|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-011-001/13
(Kothe Himtpura)
|
2616005000NRG23251020220242997
|
25/10/2022
|
JASBIR KAUR
|
2616005WL006315
|
JASBIR KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666071
|
|
JASBIR KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-011-001/15
(Kothe Himtpura)
|
2616005000NRG23251020220242999
|
25/10/2022
|
PARWINDER KAUR
|
2616005WL006315
|
PARWINDER KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666082
|
|
PARWINDER KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-011-001/18
(Kothe Himtpura)
|
2616005000NRG23251020220243000
|
25/10/2022
|
JAGROOP SINGH
|
2616005WL006315
|
JAGROOP SINGH
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666080
|
|
JAGROOP SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-011-001/19
(Kothe Himtpura)
|
2616005000NRG23251020220243002
|
25/10/2022
|
AMARJIT KAUR
|
2616005WL006315
|
AMARJIT KAUR
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666076
|
|
AMARJIT KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-011-001/19
(Kothe Himtpura)
|
2616005000NRG23251020220243001
|
25/10/2022
|
RANJIT SINGH
|
2616005WL006315
|
RANJIT SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666075
|
|
RANJIT SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-011-001/20
(Kothe Himtpura)
|
2616005000NRG23251020220243004
|
25/10/2022
|
CHOTTU SINGH
|
2616005WL006315
|
CHOTTU SINGH
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666088
|
|
CHOTTU SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-011-001/31
(Kothe Himtpura)
|
2616005000NRG23251020220243007
|
25/10/2022
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
2616005WL006315
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666085
|
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-011-001/32
(Kothe Himtpura)
|
2616005000NRG23251020220243009
|
25/10/2022
|
JASVEER KAUR
|
2616005WL006315
|
JASVEER KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666077
|
|
JASVEER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-011-001/32
(Kothe Himtpura)
|
2616005000NRG23251020220243008
|
25/10/2022
|
NACHATTAR SINGH
|
2616005WL006315
|
NACHATTAR SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666087
|
|
NACHATTAR SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-011-001/33
(Kothe Himtpura)
|
2616005000NRG23251020220243010
|
25/10/2022
|
LAKHVEER KAUR
|
2616005WL006315
|
LAKHVEER KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666148
|
|
LAKHVEER KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-011-001/37
(Kothe Himtpura)
|
2616005000NRG23251020220243013
|
25/10/2022
|
GURTEJ SINGH
|
2616005WL006315
|
GURTEJ SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666079
|
|
GURTEJ SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-011-001/37
(Kothe Himtpura)
|
2616005000NRG23251020220243012
|
25/10/2022
|
SHINDERPAL KAUR
|
2616005WL006315
|
SHINDERPAL KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666146
|
|
SHINDERPAL KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-011-001/39
(Kothe Himtpura)
|
2616005000NRG23251020220243014
|
25/10/2022
|
MANJIT KAUR
|
2616005WL006315
|
MANJIT KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666074
|
|
MANJIT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-011-001/41
(Kothe Himtpura)
|
2616005000NRG23251020220243015
|
25/10/2022
|
SUKHJIT KAUR
|
2616005WL006315
|
SUKHJIT KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666084
|
|
SUKHJIT KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-011-001/62
(Kothe Himtpura)
|
2616005000NRG23251020220243018
|
25/10/2022
|
SHINDERPAL KAUR
|
2616005WL006315
|
SHINDERPAL KAUR
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666083
|
|
SHINDERPAL KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-011-001/7
(Kothe Himtpura)
|
2616005000NRG23251020220243019
|
25/10/2022
|
HARPAL KAUR
|
2616005WL006315
|
HARPAL KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666081
|
|
HARPAL KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-011-001/75-C
(Kothe Himtpura)
|
2616005000NRG23251020220243022
|
25/10/2022
|
KULWINDER KAUR
|
2616005WL006315
|
KULWINDER KAUR
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666150
|
|
KULWINDER KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-011-001/8
(Kothe Himtpura)
|
2616005000NRG23251020220243023
|
25/10/2022
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
2616005WL006315
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666073
|
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-022-001/319
(Assa Butter)
|
2616005000NRG23241020220242714
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006309
|
MANPREET KAUR
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666173
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-022-001/602
(Assa Butter)
|
2616005000NRG23241020220242791
|
25/10/2022
|
GURCHARN SINGH
|
2616005WL006309
|
GURCHARN SINGH
|
00078
|
CNRB0006769
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666172
|
|
GURCHARN SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-022-001/614
(Assa Butter)
|
2616005000NRG23241020220242793
|
25/10/2022
|
Skuntla Rani
|
2616005WL006309
|
Skuntla Rani
|
00078
|
CNRB0006769
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666171
|
|
Skuntla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-011-001/13
(Kothe Himtpura)
|
2616005000NRG23251020220242998
|
25/10/2022
|
REENA RANI
|
2616005WL006315
|
REENA RANI
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666175
|
|
REENA RANI
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-011-001/43
(Kothe Himtpura)
|
2616005000NRG23251020220243016
|
25/10/2022
|
KASHMIR SINGH.
|
2616005WL006315
|
KASHMIR SINGH.
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666174
|
|
KASHMIR SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-048-001/1151
(Mallan)
|
2616005000NRG23241020220242918
|
25/10/2022
|
GIAN SINGH
|
2616005WL006311
|
GIAN SINGH
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666107
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-011-001/11
(Kothe Himtpura)
|
2616005000NRG23251020220242996
|
25/10/2022
|
GURJEET KAUR.
|
2616005WL006315
|
GURJEET KAUR.
