|
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-16-005-036-001/59
(Tharajwala)
|
2616005000NRG23080920220173643
|
08/09/2022
|
ranga singh A
|
2616005WL004388
|
ranga singh A
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027936
|
|
ranga singh A
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/59
(Tharajwala)
|
2616005000NRG23080920220173642
|
08/09/2022
|
ranga singh A
|
2616005WL004388
|
ranga singh A
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027935
|
|
ranga singh A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-036-001/220
(Tharajwala)
|
2616005000NRG23080920220173631
|
08/09/2022
|
JOGINDER RAM
|
2616005WL004388
|
JOGINDER RAM
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027939
|
|
JOGINDER RAM
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-036-001/220
(Tharajwala)
|
2616005000NRG23080920220173630
|
08/09/2022
|
JOGINDER RAM
|
2616005WL004388
|
JOGINDER RAM
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027937
|
|
JOGINDER RAM
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-036-001/463
(Tharajwala)
|
2616005000NRG23080920220173639
|
08/09/2022
|
KULWINDER SINGH
|
2616005WL004388
|
KULWINDER SINGH
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027941
|
|
KULWINDER SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-036-001/463
(Tharajwala)
|
2616005000NRG23080920220173638
|
08/09/2022
|
KULWINDER SINGH
|
2616005WL004388
|
KULWINDER SINGH
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027940
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-035-001/550
(Sukhana Ablu)
|
2616005000NRG23080920220173552
|
08/09/2022
|
BALJINDERKAUR
|
2616005WL004385
|
BALJINDERKAUR
|
00032
|
UTIB0002464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027938
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-036-001/351
(Tharajwala)
|
2616005000NRG23080920220173637
|
08/09/2022
|
SUKHPAL KAUR
|
2616005WL004388
|
SUKHPAL KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027944
|
|
SUKHPAL KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-036-001/351
(Tharajwala)
|
2616005000NRG23080920220173636
|
08/09/2022
|
SUKHPAL KAUR
|
2616005WL004388
|
SUKHPAL KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027943
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-036-001/198
(Tharajwala)
|
2616005000NRG23080920220173629
|
08/09/2022
|
Kaka Singh
|
2616005WL004388
|
Kaka Singh
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027946
|
|
Kaka Singh
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-036-001/198
(Tharajwala)
|
2616005000NRG23080920220173628
|
08/09/2022
|
Kaka Singh
|
2616005WL004388
|
Kaka Singh
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027947
|
|
Kaka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-056-001/248
(Rukhala)
|
2616005000NRG23070920220171604
|
08/09/2022
|
HARDEV SINGH
|
2616005WL004359
|
HARDEV SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027948
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-035-001/12
(Sukhana Ablu)
|
2616005000NRG23080920220173673
|
08/09/2022
|
BEANT KAUR
|
2616005WL004393
|
BEANT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027785
|
|
MRS BEANT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-035-001/128
(Sukhana Ablu)
|
2616005000NRG23080920220173111
|
08/09/2022
|
Gurdeep Kaur
|
2616005WL004384
|
Gurdeep Kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027816
|
|
MRS GURDEEP KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-035-001/140
(Sukhana Ablu)
|
2616005000NRG23080920220173124
|
08/09/2022
|
GURMAIL SINGH
|
2616005WL004384
|
GURMAIL SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027815
|
|
MRS GURMAIL SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-035-001/156
(Sukhana Ablu)
|
2616005000NRG23080920220173135
|
08/09/2022
|
BINDER SINGH
|
2616005WL004384
|
BINDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027960
|
|
MR BINDER SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-035-001/159
(Sukhana Ablu)
|
2616005000NRG23080920220173455
|
08/09/2022
|
PARAMJEET KAUR
|
2616005WL004385
|
PARAMJEET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027796
|
|
MRS PARAMJEET KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-035-001/183
(Sukhana Ablu)
|
2616005000NRG23080920220173148
|
08/09/2022
|
KAKA SINGH
|
2616005WL004384
|
KAKA SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027959
|
|
MR KAKA SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-035-001/187
(Sukhana Ablu)
|
2616005000NRG23080920220173152
|
08/09/2022
|
BOGHA SINGH
|
2616005WL004384
|
BOGHA SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027951
|
|
MR BHOGA SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-035-001/192
(Sukhana Ablu)
|
2616005000NRG23080920220173463
|
08/09/2022
|
DARSHAN SINGH
|
2616005WL004385
|
DARSHAN SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027793
|
|
MR DARSHAN SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-035-001/198
(Sukhana Ablu)
|
2616005000NRG23080920220173157
|
08/09/2022
|
JASWINDER KAUR
|
2616005WL004384
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027779
|
|
MRS JASWINDER KAUR WO MR BHOARA SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-035-001/22
(Sukhana Ablu)
|
2616005000NRG23080920220173471
|
08/09/2022
|
MANJEET KAUR
|
2616005WL004385
|
MANJEET KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027772
|
|
MRS MANJEET KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-035-001/235
(Sukhana Ablu)
|
2616005000NRG23080920220173692
|
08/09/2022
|
AMANDEEP KAUR
|
2616005WL004393
|
AMANDEEP KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027787
|
|
MRS AMANDEEP KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-035-001/244
(Sukhana Ablu)
|
2616005000NRG23080920220173197
|
08/09/2022
|
JASKARAN SINGH
|
2616005WL004384
|
JASKARAN SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027952
|
|
MR BURA SINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-035-001/246
(Sukhana Ablu)
|
2616005000NRG23080920220173475
|
08/09/2022
|
PRITAM SINGH
|
