|
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-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG23230620220083018
|
26/06/2022
|
Tajinder Sharma
|
2616004WL001675
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070567
|
|
Tajinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-040-001/472
(Bhaika Kera)
|
2616004000NRG23260620220088891
|
26/06/2022
|
Pargat Singh
|
2616004WL001748
|
Pargat Singh
|
00032
|
UTIB0002469
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070565
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-003-001/335
(Mahni Khera)
|
2616004000NRG23240620220083448
|
26/06/2022
|
SUCHA SINGH
|
2616004WL001679
|
SUCHA SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070645
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-006-001/214
(Arni Wala)
|
2616004000NRG23240620220084343
|
26/06/2022
|
JASPAL SINGH
|
2616004WL001692
|
JASPAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070646
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-006-001/183
(Arni Wala)
|
2616004000NRG23260620220088703
|
26/06/2022
|
soni bai
|
2616004WL001746
|
soni bai
|
00152
|
HDFC0002892
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070643
|
|
soni bai
|
()
|
|
6
|
Lambi
|
PB-16-004-006-001/183
(Arni Wala)
|
2616004000NRG23240620220084333
|
26/06/2022
|
soni bai
|
2616004WL001692
|
soni bai
|
00152
|
HDFC0002892
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070642
|
|
soni bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-019-001/582
(Kheo wali)
|
2616004000NRG23230620220082891
|
26/06/2022
|
GURSEWAK SINGH
|
2616004WL001673
|
GURSEWAK SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070647
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-006-001/164
(Arni Wala)
|
2616004000NRG23260620220088691
|
26/06/2022
|
kalashi bai
|
2616004WL001746
|
kalashi bai
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070641
|
|
kalashi bai
|
()
|
|
9
|
Lambi
|
PB-16-004-006-001/164
(Arni Wala)
|
2616004000NRG23240620220084641
|
26/06/2022
|
kalashi bai
|
2616004WL001696
|
kalashi bai
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070640
|
|
kalashi bai
|
()
|
|
10
|
Lambi
|
PB-16-004-006-001/180
(Arni Wala)
|
2616004000NRG23260620220088702
|
26/06/2022
|
parmjeet kaur
|
2616004WL001746
|
parmjeet kaur
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070639
|
|
parmjeet kaur
|
()
|
|
11
|
Lambi
|
PB-16-004-015-001/302
(Kuttian Wali)
|
2616004000NRG23240620220083283
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001678
|
GURMEET KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070648
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-056-001/782
(Channu Purbi)
|
2616004000NRG23240620220083716
|
26/06/2022
|
HARJIT KAUR
|
2616004WL001683
|
HARJIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070649
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-006-001/144
(Arni Wala)
|
2616004000NRG23260620220088681
|
26/06/2022
|
Karamjit Kaur
|
2616004WL001746
|
Karamjit Kaur
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070652
|
|
Karamjit Kaur
|
()
|
|
14
|
Lambi
|
PB-16-004-006-001/192
(Arni Wala)
|
2616004000NRG23240620220084336
|
26/06/2022
|
Kulwinder kaur
|
2616004WL001692
|
Kulwinder kaur
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070650
|
|
Kulwinder kaur
|
()
|
|
15
|
Lambi
|
PB-16-004-006-001/192
(Arni Wala)
|
2616004000NRG23260620220088709
|
26/06/2022
|
Kulwinder kaur
|
2616004WL001746
|
Kulwinder kaur
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070651
|
|
Kulwinder kaur
|
()
|
|
16
|
Lambi
|
PB-16-004-006-001/241
(Arni Wala)
|
2616004000NRG23260620220088732
|
26/06/2022
|
Jatinder singh
|
2616004WL001747
|
Jatinder singh
|
00152
|
HDFC0003551
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070638
|
|
Jatinder singh
|
()
|
|
17
|
Lambi
|
PB-16-004-006-001/67
(Arni Wala)
|
2616004000NRG23260620220088782
|
26/06/2022
|
SHIMLA BAI
|
2616004WL001747
|
SHIMLA BAI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070636
|
|
SHIMLA BAI
|
()
|
|
18
|
Lambi
|
PB-16-004-006-001/67
(Arni Wala)
|
2616004000NRG23240620220084376
|
26/06/2022
|
SHIMLA BAI
|
2616004WL001692
|
SHIMLA BAI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070637
|
|
SHIMLA BAI
|
()
|
|
19
|
Lambi
|
PB-16-004-015-001/319
(Kuttian Wali)
|
2616004000NRG23240620220083288
|
26/06/2022
|
BALJIT KAUR
|
2616004WL001678
|
BALJIT KAUR
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070653
|
|
BALJIT KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-015-001/427
(Kuttian Wali)
|
2616004000NRG23240620220083303
|
26/06/2022
|
SUNITA RANI
|
2616004WL001678
|
SUNITA RANI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070634
|
|
SUNITA RANI
|
()
|
|
21
|
Lambi
|
PB-16-004-015-001/502
(Kuttian Wali)
|
2616004000NRG23240620220083314
|
26/06/2022
|
kuljeet singh
|
2616004WL001678
|
kuljeet singh
|
00152
|
HDFC0003551
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070635
|
|
kuljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-015-001/444
(Kuttian Wali)
|
2616004000NRG23240620220083305
|
26/06/2022
|
SARABJIT KAUR
|
2616004WL001678
|
SARABJIT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070655
|
|
SARABJIT KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-015-001/516
(Kuttian Wali)
|
2616004000NRG23240620220083317
|
26/06/2022
|
Lovepreet kaur
|
2616004WL001678
|
Lovepreet kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070656
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-003-001/141
(Mahni Khera)
|
2616004000NRG23240620220083354
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001679
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070575
|
|
GURMEET KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-006-001/115
(Arni Wala)
|
2616004000NRG23260620220088666
|
26/06/2022
|
LABH SINGH
|
2616004WL001746
|
LABH SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070557
|
|
LABH SINGH
|
()
|
|
26
|
Lambi
|
PB-16-004-006-001/118
(Arni Wala)
|
2616004000NRG23260620220088669
|
26/06/2022
|
DURGA DEVI
|
2616004WL001746
|
DURGA DEVI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070556
|
|
DURGA DEVI
|
()
|
|
27
|
Lambi
|
PB-16-004-006-001/124
(Arni Wala)
|
2616004000NRG23260620220088672
|
26/06/2022
|
BAGHI BAI
|
2616004WL001746
|
BAGHI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070558
|
|
BAGHI BAI
|
()
|
|
28
|
Lambi
|
PB-16-004-006-001/124
(Arni Wala)
|
2616004000NRG23240620220084634
|
26/06/2022
|
BAGHI BAI
|
2616004WL001696
|
BAGHI BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070559
|
|
BAGHI BAI
|
()
|
|
29
|
Lambi
|
PB-16-004-006-001/127
(Arni Wala)
|
2616004000NRG23260620220088673
|
26/06/2022
|
PAMMI BAI
|
2616004WL001746
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070680
|
|
PAMMI BAI
|
()
|
|
30
|
Lambi
|
PB-16-004-006-001/138
(Arni Wala)
|
2616004000NRG23260620220088676
|
26/06/2022
|
SUMAN DEVI
|
2616004WL001746
|
SUMAN DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070681
|
|
SUMAN DEVI
|
()
|
|
31
|
Lambi
|
PB-16-004-006-001/144
(Arni Wala)
|
2616004000NRG23260620220088680
|
26/06/2022
|
KULWINDER KAUR
|
2616004WL001746
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070622
|
|
KULWINDER KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-006-001/158
(Arni Wala)
|
2616004000NRG23260620220088686
|
26/06/2022
|
Jaspal Kaur
|
2616004WL001746
|
Jaspal Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070538
|
|
Jaspal Kaur
|
()
|
|
33
|
Lambi
|
PB-16-004-006-001/158
(Arni Wala)
|
2616004000NRG23240620220084637
|
26/06/2022
|
Jaspal Kaur
|
2616004WL001696
|
Jaspal Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070539
|
|
Jaspal Kaur
|
()
|
|
34
|
Lambi
|
PB-16-004-006-001/163
(Arni Wala)
|
2616004000NRG23240620220084640
|
26/06/2022
|
CHARANJEET KAUR
|
2616004WL001696
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070579
|
|
CHARANJEET KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-006-001/163
(Arni Wala)
|
2616004000NRG23260620220088690
|
26/06/2022
|
CHARANJEET KAUR
|
2616004WL001746
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070578
|
|
CHARANJEET KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-006-001/17
(Arni Wala)
|
2616004000NRG23260620220088697
|
26/06/2022
|
paramjeet kaur
|
2616004WL001746
|
paramjeet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070757
|
|
paramjeet kaur
|
()
|
|
37
