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
|
Lambi
|
PB-16-004-020-001/264 (Khudian Maha singh)
|
2616004000NRG23121220220279275
|
12/12/2022
|
sant ram
|
2616004WL007983
|
sant ram
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700225
|
|
sant ram
|
()
|
2
|
Lambi
|
PB-16-004-024-001/32 (Chack Midu Singh Wala)
|
2616004000NRG23121220220279044
|
12/12/2022
|
JASVEER SINGH
|
2616004WL007972
|
JASVEER SINGH
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700299
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-053-001/347 (Bring khera)
|
2616004000NRG23101220220278407
|
12/12/2022
|
NILAM
|
2616004WL007951
|
NILAM
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700322
|
|
NILAM
|
()
|
4
|
Lambi
|
PB-16-004-053-001/376 (Bring khera)
|
2616004000NRG23101220220278413
|
12/12/2022
|
POOJA DEVI
|
2616004WL007951
|
POOJA DEVI
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700323
|
|
POOJA DEVI
|
()
|
5
|
Lambi
|
PB-16-004-053-001/495 (Bring khera)
|
2616004000NRG23101220220278451
|
12/12/2022
|
BIALA RANI
|
2616004WL007952
|
BIALA RANI
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700325
|
|
BIALA RANI
|
()
|
6
|
Lambi
|
PB-16-004-053-001/503 (Bring khera)
|
2616004000NRG23101220220278453
|
12/12/2022
|
DEVKI
|
2616004WL007952
|
DEVKI
|
00045
|
BARB0MANDAB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700324
|
|
DEVKI
|
()
|
7
|
Lambi
|
PB-16-004-053-001/507 (Bring khera)
|
2616004000NRG23101220220278437
|
12/12/2022
|
NASIB KAUR
|
2616004WL007951
|
NASIB KAUR
|
00045
|
BARB0MANDAB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700326
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-002-001/278 (Deon Khera)
|
2616004000NRG23121220220279217
|
12/12/2022
|
RADA DEVI
|
2616004WL007982
|
RADA DEVI
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700327
|
|
RADA DEVI
|
()
|
9
|
Lambi
|
PB-16-004-002-001/64 (Deon Khera)
|
2616004000NRG23121220220279251
|
12/12/2022
|
SALOCHAN DEVI
|
2616004WL007982
|
SALOCHAN DEVI
|
00048
|
BKID0006331
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700332
|
|
SALOCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-018-001/269 (Khema Khera)
|
2616004000NRG23121220220278845
|
12/12/2022
|
AKSHAY KUMAR
|
2616004WL007966
|
AKSHAY KUMAR
|
00048
|
BKID0006373
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700333
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-045-001/146 (Mann)
|
2616004000NRG23111220220278566
|
12/12/2022
|
PARWINDER SINGH
|
2616004WL007960
|
PARWINDER SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700431
|
|
PARWINDER SINGH
|
()
|
12
|
Lambi
|
PB-16-004-045-001/148 (Mann)
|
2616004000NRG23111220220278567
|
12/12/2022
|
PAWANDEEP KAUR
|
2616004WL007960
|
PAWANDEEP KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700334
|
|
PAWANDEEP KAUR
|
()
|
13
|
Lambi
|
PB-16-004-045-001/227 (Mann)
|
2616004000NRG23111220220278568
|
12/12/2022
|
KALA SINGH
|
2616004WL007961
|
KALA SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700337
|
|
KALA SINGH
|
()
|
14
|
Lambi
|
PB-16-004-045-001/352 (Mann)
|
2616004000NRG23111220220278569
|
12/12/2022
|
KULVEER KAUR
|
2616004WL007961
|
KULVEER KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700052
|
|
KULVEER KAUR
|
()
|
15
|
Lambi
|
PB-16-004-045-001/357 (Mann)
|
2616004000NRG23121220220280038
|
12/12/2022
|
Sandeep Kaur
|
2616004WL008006
|
Sandeep Kaur
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700051
|
|
Sandeep Kaur
|
()
|
16
|
Lambi
|
PB-16-004-045-001/357 (Mann)
|
2616004000NRG23121220220280039
|
12/12/2022
|
TARSEM SINGH
|
2616004WL008006
|
TARSEM SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700335
|
|
TARSEM SINGH
|
()
|
17
|
Lambi
|
PB-16-004-053-001/355 (Bring khera)
|
2616004000NRG23121220220279035
|
12/12/2022
|
MEENA KAUR
|
2616004WL007971
|
MEENA KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700336
|
|
MEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-038-001/239 (Banwala Annu)
|
2616004000NRG23121220220279014
|
12/12/2022
|
BALKAR SINGH
|
2616004WL007968
|
BALKAR SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700338
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-015-001/374 (Kuttian Wali)
|
2616004000NRG23111220220278562
|
12/12/2022
|
HARWANT SINGH
|
2616004WL007959
|
HARWANT SINGH
|
00152
|
HDFC0003141
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700339
|
|
HARWANT SINGH
|
()
|
20
|
Lambi
|
PB-16-004-018-001/292 (Khema Khera)
|
2616004000NRG23121220220278853
|
12/12/2022
|
Salinder Singh
|
2616004WL007966
|
Salinder Singh
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700340
|
|
Salinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-002-001/386 (Deon Khera)
|
2616004000NRG23121220220279238
|
12/12/2022
|
sham saroop
|
2616004WL007982
|
sham saroop
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700342
|
|
sham saroop
|
()
|
22
|
Lambi
|
PB-16-004-021-001/291 (Kudian Gulab singh)
|
2616004000NRG23111220220278647
|
12/12/2022
|
RAMANDEEP KAUR
|
2616004WL007964
|
RAMANDEEP KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700341
|
|
RAMANDEEP KAUR
|
()
|
23
|
Lambi
|
PB-16-004-047-001/118 (Midhu Khera)
|
2616004000NRG23111220220278571
|
12/12/2022
|
RAM KUMAR
|
2616004WL007962
|
RAM KUMAR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700430
|
|
RAM KUMAR
|
()
|
24
|
Lambi
|
PB-16-004-047-001/398 (Midhu Khera)
|
2616004000NRG23111220220278584
|
12/12/2022
|
BABLU
|
2616004WL007962
|
BABLU
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700343
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
25
|
Lambi
|
PB-16-004-017-001/273 (Killianwali)
|
2616004000NRG23101220220278248
|
12/12/2022
|
SANGAR SINGH
|
2616004WL007948
|
SANGAR SINGH
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700429
|
|
SANGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-018-001/7 (Khema Khera)
|
2616004000NRG23121220220278888
|
12/12/2022
|
Manveer Kaur
|
2616004WL007966
|
Manveer Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700427
|
|
Manveer Kaur
|
()
|
27
|
Lambi
|
PB-16-004-047-001/116 (Midhu Khera)
|
2616004000NRG23111220220278570
|
12/12/2022
|
MAHINDER RAM
|
2616004WL007962
|
MAHINDER RAM
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700428
|
|
MAHINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-015-001/434 (Kuttian Wali)
|
2616004000NRG23111220220278563
|
12/12/2022
|
PARTAP SINGH
|
2616004WL007959
|
PARTAP SINGH
|
00152
|
HDFC0003551
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700346
|
|
PARTAP SINGH
|
()
|
29
|
Lambi
|
PB-16-004-015-001/514 (Kuttian Wali)
|
2616004000NRG23111220220278564
|
12/12/2022
|
manjinder kaur
|
2616004WL007959
|
manjinder kaur
|
00152
|
HDFC0003551
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700345
|
|
manjinder kaur
|
()
|
30
|
Lambi
|
PB-16-004-015-001/528 (Kuttian Wali)
|
2616004000NRG23111220220278565
|
12/12/2022
|
Kulwant Singh
|
2616004WL007959
|
Kulwant Singh
|
00152
|
HDFC0003551
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700344
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-021-001/432 (Kudian Gulab singh)
|
2616004000NRG23111220220278684
|
12/12/2022
|
Geeka Singh
|
2616004WL007964
|
Geeka Singh
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700347
|
|
Geeka Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-021-001/170 (Kudian Gulab singh)
|
2616004000NRG23111220220278703
|
12/12/2022
|
Ankush
|
2616004WL007965
|
Ankush
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700348
|
|
Ankush
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-035-001/42 (Fathuhi Khera)
|
2616004000NRG23121220220279051
|
12/12/2022
|
PUNNU SINGH
|
2616004WL007973
|
PUNNU SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700365
|
|
PUNNU SINGH
|
()
|
34
|
Lambi
|
PB-16-004-035-001/99 (Fathuhi Khera)
|
2616004000NRG23121220220279054
|
12/12/2022
|
MALKIT KAUR
|
2616004WL007973
|
MALKIT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700424
|
|
MALKIT KAUR
|
()
|
35
|
Lambi
|
PB-16-004-050-001/111 (Roran wali)
|
2616004000NRG23101220220278263
|
12/12/2022
|
RAJWINDER KAUR
|
2616004WL007950
|
RAJWINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700425
|
|
RAJWINDER KAUR
|
()
|
36
|
Lambi
|
PB-16-004-050-001/116 (Roran wali)
|
2616004000NRG23121220220279061
|
12/12/2022
|
KALA SINGH
|
2616004WL007976
|
KALA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700374
|
|
KALA SINGH
|
()
|
37
|
Lambi
|
PB-16-004-050-001/117 (Roran wali)
|
2616004000NRG23101220220278267
|
12/12/2022
|
veerpal kaur
|
2616004WL007950
|
veerpal kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700360
|
|
veerpal kaur
|
()
|
38
|
Lambi
|
PB-16-004-050-001/12 (Roran wali)
|
2616004000NRG23101220220278269
|
12/12/2022
|
Sukhwinder Kaur
|
2616004WL007950
|
Sukhwinder Kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700358
|
|
Sukhwinder Kaur
|
()
|
39
|
Lambi
|
PB-16-004-050-001/127 (Roran wali)
|
2616004000NRG23101220220278273
|
12/12/2022
|
Swaran Kaur
|
2616004WL007950
|
Swaran Kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700359
|
|
Swaran Kaur
|
()
|
40
|
Lambi
|
PB-16-004-050-001/13 (Roran wali)
|
2616004000NRG23101220220278277
|
12/12/2022
|
RAVINDER SINGH
|
2616004WL007950
|
RAVINDER SINGH
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700381
|
|
RAVINDER SINGH
|
()
|
41
|
Lambi
|
PB-16-004-050-001/130 (Roran wali)
|
2616004000NRG23101220220278278
|
12/12/2022
|
Bhagwanti
|
2616004WL007950
|
Bhagwanti
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700367
|
|
Bhagwanti
|
()
|
42
|
Lambi
|
PB-16-004-050-001/147 (Roran wali)
|
2616004000NRG23101220220278288
|
12/12/2022
|
ATTMA SINGH
|
2616004WL007950
|
ATTMA SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700362
|
|
ATTMA SINGH
|
()
|
43
|
Lambi
|
PB-16-004-050-001/159 (Roran wali)
|
2616004000NRG23101220220278293
|
12/12/2022
|
Meeto
|
2616004WL007950
|
Meeto
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700368
|
|
Meeto
|
()
|
44
|
Lambi
|
PB-16-004-050-001/163 (Roran wali)
|
2616004000NRG23101220220278295
|
12/12/2022
|
SOMA RANI
|
2616004WL007950
|
SOMA RANI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700370
|
|
SOMA RANI
|
()
|
45
|
Lambi
|
PB-16-004-050-001/164 (Roran wali)
|
2616004000NRG23101220220278296
|
12/12/2022
|
SANDEEP SINGH
|
2616004WL007950
|
SANDEEP SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700378
|
|
SANDEEP SINGH
|
()
|
46
|
Lambi
|
PB-16-004-050-001/183 (Roran wali)
|
2616004000NRG23121220220279062
|
12/12/2022
|
MANTA SINGH
|
2616004WL007976
|
MANTA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700364
|
|
MANTA SINGH
|
()
|
47
|
Lambi
|
PB-16-004-050-001/186 (Roran wali)
|
2616004000NRG23101220220278305
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL007950
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700369
|
|
AMARJEET KAUR
|
()
|
48
|
Lambi
|
PB-16-004-050-001/190 (Roran wali)
|
2616004000NRG23101220220278307
|
12/12/2022
|
SUKHPRET KAUR