2616005WL004385
|
PRITAM SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027811
|
|
MR PRITAM SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-035-001/249
(Sukhana Ablu)
|
2616005000NRG23080920220173201
|
08/09/2022
|
BALKAR SINGH
|
2616005WL004384
|
BALKAR SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027962
|
|
MR BALKAAR SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-035-001/254
(Sukhana Ablu)
|
2616005000NRG23080920220173700
|
08/09/2022
|
KULWANT SINGH
|
2616005WL004393
|
KULWANT SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027784
|
|
MR KULWANT SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-035-001/271
(Sukhana Ablu)
|
2616005000NRG23080920220173218
|
08/09/2022
|
IQBAL SINGH
|
2616005WL004384
|
IQBAL SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027780
|
|
MR IQBAL SINGH SO MRRULDU SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-035-001/271
(Sukhana Ablu)
|
2616005000NRG23080920220173219
|
08/09/2022
|
PARMINDER KAUR
|
2616005WL004384
|
PARMINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027814
|
|
MRS PARMINDER KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-035-001/300
(Sukhana Ablu)
|
2616005000NRG23080920220173232
|
08/09/2022
|
SWARNJIT KAUR
|
2616005WL004384
|
SWARNJIT KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027800
|
|
MR SWARANJIT KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-035-001/321
(Sukhana Ablu)
|
2616005000NRG23080920220173249
|
08/09/2022
|
BHINDA SINGH
|
2616005WL004384
|
BHINDA SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027783
|
|
MR BHINDER SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-035-001/321
(Sukhana Ablu)
|
2616005000NRG23080920220173250
|
08/09/2022
|
GURDEEP KAUR
|
2616005WL004384
|
GURDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027775
|
|
MRS GURDEEP KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-035-001/366
(Sukhana Ablu)
|
2616005000NRG23080920220173505
|
08/09/2022
|
JASPAL KAUR
|
2616005WL004385
|
JASPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027794
|
|
MRS HARPAL KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-035-001/387
(Sukhana Ablu)
|
2616005000NRG23080920220173288
|
08/09/2022
|
MANJIT KAUR
|
2616005WL004384
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027792
|
|
MRS MANJIT KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-035-001/396
(Sukhana Ablu)
|
2616005000NRG23080920220173511
|
08/09/2022
|
IQBAL SINGH
|
2616005WL004385
|
IQBAL SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027768
|
|
MR IQBAL SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-035-001/40
(Sukhana Ablu)
|
2616005000NRG23080920220173513
|
08/09/2022
|
GURDEEP SINGH
|
2616005WL004385
|
GURDEEP SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027788
|
|
MR GURDEEP SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-035-001/414
(Sukhana Ablu)
|
2616005000NRG23080920220173731
|
08/09/2022
|
RAJ KAUR
|
2616005WL004393
|
RAJ KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027812
|
|
MRS RAJ KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-035-001/42
(Sukhana Ablu)
|
2616005000NRG23080920220173310
|
08/09/2022
|
PARWINDER KAUR
|
2616005WL004384
|
PARWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027782
|
|
MRS PALWINDER KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-035-001/421
(Sukhana Ablu)
|
2616005000NRG23080920220173311
|
08/09/2022
|
KARAMJIT KAUR
|
2616005WL004384
|
KARAMJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027771
|
|
MRS KARAMJIT KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-035-001/424
(Sukhana Ablu)
|
2616005000NRG23080920220173733
|
08/09/2022
|
NELA SINGH
|
2616005WL004393
|
NELA SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027798
|
|
MR NEELA SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-035-001/430
(Sukhana Ablu)
|
2616005000NRG23080920220173740
|
08/09/2022
|
CAPTAN SINGH
|
2616005WL004393
|
CAPTAN SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027805
|
|
MR CAPTAN SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-035-001/431
(Sukhana Ablu)
|
2616005000NRG23080920220173743
|
08/09/2022
|
SIMPAL KAUR
|
2616005WL004393
|
SIMPAL KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872027778
|
Account closed
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-035-001/448
(Sukhana Ablu)
|
2616005000NRG23080920220173319
|
08/09/2022
|
KHUSHPREET KAUR
|
2616005WL004384
|
KHUSHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027797
|
|
MRS KHUSHPREET KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-035-001/449
(Sukhana Ablu)
|
2616005000NRG23080920220173321
|
08/09/2022
|
MAKHAN SINGH
|
2616005WL004384
|
MAKHAN SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027953
|
|
MR MAKHAN SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-035-001/450
(Sukhana Ablu)
|
2616005000NRG23080920220173326
|
08/09/2022
|
LAKHWINDER SINGH
|
2616005WL004384
|
LAKHWINDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027795
|
|
MR LAKHWINDER SINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-035-001/469
(Sukhana Ablu)
|
2616005000NRG23080920220173334
|
08/09/2022
|
VEERA SINGh
|
2616005WL004384
|
VEERA SINGh
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027770
|
|
MR VEERA SINGH
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-035-001/480
(Sukhana Ablu)
|
2616005000NRG23080920220173339
|
08/09/2022
|
GURDEV KAUR
|
2616005WL004384
|
GURDEV KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027776
|
|
MRS GURDEV KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-035-001/50
(Sukhana Ablu)
|
2616005000NRG23080920220173543
|
08/09/2022
|
RAJPAL KAUR
|
2616005WL004385
|
RAJPAL KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027786
|
|
MRS RAJPAL KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-035-001/56
(Sukhana Ablu)
|
2616005000NRG23080920220173557
|
08/09/2022
|
MANPREET KAUR
|
2616005WL004385
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027781
|
|
MRS MANPREET KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-035-001/57