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666170
|
|
GURJEET KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-005-001/108
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242583
|
25/10/2022
|
PARWINDER KAUR
|
2616005WL006308
|
PARWINDER KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666161
|
|
PARWINDER KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-005-001/130
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242589
|
25/10/2022
|
JASPREET KAUR
|
2616005WL006308
|
JASPREET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666164
|
|
JASPREET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-005-001/24
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242599
|
25/10/2022
|
BALDEV KAUR
|
2616005WL006308
|
BALDEV KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666111
|
|
BALDEV KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-005-001/30
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242603
|
25/10/2022
|
MANJIT KAUR
|
2616005WL006308
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666112
|
|
MANJIT KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-005-001/36
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242604
|
25/10/2022
|
BINDER KAUR
|
2616005WL006308
|
BINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666115
|
|
BINDER KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-005-001/38
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242606
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006308
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666108
|
|
MANPREET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-005-001/38
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242605
|
25/10/2022
|
RAM SINGH
|
2616005WL006308
|
RAM SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666109
|
|
RAM SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-005-001/41
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242607
|
25/10/2022
|
RANI KAUR
|
2616005WL006308
|
RANI KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666116
|
|
RANI KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-005-001/42
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242608
|
25/10/2022
|
BALJINDER KAUR
|
2616005WL006308
|
BALJINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666114
|
|
BALJINDER KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-005-001/48
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242609
|
25/10/2022
|
GURMEET SINGH
|
2616005WL006308
|
GURMEET SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666163
|
|
GURMEET SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-005-001/60
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242616
|
25/10/2022
|
BALJIT KAUR
|
2616005WL006308
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666168
|
|
BALJIT KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-005-001/62
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242617
|
25/10/2022
|
SURJIT KAUR ALIAS GURMEET KAUR
|
2616005WL006308
|
SURJIT KAUR ALIAS GURMEET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666169
|
|
SURJIT KAUR ALIAS GURMEET KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-005-001/88
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242619
|
25/10/2022
|
GURWINDER KAUR
|
2616005WL006308
|
GURWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666167
|
|
GURWINDER KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-005-001/92
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242620
|
25/10/2022
|
MURTI KAUR
|
2616005WL006308
|
MURTI KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666165
|
|
MURTI KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-005-001/94
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242622
|
25/10/2022
|
JASWINDER KAUR
|
2616005WL006308
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666166
|
|
JASWINDER KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-005-001/94
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242621
|
25/10/2022
|
MANDER SINGH
|
2616005WL006308
|
MANDER SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666110
|
|
MANDER SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-005-001/98
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242623
|
25/10/2022
|
KULWINDER KAUR
|
2616005WL006308
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666113
|
|
KULWINDER KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-043-001/109
(Kothe Hajoorewale)
|
2616005000NRG23241020220242991
|
25/10/2022
|
Sukhchain Singh
|
2616005WL006313
|
Sukhchain Singh
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666106
|
|
Sukhchain Singh
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23241020220242992
|
25/10/2022
|
KALA SINGH
|
2616005WL006313
|
KALA SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666162
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
45
|
Gidderbaha
|
PB-16-005-048-001/1025
(Mallan)
|
2616005000NRG23241020220242909
|
25/10/2022
|
BALJEET KAUR
|
2616005WL006311
|
BALJEET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665960
|
|
BALJEET KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-048-001/1148
(Mallan)
|
2616005000NRG23241020220242917
|
25/10/2022
|
DEEPINDER SINGH
|
2616005WL006311
|
DEEPINDER SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666099
|
|
DEEPINDER SINGH
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-048-001/615
(Mallan)
|
2616005000NRG23241020220242863
|
25/10/2022
|
SARABJEET KAUR
|
2616005WL006310
|
SARABJEET KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666103
|
|
SARABJEET KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-048-001/619
(Mallan)
|
2616005000NRG23241020220242864
|
25/10/2022
|
GURSHARAN SIN SINGH
|
2616005WL006310
|
GURSHARAN SIN SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666160
|
|
GURSHARAN SIN SINGH
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-048-001/763
(Mallan)
|
2616005000NRG23241020220242877
|
25/10/2022
|
BEANT KAUR
|
2616005WL006310
|
BEANT KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666105
|
|
BEANT KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-048-001/792
(Mallan)
|
2616005000NRG23241020220242882
|
25/10/2022
|
Ramandeep Kaur
|
2616005WL006310
|
Ramandeep Kaur
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666104
|
|
Ramandeep Kaur
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-048-001/794-A
(Mallan)
|
2616005000NRG23241020220242883
|
25/10/2022
|
AVTAR SINGH
|
2616005WL006310
|
AVTAR SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666158
|
|
AVTAR SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-048-001/843
(Mallan)
|
2616005000NRG23241020220242888
|
25/10/2022
|
GAGANDEEP KAUR
|
2616005WL006310
|
GAGANDEEP KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666102
|
|
