|
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-16-004-053-001/503
(Bring khera)
|
2616004000NRG23140920220180597
|
14/09/2022
|
DEVKI
|
2616004WL004665
|
DEVKI
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007320
|
|
DEVKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-022-001/140
(Gagar)
|
2616004000NRG23140920220180138
|
14/09/2022
|
jasbeer kaur
|
2616004WL004654
|
jasbeer kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007182
|
|
jasbeer kaur
|
()
|
|
3
|
Lambi
|
PB-16-004-022-001/186
(Gagar)
|
2616004000NRG23140920220180139
|
14/09/2022
|
GORA SINGH
|
2616004WL004654
|
GORA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007184
|
|
GORA SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-022-001/309
(Gagar)
|
2616004000NRG23140920220180142
|
14/09/2022
|
JASPAL SINGH
|
2616004WL004654
|
JASPAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007319
|
|
JASPAL SINGH
|
()
|
|
5
|
Lambi
|
PB-16-004-052-001/121
(Lohara)
|
2616004000NRG23140920220180335
|
14/09/2022
|
INADARJEET KAUR
|
2616004WL004658
|
INADARJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007185
|
|
INADARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG23130920220178971
|
14/09/2022
|
JAGTAR SINGH
|
2616004WL004619
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007186
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-053-001/264
(Bring khera)
|
2616004000NRG23140920220180571
|
14/09/2022
|
bikkar singh
|
2616004WL004664
|
bikkar singh
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007183
|
|
bikkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-052-001/144
(Lohara)
|
2616004000NRG23140920220180348
|
14/09/2022
|
RAJINDER SINGH
|
2616004WL004658
|
RAJINDER SINGH
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007318
|
|
RAJINDER SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-052-001/151
(Lohara)
|
2616004000NRG23140920220180350
|
14/09/2022
|
HARJINDER SINGH
|
2616004WL004658
|
HARJINDER SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007317
|
|
HARJINDER SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-053-001/541
(Bring khera)
|
2616004000NRG23140920220180583
|
14/09/2022
|
JARNAIL SINGH
|
2616004WL004664
|
JARNAIL SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007187
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-015-001/149
(Kuttian Wali)
|
2616004000NRG23140920220180472
|
14/09/2022
|
Ramandeep Kaur
|
2616004WL004662
|
Ramandeep Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007188
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-052-001/126
(Lohara)
|
2616004000NRG23140920220180338
|
14/09/2022
|
SANDEEP KAUR
|
2616004WL004658
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007189
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG23130920220178972
|
14/09/2022
|
HARBHAGWAN DASS
|
2616004WL004619
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007190
|
|
HARBHAGWAN DASS
|
()
|
|
14
|
Lambi
|
PB-16-004-050-001/183
(Roran wali)
|
2616004000NRG23140920220180604
|
14/09/2022
|
MANTA SINGH
|
2616004WL004666
|
MANTA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007316
|
|
MANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-003-001/139
(Mahni Khera)
|
2616004000NRG23140920220181040
|
14/09/2022
|
BAAJ SINGH
|
2616004WL004671
|
BAAJ SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007196
|
|
BAAJ SINGH
|
()
|
|
16
|
Lambi
|
PB-16-004-003-001/175
(Mahni Khera)
|
2616004000NRG23130920220178958
|
14/09/2022
|
SUKHWINDER SINGH
|
2616004WL004618
|
SUKHWINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007193
|
|
SUKHWINDER SINGH
|
()
|
|
17
|
Lambi
|
PB-16-004-003-001/192
(Mahni Khera)
|
2616004000NRG23130920220178960
|
14/09/2022
|
Parkash singh
|
2616004WL004618
|
Parkash singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007195
|
|
Parkash singh
|
()
|
|
18
|
Lambi
|
PB-16-004-003-001/192
(Mahni Khera)
|
2616004000NRG23130920220178959
|
14/09/2022
|
RAJ KAUR
|
2616004WL004618
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007208