(Sukhana Ablu)
|
2616005000NRG23080920220173362
|
08/09/2022
|
NIRDEV SINGH
|
2616005WL004384
|
NIRDEV SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027949
|
|
MR NARDEV SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-035-001/598
(Sukhana Ablu)
|
2616005000NRG23080920220173368
|
08/09/2022
|
JASVIR SINGH
|
2616005WL004384
|
JASVIR SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027956
|
|
MR JASVIR SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-035-001/598
(Sukhana Ablu)
|
2616005000NRG23080920220173369
|
08/09/2022
|
RAJVEER KAUR
|
2616005WL004384
|
RAJVEER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027790
|
|
MRS RAJVEER KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-035-001/599
(Sukhana Ablu)
|
2616005000NRG23080920220173564
|
08/09/2022
|
AMARJEET SINGH
|
2616005WL004385
|
AMARJEET SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027769
|
|
MR AMARJIT SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-035-001/602
(Sukhana Ablu)
|
2616005000NRG23080920220173763
|
08/09/2022
|
PARWINDER KAUR
|
2616005WL004393
|
PARWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027789
|
|
MRS PARWINDER KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-035-001/609
(Sukhana Ablu)
|
2616005000NRG23080920220173565
|
08/09/2022
|
NIRMAL KAUR
|
2616005WL004385
|
NIRMAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027961
|
|
MRS NIRMAL KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-035-001/614
(Sukhana Ablu)
|
2616005000NRG23080920220173377
|
08/09/2022
|
SIMARJIT KAUR
|
2616005WL004384
|
SIMARJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027791
|
|
MRS SIMARJIT KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-035-001/616
(Sukhana Ablu)
|
2616005000NRG23080920220173568
|
08/09/2022
|
MEWA SINGH
|
2616005WL004385
|
MEWA SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027807
|
|
MR MEWA SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-035-001/633
(Sukhana Ablu)
|
2616005000NRG23080920220173384
|
08/09/2022
|
KARMJIT KAUR
|
2616005WL004384
|
KARMJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027799
|
|
MRS KARMJIT KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-035-001/646
(Sukhana Ablu)
|
2616005000NRG23080920220173387
|
08/09/2022
|
HARPREET KAUR
|
2616005WL004384
|
HARPREET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027777
|
|
MRS HARPREET KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-035-001/653
(Sukhana Ablu)
|
2616005000NRG23080920220173575
|
08/09/2022
|
SUKHPREET KAUR
|
2616005WL004385
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027802
|
|
MS JASMEEN KAUR UNG SUKHPREET KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-035-001/656
(Sukhana Ablu)
|
2616005000NRG23080920220173390
|
08/09/2022
|
RAJWINDER KAUR
|
2616005WL004384
|
RAJWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027809
|
|
MRS RAJWINDER KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-035-001/657
(Sukhana Ablu)
|
2616005000NRG23080920220173391
|
08/09/2022
|
RAJVEER KAUR
|
2616005WL004384
|
RAJVEER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027808
|
|
MRS RAJVEER KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-035-001/680
(Sukhana Ablu)
|
2616005000NRG23080920220173580
|
08/09/2022
|
GURMEET KAUR
|
2616005WL004385
|
GURMEET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027803
|
|
MRS GURMEET KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-035-001/682
(Sukhana Ablu)
|
2616005000NRG23080920220173400
|
08/09/2022
|
KULWINDER KAUR
|
2616005WL004384
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027810
|
|
MRS KULWINDER KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-035-001/688
(Sukhana Ablu)
|
2616005000NRG23080920220173582
|
08/09/2022
|
SUKHPREET KAUR
|
2616005WL004385
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027804
|
|
MS MEHAKDEEP KAUR UNG SUKHPREET KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-035-001/699
(Sukhana Ablu)
|
2616005000NRG23080920220173405
|
08/09/2022
|
SATNAM SINGH
|
2616005WL004384
|
SATNAM SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027774
|
|
MR SATNAM SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-035-001/721
(Sukhana Ablu)
|
2616005000NRG23080920220173410
|
08/09/2022
|
AMANDEEP KAUR
|
2616005WL004384
|
AMANDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027806
|
|
MRS AMANDEEP KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-035-001/75
(Sukhana Ablu)
|
2616005000NRG23080920220173421
|
08/09/2022
|
RESHAM SINGH
|
2616005WL004384
|
RESHAM SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027954
|
|
MR RESHAM SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-035-001/777
(Sukhana Ablu)
|
2616005000NRG23080920220173597
|
08/09/2022
|
SIMARJEET KAUR
|
2616005WL004385
|
SIMARJEET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027957
|
|
MRS SIMARJEET KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-035-001/78
(Sukhana Ablu)
|
2616005000NRG23080920220173425
|
08/09/2022
|
SHINDA
|
2616005WL004384
|
SHINDA
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027950
|
|
MR CHINDA SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-035-001/781
(Sukhana Ablu)
|
2616005000NRG23080920220173598
|
08/09/2022
|
BUTA SINGH
|
2616005WL004385
|
BUTA SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027955
|
|
MR BUTA SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-035-001/8
(Sukhana Ablu)
|
2616005000NRG23080920220173428
|
08/09/2022
|
PASH SINGH
|
2616005WL004384
|
PASH SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027958
|
|
MR PARKASH SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-035-001/830
(Sukhana Ablu)
|
2616005000NRG23080920220173432
|
08/09/2022
|
BALDEV KAUR
|
2616005WL004384
|
BALDEV KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027813
|
|
MRS BALDEV KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-035-001/857
(Sukhana Ablu)
|
2616005000NRG23080920220173790
|
08/09/2022
|
RAJVEER KAUR
|
2616005WL004393
|