|
2616004WL007950
|
SUKHPRET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700371
|
|
SUKHPRET KAUR
|
()
|
49
|
Lambi
|
PB-16-004-050-001/202 (Roran wali)
|
2616004000NRG23101220220278312
|
12/12/2022
|
BAKHSHISH KAUR
|
2616004WL007950
|
BAKHSHISH KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700383
|
|
BAKHSHISH KAUR
|
()
|
50
|
Lambi
|
PB-16-004-050-001/202 (Roran wali)
|
2616004000NRG23101220220278311
|
12/12/2022
|
BALWINDER SINGH
|
2616004WL007950
|
BALWINDER SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700363
|
|
BALWINDER SINGH
|
()
|
51
|
Lambi
|
PB-16-004-050-001/203 (Roran wali)
|
2616004000NRG23101220220278313
|
12/12/2022
|
KRISHNA
|
2616004WL007950
|
KRISHNA
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700423
|
|
KRISHNA
|
()
|
52
|
Lambi
|
PB-16-004-050-001/209 (Roran wali)
|
2616004000NRG23101220220278316
|
12/12/2022
|
CHARANJEET KAUR
|
2616004WL007950
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700426
|
|
CHARANJEET KAUR
|
()
|
53
|
Lambi
|
PB-16-004-050-001/214 (Roran wali)
|
2616004000NRG23101220220278317
|
12/12/2022
|
RAJWINDER KAUR
|
2616004WL007950
|
RAJWINDER KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700384
|
|
RAJWINDER KAUR
|
()
|
54
|
Lambi
|
PB-16-004-050-001/224 (Roran wali)
|
2616004000NRG23101220220278319
|
12/12/2022
|
Mela Singh
|
2616004WL007950
|
Mela Singh
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700379
|
|
Mela Singh
|
()
|
55
|
Lambi
|
PB-16-004-050-001/228 (Roran wali)
|
2616004000NRG23101220220278320
|
12/12/2022
|
Paras Singh
|
2616004WL007950
|
Paras Singh
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700386
|
|
Paras Singh
|
()
|
56
|
Lambi
|
PB-16-004-050-001/228 (Roran wali)
|
2616004000NRG23101220220278321
|
12/12/2022
|
SATVEER KAUR
|
2616004WL007950
|
SATVEER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700376
|
|
SATVEER KAUR
|
()
|
57
|
Lambi
|
PB-16-004-050-001/253 (Roran wali)
|
2616004000NRG23101220220278323
|
12/12/2022
|
PARWATI
|
2616004WL007950
|
PARWATI
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700380
|
|
PARWATI
|
()
|
58
|
Lambi
|
PB-16-004-050-001/260 (Roran wali)
|
2616004000NRG23101220220278325
|
12/12/2022
|
CHARANJIT KAUR
|
2616004WL007950
|
CHARANJIT KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700375
|
|
CHARANJIT KAUR
|
()
|
59
|
Lambi
|
PB-16-004-050-001/262 (Roran wali)
|
2616004000NRG23101220220278326
|
12/12/2022
|
AMANDEEP KAUR
|
2616004WL007950
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700373
|
|
AMANDEEP KAUR
|
()
|
60
|
Lambi
|
PB-16-004-050-001/264 (Roran wali)
|
2616004000NRG23101220220278327
|
12/12/2022
|
GAGAN KAUR
|
2616004WL007950
|
GAGAN KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700385
|
|
GAGAN KAUR
|
()
|
61
|
Lambi
|
PB-16-004-050-001/266 (Roran wali)
|
2616004000NRG23101220220278328
|
12/12/2022
|
RAMAN KAUR
|
2616004WL007950
|
RAMAN KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700372
|
|
RAMAN KAUR
|
()
|
62
|
Lambi
|
PB-16-004-050-001/267 (Roran wali)
|
2616004000NRG23101220220278329
|
12/12/2022
|
ANJJNA
|
2616004WL007950
|
ANJJNA
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700382
|
|
ANJJNA
|
()
|
63
|
Lambi
|
PB-16-004-050-001/29 (Roran wali)
|
2616004000NRG23101220220278332
|
12/12/2022
|
SARBJEET KAUR
|
2616004WL007950
|
SARBJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700355
|
|
SARBJEET KAUR
|
()
|
64
|
Lambi
|
PB-16-004-050-001/34 (Roran wali)
|
2616004000NRG23101220220278336
|
12/12/2022
|
BIMLA
|
2616004WL007950
|
BIMLA
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700366
|
|
BIMLA
|
()
|
65
|
Lambi
|
PB-16-004-050-001/40 (Roran wali)
|
2616004000NRG23101220220278342
|
12/12/2022
|
PARKASH KAUR
|
2616004WL007950
|
PARKASH KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700377
|
|
PARKASH KAUR
|
()
|
66
|
Lambi
|
PB-16-004-050-001/48 (Roran wali)
|
2616004000NRG23101220220278346
|
12/12/2022
|
MEHAR BAN
|
2616004WL007950
|
MEHAR BAN
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700357
|
|
MEHAR BAN
|
()
|
67
|
Lambi
|
PB-16-004-050-001/50 (Roran wali)
|
2616004000NRG23101220220278348
|
12/12/2022
|
Kulwinder Kaur
|
2616004WL007950
|
Kulwinder Kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700361
|
|
Kulwinder Kaur
|
()
|
68
|
Lambi
|
PB-16-004-050-001/82 (Roran wali)
|
2616004000NRG23101220220278356
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL007950
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700356
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
69
|
Lambi
|
PB-16-004-018-001/10 (Khema Khera)
|
2616004000NRG23121220220278789
|
12/12/2022
|
ARSHDEEP KAUR
|
2616004WL007966
|
ARSHDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700060
|
|
ARSHDEEP KAUR
|
()
|
70
|
Lambi
|
PB-16-004-018-001/108 (Khema Khera)
|
2616004000NRG23121220220278795
|
12/12/2022
|
Balwinder singh
|
2616004WL007966
|
Balwinder singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700393
|
|
Balwinder singh
|
()
|
71
|
Lambi
|
PB-16-004-018-001/117 (Khema Khera)
|
2616004000NRG23121220220278800
|
12/12/2022
|
KHUSHKISMAT SINGH
|
2616004WL007966
|
KHUSHKISMAT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700057
|
|
KHUSHKISMAT SINGH
|
()
|
72
|
Lambi
|
PB-16-004-018-001/119 (Khema Khera)
|
2616004000NRG23121220220278801
|
12/12/2022
|
Nirmala
|
2616004WL007966
|
Nirmala
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700404
|
|
Nirmala
|
()
|
73
|
Lambi
|
PB-16-004-018-001/12 (Khema Khera)
|
2616004000NRG23121220220278802
|
12/12/2022
|
SIMERJEET KAUR
|
2616004WL007966
|
SIMERJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700053
|
|
SIMERJEET KAUR
|
()
|
74
|
Lambi
|
PB-16-004-018-001/120 (Khema Khera)
|
2616004000NRG23121220220278804
|
12/12/2022
|
Dilpreet Kaur
|
2616004WL007966
|
Dilpreet Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700396
|
|
Dilpreet Kaur
|
()
|
75
|
Lambi
|
PB-16-004-018-001/122 (Khema Khera)
|
2616004000NRG23121220220278805
|
12/12/2022
|
KULDEEP KAUR
|
2616004WL007966
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700417
|
|
KULDEEP KAUR
|
()
|
76
|
Lambi
|
PB-16-004-018-001/145 (Khema Khera)
|
2616004000NRG23121220220278814
|
12/12/2022
|
JASWINDER KAUR
|
2616004WL007966
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700416
|
|
JASWINDER KAUR
|
()
|
77
|
Lambi
|
PB-16-004-018-001/157 (Khema Khera)
|
2616004000NRG23121220220278816
|
12/12/2022
|
BINDER
|
2616004WL007966
|
BINDER
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700410
|
|
BINDER
|
()
|
78
|
Lambi
|
PB-16-004-018-001/157 (Khema Khera)
|
2616004000NRG23121220220278817
|
12/12/2022
|
MEHLA SINGH
|
2616004WL007966
|
MEHLA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700387
|
|
MEHLA SINGH
|
()
|
79
|
Lambi
|
PB-16-004-018-001/169 (Khema Khera)
|
2616004000NRG23121220220278819
|
12/12/2022
|
jasveer kaur
|
2616004WL007966
|
jasveer kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700390
|
|
jasveer kaur
|
()
|
80
|
Lambi
|
PB-16-004-018-001/183 (Khema Khera)
|
2616004000NRG23121220220278822
|
12/12/2022
|
Khuspreet kaur
|
2616004WL007966
|
Khuspreet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700397
|
|
Khuspreet kaur
|
()
|
81
|
Lambi
|
PB-16-004-018-001/184 (Khema Khera)
|
2616004000NRG23121220220278823
|
12/12/2022
|
Sukhwinder kaur
|
2616004WL007966
|
Sukhwinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700421
|
|
Sukhwinder kaur
|
()
|
82
|
Lambi
|
PB-16-004-018-001/187 (Khema Khera)
|
2616004000NRG23121220220278824
|
12/12/2022
|
PREETO BAI
|
2616004WL007966
|
PREETO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700055
|
|
PREETO BAI
|
()
|
83
|
Lambi
|
PB-16-004-018-001/19 (Khema Khera)
|
2616004000NRG23121220220278825
|
12/12/2022
|
SARBJEET KAUR
|
2616004WL007966
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700059
|
|
SARBJEET KAUR
|
()
|
84
|
Lambi
|
PB-16-004-018-001/194 (Khema Khera)
|
2616004000NRG23121220220278827
|
12/12/2022
|
jasporeet kaur
|
2616004WL007966
|
jasporeet kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700407
|
|
jasporeet kaur
|
()
|
85
|
Lambi
|
PB-16-004-018-001/225 (Khema Khera)
|
2616004000NRG23121220220278831
|
12/12/2022
|
Kirandeep kaur
|
2616004WL007966
|
Kirandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700392
|
|
Kirandeep kaur
|
()
|
86
|
Lambi
|
PB-16-004-018-001/226 (Khema Khera)
|
2616004000NRG23121220220278832
|
12/12/2022
|
Surinder kumar
|
2616004WL007966
|
Surinder kumar
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700412
|
|
Surinder kumar
|
()
|
87
|
Lambi
|
PB-16-004-018-001/231 (Khema Khera)
|
2616004000NRG23121220220278833
|
12/12/2022
|
JINDER KAUR
|
2616004WL007966
|
JINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700406
|
|
JINDER KAUR
|
()
|
88
|
Lambi
|
PB-16-004-018-001/233 (Khema Khera)
|
2616004000NRG23121220220278834
|
12/12/2022
|
Arwinder kaur
|
2616004WL007966
|
Arwinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700398
|
|
Arwinder kaur
|
()
|
89
|
Lambi
|
PB-16-004-018-001/25 (Khema Khera)
|
2616004000NRG23121220220278839
|
12/12/2022
|
Gurpreet Kaur
|
2616004WL007966
|
Gurpreet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700409
|
|
Gurpreet Kaur
|
()
|
90
|
Lambi
|
PB-16-004-018-001/252 (Khema Khera)
|
2616004000NRG23121220220278841
|
12/12/2022
|
Gurmeet kaur
|
2616004WL007966
|
Gurmeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700403
|
|
Gurmeet kaur
|
()
|
91
|
Lambi
|
PB-16-004-018-001/252 (Khema Khera)
|
2616004000NRG23121220220278840
|
12/12/2022
|
Manjeet singh
|
2616004WL007966
|
Manjeet singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700408
|
|
Manjeet singh
|
()
|
92
|
Lambi
|
PB-16-004-018-001/263 (Khema Khera)
|
2616004000NRG23121220220278842
|
12/12/2022
|
Meera devi
|
2616004WL007966
|
Meera devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700399
|
|
Meera devi
|
()
|
93
|
Lambi
|
PB-16-004-018-001/264 (Khema Khera)
|
2616004000NRG23121220220278843
|
12/12/2022
|
Savitri Davi
|
2616004WL007966
|
Savitri Davi
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700413
|
|
Savitri Davi
|
()
|
94
|
Lambi
|
PB-16-004-018-001/279 (Khema Khera)
|
2616004000NRG23121220220278847
|
12/12/2022
|
Amandeep Kaur
|
2616004WL007966
|
Amandeep Kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700418
|
|
Amandeep Kaur
|
()
|
95
|
Lambi
|
PB-16-004-018-001/28 (Khema Khera)
|
2616004000NRG23121220220278849
|
12/12/2022
|
SHINDERPAL KAUR
|
2616004WL007966
|
SHINDERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700391
|
|
SHINDERPAL KAUR
|
()
|
96
|
Lambi
|
PB-16-004-018-001/282 (Khema Khera)
|
2616004000NRG23121220220278851
|
12/12/2022
|
Gurprem Singh
|
2616004WL007966
|
Gurprem Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700419
|
|
Gurprem Singh
|
()
|
97
|
Lambi
|
PB-16-004-018-001/292 (Khema Khera)
|
2616004000NRG23121220220278852
|
12/12/2022
|
Raj Kaur
|
2616004WL007966
|
Raj Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700414