GAGANDEEP KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-048-001/848
(Mallan)
|
2616005000NRG23241020220242890
|
25/10/2022
|
BALJEET KAUR
|
2616005WL006310
|
BALJEET KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666100
|
|
BALJEET KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-048-001/857
(Mallan)
|
2616005000NRG23241020220242892
|
25/10/2022
|
RAMANDEEP KAUR
|
2616005WL006310
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996665959
|
|
RAMANDEEP KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-048-001/858
(Mallan)
|
2616005000NRG23241020220242893
|
25/10/2022
|
BALJINDER KAUR
|
2616005WL006310
|
BALJINDER KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666101
|
|
BALJINDER KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-048-001/878
(Mallan)
|
2616005000NRG23241020220242901
|
25/10/2022
|
SUKHDEEP KAUR
|
2616005WL006310
|
SUKHDEEP KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666159
|
|
SUKHDEEP KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-048-002/184
(Mallan)
|
2616005000NRG23241020220242985
|
25/10/2022
|
KARAMJEET KAUR
|
2616005WL006312
|
KARAMJEET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666098
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
58
|
Gidderbaha
|
PB-16-005-048-001/1036
(Mallan)
|
2616005000NRG23241020220242911
|
25/10/2022
|
TULSA RANI
|
2616005WL006311
|
TULSA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666048
|
|
TULSA RANI
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-048-001/1037
(Mallan)
|
2616005000NRG23241020220242912
|
25/10/2022
|
Gurdeep Singh
|
2616005WL006311
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665964
|
|
Gurdeep Singh
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-048-001/1056
(Mallan)
|
2616005000NRG23241020220242913
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006311
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666149
|
|
MANPREET KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-048-001/1057
(Mallan)
|
2616005000NRG23241020220242914
|
25/10/2022
|
Rajvir Kaur
|
2616005WL006311
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666078
|
|
Rajvir Kaur
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-048-001/1136
(Mallan)
|
2616005000NRG23241020220242916
|
25/10/2022
|
Thakur Singh
|
2616005WL006311
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666133
|
|
Thakur Singh
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-048-001/1166
(Mallan)
|
2616005000NRG23241020220242919
|
25/10/2022
|
Amarjeet Kaur
|
2616005WL006311
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666092
|
|
Amarjeet Kaur
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-048-001/1172
(Mallan)
|
2616005000NRG23241020220242920
|
25/10/2022
|
SARBJEET KAUR
|
2616005WL006311
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666086
|
|
SARBJEET KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-048-001/1175
(Mallan)
|
2616005000NRG23241020220242921
|
25/10/2022
|
VEERPAL KAURR
|
2616005WL006311
|
VEERPAL KAURR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666093
|
|
VEERPAL KAURR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-048-001/183
(Mallan)
|
2616005000NRG23241020220242828
|
25/10/2022
|
HARPAL KAUR
|
2616005WL006310
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665976
|
|
HARPAL KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-048-001/23
(Mallan)
|
2616005000NRG23241020220242842
|
25/10/2022
|
CHARNJIT KAUR
|
2616005WL006310
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665974
|
|
CHARNJIT KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-048-001/244
(Mallan)
|
2616005000NRG23241020220242969
|
25/10/2022
|
Santro
|
2616005WL006312
|
Santro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665971
|
|
Santro
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-048-001/278
(Mallan)
|
2616005000NRG23241020220242932
|
25/10/2022
|
RANJIT KAUR
|
2616005WL006311
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665977
|
|
RANJIT KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-048-001/350
(Mallan)
|
2616005000NRG23241020220242944
|
25/10/2022
|
NAISEB KAUR
|
2616005WL006311
|
NAISEB KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666024
|
|
NAISEB KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-048-001/374
(Mallan)
|
2616005000NRG23241020220242948
|
25/10/2022
|
SUKHDEV KAUR
|
2616005WL006311
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996665981
|
|
SUKHDEV KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-048-001/394
(Mallan)
|
2616005000NRG23241020220242953
|
25/10/2022
|
Teja Singh
|
2616005WL006311
|
Teja Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665975
|
|
Teja Singh
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-048-001/419
(Mallan)
|
2616005000NRG23241020220242957
|
25/10/2022
|
MANGA SINGHH
|
2616005WL006311
|
MANGA SINGHH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665970
|
|
MANGA SINGHH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-048-001/432
(Mallan)
|
2616005000NRG23241020220242960
|
25/10/2022
|
SHINDER KAUR
|
2616005WL006311
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666017
|
|
SHINDER KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-048-001/465
(Mallan)
|
2616005000NRG23241020220242965
|
25/10/2022
|
CHARANJEET KAUR
|
2616005WL006311
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666091
|
|
CHARANJEET KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-048-001/482
(Mallan)
|
2616005000NRG23241020220242847
|
25/10/2022
|
VEERPAL KAUR
|
2616005WL006310
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665967
|
|
VEERPAL KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-048-001/484
(Mallan)
|
2616005000NRG23241020220242848
|
25/10/2022
|
KULWANT KAUR
|
2616005WL006310
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665978
|
|
KULWANT KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-048-001/503
(Mallan)
|
2616005000NRG23241020220242851
|
25/10/2022
|
JASPREET KAUR
|
2616005WL006310
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665980
|
|
JASPREET KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-048-001/553
(Mallan)
|
2616005000NRG23241020220242856
|
25/10/2022
|
PUNNU RAM
|
2616005WL006310
|
PUNNU RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666015
|
|
PUNNU RAM
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-048-001/602
(Mallan)
|
2616005000NRG23241020220242861
|
25/10/2022
|
PARMJIT KAUR
|
2616005WL006310
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666012
|
|
PARMJIT KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-048-001/674
(Mallan)
|
2616005000NRG23241020220242867
|
25/10/2022
|
SIMARJIT KAUR..
|
2616005WL006310
|
SIMARJIT KAUR..
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665982
|
|
SIMARJIT KAUR..