RAJVEER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027801
|
|
MRS RAJVEER KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-035-001/93
(Sukhana Ablu)
|
2616005000NRG23080920220173447
|
08/09/2022
|
KULWINDER KAUR
|
2616005WL004384
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027773
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
76
|
Gidderbaha
|
PB-16-005-035-001/101
(Sukhana Ablu)
|
2616005000NRG23080920220173088
|
08/09/2022
|
JASWINDER KAURr
|
2616005WL004384
|
JASWINDER KAURr
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027819
|
|
JASWINDER KAURr
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-035-001/250
(Sukhana Ablu)
|
2616005000NRG23080920220173698
|
08/09/2022
|
BALJIT KAUR
|
2616005WL004393
|
BALJIT KAUR
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027821
|
|
BALJIT KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-035-001/47
(Sukhana Ablu)
|
2616005000NRG23080920220173536
|
08/09/2022
|
SIMARJEET KAUR
|
2616005WL004385
|
SIMARJEET KAUR
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027823
|
|
SIMARJEET KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-035-001/606
(Sukhana Ablu)
|
2616005000NRG23080920220173373
|
08/09/2022
|
SIMARJEET KAUR
|
2616005WL004384
|
SIMARJEET KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027817
|
|
SIMARJEET KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-035-001/750
(Sukhana Ablu)
|
2616005000NRG23080920220173589
|
08/09/2022
|
GURPREET SINGH
|
2616005WL004385
|
GURPREET SINGH
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027822
|
|
GURPREET SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-035-001/750
(Sukhana Ablu)
|
2616005000NRG23080920220173590
|
08/09/2022
|
JYOTI KAUR
|
2616005WL004385
|
JYOTI KAUR
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027818
|
|
JYOTI KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-035-001/754
(Sukhana Ablu)
|
2616005000NRG23080920220173591
|
08/09/2022
|
PARGAT SINGH
|
2616005WL004385
|
PARGAT SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027820
|
|
PARGAT SINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-035-001/754
(Sukhana Ablu)
|
2616005000NRG23080920220173592
|
08/09/2022
|
REKHA RANI
|
2616005WL004385
|
REKHA RANI
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027824
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
84
|
Gidderbaha
|
PB-16-005-035-001/122
(Sukhana Ablu)
|
2616005000NRG23080920220173105
|
08/09/2022
|
JAGJEET SINGH
|
2616005WL004384
|
JAGJEET SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027875
|
|
JAGJEET SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-035-001/134
(Sukhana Ablu)
|
2616005000NRG23080920220173115
|
08/09/2022
|
SUKHDEV SINGH
|
2616005WL004384
|
SUKHDEV SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027913
|
|
SUKHDEV SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-035-001/147
(Sukhana Ablu)
|
2616005000NRG23080920220173134
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004384
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027927
|
|
RAMANDEEP KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-035-001/152
(Sukhana Ablu)
|
2616005000NRG23080920220173454
|
08/09/2022
|
KIRANJEET KAUR
|
2616005WL004385
|
KIRANJEET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027892
|
|
KIRANJEET KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-035-001/161
(Sukhana Ablu)
|
2616005000NRG23080920220173138
|
08/09/2022
|
GURVINDER KAURR
|
2616005WL004384
|
GURVINDER KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027848
|
|
GURVINDER KAURR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-035-001/176
(Sukhana Ablu)
|
2616005000NRG23080920220173144
|
08/09/2022
|
PREET KAUR
|
2616005WL004384
|
PREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027912
|
|
PREET KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-035-001/183
(Sukhana Ablu)
|
2616005000NRG23080920220173149
|
08/09/2022
|
GURMAIL SINGH
|
2616005WL004384
|
GURMAIL SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027838
|
|
GURMAIL SINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-035-001/187
(Sukhana Ablu)
|
2616005000NRG23080920220173153
|
08/09/2022
|
SATPAL KAUR
|
2616005WL004384
|
SATPAL KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027887
|
|
SATPAL KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-035-001/21
(Sukhana Ablu)
|
2616005000NRG23080920220173173
|
08/09/2022
|
CHHINDER KAURR
|
2616005WL004384
|
CHHINDER KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027826
|
|
CHHINDER KAURR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-035-001/258
(Sukhana Ablu)
|
2616005000NRG23080920220173205
|
08/09/2022
|
GURPREET KAUR
|
2616005WL004384
|
GURPREET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027929
|
|
GURPREET KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-035-001/265
(Sukhana Ablu)
|
2616005000NRG23080920220173706
|
08/09/2022
|
VEERA SINGHH
|
2616005WL004393
|
VEERA SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027878
|
|
VEERA SINGHH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-035-001/27
(Sukhana Ablu)
|
2616005000NRG23080920220173217
|
08/09/2022
|
AMANDEEP KAUR
|
2616005WL004384
|
AMANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027932
|
|
AMANDEEP KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-035-001/295
(Sukhana Ablu)
|
2616005000NRG23080920220173225
|
08/09/2022
|
CHOTO KAURR
|
2616005WL004384
|
CHOTO KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027830
|
|
CHOTO KAURR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-035-001/30
(Sukhana Ablu)
|
2616005000NRG23080920220173231
|
08/09/2022
|
VEERPAL KAUR
|
2616005WL004384
|
VEERPAL KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027931
|
|
VEERPAL KAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-035-001/326
(Sukhana Ablu)
|
2616005000NRG23080920220173713
|
08/09/2022
|
SUKHVEER KAUR
|
2616005WL004393
|
SUKHVEER KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027915
|
|
SUKHVEER KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-035-001/331