|
|
RAJ KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-003-001/201
(Mahni Khera)
|
2616004000NRG23130920220178961
|
14/09/2022
|
Sunil Kumar
|
2616004WL004618
|
Sunil Kumar
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007197
|
|
Sunil Kumar
|
()
|
|
20
|
Lambi
|
PB-16-004-003-001/254
(Mahni Khera)
|
2616004000NRG23130920220178963
|
14/09/2022
|
labhu ram
|
2616004WL004618
|
labhu ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007192
|
|
labhu ram
|
()
|
|
21
|
Lambi
|
PB-16-004-003-001/260
(Mahni Khera)
|
2616004000NRG23130920220178964
|
14/09/2022
|
Harmander Singh
|
2616004WL004618
|
Harmander Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007315
|
|
Harmander Singh
|
()
|
|
22
|
Lambi
|
PB-16-004-003-001/261
(Mahni Khera)
|
2616004000NRG23130920220178965
|
14/09/2022
|
BALKAR SINGH
|
2616004WL004618
|
BALKAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007198
|
|
BALKAR SINGH
|
()
|
|
23
|
Lambi
|
PB-16-004-003-001/263
(Mahni Khera)
|
2616004000NRG23130920220178966
|
14/09/2022
|
balwinder singh
|
2616004WL004618
|
balwinder singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007194
|
|
balwinder singh
|
()
|
|
24
|
Lambi
|
PB-16-004-003-001/350
(Mahni Khera)
|
2616004000NRG23130920220178967
|
14/09/2022
|
SONU
|
2616004WL004618
|
SONU
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007310
|
|
SONU
|
()
|
|
25
|
Lambi
|
PB-16-004-003-001/79
(Mahni Khera)
|
2616004000NRG23130920220178970
|
14/09/2022
|
Shani ram
|
2616004WL004618
|
Shani ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007191
|
|
Shani ram
|
()
|
|
26
|
Lambi
|
PB-16-004-015-001/103
(Kuttian Wali)
|
2616004000NRG23140920220180441
|
14/09/2022
|
Jaswinder Kaur
|
2616004WL004662
|
Jaswinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007216
|
|
Jaswinder Kaur
|
()
|
|
27
|
Lambi
|
PB-16-004-015-001/106
(Kuttian Wali)
|
2616004000NRG23140920220180443
|
14/09/2022
|
SEETA RANI
|
2616004WL004662
|
SEETA RANI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007308
|
|
SEETA RANI
|
()
|
|
28
|
Lambi
|
PB-16-004-015-001/110
(Kuttian Wali)
|
2616004000NRG23140920220180448
|
14/09/2022
|
CHAND RAM
|
2616004WL004662
|
CHAND RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007312
|
|
CHAND RAM
|
()
|
|
29
|
Lambi
|
PB-16-004-015-001/119
(Kuttian Wali)
|
2616004000NRG23140920220180454
|
14/09/2022
|
PARMJEET KAUR
|
2616004WL004662
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007207
|
|
PARMJEET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-015-001/15
(Kuttian Wali)
|
2616004000NRG23140920220180473
|
14/09/2022
|
Balvir Kaur
|
2616004WL004662
|
Balvir Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007313
|
|
Balvir Kaur
|
()
|
|
31
|
Lambi
|
PB-16-004-015-001/152
(Kuttian Wali)
|
2616004000NRG23140920220180476
|
14/09/2022
|
MANJEET KAUR
|
2616004WL004662
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007200
|
|
MANJEET KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-015-001/158
(Kuttian Wali)
|
2616004000NRG23140920220180482
|
14/09/2022
|
meeto
|
2616004WL004662
|
meeto
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007203
|
|
meeto
|
()
|
|
33
|
Lambi
|
PB-16-004-015-001/164
(Kuttian Wali)
|
2616004000NRG23140920220180490
|
14/09/2022
|
KARTARI
|
2616004WL004662
|
KARTARI
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007202
|
|
KARTARI
|
()
|
|
34
|
Lambi
|
PB-16-004-015-001/171
(Kuttian Wali)
|
2616004000NRG23140920220180496
|
14/09/2022
|
SHINDO BAI
|
2616004WL004662
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007204
|
|
SHINDO BAI
|
()
|
|
35
|
Lambi
|
PB-16-004-015-001/194
(Kuttian Wali)
|
2616004000NRG23140920220180502
|
14/09/2022
|
KAMLA RANI
|
2616004WL004662
|
KAMLA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007205
|
|
KAMLA RANI
|
()
|
|
36
|
Lambi
|
PB-16-004-015-001/198
(Kuttian Wali)
|
2616004000NRG23140920220180504
|
14/09/2022
|
SATNAM CHAND
|
2616004WL004662
|
SATNAM CHAND
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007215
|
|