|
Lambi
|
PB-16-004-006-001/177
(Arni Wala)
|
2616004000NRG23260620220088700
|
26/06/2022
|
sukhjit kaur
|
2616004WL001746
|
sukhjit kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070795
|
|
sukhjit kaur
|
()
|
|
38
|
Lambi
|
PB-16-004-006-001/178
(Arni Wala)
|
2616004000NRG23260620220088701
|
26/06/2022
|
shingara singh
|
2616004WL001746
|
shingara singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070794
|
|
shingara singh
|
()
|
|
39
|
Lambi
|
PB-16-004-006-001/178
(Arni Wala)
|
2616004000NRG23240620220084646
|
26/06/2022
|
shingara singh
|
2616004WL001696
|
shingara singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070793
|
|
shingara singh
|
()
|
|
40
|
Lambi
|
PB-16-004-006-001/187
(Arni Wala)
|
2616004000NRG23260620220088705
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001746
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070798
|
|
SARBJEET KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-006-001/193
(Arni Wala)
|
2616004000NRG23260620220088710
|
26/06/2022
|
Sunita Rani
|
2616004WL001746
|
Sunita Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070774
|
|
Sunita Rani
|
()
|
|
42
|
Lambi
|
PB-16-004-006-001/195
(Arni Wala)
|
2616004000NRG23260620220088711
|
26/06/2022
|
Kulwant kaur
|
2616004WL001746
|
Kulwant kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070792
|
|
Kulwant kaur
|
()
|
|
43
|
Lambi
|
PB-16-004-006-001/195
(Arni Wala)
|
2616004000NRG23240620220084337
|
26/06/2022
|
Kulwant kaur
|
2616004WL001692
|
Kulwant kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070791
|
|
Kulwant kaur
|
()
|
|
44
|
Lambi
|
PB-16-004-006-001/199
(Arni Wala)
|
2616004000NRG23260620220088713
|
26/06/2022
|
Milkhi ram
|
2616004WL001746
|
Milkhi ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070660
|
|
Milkhi ram
|
()
|
|
45
|
Lambi
|
PB-16-004-006-001/199
(Arni Wala)
|
2616004000NRG23240620220084647
|
26/06/2022
|
Milkhi ram
|
2616004WL001696
|
Milkhi ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070661
|
|
Milkhi ram
|
()
|
|
46
|
Lambi
|
PB-16-004-006-001/200
(Arni Wala)
|
2616004000NRG23240620220084338
|
26/06/2022
|
Dewinder Singh
|
2616004WL001692
|
Dewinder Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070543
|
|
Dewinder Singh
|
()
|
|
47
|
Lambi
|
PB-16-004-006-001/200
(Arni Wala)
|
2616004000NRG23260620220088714
|
26/06/2022
|
Dewinder Singh
|
2616004WL001747
|
Dewinder Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070544
|
|
Dewinder Singh
|
()
|
|
48
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23260620220088719
|
26/06/2022
|
Narinder kaur
|
2616004WL001747
|
Narinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070796
|
|
Narinder kaur
|
()
|
|
49
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23240620220084341
|
26/06/2022
|
Narinder kaur
|
2616004WL001692
|
Narinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070797
|
|
Narinder kaur
|
()
|
|
50
|
Lambi
|
PB-16-004-006-001/218
(Arni Wala)
|
2616004000NRG23240620220084344
|
26/06/2022
|
PAMMI BAI
|
2616004WL001692
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070775
|
|
PAMMI BAI
|
()
|
|
51
|
Lambi
|
PB-16-004-006-001/218
(Arni Wala)
|
2616004000NRG23260620220088722
|
26/06/2022
|
PAMMI BAI
|
2616004WL001747
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070776
|
|
PAMMI BAI
|
()
|
|
52
|
Lambi
|
PB-16-004-006-001/227
(Arni Wala)
|
2616004000NRG23260620220088724
|
26/06/2022
|
jagjit singh
|
2616004WL001747
|
jagjit singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070628
|
|
jagjit singh
|
()
|
|
53
|
Lambi
|
PB-16-004-006-001/227
(Arni Wala)
|
2616004000NRG23240620220084346
|
26/06/2022
|
jagjit singh
|
2616004WL001692
|
jagjit singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070627
|
|
jagjit singh
|
()
|
|
54
|
Lambi
|
PB-16-004-006-001/229
(Arni Wala)
|
2616004000NRG23260620220088727
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001747
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070803
|
|
JASVEER KAUR
|
()
|
|
55
|
Lambi
|
PB-16-004-006-001/24
(Arni Wala)
|
2616004000NRG23260620220088731
|
26/06/2022
|
Shindo Bai
|
2616004WL001747
|
Shindo Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070772
|
|
Shindo Bai
|
()
|
|
56
|
Lambi
|
PB-16-004-006-001/24
(Arni Wala)
|
2616004000NRG23240620220084349
|
26/06/2022
|
Shindo Bai
|
2616004WL001692
|
Shindo Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070771
|
|
Shindo Bai
|
()
|
|
57
|
Lambi
|
PB-16-004-006-001/242
(Arni Wala)
|
2616004000NRG23260620220088734
|
26/06/2022
|
Pinki Bai
|
2616004WL001747
|
Pinki Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070542
|
|
Pinki Bai
|
()
|
|
58
|
Lambi
|
PB-16-004-006-001/245
(Arni Wala)
|
2616004000NRG23260620220088737
|
26/06/2022
|
Gura singh
|
2616004WL001747
|
Gura singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070546
|
|
Gura singh
|
()
|
|
59
|
Lambi
|
PB-16-004-006-001/245
(Arni Wala)
|
2616004000NRG23240620220084350
|
26/06/2022
|
Gura singh
|
2616004WL001692
|
Gura singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070547
|
|
Gura singh
|
()
|
|
60
|
Lambi
|
PB-16-004-006-001/266
(Arni Wala)
|
2616004000NRG23260620220088746
|
26/06/2022
|
Pooja Bai
|
2616004WL001747
|
Pooja Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070773
|
|
Pooja Bai
|
()
|
|
61
|
Lambi
|
PB-16-004-006-001/27
(Arni Wala)
|
2616004000NRG23260620220088747
|
26/06/2022
|
Kamla Bayi
|
2616004WL001747
|
Kamla Bayi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070664
|
|
Kamla Bayi
|
()
|
|
62
|
Lambi
|
PB-16-004-006-001/271
(Arni Wala)
|
2616004000NRG23260620220088748
|
26/06/2022
|
Sandeep Kaur
|
2616004WL001747
|
Sandeep Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070770
|
|
Sandeep Kaur
|
()
|
|
63
|
Lambi
|
PB-16-004-006-001/272
(Arni Wala)
|
2616004000NRG23260620220088750
|
26/06/2022
|
Sukhdeep Kaur
|
2616004WL001747
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070761
|
|
Sukhdeep Kaur
|
()
|
|
64
|
Lambi
|
PB-16-004-006-001/273
(Arni Wala)
|
2616004000NRG23260620220088751
|
26/06/2022
|
Manjit Bai
|
2616004WL001747
|
Manjit Bai
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070769
|
|
Manjit Bai
|
()
|
|
65
|
Lambi
|
PB-16-004-006-001/274
(Arni Wala)
|
2616004000NRG23260620220088753
|
26/06/2022
|
Jaj Singh
|
2616004WL001747
|
Jaj Singh
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070749
|
|
Jaj Singh
|
()
|
|
66
|
Lambi
|
PB-16-004-006-001/274
(Arni Wala)
|
2616004000NRG23260620220088752
|
26/06/2022
|
Mithu Singh
|
2616004WL001747
|
Mithu Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070658
|
|
Mithu Singh
|
()
|
|
67
|
Lambi
|
PB-16-004-006-001/276
(Arni Wala)
|
2616004000NRG23260620220088754
|
26/06/2022
|
Rajo Bai
|
2616004WL001747
|
Rajo Bai
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070760
|
|
Rajo Bai
|
()
|
|
68
|
Lambi
|
PB-16-004-006-001/277
(Arni Wala)
|
2616004000NRG23260620220088755
|
26/06/2022
|
Nindi Bai
|
2616004WL001747
|
Nindi Bai
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070778
|
|
Nindi Bai
|
()
|
|
69
|
Lambi
|
PB-16-004-006-001/34
(Arni Wala)
|
2616004000NRG23260620220088758
|
26/06/2022
|
Desu ram
|
2616004WL001747
|
Desu ram
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070626
|
|
Desu ram
|
()
|
|
70
|
Lambi
|
PB-16-004-006-001/36
(Arni Wala)
|
2616004000NRG23260620220088759
|
26/06/2022
|
Charanjeet kaur
|
2616004WL001747
|
Charanjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070763
|
|
Charanjeet kaur
|
()
|
|
71
|
Lambi
|
PB-16-004-006-001/36
(Arni Wala)
|
2616004000NRG23240620220084356
|
26/06/2022
|
Charanjeet kaur
|
2616004WL001692
|
Charanjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070762
|
|
Charanjeet kaur
|
()
|
|
72
|
Lambi
|
PB-16-004-006-001/4
(Arni Wala)
|
2616004000NRG23240620220084360
|
26/06/2022
|
Rajvinder Kaur
|
2616004WL001692
|
Rajvinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070662
|
|
Rajvinder Kaur
|
()
|
|
73
|
Lambi
|
PB-16-004-006-001/4
(Arni Wala)
|
2616004000NRG23260620220088763
|
26/06/2022
|
Rajvinder Kaur
|
2616004WL001747
|
Rajvinder Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070663
|
|
Rajvinder Kaur
|
()
|
|
74
|
Lambi
|
PB-16-004-006-001/44
(Arni Wala)
|
2616004000NRG23260620220088766
|
26/06/2022
|
Parmjeet Kaur
|
2616004WL001747
|
Parmjeet Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070800
|
|
Parmjeet Kaur
|
()
|