|
|
Raj Kaur
|
()
|
98
|
Lambi
|
PB-16-004-018-001/293 (Khema Khera)
|
2616004000NRG23121220220278854
|
12/12/2022
|
KULWINDER KAUR
|
2616004WL007966
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700061
|
|
KULWINDER KAUR
|
()
|
99
|
Lambi
|
PB-16-004-018-001/307 (Khema Khera)
|
2616004000NRG23121220220278857
|
12/12/2022
|
SURINDER KAUR
|
2616004WL007966
|
SURINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700056
|
|
SURINDER KAUR
|
()
|
100
|
Lambi
|
PB-16-004-018-001/315 (Khema Khera)
|
2616004000NRG23121220220278859
|
12/12/2022
|
Gurwinder Kaur
|
2616004WL007966
|
Gurwinder Kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700405
|
|
Gurwinder Kaur
|
()
|
101
|
Lambi
|
PB-16-004-018-001/316 (Khema Khera)
|
2616004000NRG23121220220278860
|
12/12/2022
|
KIRANPAL KAUR
|
2616004WL007966
|
KIRANPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700415
|
|
KIRANPAL KAUR
|
()
|
102
|
Lambi
|
PB-16-004-018-001/324 (Khema Khera)
|
2616004000NRG23121220220278861
|
12/12/2022
|
Kulwinder Kaur
|
2616004WL007966
|
Kulwinder Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700400
|
|
Kulwinder Kaur
|
()
|
103
|
Lambi
|
PB-16-004-018-001/352 (Khema Khera)
|
2616004000NRG23121220220278862
|
12/12/2022
|
Hari Chand
|
2616004WL007966
|
Hari Chand
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700422
|
|
Hari Chand
|
()
|
104
|
Lambi
|
PB-16-004-018-001/354 (Khema Khera)
|
2616004000NRG23121220220278863
|
12/12/2022
|
Khushpreet Kaur
|
2616004WL007966
|
Khushpreet Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700411
|
|
Khushpreet Kaur
|
()
|
105
|
Lambi
|
PB-16-004-018-001/49 (Khema Khera)
|
2616004000NRG23121220220278868
|
12/12/2022
|
Manpreet Kaur
|
2616004WL007966
|
Manpreet Kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700054
|
|
Manpreet Kaur
|
()
|
106
|
Lambi
|
PB-16-004-018-001/57 (Khema Khera)
|
2616004000NRG23121220220278873
|
12/12/2022
|
JASPREET KAUR
|
2616004WL007966
|
JASPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700395
|
|
JASPREET KAUR
|
()
|
107
|
Lambi
|
PB-16-004-018-001/58 (Khema Khera)
|
2616004000NRG23121220220278875
|
12/12/2022
|
MANGAT SINGH
|
2616004WL007966
|
MANGAT SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700388
|
|
MANGAT SINGH
|
()
|
108
|
Lambi
|
PB-16-004-018-001/6 (Khema Khera)
|
2616004000NRG23121220220278876
|
12/12/2022
|
KULDEEP KAUR
|
2616004WL007966
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700058
|
|
KULDEEP KAUR
|
()
|
109
|
Lambi
|
PB-16-004-018-001/61 (Khema Khera)
|
2616004000NRG23121220220278878
|
12/12/2022
|
GURDEV SINGH
|
2616004WL007966
|
GURDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700420
|
|
GURDEV SINGH
|
()
|
110
|
Lambi
|
PB-16-004-018-001/71 (Khema Khera)
|
2616004000NRG23121220220278891
|
12/12/2022
|
CHANA SINGH
|
2616004WL007966
|
CHANA SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700394
|
|
CHANA SINGH
|
()
|
111
|
Lambi
|
PB-16-004-018-001/78 (Khema Khera)
|
2616004000NRG23121220220278894
|
12/12/2022
|
KALASH RANI
|
2616004WL007966
|
KALASH RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700401
|
|
KALASH RANI
|
()
|
112
|
Lambi
|
PB-16-004-018-001/88 (Khema Khera)
|
2616004000NRG23121220220278899
|
12/12/2022
|
MANJEET KAUR
|
2616004WL007966
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700402
|
|
MANJEET KAUR
|
()
|
113
|
Lambi
|
PB-16-004-018-001/97 (Khema Khera)
|
2616004000NRG23121220220278903
|
12/12/2022
|
MURTI KAUR
|
2616004WL007966
|
MURTI KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700389
|
|
MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
114
|
Lambi
|
PB-16-004-039-001/217 (Bidowali)
|
2616004000NRG23121220220279017
|
12/12/2022
|
BALBIR SINGH
|
2616004WL007969
|
BALBIR SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700063
|
|
BALBIR SINGH
|
()
|
115
|
Lambi
|
PB-16-004-039-001/282 (Bidowali)
|
2616004000NRG23121220220279018
|
12/12/2022
|
JAGRAJ SINGH
|
2616004WL007969
|
JAGRAJ SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700062
|
|
JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
116
|
Lambi
|
PB-16-004-047-001/143 (Midhu Khera)
|
2616004000NRG23111220220278574
|
12/12/2022
|
VARINDER KUMAR
|
2616004WL007962
|
VARINDER KUMAR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700067
|
|
VARINDER KUMAR
|
()
|
117
|
Lambi
|
PB-16-004-047-001/311 (Midhu Khera)
|
2616004000NRG23111220220278575
|
12/12/2022
|
Om parkash
|
2616004WL007962
|
Om parkash
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700066
|
|
Om parkash
|
()
|
118
|
Lambi
|
PB-16-004-047-001/313 (Midhu Khera)
|
2616004000NRG23111220220278578
|
12/12/2022
|
Beant Kaur
|
2616004WL007962
|
Beant Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700065
|
|
Beant Kaur
|
()
|
119
|
Lambi
|
PB-16-004-047-001/314 (Midhu Khera)
|
2616004000NRG23111220220278580
|
12/12/2022
|
Santosh Devi
|
2616004WL007962
|
Santosh Devi
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700064
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
120
|
Lambi
|
PB-16-004-047-001/398 (Midhu Khera)
|
2616004000NRG23111220220278585
|
12/12/2022
|
NIRMLA
|
2616004WL007962
|
NIRMLA
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700068
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
121
|
Lambi
|
PB-16-004-014-001/113 (Kangan khera)
|
2616004000NRG23121220220279073
|
12/12/2022
|
GURWINDER KAUR
|
2616004WL007977
|
GURWINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700075
|
|
GURWINDER KAUR
|
()
|
122
|
Lambi
|
PB-16-004-014-001/116 (Kangan khera)
|
2616004000NRG23121220220279075
|
12/12/2022
|
kulwinder kaur
|
2616004WL007977
|
kulwinder kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700074
|
|
kulwinder kaur
|
()
|
123
|
Lambi
|
PB-16-004-014-001/117 (Kangan khera)
|
2616004000NRG23121220220279077
|
12/12/2022
|
BUDH RAM
|
2616004WL007977
|
BUDH RAM
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700084
|
|
BUDH RAM
|
()
|
124
|
Lambi
|
PB-16-004-014-001/117 (Kangan khera)
|
2616004000NRG23121220220279076
|
12/12/2022
|
krishna
|
2616004WL007977
|
krishna
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700072
|
|
krishna
|
()
|
125
|
Lambi
|
PB-16-004-014-001/119 (Kangan khera)
|
2616004000NRG23121220220279078
|
12/12/2022
|
HARJEET KAUR
|
2616004WL007977
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700076
|
|
HARJEET KAUR
|
()
|
126
|
Lambi
|
PB-16-004-014-001/125 (Kangan khera)
|
2616004000NRG23121220220279081
|
12/12/2022
|
SARBJIT KAUR
|
2616004WL007977
|
SARBJIT KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700083
|
|
SARBJIT KAUR
|
()
|
127
|
Lambi
|
PB-16-004-014-001/133 (Kangan khera)
|
2616004000NRG23121220220279082
|
12/12/2022
|
Thana singh
|
2616004WL007977
|
Thana singh
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700082
|
|
Thana singh
|
()
|
128
|
Lambi
|
PB-16-004-014-001/136 (Kangan khera)
|
2616004000NRG23121220220279083
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL007977
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700080
|
|
MANDEEP KAUR
|
()
|
129
|
Lambi
|
PB-16-004-014-001/187 (Kangan khera)
|
2616004000NRG23121220220279086
|
12/12/2022
|
Sandeep Kaur
|
2616004WL007977
|
Sandeep Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700071
|
|
Sandeep Kaur
|
()
|
130
|
Lambi
|
PB-16-004-014-001/188 (Kangan khera)
|
2616004000NRG23121220220279087
|
12/12/2022
|
Rupinder Kaur
|
2616004WL007977
|
Rupinder Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700079
|
|
Rupinder Kaur
|
()
|
131
|
Lambi
|
PB-16-004-014-001/189 (Kangan khera)
|
2616004000NRG23121220220279088
|
12/12/2022
|
Rupinder Kaur
|
2616004WL007977
|
Rupinder Kaur
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700081
|
|
Rupinder Kaur
|
()
|
132
|
Lambi
|
PB-16-004-014-001/28 (Kangan khera)
|
2616004000NRG23121220220279095
|
12/12/2022
|
MANJEET KAUR
|
2616004WL007977
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700070
|
|
MANJEET KAUR
|
()
|
133
|
Lambi
|
PB-16-004-014-001/39 (Kangan khera)
|
2616004000NRG23121220220279100
|
12/12/2022
|
SUKHPREET KAUR
|
2616004WL007977
|
SUKHPREET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700073
|
|
SUKHPREET KAUR
|
()
|
134
|
Lambi
|
PB-16-004-014-001/46 (Kangan khera)
|
2616004000NRG23121220220279130
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL007981
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700085
|
|
MANDEEP KAUR
|
()
|
135
|
Lambi
|
PB-16-004-014-001/46 (Kangan khera)
|
2616004000NRG23121220220279129
|
12/12/2022
|
SONU SINGH
|
2616004WL007981
|
SONU SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700078
|
|
SONU SINGH
|
()
|
136
|
Lambi
|
PB-16-004-014-001/81 (Kangan khera)
|
2616004000NRG23121220220279145
|
12/12/2022
|
FAUJA SINGH
|
2616004WL007981
|
FAUJA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700069
|
|
FAUJA SINGH
|
()
|
137
|
Lambi
|
PB-16-004-014-001/94 (Kangan khera)
|
2616004000NRG23121220220279154
|
12/12/2022
|
Gagu Kaur
|
2616004WL007981
|
Gagu Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700086
|
|
Gagu Kaur
|
()
|
138
|
Lambi
|
PB-16-004-026-001/110 (Dabwali Malko ki)
|
2616004000NRG23121220220279748
|
12/12/2022
|
Rani kaur
|
2616004WL007999
|
Rani kaur
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700077
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
139
|
Lambi
|
PB-16-004-047-001/311 (Midhu Khera)
|
2616004000NRG23111220220278576
|
12/12/2022
|
SHRADHA DEVI
|
2616004WL007962
|
SHRADHA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700176
|
|
SHRADHA DEVI
|
()
|
140
|
Lambi
|
PB-16-004-047-001/362 (Midhu Khera)
|
2616004000NRG23111220220278582
|
12/12/2022
|
PRINKA RANI
|
2616004WL007962
|
PRINKA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700178
|
|
PRINKA RANI
|
()
|
141
|
Lambi
|
PB-16-004-047-001/362 (Midhu Khera)
|
2616004000NRG23111220220278581
|
12/12/2022
|
SANDEEP RAM
|
2616004WL007962
|
SANDEEP RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700177
|
|
SANDEEP RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
142
|
Lambi
|
PB-16-004-017-001/401 (Killianwali)
|
2616004000NRG23101220220278252
|
12/12/2022
|
satnam singh
|
2616004WL007948
|
satnam singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700093
|
|
satnam singh
|
()
|
143
|
Lambi
|
PB-16-004-018-001/248 (Khema Khera)
|
2616004000NRG23121220220278836
|
12/12/2022
|
Ramesh kumar
|
2616004WL007966
|
Ramesh kumar
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700143
|
|
Ramesh kumar
|
()
|
144
|
Lambi
|
PB-16-004-018-001/57 (Khema Khera)
|
2616004000NRG23121220220278874
|
12/12/2022
|
Pooja Rani
|
2616004WL007966
|
Pooja Rani
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700171
|
|
Pooja Rani
|
()
|
145
|
Lambi
|
PB-16-004-019-001/401 (Kheo wali)
|
2616004000NRG23111220220278560
|
12/12/2022
|
FLAIL SINGH
|
2616004WL007958
|
FLAIL SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700091
|
|
FLAIL SINGH
|
()
|
146
|
Lambi
|