(Sukhana Ablu)
|
2616005000NRG23080920220173491
|
08/09/2022
|
SONA KAUR
|
2616005WL004385
|
SONA KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027914
|
|
SONA KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-035-001/335
(Sukhana Ablu)
|
2616005000NRG23080920220173265
|
08/09/2022
|
JYOTI
|
2616005WL004384
|
JYOTI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027891
|
|
JYOTI
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-035-001/344
(Sukhana Ablu)
|
2616005000NRG23080920220173495
|
08/09/2022
|
GURPYAR SINGHH
|
2616005WL004385
|
GURPYAR SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027858
|
|
GURPYAR SINGHH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-035-001/348
(Sukhana Ablu)
|
2616005000NRG23080920220173717
|
08/09/2022
|
RANI KAURR
|
2616005WL004393
|
RANI KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027832
|
|
RANI KAURR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-035-001/358
(Sukhana Ablu)
|
2616005000NRG23080920220173497
|
08/09/2022
|
TARA CHANDD
|
2616005WL004385
|
TARA CHANDD
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027840
|
|
TARA CHANDD
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-035-001/36
(Sukhana Ablu)
|
2616005000NRG23080920220173272
|
08/09/2022
|
SATPAL SINGH
|
2616005WL004384
|
SATPAL SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027925
|
|
SATPAL SINGH
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-035-001/363
(Sukhana Ablu)
|
2616005000NRG23080920220173721
|
08/09/2022
|
GAGANDEEP KAUR
|
2616005WL004393
|
GAGANDEEP KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027903
|
|
GAGANDEEP KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-035-001/365
(Sukhana Ablu)
|
2616005000NRG23080920220173724
|
08/09/2022
|
VEERPAL KAUR
|
2616005WL004393
|
VEERPAL KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027854
|
|
VEERPAL KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-035-001/372
(Sukhana Ablu)
|
2616005000NRG23080920220173284
|
08/09/2022
|
SONU RANI
|
2616005WL004384
|
SONU RANI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027886
|
|
SONU RANI
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-035-001/379
(Sukhana Ablu)
|
2616005000NRG23080920220173287
|
08/09/2022
|
KIRANJEET KAURR
|
2616005WL004384
|
KIRANJEET KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027874
|
|
KIRANJEET KAURR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-035-001/389
(Sukhana Ablu)
|
2616005000NRG23080920220173293
|
08/09/2022
|
GURPREET KAUR
|
2616005WL004384
|
GURPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027883
|
|
GURPREET KAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-035-001/401
(Sukhana Ablu)
|
2616005000NRG23080920220173300
|
08/09/2022
|
SUKHDEV SINGH
|
2616005WL004384
|
SUKHDEV SINGH
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027855
|
|
SUKHDEV SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-035-001/425
(Sukhana Ablu)
|
2616005000NRG23080920220173735
|
08/09/2022
|
JASPREET KAUR
|
2616005WL004393
|
JASPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027917
|
|
JASPREET KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-035-001/431
(Sukhana Ablu)
|
2616005000NRG23080920220173315
|
08/09/2022
|
GURJINDER SINGH
|
2616005WL004384
|
GURJINDER SINGH
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027828
|
|
GURJINDER SINGH
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-035-001/435
(Sukhana Ablu)
|
2616005000NRG23080920220173525
|
08/09/2022
|
MANVEER KAUR
|
2616005WL004385
|
MANVEER KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027872
|
|
MANVEER KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-035-001/435
(Sukhana Ablu)
|
2616005000NRG23080920220173524
|
08/09/2022
|
RAJPAL SINGH
|
2616005WL004385
|
RAJPAL SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027896
|
|
RAJPAL SINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-035-001/446
(Sukhana Ablu)
|
2616005000NRG23080920220173750
|
08/09/2022
|
DHUTA SINGH
|
2616005WL004393
|
DHUTA SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027836
|
|
DHUTA SINGH
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-035-001/448
(Sukhana Ablu)
|
2616005000NRG23080920220173320
|
08/09/2022
|
VEERPAL KAUR
|
2616005WL004384
|
VEERPAL KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027911
|
|
VEERPAL KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-035-001/45
(Sukhana Ablu)
|
2616005000NRG23080920220173324
|
08/09/2022
|
MANINDER KAUR
|
2616005WL004384
|
MANINDER KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027922
|
|
MANINDER KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-035-001/45
(Sukhana Ablu)
|
2616005000NRG23080920220173323
|
08/09/2022
|
SUKHJINDER SINGH
|
2616005WL004384
|
SUKHJINDER SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027921
|
|
SUKHJINDER SINGH
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-035-001/453
(Sukhana Ablu)
|
2616005000NRG23080920220173528
|
08/09/2022
|
GURDEEP SINGH
|
2616005WL004385
|
GURDEEP SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027867
|
|
GURDEEP SINGH
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-035-001/455
(Sukhana Ablu)
|
2616005000NRG23080920220173328
|
08/09/2022
|
GOBIND SINGH
|
2616005WL004384
|
GOBIND SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027876
|
|
GOBIND SINGH
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-035-001/458
(Sukhana Ablu)
|
2616005000NRG23080920220173332
|
08/09/2022
|
KARAMJIT KAUR
|
2616005WL004384
|
KARAMJIT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027885
|
|
KARAMJIT KAUR
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-035-001/48
(Sukhana Ablu)
|
2616005000NRG23080920220173338
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004384
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027865
|
|
RAMANDEEP KAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-035-001/484
(Sukhana Ablu)
|
2616005000NRG23080920220173342
|
08/09/2022
|
DULCHA SINGh
|
2616005WL004384
|