|
75
|
Lambi
|
PB-16-004-006-001/48
(Arni Wala)
|
2616004000NRG23260620220088767
|
26/06/2022
|
SHINDO BAI
|
2616004WL001747
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070683
|
|
SHINDO BAI
|
()
|
|
76
|
Lambi
|
PB-16-004-006-001/48
(Arni Wala)
|
2616004000NRG23240620220084362
|
26/06/2022
|
SHINDO BAI
|
2616004WL001692
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070682
|
|
SHINDO BAI
|
()
|
|
77
|
Lambi
|
PB-16-004-006-001/50
(Arni Wala)
|
2616004000NRG23240620220084365
|
26/06/2022
|
SHINDERPAL KAUR
|
2616004WL001692
|
SHINDERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070672
|
|
SHINDERPAL KAUR
|
()
|
|
78
|
Lambi
|
PB-16-004-006-001/50
(Arni Wala)
|
2616004000NRG23260620220088770
|
26/06/2022
|
SHINDERPAL KAUR
|
2616004WL001747
|
SHINDERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070671
|
|
SHINDERPAL KAUR
|
()
|
|
79
|
Lambi
|
PB-16-004-006-001/51
(Arni Wala)
|
2616004000NRG23260620220088772
|
26/06/2022
|
Subash Kumar
|
2616004WL001747
|
Subash Kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070751
|
|
Subash Kumar
|
()
|
|
80
|
Lambi
|
PB-16-004-006-001/51
(Arni Wala)
|
2616004000NRG23240620220084367
|
26/06/2022
|
Subash Kumar
|
2616004WL001692
|
Subash Kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070752
|
|
Subash Kumar
|
()
|
|
81
|
Lambi
|
PB-16-004-006-001/63
(Arni Wala)
|
2616004000NRG23260620220088779
|
26/06/2022
|
Sundari Devi
|
2616004WL001747
|
Sundari Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070624
|
|
Sundari Devi
|
()
|
|
82
|
Lambi
|
PB-16-004-006-001/64
(Arni Wala)
|
2616004000NRG23260620220088780
|
26/06/2022
|
Parwinder Kaur
|
2616004WL001747
|
Parwinder Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070668
|
|
Parwinder Kaur
|
()
|
|
83
|
Lambi
|
PB-16-004-006-001/64
(Arni Wala)
|
2616004000NRG23240620220084375
|
26/06/2022
|
Parwinder Kaur
|
2616004WL001692
|
Parwinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070667
|
|
Parwinder Kaur
|
()
|
|
84
|
Lambi
|
PB-16-004-006-001/68
(Arni Wala)
|
2616004000NRG23240620220084650
|
26/06/2022
|
SEEMA RANI
|
2616004WL001696
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070676
|
|
SEEMA RANI
|
()
|
|
85
|
Lambi
|
PB-16-004-006-001/68
(Arni Wala)
|
2616004000NRG23260620220088783
|
26/06/2022
|
SEEMA RANI
|
2616004WL001747
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070675
|
|
SEEMA RANI
|
()
|
|
86
|
Lambi
|
PB-16-004-006-001/7
(Arni Wala)
|
2616004000NRG23260620220088784
|
26/06/2022
|
Sukhwinder kaur
|
2616004WL001747
|
Sukhwinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070764
|
|
Sukhwinder kaur
|
()
|
|
87
|
Lambi
|
PB-16-004-006-001/74
(Arni Wala)
|
2616004000NRG23260620220088785
|
26/06/2022
|
MUNGI BAI
|
2616004WL001747
|
MUNGI BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070679
|
|
MUNGI BAI
|
()
|
|
88
|
Lambi
|
PB-16-004-006-001/77
(Arni Wala)
|
2616004000NRG23260620220088787
|
26/06/2022
|
CHARNJEET KAUR
|
2616004WL001747
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070665
|
|
CHARNJEET KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-006-001/77
(Arni Wala)
|
2616004000NRG23240620220084378
|
26/06/2022
|
CHARNJEET KAUR
|
2616004WL001692
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070666
|
|
CHARNJEET KAUR
|
()
|
|
90
|
Lambi
|
PB-16-004-006-001/81
(Arni Wala)
|
2616004000NRG23240620220084381
|
26/06/2022
|
Ginder Kaur
|
2616004WL001692
|
Ginder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070673
|
|
Ginder Kaur
|
()
|
|
91
|
Lambi
|
PB-16-004-006-001/81
(Arni Wala)
|
2616004000NRG23260620220088791
|
26/06/2022
|
Ginder Kaur
|
2616004WL001747
|
Ginder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070674
|
|
Ginder Kaur
|
()
|
|
92
|
Lambi
|
PB-16-004-006-001/89
(Arni Wala)
|
2616004000NRG23260620220088797
|
26/06/2022
|
Kaisna Devi
|
2616004WL001747
|
Kaisna Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070677
|
|
Kaisna Devi
|
()
|
|
93
|
Lambi
|
PB-16-004-006-001/89
(Arni Wala)
|
2616004000NRG23240620220084387
|
26/06/2022
|
Kaisna Devi
|
2616004WL001692
|
Kaisna Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070678
|
|
Kaisna Devi
|
()
|
|
94
|
Lambi
|
PB-16-004-006-001/92
(Arni Wala)
|
2616004000NRG23240620220084389
|
26/06/2022
|
Amandeep Kaur
|
2616004WL001692
|
Amandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070586
|
|
Amandeep Kaur
|
()
|
|
95
|
Lambi
|
PB-16-004-006-001/98
(Arni Wala)
|
2616004000NRG23240620220084652
|
26/06/2022
|
Koshiala Devi
|
2616004WL001696
|
Koshiala Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070670
|
|
Koshiala Devi
|
()
|
|
96
|
Lambi
|
PB-16-004-006-001/98
(Arni Wala)
|
2616004000NRG23260620220088803
|
26/06/2022
|
Koshiala Devi
|
2616004WL001747
|
Koshiala Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070669
|
|
Koshiala Devi
|
()
|
|
97
|
Lambi
|
PB-16-004-015-001/253
(Kuttian Wali)
|
2616004000NRG23240620220083264
|
26/06/2022
|
JEETO
|
2616004WL001678
|
JEETO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070820
|
|
JEETO
|
()
|
|
98
|
Lambi
|
PB-16-004-015-001/270
(Kuttian Wali)
|
2616004000NRG23240620220083270
|
26/06/2022
|
satpal singh
|
2616004WL001678
|
satpal singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070809
|
|
satpal singh
|
()
|
|
99
|
Lambi
|
PB-16-004-015-001/272
(Kuttian Wali)
|
2616004000NRG23240620220083271
|
26/06/2022
|
SHINDER KAUR
|
2616004WL001678
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070821
|
|
SHINDER KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-015-001/273
(Kuttian Wali)
|
2616004000NRG23240620220083274
|
26/06/2022
|
AMNPREET KAUR
|
2616004WL001678
|
AMNPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070533
|
|
AMNPREET KAUR
|
()
|
|
101
|
Lambi
|
PB-16-004-015-001/273
(Kuttian Wali)
|
2616004000NRG23240620220083273
|
26/06/2022
|
JASWINDER SINGH
|
2616004WL001678
|
JASWINDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070535
|
|
JASWINDER SINGH
|
()
|
|
102
|
Lambi
|
PB-16-004-015-001/284
(Kuttian Wali)
|
2616004000NRG23240620220083278
|
26/06/2022
|
MALKEET KAUR
|
2616004WL001678
|
MALKEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070816
|
|
MALKEET KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-015-001/292
(Kuttian Wali)
|
2616004000NRG23240620220083281
|
26/06/2022
|
RAJWINDER KAUR
|
2616004WL001678
|
RAJWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070824
|
|
RAJWINDER KAUR
|
()
|
|
104
|
Lambi
|
PB-16-004-015-001/299
(Kuttian Wali)
|
2616004000NRG23240620220083282
|
26/06/2022
|
HARPREET KAUR
|
2616004WL001678
|
HARPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070754
|
|
HARPREET KAUR
|
()
|
|
105
|
Lambi
|
PB-16-004-015-001/303
(Kuttian Wali)
|
2616004000NRG23240620220083284
|
26/06/2022
|
DOLI
|
2616004WL001678
|
DOLI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070817
|
|
DOLI
|
()
|
|
106
|
Lambi
|
PB-16-004-015-001/321
(Kuttian Wali)
|
2616004000NRG23240620220083290
|
26/06/2022
|
HARPREET KAUR
|
2616004WL001678
|
HARPREET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070819
|
|
HARPREET KAUR
|
()
|
|
107
|
Lambi
|
PB-16-004-015-001/323
(Kuttian Wali)
|
2616004000NRG23240620220083291
|
26/06/2022
|
MANPREET KAUR
|
2616004WL001678
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070788
|
|
MANPREET KAUR
|
()
|
|
108
|
Lambi
|
PB-16-004-015-001/324
(Kuttian Wali)
|
2616004000NRG23240620220083292
|
26/06/2022
|
AMARJIT KAUR
|
2616004WL001678
|
AMARJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070532
|
|
AMARJIT KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-015-001/336
(Kuttian Wali)
|
2616004000NRG23240620220083293
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001678
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070585
|
|
JASVEER KAUR
|
()
|
|
110
|
Lambi
|
PB-16-004-015-001/387
(Kuttian Wali)
|
2616004000NRG23240620220083296
|
26/06/2022
|
DAVINDER SINGH
|
2616004WL001678
|
DAVINDER SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070826
|
|
DAVINDER SINGH
|
()
|
|
111
|
Lambi
|
PB-16-004-015-001/388
(Kuttian Wali)
|
2616004000NRG23240620220083297
|
26/06/2022
|
BALWANT SINGH
|
2616004WL001678
|
BALWANT SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070825
|
|
BALWANT SINGH
|
()
|
|
112
|
Lambi
|
PB-16-004-015-001/399
(Kuttian Wali)
|
2616004000NRG23240620220083299
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001678