PB-16-004-020-001/144 (Khudian Maha singh)
|
2616004000NRG23121220220279274
|
12/12/2022
|
Ramandeep Kaur
|
2616004WL007983
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700133
|
|
Ramandeep Kaur
|
()
|
147
|
Lambi
|
PB-16-004-021-001/110 (Kudian Gulab singh)
|
2616004000NRG23111220220278610
|
12/12/2022
|
SOMA RANI
|
2616004WL007964
|
SOMA RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700138
|
|
SOMA RANI
|
()
|
148
|
Lambi
|
PB-16-004-021-001/121 (Kudian Gulab singh)
|
2616004000NRG23111220220278691
|
12/12/2022
|
AMANDEEP KAUR
|
2616004WL007965
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700160
|
|
AMANDEEP KAUR
|
()
|
149
|
Lambi
|
PB-16-004-021-001/121 (Kudian Gulab singh)
|
2616004000NRG23111220220278692
|
12/12/2022
|
PARVEEN KAUR
|
2616004WL007965
|
PARVEEN KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700108
|
|
PARVEEN KAUR
|
()
|
150
|
Lambi
|
PB-16-004-021-001/131 (Kudian Gulab singh)
|
2616004000NRG23111220220278694
|
12/12/2022
|
KARAMJIT KAUR
|
2616004WL007965
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700124
|
|
KARAMJIT KAUR
|
()
|
151
|
Lambi
|
PB-16-004-021-001/134 (Kudian Gulab singh)
|
2616004000NRG23111220220278613
|
12/12/2022
|
RAJVEER KAUR
|
2616004WL007964
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700154
|
|
RAJVEER KAUR
|
()
|
152
|
Lambi
|
PB-16-004-021-001/147 (Kudian Gulab singh)
|
2616004000NRG23111220220278697
|
12/12/2022
|
Jaspreet Kaur
|
2616004WL007965
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700167
|
|
Jaspreet Kaur
|
()
|
153
|
Lambi
|
PB-16-004-021-001/152 (Kudian Gulab singh)
|
2616004000NRG23111220220278700
|
12/12/2022
|
Gurbinder Kaur
|
2616004WL007965
|
Gurbinder Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700107
|
|
Gurbinder Kaur
|
()
|
154
|
Lambi
|
PB-16-004-021-001/176 (Kudian Gulab singh)
|
2616004000NRG23111220220278707
|
12/12/2022
|
Karan Kumar
|
2616004WL007965
|
Karan Kumar
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700101
|
|
Karan Kumar
|
()
|
155
|
Lambi
|
PB-16-004-021-001/177 (Kudian Gulab singh)
|
2616004000NRG23111220220278709
|
12/12/2022
|
Raju Kaur
|
2616004WL007965
|
Raju Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700173
|
|
Raju Kaur
|
()
|
156
|
Lambi
|
PB-16-004-021-001/182 (Kudian Gulab singh)
|
2616004000NRG23111220220278710
|
12/12/2022
|
CHINDER KAUR
|
2616004WL007965
|
CHINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700089
|
|
CHINDER KAUR
|
()
|
157
|
Lambi
|
PB-16-004-021-001/183 (Kudian Gulab singh)
|
2616004000NRG23111220220278622
|
12/12/2022
|
MANJEET KAUR
|
2616004WL007964
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700137
|
|
MANJEET KAUR
|
()
|
158
|
Lambi
|
PB-16-004-021-001/184 (Kudian Gulab singh)
|
2616004000NRG23111220220278624
|
12/12/2022
|
Mukesh Rani
|
2616004WL007964
|
Mukesh Rani
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700151
|
|
Mukesh Rani
|
()
|
159
|
Lambi
|
PB-16-004-021-001/19 (Kudian Gulab singh)
|
2616004000NRG23111220220278711
|
12/12/2022
|
MUKHTIYAR KAUR
|
2616004WL007965
|
MUKHTIYAR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700116
|
|
MUKHTIYAR KAUR
|
()
|
160
|
Lambi
|
PB-16-004-021-001/193 (Kudian Gulab singh)
|
2616004000NRG23111220220278626
|
12/12/2022
|
Sumandeep Kaur
|
2616004WL007964
|
Sumandeep Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700139
|
|
Sumandeep Kaur
|
()
|
161
|
Lambi
|
PB-16-004-021-001/196 (Kudian Gulab singh)
|
2616004000NRG23111220220278713
|
12/12/2022
|
ANGREJ KAUR
|
2616004WL007965
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700104
|
|
ANGREJ KAUR
|
()
|
162
|
Lambi
|
PB-16-004-021-001/198 (Kudian Gulab singh)
|
2616004000NRG23111220220278715
|
12/12/2022
|
CHHINDER SINGH
|
2616004WL007965
|
CHHINDER SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700121
|
|
CHHINDER SINGH
|
()
|
163
|
Lambi
|
PB-16-004-021-001/200 (Kudian Gulab singh)
|
2616004000NRG23111220220278629
|
12/12/2022
|
Sukhman Kaur
|
2616004WL007964
|
Sukhman Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700109
|
|
Sukhman Kaur
|
()
|
164
|
Lambi
|
PB-16-004-021-001/203 (Kudian Gulab singh)
|
2616004000NRG23111220220278631
|
12/12/2022
|
CHARNJEET SINGH
|
2616004WL007964
|
CHARNJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700117
|
|
CHARNJEET SINGH
|
()
|
165
|
Lambi
|
PB-16-004-021-001/210 (Kudian Gulab singh)
|
2616004000NRG23111220220278719
|
12/12/2022
|
KULVEER KAUR
|
2616004WL007965
|
KULVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700162
|
|
KULVEER KAUR
|
()
|
166
|
Lambi
|
PB-16-004-021-001/211 (Kudian Gulab singh)
|
2616004000NRG23111220220278721
|
12/12/2022
|
Amandeep Kaur
|
2616004WL007965
|
Amandeep Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700166
|
|
Amandeep Kaur
|
()
|
167
|
Lambi
|
PB-16-004-021-001/219 (Kudian Gulab singh)
|
2616004000NRG23111220220278723
|
12/12/2022
|
SHANTI
|
2616004WL007965
|
SHANTI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700088
|
|
SHANTI
|
()
|
168
|
Lambi
|
PB-16-004-021-001/225 (Kudian Gulab singh)
|
2616004000NRG23111220220278725
|
12/12/2022
|
Rajwinder kaur
|
2616004WL007965
|
Rajwinder kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700098
|
|
Rajwinder kaur
|
()
|
169
|
Lambi
|
PB-16-004-021-001/229 (Kudian Gulab singh)
|
2616004000NRG23111220220278726
|
12/12/2022
|
SUKHJEET KAUR
|
2616004WL007965
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700130
|
|
SUKHJEET KAUR
|
()
|
170
|
Lambi
|
PB-16-004-021-001/233 (Kudian Gulab singh)
|
2616004000NRG23111220220278728
|
12/12/2022
|
PARGAT SINGH
|
2616004WL007965
|
PARGAT SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700119
|
|
PARGAT SINGH
|
()
|
171
|
Lambi
|
PB-16-004-021-001/236 (Kudian Gulab singh)
|
2616004000NRG23111220220278729
|
12/12/2022
|
ASSA RANI
|
2616004WL007965
|
ASSA RANI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700096
|
|
ASSA RANI
|
()
|
172
|
Lambi
|
PB-16-004-021-001/237 (Kudian Gulab singh)
|
2616004000NRG23111220220278730
|
12/12/2022
|
JAMNA BAI
|
2616004WL007965
|
JAMNA BAI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700105
|
|
JAMNA BAI
|
()
|
173
|
Lambi
|
PB-16-004-021-001/244 (Kudian Gulab singh)
|
2616004000NRG23111220220278638
|
12/12/2022
|
HARPREET KAUR
|
2616004WL007964
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700122
|
|
HARPREET KAUR
|
()
|
174
|
Lambi
|
PB-16-004-021-001/246 (Kudian Gulab singh)
|
2616004000NRG23111220220278731
|
12/12/2022
|
JASVIR KAUR
|
2616004WL007965
|
JASVIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700106
|
|
JASVIR KAUR
|
()
|
175
|
Lambi
|
PB-16-004-021-001/248 (Kudian Gulab singh)
|
2616004000NRG23111220220278733
|
12/12/2022
|
BALJEET KAUR
|
2616004WL007965
|
BALJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700127
|
|
BALJEET KAUR
|
()
|
176
|
Lambi
|
PB-16-004-021-001/248 (Kudian Gulab singh)
|
2616004000NRG23111220220278735
|
12/12/2022
|
kirshna rani
|
2616004WL007965
|
kirshna rani
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700128
|
|
kirshna rani
|
()
|
177
|
Lambi
|
PB-16-004-021-001/25 (Kudian Gulab singh)
|
2616004000NRG23111220220278639
|
12/12/2022
|
Sandeep Kaur
|
2616004WL007964
|
Sandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700141
|
|
Sandeep Kaur
|
()
|
178
|
Lambi
|
PB-16-004-021-001/255 (Kudian Gulab singh)
|
2616004000NRG23111220220278736
|
12/12/2022
|
Rani Kaur
|
2616004WL007965
|
Rani Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700169
|
|
Rani Kaur
|
()
|
179
|
Lambi
|
PB-16-004-021-001/257 (Kudian Gulab singh)
|
2616004000NRG23111220220278641
|
12/12/2022
|
AMANDEEP KAUR
|
2616004WL007964
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700115
|
|
AMANDEEP KAUR
|
()
|
180
|
Lambi
|
PB-16-004-021-001/27 (Kudian Gulab singh)
|
2616004000NRG23111220220278743
|
12/12/2022
|
DHARVINDER SINGH
|
2616004WL007965
|
DHARVINDER SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700118
|
|
DHARVINDER SINGH
|
()
|
181
|
Lambi
|
PB-16-004-021-001/270 (Kudian Gulab singh)
|
2616004000NRG23111220220278745
|
12/12/2022
|
PARMESHVARI DEVI
|
2616004WL007965
|
PARMESHVARI DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700132
|
|
PARMESHVARI DEVI
|
()
|
182
|
Lambi
|
PB-16-004-021-001/279 (Kudian Gulab singh)
|
2616004000NRG23111220220278749
|
12/12/2022
|
REETA
|
2616004WL007965
|
REETA
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700144
|
|
REETA
|
()
|
183
|
Lambi
|
PB-16-004-021-001/286 (Kudian Gulab singh)
|
2616004000NRG23111220220278751
|
12/12/2022
|
PARSHOTAM SINGH
|
2616004WL007965
|
PARSHOTAM SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700123
|
|
PARSHOTAM SINGH
|
()
|
184
|
Lambi
|
PB-16-004-021-001/287 (Kudian Gulab singh)
|
2616004000NRG23111220220278752
|
12/12/2022
|
Manpreet Kaur
|
2616004WL007965
|
Manpreet Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700157
|
|
Manpreet Kaur
|
()
|
185
|
Lambi
|
PB-16-004-021-001/297 (Kudian Gulab singh)
|
2616004000NRG23111220220278753
|
12/12/2022
|
JYOTI
|
2616004WL007965
|
JYOTI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700114
|
|
JYOTI
|
()
|
186
|
Lambi
|
PB-16-004-021-001/30 (Kudian Gulab singh)
|
2616004000NRG23111220220278649
|
12/12/2022
|
NASiB KAUR
|
2616004WL007964
|
NASiB KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700120
|
|
NASiB KAUR
|
()
|
187
|
Lambi
|
PB-16-004-021-001/308 (Kudian Gulab singh)
|
2616004000NRG23111220220278754
|
12/12/2022
|
KARAMJEET KAUR
|
2616004WL007965
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700148
|
|
KARAMJEET KAUR
|
()
|
188
|
Lambi
|
PB-16-004-021-001/313 (Kudian Gulab singh)
|
2616004000NRG23111220220278653
|
12/12/2022
|
RAJVEER KAUR
|
2616004WL007964
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700129
|
|
RAJVEER KAUR
|
()
|
189
|
Lambi
|
PB-16-004-021-001/314 (Kudian Gulab singh)
|
2616004000NRG23111220220278655
|
12/12/2022
|
HAPPY SINGH
|
2616004WL007964
|
HAPPY SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700111
|
|
HAPPY SINGH
|
()
|
190
|
Lambi
|
PB-16-004-021-001/314 (Kudian Gulab singh)
|
2616004000NRG23111220220278654
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL007964
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700170
|
|
PARAMJEET KAUR
|
()
|
191
|
Lambi
|
PB-16-004-021-001/316 (Kudian Gulab singh)
|
2616004000NRG23111220220278755
|
12/12/2022
|
BALJIT KAUR
|
2616004WL007965
|
BALJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700102
|
|
BALJIT KAUR
|
()
|
192
|
Lambi
|
PB-16-004-021-001/319 (Kudian Gulab singh)
|
2616004000NRG23111220220278657
|
12/12/2022
|
PHOOLA RANI
|
2616004WL007964
|
PHOOLA RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700103
|
|
PHOOLA RANI
|
()
|
193
|
Lambi
|
PB-16-004-021-001/324 (Kudian Gulab singh)
|
2616004000NRG23111220220278658
|
12/12/2022
|
RUPINDER KAUR
|
2616004WL007964
|
RUPINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700152
|
|
RUPINDER KAUR
|
()
|
194
|
Lambi
|
PB-16-004-021-001/329 (Kudian Gulab singh)
|