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-048-001/680
(Mallan)
|
2616005000NRG23241020220242868
|
25/10/2022
|
PAL KAUR
|
2616005WL006310
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666065
|
|
PAL KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-048-001/706
(Mallan)
|
2616005000NRG23241020220242872
|
25/10/2022
|
Gurcharan Singh
|
2616005WL006310
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666023
|
|
Gurcharan Singh
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-048-001/727
(Mallan)
|
2616005000NRG23241020220242873
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006310
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666152
|
|
MANPREET KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-048-001/745
(Mallan)
|
2616005000NRG23241020220242874
|
25/10/2022
|
KUSHPREET KAUR
|
2616005WL006310
|
KUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666055
|
|
KUSHPREET KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-048-001/760-A
(Mallan)
|
2616005000NRG23241020220242875
|
25/10/2022
|
GURA SINGH
|
2616005WL006310
|
GURA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666134
|
|
GURA SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-048-001/761
(Mallan)
|
2616005000NRG23241020220242876
|
25/10/2022
|
GURWINDER KAUR
|
2616005WL006310
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666067
|
|
GURWINDER KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-048-001/765
(Mallan)
|
2616005000NRG23241020220242878
|
25/10/2022
|
SURJEET KAUR
|
2616005WL006310
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665969
|
|
SURJEET KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-048-001/771
(Mallan)
|
2616005000NRG23241020220242880
|
25/10/2022
|
Pammi Kaur
|
2616005WL006310
|
Pammi Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666072
|
|
Pammi Kaur
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-048-001/781
(Mallan)
|
2616005000NRG23241020220242978
|
25/10/2022
|
DARSHAN SINGH
|
2616005WL006312
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666089
|
|
DARSHAN SINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-048-001/783-A
(Mallan)
|
2616005000NRG23241020220242881
|
25/10/2022
|
BHAJAN SINGH
|
2616005WL006310
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666131
|
|
BHAJAN SINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-048-001/815
(Mallan)
|
2616005000NRG23241020220242884
|
25/10/2022
|
RANJIT KAUR
|
2616005WL006310
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666153
|
|
RANJIT KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-048-001/823
(Mallan)
|
2616005000NRG23241020220242885
|
25/10/2022
|
Sukhpreet Kaur
|
2616005WL006310
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666068
|
|
Sukhpreet Kaur
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-048-001/834-A
(Mallan)
|
2616005000NRG23241020220242886
|
25/10/2022
|
SIMARJEET KAUR
|
2616005WL006310
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666063
|
|
SIMARJEET KAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-048-001/842
(Mallan)
|
2616005000NRG23241020220242887
|
25/10/2022
|
RAMANDEEP KAUR
|
2616005WL006310
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665965
|
|
RAMANDEEP KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-048-001/853
(Mallan)
|
2616005000NRG23241020220242891
|
25/10/2022
|
Gurdev Singh
|
2616005WL006310
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665973
|
|
Gurdev Singh
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-048-001/868
(Mallan)
|
2616005000NRG23241020220242894
|
25/10/2022
|
SADHU SINGH
|
2616005WL006310
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665983
|
|
SADHU SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-048-001/87
(Mallan)
|
2616005000NRG23241020220242895
|
25/10/2022
|
LAKHWINDER KAUR
|
2616005WL006310
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665979
|
|
LAKHWINDER KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-048-001/870
(Mallan)
|
2616005000NRG23241020220242896
|
25/10/2022
|
KULWINDER KAUR
|
2616005WL006310
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996665968
|
|
KULWINDER KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-048-001/871
(Mallan)
|
2616005000NRG23241020220242897
|
25/10/2022
|
KAWALJIT KAUR
|
2616005WL006310
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666032
|
|
KAWALJIT KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-048-001/874
(Mallan)
|
2616005000NRG23241020220242898
|
25/10/2022
|
JARNAIL SINGH
|
2616005WL006310
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666038
|
|
JARNAIL SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-048-001/875
(Mallan)
|
2616005000NRG23241020220242899
|
25/10/2022
|
JANG SINGH
|
2616005WL006310
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665963
|
|
JANG SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-048-001/876
(Mallan)
|
2616005000NRG23241020220242900
|
25/10/2022
|
BALJIT KAUR
|
2616005WL006310
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666142
|
|
BALJIT KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-048-001/958
(Mallan)
|
2616005000NRG23241020220242906
|
25/10/2022
|
SUKHPREET KAUR
|
2616005WL006310
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666069
|
|
SUKHPREET KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-048-001/985
(Mallan)
|
2616005000NRG23241020220242907
|
25/10/2022
|
Gurmeet kaurr
|
2616005WL006310
|
Gurmeet kaurr
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665966
|
|
Gurmeet kaurr
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-048-001/986
(Mallan)
|
2616005000NRG23241020220242908
|
25/10/2022
|
Sarabjit Kaur
|
2616005WL006310
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666140
|
|
Sarabjit Kaur
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-048-002/10
(Mallan)
|
2616005000NRG23241020220242979
|
25/10/2022
|
BALDEV SINGH
|
2616005WL006312
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666137
|
|
BALDEV SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-048-002/104
(Mallan)
|
2616005000NRG23241020220242980
|
25/10/2022
|
Maya Devi
|
2616005WL006312
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665972
|
|
Maya Devi
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-048-002/106
(Mallan)
|
2616005000NRG23241020220242981
|
25/10/2022
|
ARTI
|
2616005WL006312
|
ARTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666064
|
|
ARTI
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-048-002/11
(Mallan)
|
2616005000NRG23241020220242982
|
25/10/2022
|
GURJANT SINGH
|
2616005WL006312
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666151
|
|
GURJANT SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-048-002/152
(Mallan)
|
2616005000NRG23241020220242983
|
25/10/2022
|
GURDEEP SINGH
|
2616005WL006312
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666147
|
|
GURDEEP SINGH