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070811
|
|
AMARJEET KAUR
|
()
|
|
113
|
Lambi
|
PB-16-004-015-001/426
(Kuttian Wali)
|
2616004000NRG23240620220083302
|
26/06/2022
|
HARJINDER SINGH
|
2616004WL001678
|
HARJINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070534
|
|
HARJINDER SINGH
|
()
|
|
114
|
Lambi
|
PB-16-004-015-001/444
(Kuttian Wali)
|
2616004000NRG23240620220083304
|
26/06/2022
|
GURWINDER SINGH
|
2616004WL001678
|
GURWINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070805
|
|
GURWINDER SINGH
|
()
|
|
115
|
Lambi
|
PB-16-004-015-001/464
(Kuttian Wali)
|
2616004000NRG23240620220083306
|
26/06/2022
|
SOHAN SINGH
|
2616004WL001678
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070747
|
|
SOHAN SINGH
|
()
|
|
116
|
Lambi
|
PB-16-004-015-001/486
(Kuttian Wali)
|
2616004000NRG23240620220083310
|
26/06/2022
|
GURDEEP KAUR
|
2616004WL001678
|
GURDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070756
|
|
GURDEEP KAUR
|
()
|
|
117
|
Lambi
|
PB-16-004-015-001/486
(Kuttian Wali)
|
2616004000NRG23240620220083309
|
26/06/2022
|
TEJA SINGH
|
2616004WL001678
|
TEJA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070779
|
|
TEJA SINGH
|
()
|
|
118
|
Lambi
|
PB-16-004-015-001/487
(Kuttian Wali)
|
2616004000NRG23240620220083311
|
26/06/2022
|
RESHMA RANI
|
2616004WL001678
|
RESHMA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070810
|
|
RESHMA RANI
|
()
|
|
119
|
Lambi
|
PB-16-004-015-001/488
(Kuttian Wali)
|
2616004000NRG23240620220083312
|
26/06/2022
|
BIRPAL KAUR
|
2616004WL001678
|
BIRPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070759
|
|
BIRPAL KAUR
|
()
|
|
120
|
Lambi
|
PB-16-004-015-001/489
(Kuttian Wali)
|
2616004000NRG23240620220083313
|
26/06/2022
|
SUMAN KAUR
|
2616004WL001678
|
SUMAN KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070822
|
|
SUMAN KAUR
|
()
|
|
121
|
Lambi
|
PB-16-004-015-001/516
(Kuttian Wali)
|
2616004000NRG23240620220083316
|
26/06/2022
|
Sukha singh
|
2616004WL001678
|
Sukha singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070807
|
|
Sukha singh
|
()
|
|
122
|
Lambi
|
PB-16-004-040-001/170
(Bhaika Kera)
|
2616004000NRG23260620220088806
|
26/06/2022
|
MAYIA DEVI
|
2616004WL001748
|
MAYIA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070554
|
|
MAYIA DEVI
|
()
|
|
123
|
Lambi
|
PB-16-004-040-001/190
(Bhaika Kera)
|
2616004000NRG23260620220088812
|
26/06/2022
|
Mandeep Kaur
|
2616004WL001748
|
Mandeep Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070573
|
|
Mandeep Kaur
|
()
|
|
124
|
Lambi
|
PB-16-004-040-001/217
(Bhaika Kera)
|
2616004000NRG23260620220088818
|
26/06/2022
|
RAJO
|
2616004WL001748
|
RAJO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070548
|
|
RAJO
|
()
|
|
125
|
Lambi
|
PB-16-004-040-001/226
(Bhaika Kera)
|
2616004000NRG23260620220088821
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001748
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070555
|
|
SARBJEET KAUR
|
()
|
|
126
|
Lambi
|
PB-16-004-040-001/246
(Bhaika Kera)
|
2616004000NRG23260620220088825
|
26/06/2022
|
SHINDER KAUR
|
2616004WL001748
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070783
|
|
SHINDER KAUR
|
()
|
|
127
|
Lambi
|
PB-16-004-040-001/25
(Bhaika Kera)
|
2616004000NRG23260620220088827
|
26/06/2022
|
NIRMLA DEVI
|
2616004WL001748
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070580
|
|
NIRMLA DEVI
|
()
|
|
128
|
Lambi
|
PB-16-004-040-001/256
(Bhaika Kera)
|
2616004000NRG23260620220088831
|
26/06/2022
|
ANGEJ KAUR
|
2616004WL001748
|
ANGEJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070561
|
|
ANGEJ KAUR
|
()
|
|
129
|
Lambi
|
PB-16-004-040-001/27
(Bhaika Kera)
|
2616004000NRG23260620220088836
|
26/06/2022
|
BALWANT KAUR
|
2616004WL001748
|
BALWANT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070569
|
|
BALWANT KAUR
|
()
|
|
130
|
Lambi
|
PB-16-004-040-001/282
(Bhaika Kera)
|
2616004000NRG23260620220088839
|
26/06/2022
|
Nrinjan Dass
|
2616004WL001748
|
Nrinjan Dass
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070536
|
|
Nrinjan Dass
|
()
|
|
131
|
Lambi
|
PB-16-004-040-001/287
(Bhaika Kera)
|
2616004000NRG23260620220088841
|
26/06/2022
|
SALWANT KAUR
|
2616004WL001748
|
SALWANT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070553
|
|
SALWANT KAUR
|
()
|
|
132
|
Lambi
|
PB-16-004-040-001/29
(Bhaika Kera)
|
2616004000NRG23260620220088842
|
26/06/2022
|
TEJ KAUR
|
2616004WL001748
|
TEJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070657
|
|
TEJ KAUR
|
()
|
|
133
|
Lambi
|
PB-16-004-040-001/30
(Bhaika Kera)
|
2616004000NRG23260620220088845
|
26/06/2022
|
MANDEEP KAUR
|
2616004WL001748
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070537
|
|
MANDEEP KAUR
|
()
|
|
134
|
Lambi
|
PB-16-004-040-001/305
(Bhaika Kera)
|
2616004000NRG23260620220088849
|
26/06/2022
|
Harmander Singh
|
2616004WL001748
|
Harmander Singh
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070659
|
|
Harmander Singh
|
()
|
|
135
|
Lambi
|
PB-16-004-040-001/314
(Bhaika Kera)
|
2616004000NRG23260620220088851
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001748
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070551
|
|
PARMJEET KAUR
|
()
|
|
136
|
Lambi
|
PB-16-004-040-001/315
(Bhaika Kera)
|
2616004000NRG23260620220088852
|
26/06/2022
|
SHEERO KAUR
|
2616004WL001748
|
SHEERO KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070787
|
|
SHEERO KAUR
|
()
|
|
137
|
Lambi
|
PB-16-004-040-001/321
(Bhaika Kera)
|
2616004000NRG23260620220088854
|
26/06/2022
|
Gurdev Singh
|
2616004WL001748
|
Gurdev Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070630
|
|
Gurdev Singh
|
()
|
|
138
|
Lambi
|
PB-16-004-040-001/328
(Bhaika Kera)
|
2616004000NRG23260620220088858
|
26/06/2022
|
Bibo
|
2616004WL001748
|
Bibo
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070541
|
|
Bibo
|
()
|
|
139
|
Lambi
|
PB-16-004-040-001/33
(Bhaika Kera)
|
2616004000NRG23260620220088859
|
26/06/2022
|
SITO KAUR
|
2616004WL001748
|
SITO KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070781
|
|
SITO KAUR
|
()
|
|
140
|
Lambi
|
PB-16-004-040-001/335
(Bhaika Kera)
|
2616004000NRG23260620220088860
|
26/06/2022
|
RAM CHAND
|
2616004WL001748
|
RAM CHAND
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070549
|
|
RAM CHAND
|
()
|
|
141
|
Lambi
|
PB-16-004-040-001/337
(Bhaika Kera)
|
2616004000NRG23260620220088862
|
26/06/2022
|
Baljeet kaur
|
2616004WL001748
|
Baljeet kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070768
|
|
Baljeet kaur
|
()
|
|
142
|
Lambi
|
PB-16-004-040-001/337
(Bhaika Kera)
|
2616004000NRG23260620220088861
|
26/06/2022
|
Balwinder singh
|
2616004WL001748
|
Balwinder singh
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070813
|
|
Balwinder singh
|
()
|
|
143
|
Lambi
|
PB-16-004-040-001/34
(Bhaika Kera)
|
2616004000NRG23260620220088863
|
26/06/2022
|
RESHAM KAUR
|
2616004WL001748
|
RESHAM KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070808
|
|
RESHAM KAUR
|
()
|
|
144
|
Lambi
|
PB-16-004-040-001/392
(Bhaika Kera)
|
2616004000NRG23260620220088867
|
26/06/2022
|
Parshini kaur
|
2616004WL001748
|
Parshini kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070582
|
|
Parshini kaur
|
()
|
|
145
|
Lambi
|
PB-16-004-040-001/393
(Bhaika Kera)
|
2616004000NRG23260620220088868
|
26/06/2022
|
Soma kaur
|
2616004WL001748
|
Soma kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070786
|
|
Soma kaur
|
()
|
|
146
|
Lambi
|
PB-16-004-040-001/396
(Bhaika Kera)
|
2616004000NRG23260620220088869
|
26/06/2022
|
Kulwinder kaur
|
2616004WL001748
|
Kulwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070777
|
|
Kulwinder kaur
|
()
|
|
147
|
Lambi
|
PB-16-004-040-001/401
(Bhaika Kera)
|
2616004000NRG23260620220088871
|
26/06/2022
|
amarjeet kaur
|
2616004WL001748
|
amarjeet kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070767
|
|
amarjeet kaur
|
()
|
|
148
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23260620220088872
|
26/06/2022
|
Raj kaur
|
2616004WL001748
|
Raj kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070804
|
|
Raj kaur
|
()
|
|
149
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23260620220088873
|
26/06/2022
|
Reena
|
2616004WL001748
|
Reena
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070750
|
|
Reena
|
()
|
|
150
|
Lambi
|
PB-16-004-040-001/403
(Bhaika Kera)
|
2616004000NRG23260620220088874
|
26/06/2022
|
Saroj Rani
|