2616004000NRG23111220220278756
|
12/12/2022
|
JASWINDER KAUR
|
2616004WL007965
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700147
|
|
JASWINDER KAUR
|
()
|
195
|
Lambi
|
PB-16-004-021-001/331 (Kudian Gulab singh)
|
2616004000NRG23111220220278662
|
12/12/2022
|
RAVINDER KAUR
|
2616004WL007964
|
RAVINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700135
|
|
RAVINDER KAUR
|
()
|
196
|
Lambi
|
PB-16-004-021-001/334 (Kudian Gulab singh)
|
2616004000NRG23111220220278665
|
12/12/2022
|
SUKHVEER KAUR
|
2616004WL007964
|
SUKHVEER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700145
|
|
SUKHVEER KAUR
|
()
|
197
|
Lambi
|
PB-16-004-021-001/335 (Kudian Gulab singh)
|
2616004000NRG23111220220278666
|
12/12/2022
|
MANPREET KAUR
|
2616004WL007964
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700163
|
|
MANPREET KAUR
|
()
|
198
|
Lambi
|
PB-16-004-021-001/337 (Kudian Gulab singh)
|
2616004000NRG23111220220278757
|
12/12/2022
|
SARABJEET KAUR
|
2616004WL007965
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700149
|
|
SARABJEET KAUR
|
()
|
199
|
Lambi
|
PB-16-004-021-001/341 (Kudian Gulab singh)
|
2616004000NRG23111220220278668
|
12/12/2022
|
ravneet kaur
|
2616004WL007964
|
ravneet kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700142
|
|
ravneet kaur
|
()
|
200
|
Lambi
|
PB-16-004-021-001/343 (Kudian Gulab singh)
|
2616004000NRG23111220220278669
|
12/12/2022
|
Amandeep Kaur
|
2616004WL007964
|
Amandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700165
|
|
Amandeep Kaur
|
()
|
201
|
Lambi
|
PB-16-004-021-001/345 (Kudian Gulab singh)
|
2616004000NRG23111220220278758
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL007965
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700134
|
|
MANDEEP KAUR
|
()
|
202
|
Lambi
|
PB-16-004-021-001/346 (Kudian Gulab singh)
|
2616004000NRG23111220220278671
|
12/12/2022
|
Gurwinder Kaur
|
2616004WL007964
|
Gurwinder Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700172
|
|
Gurwinder Kaur
|
()
|
203
|
Lambi
|
PB-16-004-021-001/348 (Kudian Gulab singh)
|
2616004000NRG23111220220278759
|
12/12/2022
|
Rashpal Kaur
|
2616004WL007965
|
Rashpal Kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700168
|
|
Rashpal Kaur
|
()
|
204
|
Lambi
|
PB-16-004-021-001/350 (Kudian Gulab singh)
|
2616004000NRG23111220220278672
|
12/12/2022
|
BALWINDER KAUR
|
2616004WL007964
|
BALWINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700155
|
|
BALWINDER KAUR
|
()
|
205
|
Lambi
|
PB-16-004-021-001/358 (Kudian Gulab singh)
|
2616004000NRG23111220220278760
|
12/12/2022
|
Veerpal Kaur
|
2616004WL007965
|
Veerpal Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700097
|
|
Veerpal Kaur
|
()
|
206
|
Lambi
|
PB-16-004-021-001/366 (Kudian Gulab singh)
|
2616004000NRG23111220220278673
|
12/12/2022
|
BHINDER KAUR
|
2616004WL007964
|
BHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700158
|
|
BHINDER KAUR
|
()
|
207
|
Lambi
|
PB-16-004-021-001/375 (Kudian Gulab singh)
|
2616004000NRG23111220220278761
|
12/12/2022
|
Gagandeep Kaur
|
2616004WL007965
|
Gagandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700153
|
|
Gagandeep Kaur
|
()
|
208
|
Lambi
|
PB-16-004-021-001/379 (Kudian Gulab singh)
|
2616004000NRG23111220220278676
|
12/12/2022
|
Bhinder Kaur
|
2616004WL007964
|
Bhinder Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700331
|
|
Bhinder Kaur
|
()
|
209
|
Lambi
|
PB-16-004-021-001/38 (Kudian Gulab singh)
|
2616004000NRG23111220220278677
|
12/12/2022
|
SARBJEET KAUR
|
2616004WL007964
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700126
|
|
SARBJEET KAUR
|
()
|
210
|
Lambi
|
PB-16-004-021-001/380 (Kudian Gulab singh)
|
2616004000NRG23111220220278678
|
12/12/2022
|
NIRMAL KAUR
|
2616004WL007964
|
NIRMAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700146
|
|
NIRMAL KAUR
|
()
|
211
|
Lambi
|
PB-16-004-021-001/386 (Kudian Gulab singh)
|
2616004000NRG23111220220278763
|
12/12/2022
|
Gurlal Singh
|
2616004WL007965
|
Gurlal Singh
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700092
|
|
Gurlal Singh
|
()
|
212
|
Lambi
|
PB-16-004-021-001/386 (Kudian Gulab singh)
|
2616004000NRG23111220220278762
|
12/12/2022
|
Jaspreet kaur
|
2616004WL007965
|
Jaspreet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700094
|
|
Jaspreet kaur
|
()
|
213
|
Lambi
|
PB-16-004-021-001/389 (Kudian Gulab singh)
|
2616004000NRG23111220220278679
|
12/12/2022
|
Manjeet kaur
|
2616004WL007964
|
Manjeet kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700140
|
|
Manjeet kaur
|
()
|
214
|
Lambi
|
PB-16-004-021-001/390 (Kudian Gulab singh)
|
2616004000NRG23111220220278766
|
12/12/2022
|
Sarbjit Kaur
|
2616004WL007965
|
Sarbjit Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700330
|
|
Sarbjit Kaur
|
()
|
215
|
Lambi
|
PB-16-004-021-001/391 (Kudian Gulab singh)
|
2616004000NRG23111220220278680
|
12/12/2022
|
Manjeet Kaur
|
2616004WL007964
|
Manjeet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700131
|
|
Manjeet Kaur
|
()
|
216
|
Lambi
|
PB-16-004-021-001/41 (Kudian Gulab singh)
|
2616004000NRG23111220220278681
|
12/12/2022
|
CHHINDER KAUR
|
2616004WL007964
|
CHHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700090
|
|
CHHINDER KAUR
|
()
|
217
|
Lambi
|
PB-16-004-021-001/411 (Kudian Gulab singh)
|
2616004000NRG23111220220278769
|
12/12/2022
|
Akashdeep Singh
|
2616004WL007965
|
Akashdeep Singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700174
|
|
Akashdeep Singh
|
()
|
218
|
Lambi
|
PB-16-004-021-001/411 (Kudian Gulab singh)
|
2616004000NRG23111220220278768
|
12/12/2022
|
Jagmeet Kaur
|
2616004WL007965
|
Jagmeet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700136
|
|
Jagmeet Kaur
|
()
|
219
|
Lambi
|
PB-16-004-021-001/411 (Kudian Gulab singh)
|
2616004000NRG23111220220278770
|
12/12/2022
|
Ramandeep Kaur
|
2616004WL007965
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700113
|
|
Ramandeep Kaur
|
()
|
220
|
Lambi
|
PB-16-004-021-001/412 (Kudian Gulab singh)
|
2616004000NRG23111220220278771
|
12/12/2022
|
VEERPAL KAUR
|
2616004WL007965
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700110
|
|
VEERPAL KAUR
|
()
|
221
|
Lambi
|
PB-16-004-021-001/423 (Kudian Gulab singh)
|
2616004000NRG23111220220278772
|
12/12/2022
|
kulwinder kaur
|
2616004WL007965
|
kulwinder kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700125
|
|
kulwinder kaur
|
()
|
222
|
Lambi
|
PB-16-004-021-001/424 (Kudian Gulab singh)
|
2616004000NRG23111220220278682
|
12/12/2022
|
Karamjeet Kaur
|
2616004WL007964
|
Karamjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700159
|
|
Karamjeet Kaur
|
()
|
223
|
Lambi
|
PB-16-004-021-001/425 (Kudian Gulab singh)
|
2616004000NRG23111220220278773
|
12/12/2022
|
Kuldeep kaur
|
2616004WL007965
|
Kuldeep kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700095
|
|
Kuldeep kaur
|
()
|
224
|
Lambi
|
PB-16-004-021-001/429 (Kudian Gulab singh)
|
2616004000NRG23111220220278774
|
12/12/2022
|
Veerpal Kaur
|
2616004WL007965
|
Veerpal Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700164
|
|
Veerpal Kaur
|
()
|
225
|
Lambi
|
PB-16-004-021-001/43 (Kudian Gulab singh)
|
2616004000NRG23111220220278775
|
12/12/2022
|
Kirandeep Kaur
|
2616004WL007965
|
Kirandeep Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700150
|
|
Kirandeep Kaur
|
()
|
226
|
Lambi
|
PB-16-004-021-001/430 (Kudian Gulab singh)
|
2616004000NRG23111220220278683
|
12/12/2022
|
Karamjit Kaur
|
2616004WL007964
|
Karamjit Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700099
|
|
Karamjit Kaur
|
()
|
227
|
Lambi
|
PB-16-004-021-001/49 (Kudian Gulab singh)
|
2616004000NRG23111220220278777
|
12/12/2022
|
PARVINDER KAUR
|
2616004WL007965
|
PARVINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700161
|
|
PARVINDER KAUR
|
()
|
228
|
Lambi
|
PB-16-004-024-001/32 (Chack Midu Singh Wala)
|
2616004000NRG23121220220279045
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL007972
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700156
|
|
MANDEEP KAUR
|
()
|
229
|
Lambi
|
PB-16-004-035-001/42 (Fathuhi Khera)
|
2616004000NRG23121220220279052
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL007973
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700100
|
|
PARAMJEET KAUR
|
()
|
230
|
Lambi
|
PB-16-004-050-001/58 (Roran wali)
|
2616004000NRG23101220220278352
|
12/12/2022
|
Akashdeep singh
|
2616004WL007950
|
Akashdeep singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700112
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120978
|
120978
|
|
|
|
|
|
|
|
231
|
Lambi
|
PB-16-004-047-001/314 (Midhu Khera)
|
2616004000NRG23111220220278579
|
12/12/2022
|
RAMPAL
|
2616004WL007962
|
RAMPAL
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700175
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
232
|
Lambi
|
PB-16-004-018-001/268 (Khema Khera)
|
2616004000NRG23121220220278844
|
12/12/2022
|
RANJIT SINGH
|
2616004WL007966
|
RANJIT SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700179
|
|
MR RANJIT SINGH SO HARBHJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
233
|
Lambi
|
PB-16-004-018-001/14 (Khema Khera)
|
2616004000NRG23121220220278812
|
12/12/2022
|
Sukhpreet Kaur
|
2616004WL007966
|
Sukhpreet Kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700186
|
|
MRS SUKHPREET KAUR
|
()
|
234
|
Lambi
|
PB-16-004-018-001/19 (Khema Khera)
|
2616004000NRG23121220220278826
|
12/12/2022
|
Ramandeep Kaur
|
2616004WL007966
|
Ramandeep Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700182
|
|
MS RAMANDEEP KAUR DO GURPREET SINGH
|
()
|
235
|
Lambi
|
PB-16-004-018-001/195 (Khema Khera)
|
2616004000NRG23121220220278828
|
12/12/2022
|
Sukhjit kaur
|
2616004WL007966
|
Sukhjit kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700183
|
|
MRS SUKHJIT KAUR WO BALJINDER SINGH
|
()
|
236
|
Lambi
|
PB-16-004-018-001/25 (Khema Khera)
|
2616004000NRG23121220220278837
|
12/12/2022
|
BHOPI
|
2616004WL007966
|
BHOPI
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700184
|
|
MRS JASVEER KAUR
|
()
|
237
|
Lambi
|
PB-16-004-018-001/276 (Khema Khera)
|
2616004000NRG23121220220278846
|
12/12/2022
|
Ram Narain
|
2616004WL007966
|
Ram Narain
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700180
|
|
MR RAM NARAIN
|
()
|
238
|
Lambi
|
PB-16-004-018-001/281 (Khema Khera)
|
2616004000NRG23121220220278850
|
12/12/2022
|
Arshdeep Kaur
|
2616004WL007966
|
Arshdeep Kaur
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700185
|
|
MRS ARSHDEEP KAUR WO GURPAL SINGH
|
()
|
239
|
Lambi
|
PB-16-004-018-001/88 (Khema Khera)
|
2616004000NRG23121220220278898
|
12/12/2022
|
JAGDEV SINGH
|
2616004WL007966
|
JAGDEV SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700181
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
240
|
Lambi
|
PB-16-004-002-001/100 (Deon Khera)
|
2616004000NRG23121220220279157
|
12/12/2022
|
SEWAK SINGH
|
2616004WL007982
|
SEWAK SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700199
|
|
MR SEVAK SINGH GILL