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-048-002/155
(Mallan)
|
2616005000NRG23241020220242984
|
25/10/2022
|
AMARJIT KAUR
|
2616005WL006312
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666090
|
|
AMARJIT KAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-048-002/6
(Mallan)
|
2616005000NRG23241020220242989
|
25/10/2022
|
DARSHAN SINGH
|
2616005WL006312
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666070
|
|
DARSHAN SINGH
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-048-002/90
(Mallan)
|
2616005000NRG23241020220242990
|
25/10/2022
|
RAJ KUMAR
|
2616005WL006312
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666010
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
115
|
Gidderbaha
|
PB-16-005-022-001/681
(Assa Butter)
|
2616005000NRG23241020220242803
|
25/10/2022
|
MEENA RANI
|
2616005WL006309
|
MEENA RANI
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666157
|
|
MEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
116
|
Gidderbaha
|
PB-16-005-011-001/23
(Kothe Himtpura)
|
2616005000NRG23251020220243005
|
25/10/2022
|
VEERPAL KAUR
|
2616005WL006315
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666095
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
Gidderbaha
|
PB-16-005-022-001/342-A
(Assa Butter)
|
2616005000NRG23241020220242732
|
25/10/2022
|
TARSEM LAL
|
2616005WL006309
|
TARSEM LAL
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665962
|
|
TARSEM LAL
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-022-001/605
(Assa Butter)
|
2616005000NRG23241020220242792
|
25/10/2022
|
MALKIT SINGH
|
2616005WL006309
|
MALKIT SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666156
|
|
MALKIT SINGH
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-048-001/232
(Mallan)
|
2616005000NRG23241020220242844
|
25/10/2022
|
JUNG SINGH
|
2616005WL006310
|
JUNG SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665961
|
|
JUNG SINGH
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-048-002/2
(Mallan)
|
2616005000NRG23241020220242986
|
25/10/2022
|
JAGGA SINGH
|
2616005WL006312
|
JAGGA SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666155
|
|
JAGGA SINGH
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-048-002/213
(Mallan)
|
2616005000NRG23241020220242987
|
25/10/2022
|
MANPREET SINGH
|
2616005WL006312
|
MANPREET SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666154
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
122
|
Gidderbaha
|
PB-16-005-022-001/538
(Assa Butter)
|
2616005000NRG23241020220242775
|
25/10/2022
|
PARAMJEET KAUR
|
2616005WL006309
|
PARAMJEET KAUR
|
00354
|
PUNB0743100
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666094
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
Gidderbaha
|
PB-16-005-022-001/20
(Assa Butter)
|
2616005000NRG23241020220242661
|
25/10/2022
|
BALJEET KAUR
|
2616005WL006309
|
BALJEET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996665984
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
Gidderbaha
|
PB-16-005-022-001/102-A
(Assa Butter)
|
2616005000NRG23241020220242626
|
25/10/2022
|
REKHA RANI
|
2616005WL006309
|
REKHA RANI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666028
|
|
MRS REKHA RANI
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-022-001/103-A
(Assa Butter)
|
2616005000NRG23241020220242627
|
25/10/2022
|
KULWINDER KAUR
|
2616005WL006309
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666019
|
|
MS KULWINDER KAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-022-001/104
(Assa Butter)
|
2616005000NRG23241020220242628
|
25/10/2022
|
SARABJIT KAUR
|
2616005WL006309
|
SARABJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666033
|
|
MR SARABJEET KAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-022-001/117
(Assa Butter)
|
2616005000NRG23241020220242632
|
25/10/2022
|
CHARNJEET KAUR
|
2616005WL006309
|
CHARNJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666046
|
|
MS CHARANJIT KAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-022-001/127
(Assa Butter)
|
2616005000NRG23241020220242635
|
25/10/2022
|
KULWINDER
|
2616005WL006309
|
KULWINDER
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665990
|
|
MRS KULWINDER KAUR
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-022-001/141
(Assa Butter)
|
2616005000NRG23241020220242639
|
25/10/2022
|
NEHAL SINGH
|
2616005WL006309
|
NEHAL SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665991
|
|
MR NIHAL SINGH
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-022-001/142
(Assa Butter)
|
2616005000NRG23241020220242640
|
25/10/2022
|
AMANDEEP KAUR
|
2616005WL006309
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666021
|
|
MS AMANDEEP KAUR
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-022-001/168
(Assa Butter)
|
2616005000NRG23241020220242645
|
25/10/2022
|
SUKHDEEP KAUR
|
2616005WL006309
|
SUKHDEEP KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666127
|
|
MRS SUKHDEEP KAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-022-001/178
(Assa Butter)
|
2616005000NRG23241020220242650
|
25/10/2022
|
JASPREET KAUR
|
2616005WL006309
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666040
|
|
MRS JASPREET KAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-022-001/18
(Assa Butter)
|
2616005000NRG23241020220242651
|
25/10/2022
|
Amandeep Kaur
|
2616005WL006309
|
Amandeep Kaur
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666052
|
|
MS AMANDEEP KAUR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-022-001/194
(Assa Butter)
|
2616005000NRG23241020220242657
|
25/10/2022
|
PARMJIT KAUR
|
2616005WL006309
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666132
|
|
MS PARAMJEET KAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-022-001/206
(Assa Butter)
|
2616005000NRG23241020220242663
|
25/10/2022
|
SARBJIT KAUR
|
2616005WL006309
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996665989
|
|
MRS SARABJEET KAUR WO GURLAL SINGH
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-022-001/214
(Assa Butter)
|
2616005000NRG23241020220242665
|
25/10/2022
|
NAND SINGH
|
2616005WL006309
|
NAND SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666117
|
|
MR NAND SINGH
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-022-001/215
(Assa Butter)
|
2616005000NRG23241020220242666
|
25/10/2022
|
GURDEV KAUR
|
2616005WL006309
|
GURDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666043
|
|
MS GURDEV KAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-022-001/216
(Assa Butter)
|
2616005000NRG23241020220242669
|
25/10/2022
|
Angrej Kaur
|
2616005WL006309
|
Angrej Kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996665996
|
|
MRS ANGREJ KAUR
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-022-001/222
(Assa Butter)
|
2616005000NRG23241020220242670
|
25/10/2022
|
GURMEET KAUR
|
2616005WL006309
|
GURMEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666020
|
|
MS GURMEET KAUR
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-022-001/226