2616004WL001748
|
Saroj Rani
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070744
|
|
Saroj Rani
|
()
|
|
151
|
Lambi
|
PB-16-004-040-001/433
(Bhaika Kera)
|
2616004000NRG23260620220088878
|
26/06/2022
|
Shiv kumar
|
2616004WL001748
|
Shiv kumar
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070799
|
|
Shiv kumar
|
()
|
|
152
|
Lambi
|
PB-16-004-040-001/435
(Bhaika Kera)
|
2616004000NRG23260620220088879
|
26/06/2022
|
Baljinder kaur
|
2616004WL001748
|
Baljinder kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070782
|
|
Baljinder kaur
|
()
|
|
153
|
Lambi
|
PB-16-004-040-001/436
(Bhaika Kera)
|
2616004000NRG23260620220088880
|
26/06/2022
|
Amandeep kaur
|
2616004WL001748
|
Amandeep kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070806
|
|
Amandeep kaur
|
()
|
|
154
|
Lambi
|
PB-16-004-040-001/440
(Bhaika Kera)
|
2616004000NRG23260620220088881
|
26/06/2022
|
Nirmal Kaur
|
2616004WL001748
|
Nirmal Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070790
|
|
Nirmal Kaur
|
()
|
|
155
|
Lambi
|
PB-16-004-040-001/442
(Bhaika Kera)
|
2616004000NRG23260620220088883
|
26/06/2022
|
Mukhtiar kaur
|
2616004WL001748
|
Mukhtiar kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070784
|
|
Mukhtiar kaur
|
()
|
|
156
|
Lambi
|
PB-16-004-040-001/442
(Bhaika Kera)
|
2616004000NRG23260620220088882
|
26/06/2022
|
Roop singh
|
2616004WL001748
|
Roop singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070632
|
|
Roop singh
|
()
|
|
157
|
Lambi
|
PB-16-004-040-001/443
(Bhaika Kera)
|
2616004000NRG23260620220088884
|
26/06/2022
|
Gurmail Kaur
|
2616004WL001748
|
Gurmail Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070802
|
|
Gurmail Kaur
|
()
|
|
158
|
Lambi
|
PB-16-004-040-001/452
(Bhaika Kera)
|
2616004000NRG23260620220088885
|
26/06/2022
|
Mamta Devi
|
2616004WL001748
|
Mamta Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070581
|
|
Mamta Devi
|
()
|
|
159
|
Lambi
|
PB-16-004-040-001/453
(Bhaika Kera)
|
2616004000NRG23260620220088886
|
26/06/2022
|
Sunita Rani
|
2616004WL001748
|
Sunita Rani
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070780
|
|
Sunita Rani
|
()
|
|
160
|
Lambi
|
PB-16-004-040-001/46
(Bhaika Kera)
|
2616004000NRG23260620220088888
|
26/06/2022
|
Suman Rani
|
2616004WL001748
|
Suman Rani
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070746
|
|
Suman Rani
|
()
|
|
161
|
Lambi
|
PB-16-004-040-001/468
(Bhaika Kera)
|
2616004000NRG23260620220088889
|
26/06/2022
|
Amarjit Kaur
|
2616004WL001748
|
Amarjit Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070758
|
|
Amarjit Kaur
|
()
|
|
162
|
Lambi
|
PB-16-004-040-001/5
(Bhaika Kera)
|
2616004000NRG23260620220088893
|
26/06/2022
|
Sarvati Devi
|
2616004WL001748
|
Sarvati Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070540
|
|
Sarvati Devi
|
()
|
|
163
|
Lambi
|
PB-16-004-040-001/55
(Bhaika Kera)
|
2616004000NRG23260620220088897
|
26/06/2022
|
Ram Kumar
|
2616004WL001748
|
Ram Kumar
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070623
|
|
Ram Kumar
|
()
|
|
164
|
Lambi
|
PB-16-004-040-001/6
(Bhaika Kera)
|
2616004000NRG23260620220088903
|
26/06/2022
|
BHAGWATI
|
2616004WL001748
|
BHAGWATI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070812
|
|
BHAGWATI
|
()
|
|
165
|
Lambi
|
PB-16-004-040-001/61
(Bhaika Kera)
|
2616004000NRG23260620220088904
|
26/06/2022
|
KARMJEET KAUR
|
2616004WL001748
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070568
|
|
KARMJEET KAUR
|
()
|
|
166
|
Lambi
|
PB-16-004-040-001/73
(Bhaika Kera)
|
2616004000NRG23260620220088909
|
26/06/2022
|
SEETO RANI
|
2616004WL001748
|
SEETO RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070631
|
|
SEETO RANI
|
()
|
|
167
|
Lambi
|
PB-16-004-049-001/1
(Rasulpur Kera)
|
2616004000NRG23210620220074244
|
26/06/2022
|
Raj Kaur
|
2616004WL001530
|
Raj Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070583
|
|
Raj Kaur
|
()
|
|
168
|
Lambi
|
PB-16-004-049-001/100
(Rasulpur Kera)
|
2616004000NRG23210620220074246
|
26/06/2022
|
ANJU
|
2616004WL001530
|
ANJU
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070562
|
|
ANJU
|
()
|
|
169
|
Lambi
|
PB-16-004-049-001/120
(Rasulpur Kera)
|
2616004000NRG23210620220074250
|
26/06/2022
|
CHARANJEET KAUR
|
2616004WL001530
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070818
|
|
CHARANJEET KAUR
|
()
|
|
170
|
Lambi
|
PB-16-004-049-001/127
(Rasulpur Kera)
|
2616004000NRG23210620220074252
|
26/06/2022
|
RAJWANDEER KAUR
|
2616004WL001530
|
RAJWANDEER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070570
|
|
RAJWANDEER KAUR
|
()
|
|
171
|
Lambi
|
PB-16-004-049-001/129
(Rasulpur Kera)
|
2616004000NRG23210620220074253
|
26/06/2022
|
Sukhdeep Kaur
|
2616004WL001530
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070755
|
|
Sukhdeep Kaur
|
()
|
|
172
|
Lambi
|
PB-16-004-049-001/131
(Rasulpur Kera)
|
2616004000NRG23210620220074255
|
26/06/2022
|
Lachmi devi
|
2616004WL001530
|
Lachmi devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070552
|
|
Lachmi devi
|
()
|
|
173
|
Lambi
|
PB-16-004-049-001/145
(Rasulpur Kera)
|
2616004000NRG23210620220074261
|
26/06/2022
|
KOILY
|
2616004WL001530
|
KOILY
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070785
|
|
KOILY
|
()
|
|
174
|
Lambi
|
PB-16-004-049-001/145
(Rasulpur Kera)
|
2616004000NRG23210620220074262
|
26/06/2022
|
Lala Ram
|
2616004WL001530
|
Lala Ram
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070753
|
|
Lala Ram
|
()
|
|
175
|
Lambi
|
PB-16-004-049-001/148
(Rasulpur Kera)
|
2616004000NRG23210620220074264
|
26/06/2022
|
RAGHWINDER SINGH
|
2616004WL001530
|
RAGHWINDER SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070550
|
|
RAGHWINDER SINGH
|
()
|
|
176
|
Lambi
|
PB-16-004-049-001/153
(Rasulpur Kera)
|
2616004000NRG23210620220074268
|
26/06/2022
|
Swarn singh
|
2616004WL001530
|
Swarn singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070629
|
|
Swarn singh
|
()
|
|
177
|
Lambi
|
PB-16-004-049-001/156-A
(Rasulpur Kera)
|
2616004000NRG23210620220074269
|
26/06/2022
|
AMRITPAL KAUR
|
2616004WL001530
|
AMRITPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070574
|
|
AMRITPAL KAUR
|
()
|
|
178
|
Lambi
|
PB-16-004-049-001/16
(Rasulpur Kera)
|
2616004000NRG23210620220074270
|
26/06/2022
|
GURWINDER KAUR
|
2616004WL001530
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070564
|
|
GURWINDER KAUR
|
()
|
|
179
|
Lambi
|
PB-16-004-049-001/168
(Rasulpur Kera)
|
2616004000NRG23210620220074272
|
26/06/2022
|
Charanjeet Kaur
|
2616004WL001530
|
Charanjeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070584
|
|
Charanjeet Kaur
|
()
|
|
180
|
Lambi
|
PB-16-004-049-001/169
(Rasulpur Kera)
|
2616004000NRG23210620220074273
|
26/06/2022
|
harpreet kaur
|
2616004WL001530
|
harpreet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070572
|
|
harpreet kaur
|
()
|
|
181
|
Lambi
|
PB-16-004-049-001/17
(Rasulpur Kera)
|
2616004000NRG23210620220074275
|
26/06/2022
|
RADHA RANI
|
2616004WL001530
|
RADHA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070745
|
|
RADHA RANI
|
()
|
|
182
|
Lambi
|
PB-16-004-049-001/181
(Rasulpur Kera)
|
2616004000NRG23210620220074276
|
26/06/2022
|
PARWINDER KAUR
|
2616004WL001530
|
PARWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070766
|
|
PARWINDER KAUR
|
()
|
|
183
|
Lambi
|
PB-16-004-049-001/2
(Rasulpur Kera)
|
2616004000NRG23210620220074279
|
26/06/2022
|
PARMJIT KAUR
|
2616004WL001530
|
PARMJIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070684
|
|
PARMJIT KAUR
|
()
|
|
184
|
Lambi
|
PB-16-004-049-001/229
(Rasulpur Kera)
|
2616004000NRG23210620220074284
|
26/06/2022
|
GULAB SINGH
|
2616004WL001530
|
GULAB SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070685
|
|
GULAB SINGH
|
()
|
|
185
|
Lambi
|
PB-16-004-049-001/237
(Rasulpur Kera)
|
2616004000NRG23210620220074286
|
26/06/2022
|
amandeep kaur
|
2616004WL001530
|
amandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070789
|
|
amandeep kaur
|
()
|
|
186
|
Lambi
|
PB-16-004-049-001/251
(Rasulpur Kera)
|
2616004000NRG23210620220074289
|
26/06/2022
|
Paramjit Kaur
|
2616004WL001530
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070765
|
|
Paramjit Kaur
|
()
|
|
187
|
Lambi
|
PB-16-004-049-001/264
(Rasulpur Kera)
|
2616004000NRG23210620220074290
|
26/06/2022
|
Kulwinder Singh
|
2616004WL001530
|
Kulwinder Singh
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070815
|
|