|
()
|
241
|
Lambi
|
PB-16-004-002-001/104 (Deon Khera)
|
2616004000NRG23121220220279158
|
12/12/2022
|
SHINDERPAL KAUR
|
2616004WL007982
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700195
|
|
MISS CHHINDER PAL MAGE
|
()
|
242
|
Lambi
|
PB-16-004-002-001/110 (Deon Khera)
|
2616004000NRG23121220220279163
|
12/12/2022
|
BILLU SINGH
|
2616004WL007982
|
BILLU SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700196
|
|
MR BILU SINGH KARU
|
()
|
243
|
Lambi
|
PB-16-004-002-001/119 (Deon Khera)
|
2616004000NRG23121220220279167
|
12/12/2022
|
SUKHWINDER KAUR
|
2616004WL007982
|
SUKHWINDER KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700255
|
|
MS SUKHWINDER KAUR
|
()
|
244
|
Lambi
|
PB-16-004-002-001/138 (Deon Khera)
|
2616004000NRG23121220220279174
|
12/12/2022
|
LICHMA DEVI
|
2616004WL007982
|
LICHMA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700200
|
|
MISS LACHHMI DEVI PATOLIYA
|
()
|
245
|
Lambi
|
PB-16-004-002-001/145 (Deon Khera)
|
2616004000NRG23121220220279179
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL007982
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700193
|
|
MISS PARMJREET KAUR MAGE
|
()
|
246
|
Lambi
|
PB-16-004-002-001/153 (Deon Khera)
|
2616004000NRG23121220220279183
|
12/12/2022
|
KAILASH DEVI
|
2616004WL007982
|
KAILASH DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700194
|
|
MISS KAILAS RANI
|
()
|
247
|
Lambi
|
PB-16-004-002-001/171 (Deon Khera)
|
2616004000NRG23121220220279187
|
12/12/2022
|
JEETAN DEVI
|
2616004WL007982
|
JEETAN DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700234
|
|
MS JETA
|
()
|
248
|
Lambi
|
PB-16-004-002-001/176 (Deon Khera)
|
2616004000NRG23121220220279188
|
12/12/2022
|
JAGGAN SINGH
|
2616004WL007982
|
JAGGAN SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700187
|
|
MR JAGGAN SINGH SO INDER SINGH
|
()
|
249
|
Lambi
|
PB-16-004-002-001/180 (Deon Khera)
|
2616004000NRG23121220220279191
|
12/12/2022
|
BHOLU RAM
|
2616004WL007982
|
BHOLU RAM
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700201
|
|
MR BHOLU RAM NIKE
|
()
|
250
|
Lambi
|
PB-16-004-002-001/182 (Deon Khera)
|
2616004000NRG23121220220279193
|
12/12/2022
|
GURPAL SINGH
|
2616004WL007982
|
GURPAL SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700189
|
|
MR GURPAL SINGH
|
()
|
251
|
Lambi
|
PB-16-004-002-001/183 (Deon Khera)
|
2616004000NRG23121220220279194
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL007982
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700328
|
|
PARAMJIT KAUR
|
()
|
252
|
Lambi
|
PB-16-004-002-001/229-A (Deon Khera)
|
2616004000NRG23121220220279207
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL007982
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700204
|
|
MS PARAM JIT KAUR GILL WO RAJINDER SINGH
|
()
|
253
|
Lambi
|
PB-16-004-002-001/23 (Deon Khera)
|
2616004000NRG23121220220279208
|
12/12/2022
|
HARBANS SINGH
|
2616004WL007982
|
HARBANS SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700205
|
|
MR HARBANS SINGH S O KEHAR SINGH
|
()
|
254
|
Lambi
|
PB-16-004-002-001/248 (Deon Khera)
|
2616004000NRG23121220220279210
|
12/12/2022
|
SEETA DEVI
|
2616004WL007982
|
SEETA DEVI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700258
|
|
MR SEETA RANI
|
()
|
255
|
Lambi
|
PB-16-004-002-001/256 (Deon Khera)
|
2616004000NRG23121220220279212
|
12/12/2022
|
Rani Kaur
|
2616004WL007982
|
Rani Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700203
|
|
MISS RANI GILL
|
()
|
256
|
Lambi
|
PB-16-004-002-001/268 (Deon Khera)
|
2616004000NRG23121220220279215
|
12/12/2022
|
SHINDERPAL DEVI
|
2616004WL007982
|
SHINDERPAL DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700207
|
|
MS CHHINDERPAL KAUR WO RAMESH KUMAR
|
()
|
257
|
Lambi
|
PB-16-004-002-001/285 (Deon Khera)
|
2616004000NRG23121220220279218
|
12/12/2022
|
MANJIT KAUR
|
2616004WL007982
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700192
|
|
MISS MANJIT
|
()
|
258
|
Lambi
|
PB-16-004-002-001/295 (Deon Khera)
|
2616004000NRG23121220220279219
|
12/12/2022
|
pawandeep rani
|
2616004WL007982
|
pawandeep rani
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700209
|
|
MS PAWANDEEP WO WOBANWARILAL
|
()
|
259
|
Lambi
|
PB-16-004-002-001/297 (Deon Khera)
|
2616004000NRG23121220220279220
|
12/12/2022
|
Giyano bai
|
2616004WL007982
|
Giyano bai
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700220
|
|
MRS GIAN KAUR
|
()
|
260
|
Lambi
|
PB-16-004-002-001/30 (Deon Khera)
|
2616004000NRG23121220220279221
|
12/12/2022
|
VEERPAL RANI
|
2616004WL007982
|
VEERPAL RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700213
|
|
MS VEERPAL WO WOBHAGIRATH
|
()
|
261
|
Lambi
|
PB-16-004-002-001/301 (Deon Khera)
|
2616004000NRG23121220220279222
|
12/12/2022
|
malkeet singh
|
2616004WL007982
|
malkeet singh
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700210
|
|
MR MALKIT SINGH SO PURAN SINGH
|
()
|
262
|
Lambi
|
PB-16-004-002-001/301 (Deon Khera)
|
2616004000NRG23121220220279223
|
12/12/2022
|
Shinder kaur
|
2616004WL007982
|
Shinder kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700211
|
|
MRS SHINDER KAUR WO MALKIT SINGH
|
()
|
263
|
Lambi
|
PB-16-004-002-001/325 (Deon Khera)
|
2616004000NRG23121220220279225
|
12/12/2022
|
SUKHPAL KAUR
|
2616004WL007982
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700202
|
|
MISS SUKHPAL KAUR GILL
|
()
|
264
|
Lambi
|
PB-16-004-002-001/334 (Deon Khera)
|
2616004000NRG23121220220279226
|
12/12/2022
|
VEERPAL
|
2616004WL007982
|
VEERPAL
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700212
|
|
MS VEERPAL WO WOBRIJLAL
|
()
|
265
|
Lambi
|
PB-16-004-002-001/335 (Deon Khera)
|
2616004000NRG23121220220279228
|
12/12/2022
|
POOJA
|
2616004WL007982
|
POOJA
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700208
|
|
MS POOJA
|
()
|
266
|
Lambi
|
PB-16-004-002-001/335 (Deon Khera)
|
2616004000NRG23121220220279227
|
12/12/2022
|
RUKMA DEVI
|
2616004WL007982
|
RUKMA DEVI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700233
|
|
MS RUKMA DEVI
|
()
|
267
|
Lambi
|
PB-16-004-002-001/347 (Deon Khera)
|
2616004000NRG23121220220279229
|
12/12/2022
|
JOYTI RANI
|
2616004WL007982
|
JOYTI RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700214
|
|
MS JYOTIRANI WO WOVINODKUMAR
|
()
|
268
|
Lambi
|
PB-16-004-002-001/353 (Deon Khera)
|
2616004000NRG23121220220279230
|
12/12/2022
|
KULDEEP KAUR
|
2616004WL007982
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700223
|
|
MS KULDEEP WO KAUR
|
()
|
269
|
Lambi
|
PB-16-004-002-001/359 (Deon Khera)
|
2616004000NRG23121220220279231
|
12/12/2022
|
SUKHPAL KAUR
|
2616004WL007982
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700321
|
|
MRS SUKHPAL KAUR
|
()
|
270
|
Lambi
|
PB-16-004-002-001/374 (Deon Khera)
|
2616004000NRG23121220220279235
|
12/12/2022
|
PARMINDER KAUR
|
2616004WL007982
|
PARMINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700239
|
|
MR PARMINDER KAUR WO SUKHMANDER SINGH
|
()
|
271
|
Lambi
|
PB-16-004-002-001/377 (Deon Khera)
|
2616004000NRG23121220220279236
|
12/12/2022
|
SIMRAN
|
2616004WL007982
|
SIMRAN
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700206
|
|
MS SIMRAN W O VEERA RAM
|
()
|
272
|
Lambi
|
PB-16-004-002-001/379 (Deon Khera)
|
2616004000NRG23121220220279237
|
12/12/2022
|
RESHMA RANI
|
2616004WL007982
|
RESHMA RANI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700191
|
|
MISS RESHMA RANI
|
()
|
273
|
Lambi
|
PB-16-004-002-001/399 (Deon Khera)
|
2616004000NRG23121220220279240
|
12/12/2022
|
GURNEK SINGH
|
2616004WL007982
|
GURNEK SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700329
|
|
GURNEK SINGH SO NAND SINGH
|
()
|
274
|
Lambi
|
PB-16-004-002-001/414 (Deon Khera)
|
2616004000NRG23121220220279242
|
12/12/2022
|
NIRMALA DEVI
|
2616004WL007982
|
NIRMALA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700235
|
|
MRS NIRMALA DEVI
|
()
|
275
|
Lambi
|
PB-16-004-002-001/451 (Deon Khera)
|
2616004000NRG23121220220279243
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL007982
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700277
|
|
MRS PARAMJIT KAUR
|
()
|
276
|
Lambi
|
PB-16-004-002-001/52 (Deon Khera)
|
2616004000NRG23121220220279247
|
12/12/2022
|
LEELA RAM
|
2616004WL007982
|
LEELA RAM
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700197
|
|
MR NEELA SINGH MAGE
|
()
|
277
|
Lambi
|
PB-16-004-002-001/54 (Deon Khera)
|
2616004000NRG23121220220279249
|
12/12/2022
|
NIKKA RAM
|
2616004WL007982
|
NIKKA RAM
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700188
|
|
MR NIKA RAM SO JAGDISH RAM
|
()
|
278
|
Lambi
|
PB-16-004-002-001/67 (Deon Khera)
|
2616004000NRG23121220220279254
|
12/12/2022
|
BANVARI LAL
|
2616004WL007982
|
BANVARI LAL
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700190
|
|
MR BANWARI RAM
|
()
|
279
|
Lambi
|
PB-16-004-002-001/71 (Deon Khera)
|
2616004000NRG23121220220279258
|
12/12/2022
|
RESHMI
|
2616004WL007982
|
RESHMI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700318
|
|
MR RESHMI
|
()
|
280
|
Lambi
|
PB-16-004-002-001/83 (Deon Khera)
|
2616004000NRG23121220220279264
|
12/12/2022
|
KRISHAN RAM
|
2616004WL007982
|
KRISHAN RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700256
|
|
MR KRISHAN RAM
|
()
|
281
|
Lambi
|
PB-16-004-002-001/83 (Deon Khera)
|
2616004000NRG23121220220279265
|
12/12/2022
|
PARMESHVARI DEVI
|
2616004WL007982
|
PARMESHVARI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700215
|
|
MISS PARMESHVARI DEVI
|
()
|
282
|
Lambi
|
PB-16-004-002-001/84 (Deon Khera)
|
2616004000NRG23121220220279267
|
12/12/2022
|
SUMAN KAUR
|
2616004WL007982
|
SUMAN KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700278
|
|
MRS SUMANJEET KAUR
|
()
|
283
|
Lambi
|
PB-16-004-002-001/86 (Deon Khera)
|
2616004000NRG23121220220279268
|
12/12/2022
|
PAPPI RAM
|
2616004WL007982
|
PAPPI RAM
|
00415
|
SBIN0003193
|
564
|
564
|
Rejected
|
20/12/2022
|
|
7320700198
|
Account closed
|
|
|
284
|
Lambi
|
PB-16-004-018-001/148 (Khema Khera)
|
2616004000NRG23121220220278815
|
12/12/2022
|
prabjot kaur
|
2616004WL007966
|
prabjot kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700271
|
|
MRS PRABHJOT KAUR WO PARVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
285
|
Lambi
|
PB-16-004-002-001/194 (Deon Khera)
|
2616004000NRG23121220220279195
|
12/12/2022
|
SUMAN RANI
|
2616004WL007982
|
SUMAN RANI
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700284
|
|
MRS SUMAN RANI
|
()
|
286
|
Lambi
|
PB-16-004-039-001/204 (Bidowali)
|
2616004000NRG23121220220279021
|
12/12/2022
|
MAJOR SINGH
|
2616004WL007970
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700224
|
|
MR MEJOR SINGH
|
()
|
287
|
Lambi
|
PB-16-004-039-001/224 (Bidowali)
|
2616004000NRG23121220220279022
|
12/12/2022
|
SUKHMANDER SINGH
|
2616004WL007970
|
SUKHMANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700308
|
|
MR SUKHMANDER SINGH SO JASWANT SINGH
|
()
|
288
|
Lambi
|
PB-16-004-039-001/299 (Bidowali)
|
2616004000NRG23121220220279019