SATNAM CHAND
|
()
|
|
37
|
Lambi
|
PB-16-004-015-001/199
(Kuttian Wali)
|
2616004000NRG23140920220180506
|
14/09/2022
|
kamlesh rani
|
2616004WL004662
|
kamlesh rani
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007214
|
|
kamlesh rani
|
()
|
|
38
|
Lambi
|
PB-16-004-015-001/220
(Kuttian Wali)
|
2616004000NRG23140920220180517
|
14/09/2022
|
Amandeep kaur
|
2616004WL004662
|
Amandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007212
|
|
Amandeep kaur
|
()
|
|
39
|
Lambi
|
PB-16-004-015-001/236
(Kuttian Wali)
|
2616004000NRG23140920220180527
|
14/09/2022
|
Jaspreet Kaur
|
2616004WL004662
|
Jaspreet Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007311
|
|
Jaspreet Kaur
|
()
|
|
40
|
Lambi
|
PB-16-004-015-001/270
(Kuttian Wali)
|
2616004000NRG23140920220180552
|
14/09/2022
|
satpal singh
|
2616004WL004662
|
satpal singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007213
|
|
satpal singh
|
()
|
|
41
|
Lambi
|
PB-16-004-015-001/272
(Kuttian Wali)
|
2616004000NRG23140920220180553
|
14/09/2022
|
SHINDER KAUR
|
2616004WL004662
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007201
|
|
SHINDER KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-015-001/273
(Kuttian Wali)
|
2616004000NRG23140920220180556
|
14/09/2022
|
AMNPREET KAUR
|
2616004WL004662
|
AMNPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007314
|
|
AMNPREET KAUR
|
()
|
|
43
|
Lambi
|
PB-16-004-015-001/273
(Kuttian Wali)
|
2616004000NRG23140920220180555
|
14/09/2022
|
JASWINDER SINGH
|
2616004WL004662
|
JASWINDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007199
|
|
JASWINDER SINGH
|
()
|
|
44
|
Lambi
|
PB-16-004-015-001/278
(Kuttian Wali)
|
2616004000NRG23140920220180560
|
14/09/2022
|
SUNYARI KEUR
|
2616004WL004662
|
SUNYARI KEUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007209
|
|
SUNYARI KEUR
|
()
|
|
45
|
Lambi
|
PB-16-004-015-001/284
(Kuttian Wali)
|
2616004000NRG23140920220180561
|
14/09/2022
|
MALKEET KAUR
|
2616004WL004662
|
MALKEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007211
|
|
MALKEET KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-015-001/475
(Kuttian Wali)
|
2616004000NRG23140920220180562
|
14/09/2022
|
mangla singh
|
2616004WL004662
|
mangla singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007206
|
|
mangla singh
|
()
|
|
47
|
Lambi
|
PB-16-004-015-001/63
(Kuttian Wali)
|
2616004000NRG23140920220180564
|
14/09/2022
|
VEERA KAUR
|
2616004WL004662
|
VEERA KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007210
|
|
VEERA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG23140920220180124
|
14/09/2022
|
Gursewak Singh
|
2616004WL004652
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007309
|
|
Gursewak Singh
|
()
|
|
49
|
Lambi
|
PB-16-004-039-001/280
(Bidowali)
|
2616004000NRG23140920220180130
|
14/09/2022
|
KANTA KAUR
|
2616004WL004652
|
KANTA KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007217
|
|
KANTA KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-052-001/161
(Lohara)
|
2616004000NRG23140920220180355
|
14/09/2022
|
SUNITA DEVI
|
2616004WL004658
|
SUNITA DEVI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007218
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-028-001/292
(Tarmala)
|
2616004000NRG23130920220178952
|
14/09/2022
|
Sukhwinder Singh
|
2616004WL004617
|
Sukhwinder Singh
|
00349
|
PSIB0000841
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007307
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-013-001/466
(Kandhu Khera)
|
2616004000NRG23130920220178950
|
14/09/2022
|
Satpal Singh
|
2616004WL004617
|
Satpal Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007219
|
|
Satpal Singh
|
()
|
|
53
|
Lambi
|
PB-16-004-028-001/281
(Tarmala)
|
2616004000NRG23130920220178951
|
14/09/2022
|
HARDIAL SINGH
|
2616004WL004617
|
HARDIAL SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007220
|
|
HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-052-001/103
(Lohara)
|
2616004000NRG23140920220180324
|
14/09/2022
|
SUMAN KAUR
|
2616004WL004658