Kulwinder Singh
|
()
|
|
188
|
Lambi
|
PB-16-004-049-001/264
(Rasulpur Kera)
|
2616004000NRG23210620220074291
|
26/06/2022
|
Paramjit Kaur
|
2616004WL001530
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070814
|
|
Paramjit Kaur
|
()
|
|
189
|
Lambi
|
PB-16-004-049-001/266
(Rasulpur Kera)
|
2616004000NRG23210620220074294
|
26/06/2022
|
Karamjit Kaur
|
2616004WL001530
|
Karamjit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070823
|
|
Karamjit Kaur
|
()
|
|
190
|
Lambi
|
PB-16-004-049-001/267
(Rasulpur Kera)
|
2616004000NRG23210620220074295
|
26/06/2022
|
Baljeet Kaur
|
2616004WL001530
|
Baljeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070801
|
|
Baljeet Kaur
|
()
|
|
191
|
Lambi
|
PB-16-004-049-001/40
(Rasulpur Kera)
|
2616004000NRG23210620220074302
|
26/06/2022
|
SAVINDER SINGH
|
2616004WL001530
|
SAVINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070560
|
|
SAVINDER SINGH
|
()
|
|
192
|
Lambi
|
PB-16-004-049-001/45
(Rasulpur Kera)
|
2616004000NRG23210620220074305
|
26/06/2022
|
utaar kaur
|
2616004WL001530
|
utaar kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070576
|
|
utaar kaur
|
()
|
|
193
|
Lambi
|
PB-16-004-049-001/50
(Rasulpur Kera)
|
2616004000NRG23210620220074307
|
26/06/2022
|
manjeet kaur
|
2616004WL001530
|
manjeet kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070571
|
|
manjeet kaur
|
()
|
|
194
|
Lambi
|
PB-16-004-049-001/63
(Rasulpur Kera)
|
2616004000NRG23210620220074310
|
26/06/2022
|
Rajwinder kaur
|
2616004WL001530
|
Rajwinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070748
|
|
Rajwinder kaur
|
()
|
|
195
|
Lambi
|
PB-16-004-049-001/64
(Rasulpur Kera)
|
2616004000NRG23210620220074311
|
26/06/2022
|
MANIDEER KAUR
|
2616004WL001530
|
MANIDEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070577
|
|
MANIDEER KAUR
|
()
|
|
196
|
Lambi
|
PB-16-004-049-001/67
(Rasulpur Kera)
|
2616004000NRG23210620220074315
|
26/06/2022
|
BEANT KAUR
|
2616004WL001530
|
BEANT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070545
|
|
BEANT KAUR
|
()
|
|
197
|
Lambi
|
PB-16-004-049-001/91
(Rasulpur Kera)
|
2616004000NRG23210620220074328
|
26/06/2022
|
DARSHAN KAUR
|
2616004WL001530
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070563
|
|
DARSHAN KAUR
|
()
|
|
198
|
Lambi
|
PB-16-004-049-001/92
(Rasulpur Kera)
|
2616004000NRG23210620220074329
|
26/06/2022
|
BALVEER KAUR
|
2616004WL001530
|
BALVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070625
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233778
|
233778
|
|
|
|
|
|
|
|
|
199
|
Lambi
|
PB-16-004-006-001/184
(Arni Wala)
|
2616004000NRG23260620220088704
|
26/06/2022
|
kiranpal kaur
|
2616004WL001746
|
kiranpal kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070733
|
|
kiranpal kaur
|
()
|
|
200
|
Lambi
|
PB-16-004-006-001/188
(Arni Wala)
|
2616004000NRG23240620220084334
|
26/06/2022
|
Sandeep Bai
|
2616004WL001692
|
Sandeep Bai
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070739
|
|
Sandeep Bai
|
()
|
|
201
|
Lambi
|
PB-16-004-006-001/188
(Arni Wala)
|
2616004000NRG23260620220088707
|
26/06/2022
|
Sandeep Bai
|
2616004WL001746
|
Sandeep Bai
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070738
|
|
Sandeep Bai
|
()
|
|
202
|
Lambi
|
PB-16-004-006-001/188
(Arni Wala)
|
2616004000NRG23260620220088706
|
26/06/2022
|
Veeru Ram
|
2616004WL001746
|
Veeru Ram
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070729
|
|
Veeru Ram
|
()
|
|
203
|
Lambi
|
PB-16-004-006-001/196
(Arni Wala)
|
2616004000NRG23260620220088712
|
26/06/2022
|
TEJA SINGH
|
2616004WL001746
|
TEJA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070587
|
|
TEJA SINGH
|
()
|
|
204
|
Lambi
|
PB-16-004-006-001/201
(Arni Wala)
|
2616004000NRG23260620220088716
|
26/06/2022
|
KULWINDER KAUR
|
2616004WL001747
|
KULWINDER KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070732
|
|
KULWINDER KAUR
|
()
|
|
205
|
Lambi
|
PB-16-004-006-001/201
(Arni Wala)
|
2616004000NRG23260620220088715
|
26/06/2022
|
SATNAM SINGH
|
2616004WL001747
|
SATNAM SINGH
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070737
|
|
SATNAM SINGH
|
()
|
|
206
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23260620220088718
|
26/06/2022
|
MANJEET SINGH
|
2616004WL001747
|
MANJEET SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070742
|
|
MANJEET SINGH
|
()
|
|
207
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23240620220084340
|
26/06/2022
|
MANJEET SINGH
|
2616004WL001692
|
MANJEET SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070743
|
|
MANJEET SINGH
|
()
|
|
208
|
Lambi
|
PB-16-004-006-001/210
(Arni Wala)
|
2616004000NRG23240620220084342
|
26/06/2022
|
harpreet kaur
|
2616004WL001692
|
harpreet kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070734
|
|
harpreet kaur
|
()
|
|
209
|
Lambi
|
PB-16-004-006-001/210
(Arni Wala)
|
2616004000NRG23260620220088721
|
26/06/2022
|
harpreet kaur
|
2616004WL001747
|
harpreet kaur
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070735
|
|
harpreet kaur
|
()
|
|
210
|
Lambi
|
PB-16-004-006-001/219
(Arni Wala)
|
2616004000NRG23260620220088723
|
26/06/2022
|
PARAMJEET KAUR
|
2616004WL001747
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070589
|
|
PARAMJEET KAUR
|
()
|
|
211
|
Lambi
|
PB-16-004-006-001/219
(Arni Wala)
|
2616004000NRG23240620220084345
|
26/06/2022
|
PARAMJEET KAUR
|
2616004WL001692
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070588
|
|
PARAMJEET KAUR
|
()
|
|
212
|
Lambi
|
PB-16-004-006-001/241
(Arni Wala)
|
2616004000NRG23260620220088733
|
26/06/2022
|
Gurpreet kaur
|
2616004WL001747
|
Gurpreet kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070730
|
|
Gurpreet kaur
|
()
|
|
213
|
Lambi
|
PB-16-004-006-001/246
(Arni Wala)
|
2616004000NRG23260620220088738
|
26/06/2022
|
Sahib singh
|
2616004WL001747
|
Sahib singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070590
|
|
Sahib singh
|
()
|
|
214
|
Lambi
|
PB-16-004-006-001/260
(Arni Wala)
|
2616004000NRG23260620220088742
|
26/06/2022
|
Rekha Rani
|
2616004WL001747
|
Rekha Rani
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070731
|
|
Rekha Rani
|
()
|
|
215
|
Lambi
|
PB-16-004-006-001/261
(Arni Wala)
|
2616004000NRG23260620220088743
|
26/06/2022
|
Saraj Singh
|
2616004WL001747
|
Saraj Singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070726
|
|
Saraj Singh
|
()
|
|
216
|
Lambi
|
PB-16-004-006-001/265
(Arni Wala)
|
2616004000NRG23260620220088745
|
26/06/2022
|
Meena Rani
|
2616004WL001747
|
Meena Rani
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070741
|
|
Meena Rani
|
()
|
|
217
|
Lambi
|
PB-16-004-006-001/265
(Arni Wala)
|
2616004000NRG23240620220084354
|
26/06/2022
|
Meena Rani
|
2616004WL001692
|
Meena Rani
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070740
|
|
Meena Rani
|
()
|
|
218
|
Lambi
|
PB-16-004-006-001/272
(Arni Wala)
|
2616004000NRG23260620220088749
|
26/06/2022
|
Manjit Kaur
|
2616004WL001747
|
Manjit Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070736
|
|
Manjit Kaur
|
()
|
|
219
|
Lambi
|
PB-16-004-006-001/5
(Arni Wala)
|
2616004000NRG23260620220088769
|
26/06/2022
|
Amandeep kaur
|
2616004WL001747
|
Amandeep kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070727
|
|
Amandeep kaur
|
()
|
|
220
|
Lambi
|
PB-16-004-006-001/5
(Arni Wala)
|
2616004000NRG23240620220084364
|
26/06/2022
|
Amandeep kaur
|
2616004WL001692
|
Amandeep kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070728
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
221
|
Lambi
|
PB-16-004-023-001/352
(Ghumiara)
|
2616004000NRG23240620220086517
|
26/06/2022
|
BALKAR SINGH
|
2616004WL001728
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070595
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
Lambi
|
PB-16-004-006-001/112
(Arni Wala)
|
2616004000NRG23260620220088664
|
26/06/2022
|
KULJEET KAUR
|
2616004WL001746
|
KULJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070591
|
|
KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
223
|
Lambi
|
PB-16-004-015-001/384
(Kuttian Wali)
|
2616004000NRG23240620220083295
|
26/06/2022
|
LOVEPREET KAUR
|
2616004WL001678
|
LOVEPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070723
|
|
LOVEPREET KAUR
|
()
|
|
224
|
Lambi
|
PB-16-004-019-001/171
(Kheo wali)
|
2616004000NRG23230620220082895
|
26/06/2022
|
BALJINDER KAUR
|
2616004WL001674
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070721