|
12/12/2022
|
KARAMJIT SINGH
|
2616004WL007969
|
KARAMJIT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700279
|
|
MR KARAMJIT SINGH
|
()
|
289
|
Lambi
|
PB-16-004-039-001/76 (Bidowali)
|
2616004000NRG23121220220279023
|
12/12/2022
|
Amrinder Pal Singh
|
2616004WL007970
|
Amrinder Pal Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700319
|
|
MR AMRINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
290
|
Lambi
|
PB-16-004-017-001/156 (Killianwali)
|
2616004000NRG23101220220278245
|
12/12/2022
|
KARTAR SINGH
|
2616004WL007948
|
KARTAR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700272
|
|
MR KARTAR SINGH
|
()
|
291
|
Lambi
|
PB-16-004-017-001/306 (Killianwali)
|
2616004000NRG23101220220278249
|
12/12/2022
|
LAKHVEER SINGH
|
2616004WL007948
|
LAKHVEER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700293
|
|
MASTER LAKHVEER SINGH
|
()
|
292
|
Lambi
|
PB-16-004-017-001/637 (Killianwali)
|
2616004000NRG23101220220278253
|
12/12/2022
|
CHAMKEELA
|
2616004WL007948
|
CHAMKEELA
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700294
|
|
MR CHAMKEELA CHAMKEELA
|
()
|
293
|
Lambi
|
PB-16-004-023-001/328 (Ghumiara)
|
2616004000NRG23121220220279058
|
12/12/2022
|
JASPREET KAUR
|
2616004WL007975
|
JASPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700298
|
|
MRS JASPREET KAUR
|
()
|
294
|
Lambi
|
PB-16-004-023-001/328 (Ghumiara)
|
2616004000NRG23121220220279057
|
12/12/2022
|
JASWINDER SINGH
|
2616004WL007975
|
JASWINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700297
|
|
MR JASWINDER SINGH SO HARDEV SINGH
|
()
|
295
|
Lambi
|
PB-16-004-023-001/335 (Ghumiara)
|
2616004000NRG23121220220279059
|
12/12/2022
|
HARPAL SINGH
|
2616004WL007975
|
HARPAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700242
|
|
MR HARPAL SINGH
|
()
|
296
|
Lambi
|
PB-16-004-023-001/378 (Ghumiara)
|
2616004000NRG23121220220279060
|
12/12/2022
|
KULDEEP SINGH
|
2616004WL007975
|
KULDEEP SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700296
|
|
MR KULDEEP SINGH
|
()
|
297
|
Lambi
|
PB-16-004-053-001/145 (Bring khera)
|
2616004000NRG23121220220279027
|
12/12/2022
|
BADAL SINGH
|
2616004WL007971
|
BADAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700251
|
|
MASTER BADAL SINGH
|
()
|
298
|
Lambi
|
PB-16-004-053-001/238 (Bring khera)
|
2616004000NRG23101220220278443
|
12/12/2022
|
Joyti
|
2616004WL007952
|
Joyti
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700286
|
|
MISS JYOTI KAUR
|
()
|
299
|
Lambi
|
PB-16-004-053-001/297 (Bring khera)
|
2616004000NRG23101220220278396
|
12/12/2022
|
HARPHOOL RAM
|
2616004WL007951
|
HARPHOOL RAM
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700236
|
|
MR HARPHOOL RAM SO BUDH RAM
|
()
|
300
|
Lambi
|
PB-16-004-053-001/43 (Bring khera)
|
2616004000NRG23101220220278422
|
12/12/2022
|
BUTA SINGH
|
2616004WL007951
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700226
|
|
MR BUTA SINGH
|
()
|
301
|
Lambi
|
PB-16-004-053-001/43 (Bring khera)
|
2616004000NRG23101220220278423
|
12/12/2022
|
GURJEET SINGH
|
2616004WL007951
|
GURJEET SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700240
|
|
MR GURJEET SINGH
|
()
|
302
|
Lambi
|
PB-16-004-053-001/441 (Bring khera)
|
2616004000NRG23121220220279039
|
12/12/2022
|
PIARU SINGH
|
2616004WL007971
|
PIARU SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700316
|
|
MR PIARU SINGH
|
()
|
303
|
Lambi
|
PB-16-004-053-001/503 (Bring khera)
|
2616004000NRG23101220220278454
|
12/12/2022
|
SAROJ
|
2616004WL007952
|
SAROJ
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700280
|
|
MISS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
304
|
Lambi
|
PB-16-004-018-001/49 (Khema Khera)
|
2616004000NRG23121220220278867
|
12/12/2022
|
Sukhmander Singh
|
2616004WL007966
|
Sukhmander Singh
|
00415
|
SBIN0051255
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700275
|
|
MR SUKHMANDER SINGH SO LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
305
|
Lambi
|
PB-16-004-047-001/313 (Midhu Khera)
|
2616004000NRG23111220220278577
|
12/12/2022
|
Harlal Singh
|
2616004WL007962
|
Harlal Singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700304
|
|
MR HARLAL SINGH
|
()
|
306
|
Lambi
|
PB-16-004-053-001/110 (Bring khera)
|
2616004000NRG23101220220278365
|
12/12/2022
|
KARAMJIT KAUR
|
2616004WL007951
|
KARAMJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700249
|
|
MRS KARAMJIT KAUR
|
()
|
307
|
Lambi
|
PB-16-004-053-001/224 (Bring khera)
|
2616004000NRG23101220220278373
|
12/12/2022
|
RANI
|
2616004WL007951
|
RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700289
|
|
MRS RANI
|
()
|
308
|
Lambi
|
PB-16-004-053-001/238 (Bring khera)
|
2616004000NRG23101220220278442
|
12/12/2022
|
PALO RANI
|
2616004WL007952
|
PALO RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700232
|
|
MRS PALO RANI
|
()
|
309
|
Lambi
|
PB-16-004-053-001/238 (Bring khera)
|
2616004000NRG23101220220278441
|
12/12/2022
|
RAM KRISHAN
|
2616004WL007952
|
RAM KRISHAN
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700244
|
|
MR RAM KRISHAN
|
()
|
310
|
Lambi
|
PB-16-004-053-001/254 (Bring khera)
|
2616004000NRG23101220220278377
|
12/12/2022
|
GURLAL SINGH
|
2616004WL007951
|
GURLAL SINGH
|
00415
|
SBIN0051328
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700247
|
|
MR GURLAL SINGH SO SHAM SINGH
|
()
|
311
|
Lambi
|
PB-16-004-053-001/255 (Bring khera)
|
2616004000NRG23101220220278378
|
12/12/2022
|
SEEMA RANI
|
2616004WL007951
|
SEEMA RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700248
|
|
MRS SEEMA RANI
|
()
|
312
|
Lambi
|
PB-16-004-053-001/260 (Bring khera)
|
2616004000NRG23101220220278382
|
12/12/2022
|
SUMAN URF LOVEDEEP KAUR
|
2616004WL007951
|
SUMAN URF LOVEDEEP KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700253
|
|
MRS SUMAN URF LOVEDEEP KAUR
|
()
|
313
|
Lambi
|
PB-16-004-053-001/270 (Bring khera)
|
2616004000NRG23101220220278387
|
12/12/2022
|
NASIB KAUR
|
2616004WL007951
|
NASIB KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700217
|
|
MRS NASEEB KAUR
|
()
|
314
|
Lambi
|
PB-16-004-053-001/270 (Bring khera)
|
2616004000NRG23101220220278386
|
12/12/2022
|
SUKHDEV SINGH
|
2616004WL007951
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700243
|
|
MR SUKHDEV SINGH
|
()
|
315
|
Lambi
|
PB-16-004-053-001/272 (Bring khera)
|
2616004000NRG23121220220279030
|
12/12/2022
|
SOKARAN
|
2616004WL007971
|
SOKARAN
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700241
|
|
MR SOKARAN
|
()
|
316
|
Lambi
|
PB-16-004-053-001/286 (Bring khera)
|
2616004000NRG23101220220278390
|
12/12/2022
|
PARMINDER KAUR
|
2616004WL007951
|
PARMINDER KAUR
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700228
|
|
MRS PARMINDER KAUR
|
()
|
317
|
Lambi
|
PB-16-004-053-001/289 (Bring khera)
|
2616004000NRG23101220220278393
|
12/12/2022
|
MAYA DEVI
|
2616004WL007951
|
MAYA DEVI
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700216
|
|
MRS MAYA DEVI
|
()
|
318
|
Lambi
|
PB-16-004-053-001/292 (Bring khera)
|
2616004000NRG23121220220279031
|
12/12/2022
|
MEETOO DEVI
|
2616004WL007971
|
MEETOO DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700317
|
|
MRS MEETOO DEVI
|
()
|
319
|
Lambi
|
PB-16-004-053-001/295 (Bring khera)
|
2616004000NRG23101220220278394
|
12/12/2022
|
DALIP KAUR
|
2616004WL007951
|
DALIP KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700218
|
|
MRS DALIP KAUR
|
()
|
320
|
Lambi
|
PB-16-004-053-001/295 (Bring khera)
|
2616004000NRG23101220220278395
|
12/12/2022
|
Ranjit singh
|
2616004WL007951
|
Ranjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700219
|
|
MR RANJIT SINGH
|
()
|
321
|
Lambi
|
PB-16-004-053-001/297 (Bring khera)
|
2616004000NRG23101220220278398
|
12/12/2022
|
RAJU
|
2616004WL007951
|
RAJU
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700290
|
|
MR RAJU
|
()
|
322
|
Lambi
|
PB-16-004-053-001/297 (Bring khera)
|
2616004000NRG23101220220278397
|
12/12/2022
|
SEELA DEVI
|
2616004WL007951
|
SEELA DEVI
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700309
|
|
MRS SEELA DEVI
|
()
|
323
|
Lambi
|
PB-16-004-053-001/299 (Bring khera)
|
2616004000NRG23101220220278400
|
12/12/2022
|
MANJEET KAUR
|
2616004WL007951
|
MANJEET KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700227
|
|
MRS MANJEET KAUR
|
()
|
324
|
Lambi
|
PB-16-004-053-001/301 (Bring khera)
|
2616004000NRG23101220220278402
|
12/12/2022
|
TARSEM CHAND
|
2616004WL007951
|
TARSEM CHAND
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700245
|
|
MR TARSEM CHAND SO MEHGA RAM
|
()
|
325
|
Lambi
|
PB-16-004-053-001/312 (Bring khera)
|
2616004000NRG23101220220278257
|
12/12/2022
|
RESHAM SINGH
|
2616004WL007949
|
RESHAM SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700307
|
|
MR RESHAM SINGH
|
()
|
326
|
Lambi
|
PB-16-004-053-001/320 (Bring khera)
|
2616004000NRG23101220220278404
|
12/12/2022
|
KARAMJIT KAUR
|
2616004WL007951
|
KARAMJIT KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700229
|
|
MRS KARAMJIT KAUR
|
()
|
327
|
Lambi
|
PB-16-004-053-001/320 (Bring khera)
|
2616004000NRG23101220220278444
|
12/12/2022
|
TARA RAM
|
2616004WL007952
|
TARA RAM
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700238
|
|
MR TARA RAM
|
()
|
328
|
Lambi
|
PB-16-004-053-001/323 (Bring khera)
|
2616004000NRG23101220220278445
|
12/12/2022
|
BALJIT KAUR
|
2616004WL007952
|
BALJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700222
|
|
MRS BALJIT KAUR
|
()
|
329
|
Lambi
|
PB-16-004-053-001/324 (Bring khera)
|
2616004000NRG23101220220278446
|
12/12/2022
|
JASPAL KAUR
|
2616004WL007952
|
JASPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700221
|
|
MRS JASPAL KAUR
|
()
|
330
|
Lambi
|
PB-16-004-053-001/339 (Bring khera)
|
2616004000NRG23101220220278447
|
12/12/2022
|
MANJEET KAUR
|
2616004WL007952
|
MANJEET KAUR
|
00415
|
SBIN0051328
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700303
|
|
MRS MANJEET KAUR
|
()
|
331
|
Lambi
|
PB-16-004-053-001/340 (Bring khera)
|
2616004000NRG23101220220278405
|
12/12/2022
|
SITA DEVI
|
2616004WL007951
|
SITA DEVI
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700246
|
|
MRS SITA DEVI
|
()
|
332
|
Lambi
|
PB-16-004-053-001/347 (Bring khera)
|
2616004000NRG23101220220278406
|
12/12/2022
|
SAKUNTALA
|
2616004WL007951
|
SAKUNTALA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700262
|
|
MRS SAKUNTALA
|
()
|
333
|
Lambi
|
PB-16-004-053-001/35 (Bring khera)
|
2616004000NRG23101220220278408
|
12/12/2022
|
GUNA DEVI
|
2616004WL007951
|
GUNA DEVI
|
00415
|
SBIN0051328
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700320
|
|
MRS GUNA DEVI
|
()
|
334
|
Lambi
|
PB-16-004-053-001/350 (Bring khera)
|
2616004000NRG23101220220278409
|
12/12/2022
|
SUKHDEV SINGH
|
2616004WL007951
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700230
|
|
MR SUKHDEV SINGH SO RATTAN SINGH
|
()
|
335
|
Lambi
|
PB-16-004-053-001/350 (Bring khera)
|
2616004000NRG23101220220278410
|
12/12/2022
|
SURJIT KAUR
|
2616004WL007951
|
SURJIT KAUR
