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-16-004-005-001/811 (Lambi)
|
2616004000NRG23080120230324218
|
08/01/2023
|
GORJA KAUR
|
2616004WL009105
|
GORJA KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453301
|
|
GORJA KAUR
|
()
|
2
|
Lambi
|
PB-16-004-005-001/811 (Lambi)
|
2616004000NRG23080120230324217
|
08/01/2023
|
LOVEPREET SINGH
|
2616004WL009105
|
LOVEPREET SINGH
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453300
|
|
LOVEPREET SINGH
|
()
|
3
|
Lambi
|
PB-16-004-005-001/869 (Lambi)
|
2616004000NRG23080120230324227
|
08/01/2023
|
DAPINDER SINGH
|
2616004WL009105
|
DAPINDER SINGH
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453298
|
|
DAPINDER SINGH
|
()
|
4
|
Lambi
|
PB-16-004-005-001/869 (Lambi)
|
2616004000NRG23080120230323714
|
08/01/2023
|
DAPINDER SINGH
|
2616004WL009088
|
DAPINDER SINGH
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453299
|
|
DAPINDER SINGH
|
()
|
5
|
Lambi
|
PB-16-004-056-001/619 (Channu Purbi)
|
2616004000NRG23080120230324070
|
08/01/2023
|
Tajinder Sharma
|
2616004WL009091
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453297
|
|
Tajinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-056-001/139 (Channu Purbi)
|
2616004000NRG23080120230323933
|
08/01/2023
|
HARJINDER KAUR
|
2616004WL009091
|
HARJINDER KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453351
|
|
HARJINDER KAUR
|
()
|
7
|
Lambi
|
PB-16-004-056-001/188 (Channu Purbi)
|
2616004000NRG23080120230323948
|
08/01/2023
|
SUKHPREET KAUR
|
2616004WL009091
|
SUKHPREET KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453350
|
|
SUKHPREET KAUR
|
()
|
8
|
Lambi
|
PB-16-004-056-001/288 (Channu Purbi)
|
2616004000NRG23080120230323991
|
08/01/2023
|
SHINDER KAUR
|
2616004WL009091
|
SHINDER KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453354
|
|
SHINDER KAUR
|
()
|
9
|
Lambi
|
PB-16-004-056-001/3 (Channu Purbi)
|
2616004000NRG23080120230323994
|
08/01/2023
|
SARBJEET KAUR
|
2616004WL009091
|
SARBJEET KAUR
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453352
|
|
SARBJEET KAUR
|
()
|
10
|
Lambi
|
PB-16-004-056-001/458 (Channu Purbi)
|
2616004000NRG23080120230324021
|
08/01/2023
|
pindir kaur
|
2616004WL009091
|
pindir kaur
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453353
|
|
pindir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-005-001/610 (Lambi)
|
2616004000NRG23080120230323673
|
08/01/2023
|
JASWINDER KAUR
|
2616004WL009088
|
JASWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453153
|
|
JASWINDER KAUR
|
()
|
12
|
Lambi
|
PB-16-004-005-001/863 (Lambi)
|
2616004000NRG23080120230323713
|
08/01/2023
|
HARMIT KAUR
|
2616004WL009088
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453349
|
|
HARMIT KAUR
|
()
|
13
|
Lambi
|
PB-16-004-005-001/863 (Lambi)
|
2616004000NRG23080120230324226
|
08/01/2023
|
HARMIT KAUR
|
2616004WL009105
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453348
|
|
HARMIT KAUR
|
()
|
14
|
Lambi
|
PB-16-004-005-001/873 (Lambi)
|
2616004000NRG23080120230324228
|
08/01/2023
|
VEERPAL KAUR
|
2616004WL009105
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453155
|
|
VEERPAL KAUR
|
()
|
15
|
Lambi
|
PB-16-004-005-001/873 (Lambi)
|
2616004000NRG23080120230323715
|