DULCHA SINGh
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027910
|
|
DULCHA SINGh
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-035-001/541
(Sukhana Ablu)
|
2616005000NRG23080920220173551
|
08/09/2022
|
BALJINDER KAUR
|
2616005WL004385
|
BALJINDER KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027856
|
|
BALJINDER KAUR
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-035-001/541
(Sukhana Ablu)
|
2616005000NRG23080920220173550
|
08/09/2022
|
GURPREET KAUR
|
2616005WL004385
|
GURPREET KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027884
|
|
GURPREET KAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-035-001/55
(Sukhana Ablu)
|
2616005000NRG23080920220173359
|
08/09/2022
|
KIRANJEET KAUR
|
2616005WL004384
|
KIRANJEET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027894
|
|
KIRANJEET KAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-035-001/612
(Sukhana Ablu)
|
2616005000NRG23080920220173566
|
08/09/2022
|
CHIMAN LAAL
|
2616005WL004385
|
CHIMAN LAAL
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027860
|
|
CHIMAN LAAL
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-035-001/629
(Sukhana Ablu)
|
2616005000NRG23080920220173382
|
08/09/2022
|
NIRMAL SINGHH
|
2616005WL004384
|
NIRMAL SINGHH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027851
|
|
NIRMAL SINGHH
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-035-001/632
(Sukhana Ablu)
|
2616005000NRG23080920220173570
|
08/09/2022
|
SANTOKH SINGH
|
2616005WL004385
|
SANTOKH SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027842
|
|
SANTOKH SINGH
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-035-001/647
(Sukhana Ablu)
|
2616005000NRG23080920220173572
|
08/09/2022
|
KULWINDER SINGH
|
2616005WL004385
|
KULWINDER SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027845
|
|
KULWINDER SINGH
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-035-001/665
(Sukhana Ablu)
|
2616005000NRG23080920220173770
|
08/09/2022
|
VEERA SINGHH
|
2616005WL004393
|
VEERA SINGHH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027829
|
|
VEERA SINGHH
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-035-001/673
(Sukhana Ablu)
|
2616005000NRG23080920220173773
|
08/09/2022
|
JASWINDER KAURR
|
2616005WL004393
|
JASWINDER KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027859
|
|
JASWINDER KAURR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-035-001/678
(Sukhana Ablu)
|
2616005000NRG23080920220173399
|
08/09/2022
|
RUPINDER KAURR
|
2616005WL004384
|
RUPINDER KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027877
|
|
RUPINDER KAURR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-035-001/687
(Sukhana Ablu)
|
2616005000NRG23080920220173401
|
08/09/2022
|
SURJIT KAUR
|
2616005WL004384
|
SURJIT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027835
|
|
SURJIT KAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-035-001/691
(Sukhana Ablu)
|
2616005000NRG23080920220173402
|
08/09/2022
|
KIRAN KAUR
|
2616005WL004384
|
KIRAN KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027926
|
|
KIRAN KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-035-001/699
(Sukhana Ablu)
|
2616005000NRG23080920220173406
|
08/09/2022
|
RASHPINDER KAURR
|
2616005WL004384
|
RASHPINDER KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027857
|
|
RASHPINDER KAURR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-035-001/707
(Sukhana Ablu)
|
2616005000NRG23080920220173408
|
08/09/2022
|
KULDEEP KAUR
|
2616005WL004384
|
KULDEEP KAUR
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027908
|
|
KULDEEP KAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-035-001/708
(Sukhana Ablu)
|
2616005000NRG23080920220173775
|
08/09/2022
|
BALJEET SINGH
|
2616005WL004393
|
BALJEET SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027843
|
|
BALJEET SINGH
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-035-001/708
(Sukhana Ablu)
|
2616005000NRG23080920220173776
|
08/09/2022
|
PARMJIT KAUR
|
2616005WL004393
|
PARMJIT KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027844
|
|
PARMJIT KAUR
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-035-001/714
(Sukhana Ablu)
|
2616005000NRG23080920220173409
|
08/09/2022
|
AKKI DEVI
|
2616005WL004384
|
AKKI DEVI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027895
|
|
AKKI DEVI
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-035-001/727
(Sukhana Ablu)
|
2616005000NRG23080920220173411
|
08/09/2022
|
MANPREET KAURR
|
2616005WL004384
|
MANPREET KAURR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027873
|
|
MANPREET KAURR
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-035-001/728
(Sukhana Ablu)
|
2616005000NRG23080920220173412
|
08/09/2022
|
SUKHPREET SINGH
|
2616005WL004384
|
SUKHPREET SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027861
|
|
SUKHPREET SINGH
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-035-001/728
(Sukhana Ablu)
|
2616005000NRG23080920220173413
|
08/09/2022
|
USHA RANI
|
2616005WL004384
|
USHA RANI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027880
|
|
USHA RANI
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-035-001/729
(Sukhana Ablu)
|
2616005000NRG23080920220173414
|
08/09/2022
|
PINKY RANI
|
2616005WL004384
|
PINKY RANI
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027888
|
|
PINKY RANI
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-035-001/730
(Sukhana Ablu)
|
2616005000NRG23080920220173416
|
08/09/2022
|
GURMEET SINGH
|
2616005WL004384
|
GURMEET SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027907
|
|
GURMEET SINGH
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-035-001/730
(Sukhana Ablu)
|
2616005000NRG23080920220173417
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004384
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027897
|
|
RAMANDEEP KAUR
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-035-001/731
(Sukhana Ablu)
|
2616005000NRG23080920220173418
|
08/09/2022
|
SIMRANJEET KAUR
|
2616005WL004384
|
SIMRANJEET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027890