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700231
|
|
MRS SURJIT KAUR
|
()
|
336
|
Lambi
|
PB-16-004-053-001/374 (Bring khera)
|
2616004000NRG23121220220279037
|
12/12/2022
|
PUNAM DEVI
|
2616004WL007971
|
PUNAM DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700254
|
|
MRS PUNAM DEVI
|
()
|
337
|
Lambi
|
PB-16-004-053-001/374 (Bring khera)
|
2616004000NRG23121220220279036
|
12/12/2022
|
VED PRKASH
|
2616004WL007971
|
VED PRKASH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700252
|
|
MR VED PRKASH
|
()
|
338
|
Lambi
|
PB-16-004-053-001/377 (Bring khera)
|
2616004000NRG23101220220278448
|
12/12/2022
|
NIRMALA DEVI
|
2616004WL007952
|
NIRMALA DEVI
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700261
|
|
MRS NIRMALA DEVI
|
()
|
339
|
Lambi
|
PB-16-004-053-001/378 (Bring khera)
|
2616004000NRG23101220220278414
|
12/12/2022
|
RACHNA
|
2616004WL007951
|
RACHNA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700259
|
|
MRS RACHNA
|
()
|
340
|
Lambi
|
PB-16-004-053-001/384 (Bring khera)
|
2616004000NRG23101220220278449
|
12/12/2022
|
VIDIYA DEVI
|
2616004WL007952
|
VIDIYA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700263
|
|
MRS VIDIYA DEVI
|
()
|
341
|
Lambi
|
PB-16-004-053-001/388 (Bring khera)
|
2616004000NRG23101220220278415
|
12/12/2022
|
JASPREET SINGH
|
2616004WL007951
|
JASPREET SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700250
|
|
MR JASPREET SINGH
|
()
|
342
|
Lambi
|
PB-16-004-053-001/405 (Bring khera)
|
2616004000NRG23101220220278416
|
12/12/2022
|
PARAMJIT KAUR
|
2616004WL007951
|
PARAMJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700265
|
|
MRS PARMJIT KAUR
|
()
|
343
|
Lambi
|
PB-16-004-053-001/406 (Bring khera)
|
2616004000NRG23101220220278258
|
12/12/2022
|
MALKIT SINGH
|
2616004WL007949
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700274
|
|
MR MALKIT SINGH
|
()
|
344
|
Lambi
|
PB-16-004-053-001/408 (Bring khera)
|
2616004000NRG23101220220278417
|
12/12/2022
|
SURJIT KAUR
|
2616004WL007951
|
SURJIT KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700313
|
|
MRS SURJIT KAUR
|
()
|
345
|
Lambi
|
PB-16-004-053-001/409 (Bring khera)
|
2616004000NRG23101220220278418
|
12/12/2022
|
BHINDEER RAM
|
2616004WL007951
|
BHINDEER RAM
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700264
|
|
MR BHINDER RAM
|
()
|
346
|
Lambi
|
PB-16-004-053-001/413 (Bring khera)
|
2616004000NRG23121220220279038
|
12/12/2022
|
MAKHAN SINGH
|
2616004WL007971
|
MAKHAN SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700315
|
|
MR MAKHAN SINGH
|
()
|
347
|
Lambi
|
PB-16-004-053-001/418 (Bring khera)
|
2616004000NRG23101220220278419
|
12/12/2022
|
JASPAL KAUR
|
2616004WL007951
|
JASPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700310
|
|
MRS JASPAL KAUR
|
()
|
348
|
Lambi
|
PB-16-004-053-001/419 (Bring khera)
|
2616004000NRG23101220220278420
|
12/12/2022
|
SAJAN KAUR
|
2616004WL007951
|
SAJAN KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700269
|
|
MRS SUJAN KAUR WO SUKHDEV SINGH
|
()
|
349
|
Lambi
|
PB-16-004-053-001/429 (Bring khera)
|
2616004000NRG23101220220278450
|
12/12/2022
|
MANJIT KAUR
|
2616004WL007952
|
MANJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700267
|
|
MRS MANJIT KAUR
|
()
|
350
|
Lambi
|
PB-16-004-053-001/430 (Bring khera)
|
2616004000NRG23101220220278424
|
12/12/2022
|
GURNAM KAUR
|
2616004WL007951
|
GURNAM KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700260
|
|
MRS GURNAM KAUR
|
()
|
351
|
Lambi
|
PB-16-004-053-001/433 (Bring khera)
|
2616004000NRG23101220220278425
|
12/12/2022
|
SWARANJEET SINGH
|
2616004WL007951
|
SWARANJEET SINGH
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700306
|
|
MR SWARANJEET SINGH
|
()
|
352
|
Lambi
|
PB-16-004-053-001/435 (Bring khera)
|
2616004000NRG23101220220278426
|
12/12/2022
|
MITHU SINGH
|
2616004WL007951
|
MITHU SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700257
|
|
MR MITHU SINGH
|
()
|
353
|
Lambi
|
PB-16-004-053-001/44 (Bring khera)
|
2616004000NRG23101220220278427
|
12/12/2022
|
BALJEET KAUR
|
2616004WL007951
|
BALJEET KAUR
|
00415
|
SBIN0051328
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320700237
|
|
MRS BALJEET KAUR
|
()
|
354
|
Lambi
|
PB-16-004-053-001/464 (Bring khera)
|
2616004000NRG23101220220278428
|
12/12/2022
|
SANTOSH
|
2616004WL007951
|
SANTOSH
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700311
|
|
MRS SANTOSH
|
()
|
355
|
Lambi
|
PB-16-004-053-001/468 (Bring khera)
|
2616004000NRG23101220220278429
|
12/12/2022
|
KULWINDER KAUR
|
2616004WL007951
|
KULWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700266
|
|
MRS KULWINDER KAUR
|
()
|
356
|
Lambi
|
PB-16-004-053-001/477 (Bring khera)
|
2616004000NRG23101220220278430
|
12/12/2022
|
DHAN DEVI
|
2616004WL007951
|
DHAN DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700270
|
|
MRS DHAN DEVI
|
()
|
357
|
Lambi
|
PB-16-004-053-001/486 (Bring khera)
|
2616004000NRG23101220220278431
|
12/12/2022
|
Jaspreet Kaur
|
2616004WL007951
|
Jaspreet Kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700268
|
|
MRS JASPREET KAUR
|
()
|
358
|
Lambi
|
PB-16-004-053-001/495 (Bring khera)
|
2616004000NRG23101220220278452
|
12/12/2022
|
ASHOK KUMAR
|
2616004WL007952
|
ASHOK KUMAR
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700282
|
|
MR ASHOK KUMAR
|
()
|
359
|
Lambi
|
PB-16-004-053-001/498 (Bring khera)
|
2616004000NRG23101220220278432
|
12/12/2022
|
TARA DEVI
|
2616004WL007951
|
TARA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700273
|
|
MR TARA DEVI
|
()
|
360
|
Lambi
|
PB-16-004-053-001/499 (Bring khera)
|
2616004000NRG23101220220278433
|
12/12/2022
|
RESHMA
|
2616004WL007951
|
RESHMA
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700305
|
|
MRS RESHMA
|
()
|
361
|
Lambi
|
PB-16-004-053-001/501 (Bring khera)
|
2616004000NRG23101220220278434
|
12/12/2022
|
NEETU RANI
|
2616004WL007951
|
NEETU RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700288
|
|
MRS NEETU RANI
|
()
|
362
|
Lambi
|
PB-16-004-053-001/504 (Bring khera)
|
2616004000NRG23101220220278435
|
12/12/2022
|
GITA DEVI
|
2616004WL007951
|
GITA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700283
|
|
MRS GITA DEVI WO GOPI CHAND
|
()
|
363
|
Lambi
|
PB-16-004-053-001/505 (Bring khera)
|
2616004000NRG23101220220278436
|
12/12/2022
|
Kamla Rani
|
2616004WL007951
|
Kamla Rani
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700287
|
|
MRS KAMLA RANI WO VED PARKASH
|
()
|
364
|
Lambi
|
PB-16-004-053-001/509 (Bring khera)
|
2616004000NRG23101220220278438
|
12/12/2022
|
SUKHWINDER KAUR
|
2616004WL007951
|
SUKHWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700281
|
|
MRS SUKHWINDER KAUR
|
()
|
365
|
Lambi
|
PB-16-004-053-001/522 (Bring khera)
|
2616004000NRG23101220220278455
|
12/12/2022
|
PARMALDEEP KAUR UG LAKHWINDER KAUR
|
2616004WL007952
|
PARMALDEEP KAUR UG LAKHWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700302
|
|
MISS PARMALDEEP KAUR UG LAKHWINDER KAUR
|
()
|
366
|
Lambi
|
PB-16-004-053-001/535 (Bring khera)
|
2616004000NRG23121220220279040
|
12/12/2022
|
AJAIB SINGH
|
2616004WL007971
|
AJAIB SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700291
|
|
MR AJAIB SINGH
|
()
|
367
|
Lambi
|
PB-16-004-053-001/541 (Bring khera)
|
2616004000NRG23101220220278440
|
12/12/2022
|
GURDEV KAUR
|
2616004WL007951
|
GURDEV KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700301
|
|
MRS GURDEV KAUR
|
()
|
368
|
Lambi
|
PB-16-004-053-001/576 (Bring khera)
|
2616004000NRG23121220220279041
|
12/12/2022
|
RAGHUVEER SINGH
|
2616004WL007971
|
RAGHUVEER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700292
|
|
MASTER RAGHUVEER SINGH
|
()
|
369
|
Lambi
|
PB-16-004-053-001/579 (Bring khera)
|
2616004000NRG23121220220279042
|
12/12/2022
|
DALIP RAM
|
2616004WL007971
|
DALIP RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700300
|
|
MR DALIP RAM
|
()
|
370
|
Lambi
|
PB-16-004-053-001/79 (Bring khera)
|
2616004000NRG23101220220278456
|
12/12/2022
|
CHHINDERPAL KAUR
|
2616004WL007952
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320700314
|
|
MR CHHINDERPAL KAUR
|
()
|
371
|
Lambi
|
PB-16-004-053-001/85 (Bring khera)
|
2616004000NRG23101220220278457
|
12/12/2022
|
VEERPAL KAUR
|
2616004WL007952
|
VEERPAL KAUR
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700285
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96726
|
96726
|
|
|
|
|
|
|
|
372
|
Lambi
|
PB-16-004-021-001/187 (Kudian Gulab singh)
|
2616004000NRG23111220220278625
|
12/12/2022
|
RANI KAUR
|
2616004WL007964
|
RANI KAUR
|
00415
|
SBIN0051428
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320700276
|
|
MRS RANI KAUR
|
()
|
373
|
Lambi
|
PB-16-004-035-001/477 (Fathuhi Khera)
|
2616004000NRG23121220220279053
|
12/12/2022
|
CHARANJEET KAUR
|
2616004WL007973
|
CHARANJEET KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700295
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
374
|
Lambi
|
PB-16-004-053-001/292 (Bring khera)
|
2616004000NRG23121220220279032
|
12/12/2022
|
BADRI RAM
|
2616004WL007971
|
BADRI RAM
|
00468
|
UBIN0563714
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700312
|
|
BADRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
375
|
Lambi
|
PB-16-004-018-001/53 (Khema Khera)
|
2616004000NRG23121220220278871
|
12/12/2022
|
Gursimran Kaur
|
2616004WL007966
|
Gursimran Kaur
|
00554
|
KKBK0004072
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700354
|
|
Gursimran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
376
|
Lambi
|
PB-16-004-021-001/107 (Kudian Gulab singh)
|
2616004000NRG23111220220278607
|
12/12/2022
|
Simanjeet Kaur
|
2616004WL007964
|
Simanjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700352
|
|
Simanjeet Kaur
|
()
|
377
|
Lambi
|
PB-16-004-021-001/159 (Kudian Gulab singh)
|
2616004000NRG23111220220278701
|
12/12/2022
|
Rupinder Kaur
|
2616004WL007965
|
Rupinder Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700351
|
|
Rupinder Kaur
|
()
|
378
|
Lambi
|
PB-16-004-021-001/183 (Kudian Gulab singh)
|
2616004000NRG23111220220278623
|
12/12/2022
|
Seema Rani
|
2616004WL007964
|
Seema Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700353
|
|
Seema Rani
|
()
|
379
|
Lambi
|
PB-16-004-021-001/310 (Kudian Gulab singh)
|
2616004000NRG23111220220278652
|
12/12/2022
|
SUKHDEV KAUR
|
2616004WL007964
|
SUKHDEV KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320700350
|
|
SUKHDEV KAUR
|
()
|
380
|
Lambi
|
PB-16-004-021-001/388 (Kudian Gulab singh)
|
2616004000NRG23111220220278764
|
12/12/2022
|
Jasmeet Kaur
|
2616004WL007965
|
Jasmeet Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320700349
|
|
Jasmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
381
|
Lambi
|
PB-16-004-047-001/118 (Midhu Khera)
|
2616004000NRG23111220220278572
|
12/12/2022
|
BIMLA DEVI
|
2616004WL007962
|
BIMLA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320700087
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500832
|
500832
|
|
|
|
|
|
|
|