08/01/2023
|
VEERPAL KAUR
|
2616004WL009088
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453156
|
|
VEERPAL KAUR
|
()
|
16
|
Lambi
|
PB-16-004-056-001/467 (Channu Purbi)
|
2616004000NRG23080120230324024
|
08/01/2023
|
sukhjit kaur
|
2616004WL009091
|
sukhjit kaur
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453154
|
|
sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-056-001/837 (Channu Purbi)
|
2616004000NRG23080120230324132
|
08/01/2023
|
PARAMJIT KAUR
|
2616004WL009091
|
PARAMJIT KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453347
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-050-001/183 (Roran wali)
|
2616004000NRG23080120230324159
|
08/01/2023
|
MANTA SINGH
|
2616004WL009093
|
MANTA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453346
|
|
MANTA SINGH
|
()
|
19
|
Lambi
|
PB-16-004-050-001/57 (Roran wali)
|
2616004000NRG23080120230324161
|
08/01/2023
|
SURJEET KAUR
|
2616004WL009093
|
SURJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453157
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-056-001/200 (Channu Purbi)
|
2616004000NRG23080120230323959
|
08/01/2023
|
Sona Kaur
|
2616004WL009091
|
Sona Kaur
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854453158
|
|
Sona Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-005-001/966 (Lambi)
|
2616004000NRG23080120230323917
|
08/01/2023
|
Shagun
|
2616004WL009090
|
Shagun
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453202
|
|
Shagun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-005-001/1008 (Lambi)
|
2616004000NRG23080120230323597
|
08/01/2023
|
LAKHVEER KAUR
|
2616004WL009088
|
LAKHVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453161
|
|
LAKHVEER KAUR
|
()
|
23
|
Lambi
|
PB-16-004-005-001/104 (Lambi)
|
2616004000NRG23080120230323799
|
08/01/2023
|
JASWINDER KAUR
|
2616004WL009090
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453170
|
|
JASWINDER KAUR
|
()
|
24
|
Lambi
|
PB-16-004-005-001/108 (Lambi)
|
2616004000NRG23080120230323738
|
08/01/2023
|
RAM SINGH
|
2616004WL009089
|
RAM SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453160
|
|
RAM SINGH
|
()
|
25
|
Lambi
|
PB-16-004-005-001/12 (Lambi)
|
2616004000NRG23080120230323741
|
08/01/2023
|
SUKHJEET KAUR
|
2616004WL009089
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453320
|
|
SUKHJEET KAUR
|
()
|
26
|
Lambi
|
PB-16-004-005-001/145 (Lambi)
|
2616004000NRG23080120230323805
|
08/01/2023
|
jaspreet kaur
|
2616004WL009090
|
jaspreet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453181
|
|
jaspreet kaur
|
()
|
27
|
Lambi
|
PB-16-004-005-001/161 (Lambi)
|
2616004000NRG23080120230323808
|
08/01/2023
|
RAJ KAUR
|
2616004WL009090
|
RAJ KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453171
|
|
RAJ KAUR
|
()
|
28
|
Lambi
|
PB-16-004-005-001/232 (Lambi)
|
2616004000NRG23080120230323817
|
08/01/2023
|
HARPREET KAUR
|
2616004WL009090
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453175
|
|
HARPREET KAUR
|
()
|
29
|
Lambi
|
PB-16-004-005-001/254 (Lambi)
|
2616004000NRG23080120230323610
|
08/01/2023
|
SURJEET KAUR
|
2616004WL009088
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453330
|
|
SURJEET KAUR
|
()
|
30
|
Lambi
|
PB-16-004-005-001/279 (Lambi)