|
|
SIMRANJEET KAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-035-001/732
(Sukhana Ablu)
|
2616005000NRG23080920220173419
|
08/09/2022
|
SARBA SINGH
|
2616005WL004384
|
SARBA SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027868
|
|
SARBA SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-035-001/739
(Sukhana Ablu)
|
2616005000NRG23080920220173777
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004393
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027863
|
|
RAMANDEEP KAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-035-001/741
(Sukhana Ablu)
|
2616005000NRG23080920220173420
|
08/09/2022
|
KIRANPAL KAURR
|
2616005WL004384
|
KIRANPAL KAURR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027853
|
|
KIRANPAL KAURR
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-035-001/742
(Sukhana Ablu)
|
2616005000NRG23080920220173587
|
08/09/2022
|
CHARANJEET KAUR
|
2616005WL004385
|
CHARANJEET KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027841
|
|
CHARANJEET KAUR
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-035-001/744
(Sukhana Ablu)
|
2616005000NRG23080920220173588
|
08/09/2022
|
NAVJOT KAUR
|
2616005WL004385
|
NAVJOT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027923
|
|
NAVJOT KAUR
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-035-001/752
(Sukhana Ablu)
|
2616005000NRG23080920220173423
|
08/09/2022
|
MANJEET KAUR
|
2616005WL004384
|
MANJEET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027866
|
|
MANJEET KAUR
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-035-001/765
(Sukhana Ablu)
|
2616005000NRG23080920220173424
|
08/09/2022
|
SATVEER KAUR
|
2616005WL004384
|
SATVEER KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027879
|
|
SATVEER KAUR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-035-001/766
(Sukhana Ablu)
|
2616005000NRG23080920220173778
|
08/09/2022
|
LABH SINGH
|
2616005WL004393
|
LABH SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027920
|
|
LABH SINGH
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-035-001/766
(Sukhana Ablu)
|
2616005000NRG23080920220173779
|
08/09/2022
|
VEERPAL KAUR
|
2616005WL004393
|
VEERPAL KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027834
|
|
VEERPAL KAUR
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-035-001/770
(Sukhana Ablu)
|
2616005000NRG23080920220173593
|
08/09/2022
|
GURMAIL KAUR
|
2616005WL004385
|
GURMAIL KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027847
|
|
GURMAIL KAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-035-001/773
(Sukhana Ablu)
|
2616005000NRG23080920220173595
|
08/09/2022
|
GURMEET SINGH
|
2616005WL004385
|
GURMEET SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027930
|
|
GURMEET SINGH
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-035-001/773
(Sukhana Ablu)
|
2616005000NRG23080920220173594
|
08/09/2022
|
KARAMJEET KAUR
|
2616005WL004385
|
KARAMJEET KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027864
|
|
KARAMJEET KAUR
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-035-001/774
(Sukhana Ablu)
|
2616005000NRG23080920220173596
|
08/09/2022
|
SUKHCHAN SINGH
|
2616005WL004385
|
SUKHCHAN SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027899
|
|
SUKHCHAN SINGH
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-035-001/780
(Sukhana Ablu)
|
2616005000NRG23080920220173780
|
08/09/2022
|
SUKHMANPREET KAUR
|
2616005WL004393
|
SUKHMANPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027916
|
|
SUKHMANPREET KAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-035-001/785
(Sukhana Ablu)
|
2616005000NRG23080920220173599
|
08/09/2022
|
SUKHDEEP KAUR
|
2616005WL004385
|
SUKHDEEP KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027846
|
|
SUKHDEEP KAUR
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-035-001/787
(Sukhana Ablu)
|
2616005000NRG23080920220173781
|
08/09/2022
|
KIRNA KAUR
|
2616005WL004393
|
KIRNA KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027928
|
|
KIRNA KAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-035-001/796
(Sukhana Ablu)
|
2616005000NRG23080920220173601
|
08/09/2022
|
SUNITA KUMARI
|
2616005WL004385
|
SUNITA KUMARI
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027833
|
|
SUNITA KUMARI
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-035-001/799
(Sukhana Ablu)
|
2616005000NRG23080920220173602
|
08/09/2022
|
NEENA KAUR
|
2616005WL004385
|
NEENA KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027839
|
|
NEENA KAUR
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-035-001/801
(Sukhana Ablu)
|
2616005000NRG23080920220173782
|
08/09/2022
|
KARANJEET KAUR
|
2616005WL004393
|
KARANJEET KAUR
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027919
|
|
KARANJEET KAUR
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-035-001/802
(Sukhana Ablu)
|
2616005000NRG23080920220173783
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004393
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027906
|
|
RAMANDEEP KAUR
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-035-001/810
(Sukhana Ablu)
|
2616005000NRG23080920220173784
|
08/09/2022
|
SOMA KAUR
|
2616005WL004393
|
SOMA KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027934
|
|
SOMA KAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-035-001/815
(Sukhana Ablu)
|
2616005000NRG23080920220173603
|
08/09/2022
|
SUNITA RANI
|
2616005WL004385
|
SUNITA RANI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027869
|
|
SUNITA RANI
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-035-001/817
(Sukhana Ablu)
|
2616005000NRG23080920220173604
|
08/09/2022
|
SARABJEET KAUR
|
2616005WL004385
|
SARABJEET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027825
|
|
SARABJEET KAUR
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-035-001/818
(Sukhana Ablu)
|
2616005000NRG23080920220173605
|
08/09/2022
|
AMAN KAUR
|
2616005WL004385
|
AMAN KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027893
|
|
AMAN KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-035-001/821