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007224
|
|
SUMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Lambi
|
PB-16-004-024-001/2
(Chack Midu Singh Wala)
|
2616004000NRG23140920220180134
|
14/09/2022
|
Mandeep Singh
|
2616004WL004653
|
Mandeep Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007306
|
|
Mandeep Singh
|
()
|
|
56
|
Lambi
|
PB-16-004-052-001/158
(Lohara)
|
2616004000NRG23140920220180353
|
14/09/2022
|
AMARJEET KAUR
|
2616004WL004658
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007221
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
57
|
Lambi
|
PB-16-004-052-001/139
(Lohara)
|
2616004000NRG23140920220180344
|
14/09/2022
|
KARAMPAL SINGH
|
2616004WL004658
|
KARAMPAL SINGH
|
00354
|
PUNB0077100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007223
|
|
KARAMPAL SINGH
|
()
|
|
58
|
Lambi
|
PB-16-004-052-001/9
(Lohara)
|
2616004000NRG23140920220180390
|
14/09/2022
|
Gurdip Singh
|
2616004WL004658
|
Gurdip Singh
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007222
|
|
Gurdip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
Lambi
|
PB-16-004-015-001/11
(Kuttian Wali)
|
2616004000NRG23140920220180447
|
14/09/2022
|
KULWINDER KAUR
|
2616004WL004662
|
KULWINDER KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007232
|
|
KULWINDER KAUR DO IQBAL SINGH
|
()
|
|
60
|
Lambi
|
PB-16-004-015-001/127
(Kuttian Wali)
|
2616004000NRG23140920220180460
|
14/09/2022
|
VEERPAL KAUR
|
2616004WL004662
|
VEERPAL KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007304
|
|
MRS VEERPAL WO DARSHAN SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-015-001/135
(Kuttian Wali)
|
2616004000NRG23140920220180465
|
14/09/2022
|
Chinda Singh
|
2616004WL004662
|
Chinda Singh
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007225
|
|
MR SHINDA SINGH
|
()
|
|
62
|
Lambi
|
PB-16-004-015-001/139
(Kuttian Wali)
|
2616004000NRG23140920220180467
|
14/09/2022
|
RANI KAUR
|
2616004WL004662
|
RANI KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007239
|
|
MRS RANI KAUR WO OM PARKASH
|
()
|
|
63
|
Lambi
|
PB-16-004-015-001/149
(Kuttian Wali)
|
2616004000NRG23140920220180471
|
14/09/2022
|
CHHINDER KAUR
|
2616004WL004662
|
CHHINDER KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007240
|
|
MRS CHHINDER KAUR WO RESHAM SINGH
|
()
|
|
64
|
Lambi
|
PB-16-004-015-001/161
(Kuttian Wali)
|
2616004000NRG23140920220180487
|
14/09/2022
|
MUKHTIARO
|
2616004WL004662
|
MUKHTIARO
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007242
|
|
MRS MUKHTIARO WO RAJU RAM
|
()
|
|
65
|
Lambi
|
PB-16-004-015-001/164
(Kuttian Wali)
|
2616004000NRG23140920220180489
|
14/09/2022
|
JOGINDAR SINGH
|
2616004WL004662
|
JOGINDAR SINGH
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007238
|
|
MR JOGINDER RAM SO DANA RAM
|
()
|
|
66
|
Lambi
|
PB-16-004-015-001/168
(Kuttian Wali)
|
2616004000NRG23140920220180492
|
14/09/2022
|
SANGAT SINGH
|
2616004WL004662
|
SANGAT SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007228
|
|
MR SANGAT SINGH SO LACHHMAN SINGH
|
()
|
|
67
|
Lambi
|
PB-16-004-015-001/20
(Kuttian Wali)
|
2616004000NRG23140920220180507
|
14/09/2022
|
MANDER KAUR
|
2616004WL004662
|
MANDER KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007234
|
|
MANDER KAUR WO RAM SINGH
|
()
|
|
68
|
Lambi
|
PB-16-004-015-001/212
(Kuttian Wali)
|
2616004000NRG23140920220180512
|
14/09/2022
|
MAHINDAR SINGH
|
2616004WL004662
|
MAHINDAR SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007233
|
|
MR MAHINDER SINGH SO SURAIN SINGH
|
()
|
|
69
|
Lambi
|
PB-16-004-015-001/213
(Kuttian Wali)
|
2616004000NRG23140920220180514
|
14/09/2022
|
MALKIT KAUR
|
2616004WL004662
|
MALKIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007241
|
|
MRS MALKIT KAUR WO NASEEB SINGH
|
()
|
|
70
|
Lambi
|
PB-16-004-015-001/225
(Kuttian Wali)
|
2616004000NRG23140920220180519
|
14/09/2022
|
GURVINDAR SINGH
|
2616004WL004662
|
GURVINDAR SINGH
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007236
|
|
MR GURWINDER SINGH SO VEER SINGH