(Assa Butter)
|
2616005000NRG23241020220242671
|
25/10/2022
|
BALJIT KAUR
|
2616005WL006309
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666000
|
|
MRS MALKIT KAUR AND DSSO MUKTSAR PLA NO
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-022-001/24-A
(Assa Butter)
|
2616005000NRG23241020220242675
|
25/10/2022
|
KAMALJEET KAUR
|
2616005WL006309
|
KAMALJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666141
|
|
MR KAMALJEET KAUR
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-022-001/241
(Assa Butter)
|
2616005000NRG23241020220242676
|
25/10/2022
|
MAHINDER KAUR
|
2616005WL006309
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666005
|
|
MRS MOHINDER KAUR
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-022-001/25-A
(Assa Butter)
|
2616005000NRG23241020220242680
|
25/10/2022
|
HARPAL SINGH
|
2616005WL006309
|
HARPAL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666139
|
|
MR HARPAL SINGH
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-022-001/260
(Assa Butter)
|
2616005000NRG23241020220242687
|
25/10/2022
|
KAMALDEEP KAUR
|
2616005WL006309
|
KAMALDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665999
|
|
MISS KAWANDEEP KAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-022-001/268
(Assa Butter)
|
2616005000NRG23241020220242691
|
25/10/2022
|
RAJ KAUR
|
2616005WL006309
|
RAJ KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996665998
|
|
MRS RAJ KAUR
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-022-001/274
(Assa Butter)
|
2616005000NRG23241020220242694
|
25/10/2022
|
MANJIT KAUR
|
2616005WL006309
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666016
|
|
MRS MANJIT KAUR
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-022-001/277
(Assa Butter)
|
2616005000NRG23241020220242695
|
25/10/2022
|
RAJ RANI
|
2616005WL006309
|
RAJ RANI
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666001
|
|
MRS RAJ RANI
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-022-001/286
(Assa Butter)
|
2616005000NRG23241020220242697
|
25/10/2022
|
JALOR SINGH
|
2616005WL006309
|
JALOR SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666006
|
|
MR JALOUR SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-022-001/295
(Assa Butter)
|
2616005000NRG23241020220242700
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006309
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666054
|
|
MRS MANPREET KAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-022-001/299
(Assa Butter)
|
2616005000NRG23241020220242705
|
25/10/2022
|
USHA RANI
|
2616005WL006309
|
USHA RANI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666002
|
|
MR USHA RANI
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-022-001/30
(Assa Butter)
|
2616005000NRG23241020220242706
|
25/10/2022
|
SARIFA
|
2616005WL006309
|
SARIFA
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996665994
|
|
MRS SARIFA DEVI AND DSSO MUKTSAR PLA NO
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-022-001/314-A
(Assa Butter)
|
2616005000NRG23241020220242710
|
25/10/2022
|
PARVEEN KAUR
|
2616005WL006309
|
PARVEEN KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666061
|
|
MRS PARVEEN KAUR
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-022-001/316
(Assa Butter)
|
2616005000NRG23241020220242711
|
25/10/2022
|
KORI KAUR
|
2616005WL006309
|
KORI KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666176
|
|
MISS KORHI KAUR
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-022-001/317
(Assa Butter)
|
2616005000NRG23241020220242712
|
25/10/2022
|
KISHAN KUMAR
|
2616005WL006309
|
KISHAN KUMAR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666003
|
|
MR KRISHAN KUMAR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-022-001/317
(Assa Butter)
|
2616005000NRG23241020220242713
|
25/10/2022
|
PINKY
|
2616005WL006309
|
PINKY
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666036
|
|
MRS PINKY
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-022-001/322
(Assa Butter)
|
2616005000NRG23241020220242716
|
25/10/2022
|
RAJINDER KAUR
|
2616005WL006309
|
RAJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666022
|
|
MS RAJINDER KAUR
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-022-001/326
(Assa Butter)
|
2616005000NRG23241020220242718
|
25/10/2022
|
MANDEEP KAUR
|
2616005WL006309
|
MANDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666004
|
|
MR MANDEEP KAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-022-001/328
(Assa Butter)
|
2616005000NRG23241020220242721
|
25/10/2022
|
SURINDER SINGH.
|
2616005WL006309
|
SURINDER SINGH.
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666124
|
|
MR SURINDER SINGH
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-022-001/332
(Assa Butter)
|
2616005000NRG23241020220242723
|
25/10/2022
|
ANGREG KAUR
|
2616005WL006309
|
ANGREG KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666039
|
|
MRS ANGREJ KAUR
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-022-001/338
(Assa Butter)
|
2616005000NRG23241020220242727
|
25/10/2022
|
GURBINDER KAUR
|
2616005WL006309
|
GURBINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666011
|
|
MISS GURWINDER KAUR
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-022-001/351
(Assa Butter)
|
2616005000NRG23241020220242737
|
25/10/2022
|
Sandeep kaur
|
2616005WL006309
|
Sandeep kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666123
|
|
MISS SANDEEP KAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-022-001/360
(Assa Butter)
|
2616005000NRG23241020220242738
|
25/10/2022
|
MANJIT KAUR
|
2616005WL006309
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666030
|
|
MRS MANJIT KAUR
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-022-001/364
(Assa Butter)
|
2616005000NRG23241020220242739
|
25/10/2022
|
SARBJIT KAUR
|
2616005WL006309
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666029
|
|
MRS SARABJIT KAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-022-001/37
(Assa Butter)
|
2616005000NRG23241020220242740
|
25/10/2022
|
AMARJIT KAUR
|
2616005WL006309
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996665988
|
|
MRS AMARJIT KAUR
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-022-001/370
(Assa Butter)
|
2616005000NRG23241020220242741
|
25/10/2022
|
RAJPREET KAUR
|
2616005WL006309
|
RAJPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666058
|
|
MRS RAJPREET KAUR
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-022-001/38
(Assa Butter)
|
2616005000NRG23241020220242742
|
25/10/2022
|
JOGINDER SINGH
|
2616005WL006309
|
JOGINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666035
|
|
MR JAGINDER SINGH
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-022-001/386
(Assa Butter)
|
2616005000NRG23241020220242745
|
25/10/2022
|
DILBAGH SINGH
|
2616005WL006309
|
DILBAGH SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666013
|
|
MR DALBAG SINGH
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-022-001/396