|
|
BALJINDER KAUR
|
()
|
|
225
|
Lambi
|
PB-16-004-019-001/171
(Kheo wali)
|
2616004000NRG23230620220082894
|
26/06/2022
|
bhuro kaur
|
2616004WL001674
|
bhuro kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070725
|
|
bhuro kaur
|
()
|
|
226
|
Lambi
|
PB-16-004-019-001/344
(Kheo wali)
|
2616004000NRG23230620220082898
|
26/06/2022
|
KULWINDER SINGH
|
2616004WL001674
|
KULWINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070592
|
|
KULWINDER SINGH
|
()
|
|
227
|
Lambi
|
PB-16-004-019-001/344
(Kheo wali)
|
2616004000NRG23230620220082899
|
26/06/2022
|
SUKHPAL SINGH
|
2616004WL001674
|
SUKHPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070722
|
|
SUKHPAL SINGH
|
()
|
|
228
|
Lambi
|
PB-16-004-019-001/451
(Kheo wali)
|
2616004000NRG23230620220082937
|
26/06/2022
|
Sukhdeep Kaur
|
2616004WL001674
|
Sukhdeep Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070594
|
|
Sukhdeep Kaur
|
()
|
|
229
|
Lambi
|
PB-16-004-019-001/50
(Kheo wali)
|
2616004000NRG23230620220082946
|
26/06/2022
|
amandeep kaur
|
2616004WL001674
|
amandeep kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070724
|
|
amandeep kaur
|
()
|
|
230
|
Lambi
|
PB-16-004-056-001/737
(Channu Purbi)
|
2616004000NRG23240620220083714
|
26/06/2022
|
BEANT KAUR
|
2616004WL001683
|
BEANT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070593
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
231
|
Lambi
|
PB-16-004-029-001/574
(Tappa Khera)
|
2616004000NRG23240620220085332
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001712
|
AMARJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070720
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
232
|
Lambi
|
PB-16-004-015-001/252
(Kuttian Wali)
|
2616004000NRG23240620220083262
|
26/06/2022
|
LASHMAN RAM
|
2616004WL001678
|
LASHMAN RAM
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070712
|
|
LACHHMAN RAM SO PUNU RAM
|
()
|
|
233
|
Lambi
|
PB-16-004-015-001/258
(Kuttian Wali)
|
2616004000NRG23240620220083265
|
26/06/2022
|
KHAJAN CHAND
|
2616004WL001678
|
KHAJAN CHAND
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070717
|
|
MR KHAJAN CHAND
|
()
|
|
234
|
Lambi
|
PB-16-004-015-001/259
(Kuttian Wali)
|
2616004000NRG23240620220083266
|
26/06/2022
|
RAJWIDER KAUR
|
2616004WL001678
|
RAJWIDER KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070620
|
|
RAJWINDER KAUR WO ANGREJ SINGH
|
()
|
|
235
|
Lambi
|
PB-16-004-015-001/269
(Kuttian Wali)
|
2616004000NRG23240620220083269
|
26/06/2022
|
BALJEET SINGH
|
2616004WL001678
|
BALJEET SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070714
|
|
BALJIT SINGH
|
()
|
|
236
|
Lambi
|
PB-16-004-015-001/272
(Kuttian Wali)
|
2616004000NRG23240620220083272
|
26/06/2022
|
manpreet kaur
|
2616004WL001678
|
manpreet kaur
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070713
|
|
MISS MANPREET KAUR DO MAJOR SINGH
|
()
|
|
237
|
Lambi
|
PB-16-004-015-001/274
(Kuttian Wali)
|
2616004000NRG23240620220083275
|
26/06/2022
|
MOHNA RAM
|
2616004WL001678
|
MOHNA RAM
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070601
|
|
MR MOHNA RAM SO SAJWARA RAM
|
()
|
|
238
|
Lambi
|
PB-16-004-015-001/274
(Kuttian Wali)
|
2616004000NRG23240620220083276
|
26/06/2022
|
RAJ RANI
|
2616004WL001678
|
RAJ RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070715
|
|
MRS RAJ RANI WO MOHANA RAM
|
()
|
|
239
|
Lambi
|
PB-16-004-015-001/288
(Kuttian Wali)
|
2616004000NRG23240620220083279
|
26/06/2022
|
Raj kaur
|
2616004WL001678
|
Raj kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070709
|
|
MRS RAJ KAUR WO BALDEV SINGH
|
()
|
|
240
|
Lambi
|
PB-16-004-015-001/291
(Kuttian Wali)
|
2616004000NRG23240620220083280
|
26/06/2022
|
Simranjeet kaur
|
2616004WL001678
|
Simranjeet kaur
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070710
|
|
MRS SIMARJEET KAUR
|
()
|
|
241
|
Lambi
|
PB-16-004-015-001/307
(Kuttian Wali)
|
2616004000NRG23240620220083285
|
26/06/2022
|
MADHO SINGH
|
2616004WL001678
|
MADHO SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070708
|
|
MR MADHO SINGH SO RAMJATAN SINGH
|
()
|
|
242
|
Lambi
|
PB-16-004-015-001/307
(Kuttian Wali)
|
2616004000NRG23240620220083286
|
26/06/2022
|
SURJIT KAUR
|
2616004WL001678
|
SURJIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070602
|
|
MRS SURJEET KAUR WO MADOU SINGH
|
()
|
|
243
|
Lambi
|
PB-16-004-015-001/319
(Kuttian Wali)
|
2616004000NRG23240620220083287
|
26/06/2022
|
RAJBIR SINGH
|
2616004WL001678
|
RAJBIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070596
|
|
RAJBIR SINGH
|
()
|
|
244
|
Lambi
|
PB-16-004-015-001/321
(Kuttian Wali)
|
2616004000NRG23240620220083289
|
26/06/2022
|
JAGDEV SINGH
|
2616004WL001678
|
JAGDEV SINGH
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070716
|
|
MR JAGDEV SINGH SO PIRTHI SINGH
|
()
|
|
245
|
Lambi
|
PB-16-004-015-001/346
(Kuttian Wali)
|
2616004000NRG23240620220083294
|
26/06/2022
|
BALWINDER SINGH
|
2616004WL001678
|
BALWINDER SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070599
|
|
MR BALWINDER SINGH SO GURMEJ SINGH
|
()
|
|
246
|
Lambi
|
PB-16-004-015-001/397
(Kuttian Wali)
|
2616004000NRG23240620220083298
|
26/06/2022
|
BALBIR SINGH
|
2616004WL001678
|
BALBIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070719
|
|
BALVEER SINGH SO KARTAR SINGH
|
()
|
|
247
|
Lambi
|
PB-16-004-015-001/400
(Kuttian Wali)
|
2616004000NRG23240620220083300
|
26/06/2022
|
MANPREET KAUR
|
2616004WL001678
|
MANPREET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070597
|
|
MRS MANPREET KAUR WO DARSHAN SINGH
|
()
|
|
248
|
Lambi
|
PB-16-004-015-001/424
(Kuttian Wali)
|
2616004000NRG23240620220083301
|
26/06/2022
|
SANDEEP KAUR
|
2616004WL001678
|
SANDEEP KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070598
|
|
MRS SANDEEP KAUR WO GURBAJ SINGH
|
()
|
|
249
|
Lambi
|
PB-16-004-015-001/468
(Kuttian Wali)
|
2616004000NRG23240620220083307
|
26/06/2022
|
KULBIR SINGH
|
2616004WL001678
|
KULBIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070600
|
|
MR KULBIR SINGH SO GURDIP SINGH
|
()
|
|
250
|
Lambi
|
PB-16-004-015-001/482
(Kuttian Wali)
|
2616004000NRG23240620220083308
|
26/06/2022
|
GURPREET KAUR
|
2616004WL001678
|
GURPREET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070718
|
|
MRS GURPREET KAUR WO SHAMAL SINGH
|
()
|
|
251
|
Lambi
|
PB-16-004-015-001/506
(Kuttian Wali)
|
2616004000NRG23240620220083315
|
26/06/2022
|
Banso Bai
|
2616004WL001678
|
Banso Bai
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896070711
|
|
MRS BANSO BAI WO BOOTA RAM
|
()
|
|
252
|
Lambi
|
PB-16-004-015-001/520
(Kuttian Wali)
|
2616004000NRG23240620220083318
|
26/06/2022
|
RAVINDER SINGH
|
2616004WL001678
|
RAVINDER SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070621
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
253
|
Lambi
|
PB-16-004-006-001/104
(Arni Wala)
|
2616004000NRG23260620220088662
|
26/06/2022
|
Rajinder Singh
|
2616004WL001746
|
Rajinder Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070707
|
|
MR GURCHARAN SINGH
|
()
|
|
254
|
Lambi
|
PB-16-004-006-001/117
(Arni Wala)
|
2616004000NRG23260620220088668
|
26/06/2022
|
Rajwinder kaur
|
2616004WL001746
|
Rajwinder kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070691
|
|
MRS RAJWINDER KAUR
|
()
|
|
255
|
Lambi
|
PB-16-004-006-001/161
(Arni Wala)
|
2616004000NRG23260620220088688
|
26/06/2022
|
harbans kaur
|
2616004WL001746
|
harbans kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070607
|
|
MRS HARBANS KAUR
|
()
|
|
256
|
Lambi
|
PB-16-004-006-001/161
(Arni Wala)
|
2616004000NRG23240620220084639
|
26/06/2022
|
harbans kaur
|
2616004WL001696
|
harbans kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070608
|
|
MRS HARBANS KAUR
|
()
|
|
257
|
Lambi
|
PB-16-004-006-001/163
(Arni Wala)
|
2616004000NRG23260620220088689
|
26/06/2022
|
MANGAL SINGH
|
2616004WL001746
|
MANGAL SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070705
|
|
MR MANGALSINGH SO PRITAMSINGH
|
()
|
|
258
|
Lambi
|
PB-16-004-006-001/207
(Arni Wala)
|
2616004000NRG23240620220084339
|
26/06/2022
|
Rani
|
2616004WL001692
|
Rani
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070702
|
|
MRS RANI BAI
|
()
|
|
259
|
Lambi
|
PB-16-004-006-001/207
(Arni Wala)
|
2616004000NRG23260620220088717
|
26/06/2022
|
Rani
|
2616004WL001747
|
Rani
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070703
|
|
MRS RANI BAI
|
()
|
|
260
|
Lambi
|