|
()
|
|
71
|
Lambi
|
PB-16-004-015-001/226
(Kuttian Wali)
|
2616004000NRG23140920220180521
|
14/09/2022
|
SUKHPREET KAUR
|
2616004WL004662
|
SUKHPREET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007247
|
|
MRS SUKHPREET KAUR WO GURPREET SINGH
|
()
|
|
72
|
Lambi
|
PB-16-004-015-001/243
(Kuttian Wali)
|
2616004000NRG23140920220180533
|
14/09/2022
|
KAMALJEET KAUR
|
2616004WL004662
|
KAMALJEET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007246
|
|
MRS KAMALJEET KAUR WO LAKHWINDER SINGH
|
()
|
|
73
|
Lambi
|
PB-16-004-015-001/250
(Kuttian Wali)
|
2616004000NRG23140920220180541
|
14/09/2022
|
SARBIR KAUR
|
2616004WL004662
|
SARBIR KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007244
|
|
MRS SATBIR KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-015-001/252
(Kuttian Wali)
|
2616004000NRG23140920220180543
|
14/09/2022
|
LASHMAN RAM
|
2616004WL004662
|
LASHMAN RAM
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007235
|
|
LACHHMAN RAM SO PUNU RAM
|
()
|
|
75
|
Lambi
|
PB-16-004-015-001/254
(Kuttian Wali)
|
2616004000NRG23140920220180544
|
14/09/2022
|
MALKEET KAUR
|
2616004WL004662
|
MALKEET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007245
|
|
MRS MALKIT KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-015-001/258
(Kuttian Wali)
|
2616004000NRG23140920220180545
|
14/09/2022
|
KHAJAN CHAND
|
2616004WL004662
|
KHAJAN CHAND
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007227
|
|
MR KHAJAN CHAND
|
()
|
|
77
|
Lambi
|
PB-16-004-015-001/259
(Kuttian Wali)
|
2616004000NRG23140920220180546
|
14/09/2022
|
RAJWIDER KAUR
|
2616004WL004662
|
RAJWIDER KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007305
|
|
RAJWINDER KAUR WO ANGREJ SINGH
|
()
|
|
78
|
Lambi
|
PB-16-004-015-001/269
(Kuttian Wali)
|
2616004000NRG23140920220180550
|
14/09/2022
|
BALJEET SINGH
|
2616004WL004662
|
BALJEET SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007230
|
|
BALJIT SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-015-001/270
(Kuttian Wali)
|
2616004000NRG23140920220180551
|
14/09/2022
|
JASBEER KAUR
|
2616004WL004662
|
JASBEER KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007243
|
|
MRS JASBIR KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-015-001/272
(Kuttian Wali)
|
2616004000NRG23140920220180554
|
14/09/2022
|
manpreet kaur
|
2616004WL004662
|
manpreet kaur
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007231
|
|
MISS MANPREET KAUR DO MAJOR SINGH
|
()
|
|
81
|
Lambi
|
PB-16-004-015-001/274
(Kuttian Wali)
|
2616004000NRG23140920220180557
|
14/09/2022
|
MOHNA RAM
|
2616004WL004662
|
MOHNA RAM
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007248
|
|
MR MOHNA RAM SO SAJWARA RAM
|
()
|
|
82
|
Lambi
|
PB-16-004-015-001/274
(Kuttian Wali)
|
2616004000NRG23140920220180558
|
14/09/2022
|
RAJ RANI
|
2616004WL004662
|
RAJ RANI
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007229
|
|
MRS RAJ RANI WO MOHANA RAM
|
()
|
|
83
|
Lambi
|
PB-16-004-015-001/278
(Kuttian Wali)
|
2616004000NRG23140920220180559
|
14/09/2022
|
MEJOR SINGH
|
2616004WL004662
|
MEJOR SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872007226
|
Account closed
|
|
|
|
84
|
Lambi
|
PB-16-004-015-001/5
(Kuttian Wali)
|
2616004000NRG23140920220180563
|
14/09/2022
|
PARAMJIT KAUR
|
2616004WL004662
|
PARAMJIT KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007237
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
85
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG23130920220178946
|
14/09/2022
|
AMRITPAL KAUR
|
2616004WL004616
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007303
|
|
MR AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
86
|
Lambi
|
PB-16-004-052-001/102
(Lohara)
|
2616004000NRG23140920220180322
|
14/09/2022
|
Manjit Kaur
|
2616004WL004658
|
Manjit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007264
|
|
MRS MANJIT KAUR
|
()
|
|
87
|
Lambi
|
PB-16-004-052-001/102
(Lohara)
|
2616004000NRG23140920220180323
|
14/09/2022
|
RASHHPAL SINGH
|
2616004WL004658