(Sukhana Ablu)
|
2616005000NRG23080920220173606
|
08/09/2022
|
RAMANDEEP KAUR
|
2616005WL004385
|
RAMANDEEP KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027882
|
|
RAMANDEEP KAUR
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-035-001/823
(Sukhana Ablu)
|
2616005000NRG23080920220173607
|
08/09/2022
|
PAL SINGH
|
2616005WL004385
|
PAL SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027850
|
|
PAL SINGH
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-035-001/823
(Sukhana Ablu)
|
2616005000NRG23080920220173785
|
08/09/2022
|
SANDEEP KAUR
|
2616005WL004393
|
SANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027904
|
|
SANDEEP KAUR
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-035-001/826
(Sukhana Ablu)
|
2616005000NRG23080920220173609
|
08/09/2022
|
BALJIT KAUR
|
2616005WL004385
|
BALJIT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027827
|
|
BALJIT KAUR
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-035-001/826
(Sukhana Ablu)
|
2616005000NRG23080920220173608
|
08/09/2022
|
BALVIR SINGH
|
2616005WL004385
|
BALVIR SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027898
|
|
BALVIR SINGH
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-035-001/827
(Sukhana Ablu)
|
2616005000NRG23080920220173611
|
08/09/2022
|
INDERJEET KAUR
|
2616005WL004385
|
INDERJEET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027870
|
|
INDERJEET KAUR
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-035-001/827
(Sukhana Ablu)
|
2616005000NRG23080920220173610
|
08/09/2022
|
JASWINDER SINGH
|
2616005WL004385
|
JASWINDER SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027849
|
|
JASWINDER SINGH
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-035-001/837
(Sukhana Ablu)
|
2616005000NRG23080920220173786
|
08/09/2022
|
JYOTI KAUR
|
2616005WL004393
|
JYOTI KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027918
|
|
JYOTI KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-035-001/838
(Sukhana Ablu)
|
2616005000NRG23080920220173433
|
08/09/2022
|
GURBHEJ SINGH
|
2616005WL004384
|
GURBHEJ SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027933
|
|
GURBHEJ SINGH
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-035-001/838
(Sukhana Ablu)
|
2616005000NRG23080920220173434
|
08/09/2022
|
JYOTI
|
2616005WL004384
|
JYOTI
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027901
|
|
JYOTI
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-035-001/839
(Sukhana Ablu)
|
2616005000NRG23080920220173435
|
08/09/2022
|
SATNAM KAUR
|
2616005WL004384
|
SATNAM KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027902
|
|
SATNAM KAUR
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-035-001/841
(Sukhana Ablu)
|
2616005000NRG23080920220173436
|
08/09/2022
|
RAJVEER KAUR
|
2616005WL004384
|
RAJVEER KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027862
|
|
RAJVEER KAUR
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-035-001/842
(Sukhana Ablu)
|
2616005000NRG23080920220173437
|
08/09/2022
|
MANDEEP KAUR
|
2616005WL004384
|
MANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027831
|
|
MANDEEP KAUR
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-035-001/843
(Sukhana Ablu)
|
2616005000NRG23080920220173438
|
08/09/2022
|
SUKHPREET KAUR
|
2616005WL004384
|
SUKHPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027837
|
|
SUKHPREET KAUR
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-035-001/844
(Sukhana Ablu)
|
2616005000NRG23080920220173439
|
08/09/2022
|
NAMDEV SINGH
|
2616005WL004384
|
NAMDEV SINGH
|
00468
|
UBIN0828181
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027905
|
|
NAMDEV SINGH
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-035-001/844
(Sukhana Ablu)
|
2616005000NRG23080920220173440
|
08/09/2022
|
RAJ KAUR
|
2616005WL004384
|
RAJ KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027889
|
|
RAJ KAUR
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-035-001/846
(Sukhana Ablu)
|
2616005000NRG23080920220173441
|
08/09/2022
|
HARJEET KAUR
|
2616005WL004384
|
HARJEET KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027909
|
|
HARJEET KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-035-001/852
(Sukhana Ablu)
|
2616005000NRG23080920220173788
|
08/09/2022
|
AMANDEEP KAUR
|
2616005WL004393
|
AMANDEEP KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027924
|
|
AMANDEEP KAUR
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-035-001/852
(Sukhana Ablu)
|
2616005000NRG23080920220173787
|
08/09/2022
|
SHAMINDER SINGH
|
2616005WL004393
|
SHAMINDER SINGH
|
00468
|
UBIN0828181
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872027900
|
No Such Account
|
|
|
|
191
|
Gidderbaha
|
PB-16-005-035-001/856
(Sukhana Ablu)
|
2616005000NRG23080920220173789
|
08/09/2022
|
SONI KAUR
|
2616005WL004393
|
SONI KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027881
|
|
SONI KAUR
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-035-001/857
(Sukhana Ablu)
|
2616005000NRG23080920220173791
|
08/09/2022
|
JASSA SINGH
|
2616005WL004393
|
JASSA SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027852
|
|
JASSA SINGH
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-035-001/91
(Sukhana Ablu)
|
2616005000NRG23080920220173445
|
08/09/2022
|
SHIVINDER KAUR
|
2616005WL004384
|
SHIVINDER KAUR
|
00468
|
UBIN0828181
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027871
|
|
SHIVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149460
|
149460
|
|
|
|
|
|
|
|
|
194
|
Gidderbaha
|
PB-16-005-036-001/541
(Tharajwala)
|
2616005000NRG23080920220173641
|
08/09/2022
|
SANDEEP SINGH
|
2616005WL004388
|
SANDEEP SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027942
|
|
SANDEEP SINGH
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-036-001/541
(Tharajwala)
|
2616005000NRG23080920220173640
|
08/09/2022
|
SANDEEP SINGH
|
2616005WL004388
|
SANDEEP SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027945
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258594
|
258594
|
|
|
|
|
|
|
|