(Assa Butter)
|
2616005000NRG23241020220242747
|
25/10/2022
|
JAGSEER SINGH
|
2616005WL006309
|
JAGSEER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666025
|
|
MR JAGSEER SINGH
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-022-001/396
(Assa Butter)
|
2616005000NRG23241020220242748
|
25/10/2022
|
MANJEET KAUR
|
2616005WL006309
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666062
|
|
MR MANJIT KAUR
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-022-001/413
(Assa Butter)
|
2616005000NRG23241020220242752
|
25/10/2022
|
TARSAIM SINGH
|
2616005WL006309
|
TARSAIM SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666026
|
|
MR TARSEM SINGH
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-022-001/417
(Assa Butter)
|
2616005000NRG23241020220242753
|
25/10/2022
|
GURMEET KAUR
|
2616005WL006309
|
GURMEET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666050
|
|
MS GURMEET KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-022-001/419
(Assa Butter)
|
2616005000NRG23241020220242754
|
25/10/2022
|
KASHMIR SINGH
|
2616005WL006309
|
KASHMIR SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666008
|
|
MR KASMIR SINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-022-001/419
(Assa Butter)
|
2616005000NRG23241020220242755
|
25/10/2022
|
PARO DEVI
|
2616005WL006309
|
PARO DEVI
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666049
|
|
MS PARO DEVI
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-022-001/420
(Assa Butter)
|
2616005000NRG23241020220242756
|
25/10/2022
|
GOKUL CHAND
|
2616005WL006309
|
GOKUL CHAND
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666007
|
|
MR PRITAM KAUR
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-022-001/43
(Assa Butter)
|
2616005000NRG23241020220242760
|
25/10/2022
|
surinder kaur
|
2616005WL006309
|
surinder kaur
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666178
|
|
MRS SURINDER KAUR
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-022-001/431
(Assa Butter)
|
2616005000NRG23241020220242761
|
25/10/2022
|
JASWINDER KAUR
|
2616005WL006309
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666053
|
|
MS JASWINDER KAUR
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-022-001/439
(Assa Butter)
|
2616005000NRG23241020220242763
|
25/10/2022
|
Gurdeep singhh
|
2616005WL006309
|
Gurdeep singhh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666119
|
|
MRS GURDEEP SINGH
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-022-001/439
(Assa Butter)
|
2616005000NRG23241020220242762
|
25/10/2022
|
MANPREET KAUR
|
2616005WL006309
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665992
|
|
MRS MANPREET KAUR
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-022-001/442
(Assa Butter)
|
2616005000NRG23241020220242764
|
25/10/2022
|
AMARJIT KAUR
|
2616005WL006309
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666014
|
|
MS AMARJIT KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-022-001/50-A
(Assa Butter)
|
2616005000NRG23241020220242767
|
25/10/2022
|
Karnail Singh
|
2616005WL006309
|
Karnail Singh
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666126
|
|
KARNAIL SINGH SUNNY KUMAR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-022-001/519
(Assa Butter)
|
2616005000NRG23241020220242769
|
25/10/2022
|
NIRMAL KAUR
|
2616005WL006309
|
NIRMAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666027
|
|
MRS NIRMAL KAUR
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-022-001/521
(Assa Butter)
|
2616005000NRG23241020220242770
|
25/10/2022
|
GURPREET KAUR
|
2616005WL006309
|
GURPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666037
|
|
MRS GURPREET KAUR
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-022-001/524
(Assa Butter)
|
2616005000NRG23241020220242771
|
25/10/2022
|
RESHMA
|
2616005WL006309
|
RESHMA
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666009
|
|
MRS RESHMA
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-022-001/531
(Assa Butter)
|
2616005000NRG23241020220242773
|
25/10/2022
|
HARJIT KAUR
|
2616005WL006309
|
HARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666041
|
|
MS HARJEET KAUR
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-022-001/539
(Assa Butter)
|
2616005000NRG23241020220242776
|
25/10/2022
|
JASWINDER KAUR
|
2616005WL006309
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666044
|
|
MS JASWINDER KAUR
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-022-001/562
(Assa Butter)
|
2616005000NRG23241020220242780
|
25/10/2022
|
MANJINDER KAUR
|
2616005WL006309
|
MANJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666129
|
|
MS MANJINDER KAUR
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-022-001/562
(Assa Butter)
|
2616005000NRG23241020220242779
|
25/10/2022
|
PARDEEP SINGH
|
2616005WL006309
|
PARDEEP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666130
|
|
MR PARDEEP SINGH
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-022-001/571
(Assa Butter)
|
2616005000NRG23241020220242782
|
25/10/2022
|
sarbjeet kaur
|
2616005WL006309
|
sarbjeet kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666045
|
|
MRS SARABJIT KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-022-001/580
(Assa Butter)
|
2616005000NRG23241020220242783
|
25/10/2022
|
RAMANDEEP KAUR
|
2616005WL006309
|
RAMANDEEP KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666051
|
|
MR GURJEET SINGH UNG RAMANDEEP KAUR
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-022-001/584
(Assa Butter)
|
2616005000NRG23241020220242784
|
25/10/2022
|
CHARNJEET KAUR
|
2616005WL006309
|
CHARNJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666177
|
|
MRS CHARANJIT KAUR
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-022-001/584
(Assa Butter)
|
2616005000NRG23241020220242785
|
25/10/2022
|
JASWANT SINGH
|
2616005WL006309
|
JASWANT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665997
|
|
MR JASWANT SINGH SINGH
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-022-001/588
(Assa Butter)
|
2616005000NRG23241020220242786
|
25/10/2022
|
Gulshan Kaur
|
2616005WL006309
|
Gulshan Kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996665985
|
|
MRS GULSHAN KAUR
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-022-001/591
(Assa Butter)
|
2616005000NRG23241020220242788
|
25/10/2022
|
BALVEER SINGH
|
2616005WL006309
|
BALVEER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665993
|
|
MR BALVIR SINGH
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-022-001/595
(Assa Butter)
|
2616005000NRG23241020220242789
|
25/10/2022
|
SONY KAUR
|
2616005WL006309
|
SONY KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666138
|
|
MS SONI KAUR
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-022-001/6
(Assa Butter)
|
2616005000NRG23241020220242790
|
25/10/2022
|
GURWINDER KAUR
|
2616005WL006309
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996665995
|
|
MISS GURWINDER KAUR