|
RASHHPAL SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007256
|
|
MR RACHHPAL SINGH
|
()
|
|
88
|
Lambi
|
PB-16-004-052-001/104
(Lohara)
|
2616004000NRG23140920220180325
|
14/09/2022
|
Bhaia
|
2616004WL004658
|
Bhaia
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007252
|
|
MRS BHAIAN DSSO MUKTSAR PLA NO20378
|
()
|
|
89
|
Lambi
|
PB-16-004-052-001/105
(Lohara)
|
2616004000NRG23140920220180326
|
14/09/2022
|
Mahil Singh
|
2616004WL004658
|
Mahil Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007265
|
|
MR MAHIL SINGH
|
()
|
|
90
|
Lambi
|
PB-16-004-052-001/109
(Lohara)
|
2616004000NRG23140920220180328
|
14/09/2022
|
GURPREET KAUR
|
2616004WL004658
|
GURPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007258
|
|
MRS MANPREET KAUR
|
()
|
|
91
|
Lambi
|
PB-16-004-052-001/114
(Lohara)
|
2616004000NRG23140920220180331
|
14/09/2022
|
RAJ KUMAR
|
2616004WL004658
|
RAJ KUMAR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007272
|
|
MR RAJ KUMAR
|
()
|
|
92
|
Lambi
|
PB-16-004-052-001/115
(Lohara)
|
2616004000NRG23140920220180332
|
14/09/2022
|
Sukhjit Kaur
|
2616004WL004658
|
Sukhjit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007266
|
|
MRS SUKHJIT KAUR
|
()
|
|
93
|
Lambi
|
PB-16-004-052-001/119
(Lohara)
|
2616004000NRG23140920220180334
|
14/09/2022
|
GURMEET KAUR
|
2616004WL004658
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007259
|
|
MRS GURMEET KAUR
|
()
|
|
94
|
Lambi
|
PB-16-004-052-001/123
(Lohara)
|
2616004000NRG23140920220180337
|
14/09/2022
|
Sarabjeet Kaur
|
2616004WL004658
|
Sarabjeet Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007302
|
|
MRS SARBJIT KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-052-001/129
(Lohara)
|
2616004000NRG23140920220180339
|
14/09/2022
|
PINDERJEET
|
2616004WL004658
|
PINDERJEET
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007261
|
|
MRS PINDERJEET KAUR WO KASHMIR SINGH
|
()
|
|
96
|
Lambi
|
PB-16-004-052-001/130
(Lohara)
|
2616004000NRG23140920220180341
|
14/09/2022
|
ANKPREET SINGH
|
2616004WL004658
|
ANKPREET SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007301
|
|
MR ANKPREET SINGH
|
()
|
|
97
|
Lambi
|
PB-16-004-052-001/131
(Lohara)
|
2616004000NRG23140920220180342
|
14/09/2022
|
SADHU SINGH
|
2616004WL004658
|
SADHU SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007300
|
|
MR SADHA SINGH SO KALA SINGH
|
()
|
|
98
|
Lambi
|
PB-16-004-052-001/133
(Lohara)
|
2616004000NRG23140920220180343
|
14/09/2022
|
SIMARNJEET KAUR
|
2616004WL004658
|
SIMARNJEET KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007270
|
|
MRS SIMARNJEET KAUR WO SUKHJEET SINGH
|
()
|
|
99
|
Lambi
|
PB-16-004-052-001/140
(Lohara)
|
2616004000NRG23140920220180346
|
14/09/2022
|
SUMAN KAUR
|
2616004WL004658
|
SUMAN KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007267
|
|
MRS SUMAN KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-052-001/141
(Lohara)
|
2616004000NRG23140920220180347
|
14/09/2022
|
KULWINDER KAUR
|
2616004WL004658
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007249
|
|
MRS KULWINDER KAUR
|
()
|
|
101
|
Lambi
|
PB-16-004-052-001/149
(Lohara)
|
2616004000NRG23140920220180349
|
14/09/2022
|
KAMLESH
|
2616004WL004658
|
KAMLESH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007273
|
|
MRS KAMLESH KAMLESH
|
()
|
|
102
|
Lambi
|
PB-16-004-052-001/151
(Lohara)
|
2616004000NRG23140920220180351
|
14/09/2022
|
GURPREET KAUR
|
2616004WL004658
|
GURPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007250
|
|
MRS GURPREET KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-052-001/152
(Lohara)
|
2616004000NRG23140920220180352
|
14/09/2022
|
SWARNJEET SINGH
|
2616004WL004658
|
SWARNJEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007263
|
|
MR SWARNJEET SINGH
|
()
|
|
104
|
Lambi
|
PB-16-004-052-001/159
(Lohara)
|
2616004000NRG23140920220180354
|
14/09/2022
|
MANPREET KAUR
|
2616004WL004658
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007269
|
|
MRS MANPREET KAUR
|
()
|
|
105
|
Lambi
|
PB-16-004-052-001/17