PB-16-004-006-001/228
(Arni Wala)
|
2616004000NRG23260620220088725
|
26/06/2022
|
gauri shankar
|
2616004WL001747
|
gauri shankar
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070609
|
|
MR GAURI SHANKAR
|
()
|
|
261
|
Lambi
|
PB-16-004-006-001/228
(Arni Wala)
|
2616004000NRG23260620220088726
|
26/06/2022
|
Manesh Kumari
|
2616004WL001747
|
Manesh Kumari
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070704
|
|
MRS MANESH KUMARI
|
()
|
|
262
|
Lambi
|
PB-16-004-006-001/23
(Arni Wala)
|
2616004000NRG23260620220088728
|
26/06/2022
|
SEEMA
|
2616004WL001747
|
SEEMA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070618
|
|
MRS SIMA BAI
|
()
|
|
263
|
Lambi
|
PB-16-004-006-001/23
(Arni Wala)
|
2616004000NRG23240620220084648
|
26/06/2022
|
SEEMA
|
2616004WL001696
|
SEEMA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070701
|
|
MRS SIMA BAI
|
()
|
|
264
|
Lambi
|
PB-16-004-006-001/237
(Arni Wala)
|
2616004000NRG23240620220084348
|
26/06/2022
|
Galbo bai
|
2616004WL001692
|
Galbo bai
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070690
|
|
MRS GALBO BAI
|
()
|
|
265
|
Lambi
|
PB-16-004-006-001/237
(Arni Wala)
|
2616004000NRG23260620220088730
|
26/06/2022
|
Galbo bai
|
2616004WL001747
|
Galbo bai
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070689
|
|
MRS GALBO BAI
|
()
|
|
266
|
Lambi
|
PB-16-004-006-001/237
(Arni Wala)
|
2616004000NRG23260620220088729
|
26/06/2022
|
Kala ram
|
2616004WL001747
|
Kala ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070612
|
|
MR KALA RAM
|
()
|
|
267
|
Lambi
|
PB-16-004-006-001/237
(Arni Wala)
|
2616004000NRG23240620220084347
|
26/06/2022
|
Kala ram
|
2616004WL001692
|
Kala ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070611
|
|
MR KALA RAM
|
()
|
|
268
|
Lambi
|
PB-16-004-006-001/244
(Arni Wala)
|
2616004000NRG23260620220088736
|
26/06/2022
|
Ramandeep Kaur
|
2616004WL001747
|
Ramandeep Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070700
|
|
MRS RAMANDEEP KAUR
|
()
|
|
269
|
Lambi
|
PB-16-004-006-001/244
(Arni Wala)
|
2616004000NRG23260620220088735
|
26/06/2022
|
VIJAY KUMAR
|
2616004WL001747
|
VIJAY KUMAR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070699
|
|
MR VIJAY KUMAR
|
()
|
|
270
|
Lambi
|
PB-16-004-006-001/254
(Arni Wala)
|
2616004000NRG23260620220088741
|
26/06/2022
|
Manpreet kaur
|
2616004WL001747
|
Manpreet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070698
|
|
MRS MANPREET KAUR
|
()
|
|
271
|
Lambi
|
PB-16-004-006-001/254
(Arni Wala)
|
2616004000NRG23240620220084353
|
26/06/2022
|
Manpreet kaur
|
2616004WL001692
|
Manpreet kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070697
|
|
MRS MANPREET KAUR
|
()
|
|
272
|
Lambi
|
PB-16-004-006-001/278
(Arni Wala)
|
2616004000NRG23260620220088756
|
26/06/2022
|
GURPREET SINGH
|
2616004WL001747
|
GURPREET SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070686
|
|
MR GURPREET SINGH
|
()
|
|
273
|
Lambi
|
PB-16-004-006-001/58
(Arni Wala)
|
2616004000NRG23260620220088774
|
26/06/2022
|
Resham Ram
|
2616004WL001747
|
Resham Ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070687
|
|
MR RESHAM RAM
|
()
|
|
274
|
Lambi
|
PB-16-004-006-001/58
(Arni Wala)
|
2616004000NRG23240620220084369
|
26/06/2022
|
Resham Ram
|
2616004WL001692
|
Resham Ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070688
|
|
MR RESHAM RAM
|
()
|
|
275
|
Lambi
|
PB-16-004-029-001/566
(Tappa Khera)
|
2616004000NRG23240620220085329
|
26/06/2022
|
MANEELA
|
2616004WL001712
|
MANEELA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070610
|
|
MR MANILA WO SIKANDER SINGH
|
()
|
|
276
|
Lambi
|
PB-16-004-029-001/574
(Tappa Khera)
|
2616004000NRG23240620220085331
|
26/06/2022
|
SANDEEP SINGH
|
2616004WL001712
|
SANDEEP SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070605
|
|
MR SANDEEP SINGH
|
()
|
|
277
|
Lambi
|
PB-16-004-029-001/575
(Tappa Khera)
|
2616004000NRG23240620220085334
|
26/06/2022
|
HARJEET KAUR
|
2616004WL001712
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070604
|
|
MRS HARJEET KAUR WO THANA SINGH
|
()
|
|
278
|
Lambi
|
PB-16-004-029-001/575
(Tappa Khera)
|
2616004000NRG23240620220085335
|
26/06/2022
|
KHUSHDIL SINGH
|
2616004WL001712
|
KHUSHDIL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070606
|
|
MR KHUSH DIL SINGH SO THANA SINGH
|
()
|
|
279
|
Lambi
|
PB-16-004-029-001/575
(Tappa Khera)
|
2616004000NRG23240620220085333
|
26/06/2022
|
THANA SINGH
|
2616004WL001712
|
THANA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070603
|
|
MR THANA SINGH SO AMAR SINGH
|
()
|
|
280
|
Lambi
|
PB-16-004-056-001/710
(Channu Purbi)
|
2616004000NRG23240620220083711
|
26/06/2022
|
KARAMJIT KAUR
|
2616004WL001683
|
KARAMJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070706
|
|
MR AMANDEEP SINGH
|
()
|
|
281
|
Lambi
|
PB-16-004-056-001/723
(Channu Purbi)
|
2616004000NRG23240620220083712
|
26/06/2022
|
SUKHMANDER SINGH
|
2616004WL001683
|
SUKHMANDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070619
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
282
|
Lambi
|
PB-16-004-056-001/607
(Channu Purbi)
|
2616004000NRG23240620220083709
|
26/06/2022
|
AKKI KAUR
|
2616004WL001683
|
AKKI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070616
|
|
MRS AKKI KAUR
|
()
|
|
283
|
Lambi
|
PB-16-004-056-001/680
(Channu Purbi)
|
2616004000NRG23230620220083019
|
26/06/2022
|
DARSHAN SINGH
|
2616004WL001675
|
DARSHAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070613
|
|
MR DARSHAN SINGH
|
()
|
|
284
|
Lambi
|
PB-16-004-056-001/780
(Channu Purbi)
|
2616004000NRG23240620220083715
|
26/06/2022
|
DEV SINGH
|
2616004WL001683
|
DEV SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070614
|
|
MRS KARMJIT KAUR
|
()
|
|
285
|
Lambi
|
PB-16-004-056-001/889
(Channu Purbi)
|
2616004000NRG23240620220083719
|
26/06/2022
|
KRISHAN CHANDER
|
2616004WL001683
|
KRISHAN CHANDER
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070694
|
|
MR KRISHAN CHANDER
|
()
|
|
286
|
Lambi
|
PB-16-004-056-001/889
(Channu Purbi)
|
2616004000NRG23240620220083718
|
26/06/2022
|
SWARANJIT KAUR
|
2616004WL001683
|
SWARANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070617
|
|
MRS SAWARANJIT KAUR
|
()
|
|
287
|
Lambi
|
PB-16-004-056-001/907
(Channu Purbi)
|
2616004000NRG23240620220083720
|
26/06/2022
|
AMANPREET KAUR
|
2616004WL001683
|
AMANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070693
|
|
MRS AMANPREET KAUR
|
()
|
|
288
|
Lambi
|
PB-16-004-056-001/909
(Channu Purbi)
|
2616004000NRG23240620220083723
|
26/06/2022
|
GURPREET SINGH
|
2616004WL001683
|
GURPREET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070696
|
|
MR GURPREET SINGH BRAR
|
()
|
|
289
|
Lambi
|
PB-16-004-056-001/909
(Channu Purbi)
|
2616004000NRG23240620220083722
|
26/06/2022
|
JASWINDER KAUR
|
2616004WL001683
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070695
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
290
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG23240620220086516
|
26/06/2022
|
JUGRAJ SINGH
|
2616004WL001728
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070615
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
291
|
Lambi
|
PB-16-004-053-001/276
(Bring khera)
|
2616004000NRG23240620220086511
|
26/06/2022
|
BANT SINGH
|
2616004WL001727
|
BANT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070566
|
|
MR BANTA SINGH
|
()
|
|
292
|
Lambi
|
PB-16-004-053-001/331
(Bring khera)
|
2616004000NRG23240620220086512
|
26/06/2022
|
HANSA SINGH
|
2616004WL001727
|
HANSA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070644
|
|
MR HANSA SINGH
|
()
|
|
293
|
Lambi
|
PB-16-004-053-001/534
(Bring khera)
|
2616004000NRG23240620220086514
|
26/06/2022
|
SURINDER SINGH
|
2616004WL001727
|
SURINDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070692
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
294
|
Lambi
|
PB-16-004-006-001/263
(Arni Wala)
|
2616004000NRG23260620220088744
|
26/06/2022
|
Darshna Rani
|
2616004WL001747
|
Darshna Rani
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/07/2022
|
|
2896070633
|
|
Darshna Rani
|
()
|
|
295
|
Lambi
|
PB-16-004-040-001/387
(Bhaika Kera)
|
2616004000NRG23260620220088865
|
26/06/2022
|
Parveen Kumari
|
2616004WL001748
|
Parveen Kumari
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/07/2022
|
|
2896070654
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407772
|
407772
|
|
|
|
|
|
|
|