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-022-001/64
(Assa Butter)
|
2616005000NRG23241020220242795
|
25/10/2022
|
GURMIT KAUR
|
2616005WL006309
|
GURMIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665987
|
|
MRS GURMIT KAUR
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-022-001/643
(Assa Butter)
|
2616005000NRG23241020220242796
|
25/10/2022
|
KARAMJEET KAUR
|
2616005WL006309
|
KARAMJEET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666135
|
|
MR ANMOLPREET KAUR
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-022-001/660
(Assa Butter)
|
2616005000NRG23241020220242797
|
25/10/2022
|
JASVEER KAUR
|
2616005WL006309
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666136
|
|
MRS JASVIR KAUR
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-022-001/662
(Assa Butter)
|
2616005000NRG23241020220242798
|
25/10/2022
|
PARMJEET KAUR
|
2616005WL006309
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996666047
|
|
MS PARMJEET KAUR
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-022-001/666
(Assa Butter)
|
2616005000NRG23241020220242799
|
25/10/2022
|
JASPAL SINGH
|
2616005WL006309
|
JASPAL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666121
|
|
MR JASPAL SINGH
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-022-001/677
(Assa Butter)
|
2616005000NRG23241020220242801
|
25/10/2022
|
KULWANT SINGH
|
2616005WL006309
|
KULWANT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666042
|
|
MR KULWANT SINGH
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-022-001/680
(Assa Butter)
|
2616005000NRG23241020220242802
|
25/10/2022
|
BANTA SINGH
|
2616005WL006309
|
BANTA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666120
|
|
MR BANTA SINGH
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-022-001/683
(Assa Butter)
|
2616005000NRG23241020220242805
|
25/10/2022
|
GURPREET KAUR
|
2616005WL006309
|
GURPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666122
|
|
MISS VEERPAL KAUR UNG GURPREET KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-022-001/683
(Assa Butter)
|
2616005000NRG23241020220242804
|
25/10/2022
|
RAJWINDER SINGH
|
2616005WL006309
|
RAJWINDER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666125
|
|
MR RAJWINDER SINGH
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-022-001/710
(Assa Butter)
|
2616005000NRG23241020220242808
|
25/10/2022
|
KIRANDEEP KAUR
|
2616005WL006309
|
KIRANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666056
|
|
MS KIRANDEEP KAUR
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-022-001/717
(Assa Butter)
|
2616005000NRG23241020220242810
|
25/10/2022
|
HARNEK SINGH
|
2616005WL006309
|
HARNEK SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996665986
|
|
MR HARNEK SINGH
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-022-001/719
(Assa Butter)
|
2616005000NRG23241020220242811
|
25/10/2022
|
RAMANDEEP KAUR
|
2616005WL006309
|
RAMANDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666031
|
|
MR RAMANDEEP KAUR
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-022-001/72
(Assa Butter)
|
2616005000NRG23241020220242812
|
25/10/2022
|
BADAL SINGH
|
2616005WL006309
|
BADAL SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666118
|
|
MR BADAL SINGH
|
()
|
|
209
|
Gidderbaha
|
PB-16-005-022-001/72
(Assa Butter)
|
2616005000NRG23241020220242814
|
25/10/2022
|
GAGANDEEP KAUR
|
2616005WL006309
|
GAGANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666057
|
|
MISS GAGANDEEP KAUR
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-022-001/723
(Assa Butter)
|
2616005000NRG23241020220242815
|
25/10/2022
|
RAJVEER KAUR
|
2616005WL006309
|
RAJVEER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666060
|
|
MRS RAJVEER KAUR
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-022-001/73
(Assa Butter)
|
2616005000NRG23241020220242816
|
25/10/2022
|
MUKHTAIR SINGH
|
2616005WL006309
|
MUKHTAIR SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666128
|
|
MR MUKHTIAR SINGH
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-022-001/84
(Assa Butter)
|
2616005000NRG23241020220242817
|
25/10/2022
|
KULDEEP KAUR
|
2616005WL006309
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666059
|
|
MRS KULDEEP KAUR
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-022-001/96
(Assa Butter)
|
2616005000NRG23241020220242823
|
25/10/2022
|
JASVIR KAUR
|
2616005WL006309
|
JASVIR KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666018
|
|
MS JASVIR KAUR
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-048-001/846
(Mallan)
|
2616005000NRG23241020220242889
|
25/10/2022
|
JAGDEEP KAUR
|
2616005WL006310
|
JAGDEEP KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666034
|
|
MRS JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126054
|
126054
|
|
|
|
|
|
|
|
|
215
|
Gidderbaha
|
PB-16-005-011-001/2
(Kothe Himtpura)
|
2616005000NRG23251020220243003
|
25/10/2022
|
HARPAL KAUR
|
2616005WL006315
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666066
|
|
MRS HARPAL KAUR WO NACHHATAR SINGH
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-011-001/24
(Kothe Himtpura)
|
2616005000NRG23251020220243006
|
25/10/2022
|
GURA SINGH
|
2616005WL006315
|
GURA SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666179
|
|
MR GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
217
|
Gidderbaha
|
PB-16-005-011-001/33
(Kothe Himtpura)
|
2616005000NRG23251020220243011
|
25/10/2022
|
PRABHJOT SINGH
|
2616005WL006315
|
PRABHJOT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666143
|
|
MR PRABHJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
Gidderbaha
|
PB-16-005-022-001/712
(Assa Butter)
|
2616005000NRG23241020220242809
|
25/10/2022
|
PARVEEN RANI
|
2616005WL006309
|
PARVEEN RANI
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996666144
|
|
MISS PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
219
|
Gidderbaha
|
PB-16-005-048-002/224
(Mallan)
|
2616005000NRG23241020220242988
|
25/10/2022
|
GURSEWAK SINGH
|
2616005WL006312
|
GURSEWAK SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996666180
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
220
|
Gidderbaha
|
PB-16-005-005-001/153
(Kothe Dahaban Wale)
|
2616005000NRG23241020220242594
|
25/10/2022
|
VIKRAMJEET SINGH BRAR
|
2616005WL006308
|
VIKRAMJEET SINGH BRAR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996666145
|
|
MR VIKRAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
Gidderbaha
|
PB-16-005-048-001/107
(Mallan)
|
2616005000NRG23241020220242915
|
25/10/2022
|
RAJPAL KAUR
|
2616005WL006311
|
RAJPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996666097
|
|
RAJPAL KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-048-001/769
(Mallan)
|
2616005000NRG23241020220242879
|
25/10/2022
|
Charanjeet Kaur
|
2616005WL006310
|
Charanjeet Kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996666096
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249006
|
249006
|
|
|
|
|
|
|
|