(Lohara)
|
2616004000NRG23140920220180356
|
14/09/2022
|
Manjit Kaur
|
2616004WL004658
|
Manjit Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007262
|
|
MRS MANJIT KAUR WO JANGIR SINGH
|
()
|
|
106
|
Lambi
|
PB-16-004-052-001/54
(Lohara)
|
2616004000NRG23140920220180375
|
14/09/2022
|
RAJ KAUR
|
2616004WL004658
|
RAJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007260
|
|
MS RAJ KAUR
|
()
|
|
107
|
Lambi
|
PB-16-004-052-001/75
(Lohara)
|
2616004000NRG23140920220180388
|
14/09/2022
|
JOGINDER KAUR
|
2616004WL004658
|
JOGINDER KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007251
|
|
MRS JOGINDER KAUR
|
()
|
|
108
|
Lambi
|
PB-16-004-052-001/92
(Lohara)
|
2616004000NRG23140920220180392
|
14/09/2022
|
PAWANDEEP KAUR
|
2616004WL004658
|
PAWANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007271
|
|
MRS PAVANDEEP KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-052-001/97
(Lohara)
|
2616004000NRG23140920220180395
|
14/09/2022
|
AMARJEET KAUR
|
2616004WL004658
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007257
|
|
MR AMARJEET KAUR
|
()
|
|
110
|
Lambi
|
PB-16-004-052-001/97
(Lohara)
|
2616004000NRG23140920220180394
|
14/09/2022
|
Pal Singh
|
2616004WL004658
|
Pal Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007268
|
|
MR PAL SINGH
|
()
|
|
111
|
Lambi
|
PB-16-004-053-001/297
(Bring khera)
|
2616004000NRG23140920220180576
|
14/09/2022
|
HARPHOOL RAM
|
2616004WL004664
|
HARPHOOL RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007254
|
|
MR HARPHOOL RAM SO BUDH RAM
|
()
|
|
112
|
Lambi
|
PB-16-004-053-001/441
(Bring khera)
|
2616004000NRG23140920220180595
|
14/09/2022
|
PIARU SINGH
|
2616004WL004665
|
PIARU SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007253
|
|
MR PIARU SINGH
|
()
|
|
113
|
Lambi
|
PB-16-004-053-001/503
(Bring khera)
|
2616004000NRG23140920220180599
|
14/09/2022
|
SAROJ
|
2616004WL004665
|
SAROJ
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007255
|
|
MISS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
114
|
Lambi
|
PB-16-004-053-001/238
(Bring khera)
|
2616004000NRG23140920220180566
|
14/09/2022
|
RAM KRISHAN
|
2616004WL004664
|
RAM KRISHAN
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007297
|
|
MR RAM KRISHAN
|
()
|
|
115
|
Lambi
|
PB-16-004-053-001/245
(Bring khera)
|
2616004000NRG23140920220180567
|
14/09/2022
|
surjit singh
|
2616004WL004664
|
surjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007284
|
|
MR SURJEET SINGH
|
()
|
|
116
|
Lambi
|
PB-16-004-053-001/254
(Bring khera)
|
2616004000NRG23140920220180569
|
14/09/2022
|
GURLAL SINGH
|
2616004WL004664
|
GURLAL SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007280
|
|
MR GURLAL SINGH SO SHAM SINGH
|
()
|
|
117
|
Lambi
|
PB-16-004-053-001/254
(Bring khera)
|
2616004000NRG23140920220180570
|
14/09/2022
|
HARJINDER SINGH
|
2616004WL004664
|
HARJINDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007296
|
|
MASTER HARJINDER SINGH
|
()
|
|
118
|
Lambi
|
PB-16-004-053-001/286
(Bring khera)
|
2616004000NRG23140920220180572
|
14/09/2022
|
PARMINDER KAUR
|
2616004WL004664
|
PARMINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007290
|
|
MRS PARMINDER KAUR
|
()
|
|
119
|
Lambi
|
PB-16-004-053-001/289
(Bring khera)
|
2616004000NRG23140920220180574
|
14/09/2022
|
MAYA DEVI
|
2616004WL004664
|
MAYA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007295
|
|
MRS MAYA DEVI
|
()
|
|
120
|
Lambi
|
PB-16-004-053-001/295
(Bring khera)
|
2616004000NRG23140920220180575
|
14/09/2022
|
Ranjit singh
|
2616004WL004664
|
Ranjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007282
|
|
MR RANJIT SINGH
|
()
|
|
121
|
Lambi
|
PB-16-004-053-001/320
(Bring khera)
|
2616004000NRG23140920220180585
|
14/09/2022
|
KARAMJIT KAUR
|
2616004WL004665
|
KARAMJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007292
|
|
MRS KARAMJIT KAUR
|
()
|
|
122
|
Lambi
|
PB-16-004-053-001/320
(Bring khera)
|
2616004000NRG23140920220180577
|
14/09/2022
|
TARA RAM
|
2616004WL004664
|
TARA RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007283
|
|
MR TARA RAM
|
()
|
|
123
|
Lambi
|
PB-16-004-053-001/331
(Bring khera)
|
2616004000NRG23140920220180586
|
14/09/2022
|
HANSA SINGH
|
2616004WL004665
|
HANSA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007281
|
|
MR HANSA SINGH
|
()
|
|
124
|
Lambi
|
PB-16-004-053-001/350
(Bring khera)
|
2616004000NRG23140920220180578
|
14/09/2022
|
SUKHDEV SINGH
|
2616004WL004664
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007298
|
|
MR SUKHDEV SINGH SO RATTAN SINGH
|
()
|
|
125
|
Lambi
|
PB-16-004-053-001/372
(Bring khera)
|
2616004000NRG23140920220180587
|
14/09/2022
|
HARMEET SINGH
|
2616004WL004665
|
HARMEET SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007278
|
|
MR HARMEET SINGH
|
()
|
|
126
|
Lambi
|
PB-16-004-053-001/384
(Bring khera)
|
2616004000NRG23140920220180588
|
14/09/2022
|
VIDIYA DEVI
|
2616004WL004665
|
VIDIYA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007293
|
|
MRS VIDIYA DEVI
|
()
|
|
127
|
Lambi
|
PB-16-004-053-001/401
(Bring khera)
|
2616004000NRG23140920220180592
|
14/09/2022
|
HARSHDEEP SINGH
|
2616004WL004665
|
HARSHDEEP SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007285
|
|
MR HARSHDEEP SINGH
|
()
|
|
128
|
Lambi
|
PB-16-004-053-001/401
(Bring khera)
|
2616004000NRG23140920220180593
|
14/09/2022
|
JASWINDER SINGH
|
2616004WL004665
|
JASWINDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007277
|
|
MR JASWINDER SINGH
|
()
|
|
129
|
Lambi
|
PB-16-004-053-001/406
(Bring khera)
|
2616004000NRG23140920220180579
|
14/09/2022
|
MALKIT SINGH
|
2616004WL004664
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007279
|
|
MR MALKIT SINGH
|
()
|
|
130
|
Lambi
|
PB-16-004-053-001/409
(Bring khera)
|
2616004000NRG23140920220180580
|
14/09/2022
|
BHINDEER RAM
|
2616004WL004664
|
BHINDEER RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007287
|
|
MR BHINDER RAM
|
()
|
|
131
|
Lambi
|
PB-16-004-053-001/412
(Bring khera)
|
2616004000NRG23140920220180594
|
14/09/2022
|
JAILA SINGH
|
2616004WL004665
|
JAILA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007299
|
|
MR JAILA SINGH
|
()
|
|
132
|
Lambi
|
PB-16-004-053-001/491
(Bring khera)
|
2616004000NRG23140920220180581
|
14/09/2022
|
SUKHMANDER SINGH
|
2616004WL004664
|
SUKHMANDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007294
|
|
MR SUKHMANDER SINGH
|
()
|
|
133
|
Lambi
|
PB-16-004-053-001/495
(Bring khera)
|
2616004000NRG23140920220180582
|
14/09/2022
|
ASHOK KUMAR
|
2616004WL004664
|
ASHOK KUMAR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007288
|
|
MR ASHOK KUMAR
|
()
|
|
134
|
Lambi
|
PB-16-004-053-001/501
(Bring khera)
|
2616004000NRG23140920220180596
|
14/09/2022
|
NEETU RANI
|
2616004WL004665
|
NEETU RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007276
|
|
MRS NEETU RANI
|
()
|
|
135
|
Lambi
|
PB-16-004-053-001/503
(Bring khera)
|
2616004000NRG23140920220180598
|
14/09/2022
|
SATPAL
|
2616004WL004665
|
SATPAL
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007286
|
|
MR SATPAL SATPAL
|
()
|
|
136
|
Lambi
|
PB-16-004-053-001/504
(Bring khera)
|
2616004000NRG23140920220180600
|
14/09/2022
|
GITA DEVI
|
2616004WL004665
|
GITA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007291
|
|
MRS GITA DEVI WO GOPI CHAND
|
()
|
|
137
|
Lambi
|
PB-16-004-053-001/504
(Bring khera)
|
2616004000NRG23140920220180601
|
14/09/2022
|
GOPI CHAND
|
2616004WL004665
|
GOPI CHAND
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007289
|
|
MR GOPI CHAND
|
()
|
|
138
|
Lambi
|
PB-16-004-053-001/505
(Bring khera)
|
2616004000NRG23140920220180602
|
14/09/2022
|
Kamla Rani
|
2616004WL004665
|
Kamla Rani
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007275
|
|
MRS KAMLA RANI WO VED PARKASH
|
()
|
|
139
|
Lambi
|
PB-16-004-053-001/558
(Bring khera)
|
2616004000NRG23140920220180584
|
14/09/2022
|
AMARJIT KAUR
|
2616004WL004664
|
AMARJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007274
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201630
|
201630
|
|
|
|
|
|
|
|