|
2616004000NRG23080120230323613
|
08/01/2023
|
SUKHPAL KAUR
|
2616004WL009088
|
SUKHPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453332
|
|
SUKHPAL KAUR
|
()
|
31
|
Lambi
|
PB-16-004-005-001/288 (Lambi)
|
2616004000NRG23080120230323614
|
08/01/2023
|
SIMARJEET KAUR
|
2616004WL009088
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453197
|
|
SIMARJEET KAUR
|
()
|
32
|
Lambi
|
PB-16-004-005-001/297 (Lambi)
|
2616004000NRG23080120230323773
|
08/01/2023
|
KAMALJEET KAUR
|
2616004WL009089
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453179
|
|
KAMALJEET KAUR
|
()
|
33
|
Lambi
|
PB-16-004-005-001/315 (Lambi)
|
2616004000NRG23080120230323619
|
08/01/2023
|
DUNGAR SINGH
|
2616004WL009088
|
DUNGAR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453343
|
|
DUNGAR SINGH
|
()
|
34
|
Lambi
|
PB-16-004-005-001/353 (Lambi)
|
2616004000NRG23080120230323780
|
08/01/2023
|
SHINDER KAUR
|
2616004WL009089
|
SHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453341
|
|
SHINDER KAUR
|
()
|
35
|
Lambi
|
PB-16-004-005-001/359 (Lambi)
|
2616004000NRG23080120230323622
|
08/01/2023
|
BINDO BAI
|
2616004WL009088
|
BINDO BAI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453335
|
|
BINDO BAI
|
()
|
36
|
Lambi
|
PB-16-004-005-001/359 (Lambi)
|
2616004000NRG23080120230324196
|
08/01/2023
|
BINDO BAI
|
2616004WL009104
|
BINDO BAI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453336
|
|
BINDO BAI
|
()
|
37
|
Lambi
|
PB-16-004-005-001/39 (Lambi)
|
2616004000NRG23080120230323847
|
08/01/2023
|
SAJJU SINGH
|
2616004WL009090
|
SAJJU SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453337
|
|
SAJJU SINGH
|
()
|
38
|
Lambi
|
PB-16-004-005-001/397 (Lambi)
|
2616004000NRG23080120230323849
|
08/01/2023
|
KARTAR KAUR
|
2616004WL009090
|
KARTAR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453172
|
|
KARTAR KAUR
|
()
|
39
|
Lambi
|
PB-16-004-005-001/434 (Lambi)
|
2616004000NRG23080120230323853
|
08/01/2023
|
MANPREET KAUR
|
2616004WL009090
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453184
|
|
MANPREET KAUR
|
()
|
40
|
Lambi
|
PB-16-004-005-001/438 (Lambi)
|
2616004000NRG23080120230323854
|
08/01/2023
|
HARMAIL KAUR
|
2616004WL009090
|
HARMAIL KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453169
|
|
HARMAIL KAUR
|
()
|
41
|
Lambi
|
PB-16-004-005-001/466 (Lambi)
|
2616004000NRG23080120230323637
|
08/01/2023
|
DHARAMPAL SINGH
|
2616004WL009088
|
DHARAMPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453333
|
|
DHARAMPAL SINGH
|
()
|
42
|
Lambi
|
PB-16-004-005-001/47 (Lambi)
|
2616004000NRG23080120230323857
|
08/01/2023
|
GINDRO KAUR
|
2616004WL009090
|
GINDRO KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453331
|
|
GINDRO KAUR
|
()
|
43
|
Lambi
|
PB-16-004-005-001/47 (Lambi)
|
2616004000NRG23080120230323858
|
08/01/2023
|
Satpal Sngh
|
2616004WL009090
|
Satpal Sngh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453159
|
|
Satpal Sngh
|
()
|
44
|
Lambi
|
PB-16-004-005-001/495 (Lambi)
|
2616004000NRG23080120230323860
|
08/01/2023
|
SURJEET SINGH
|
2616004WL009090
|
SURJEET SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453338
|
|
SURJEET SINGH
|
()
|
45
|
Lambi
|
PB-16-004-005-001/520 (Lambi)
|
2616004000NRG23080120230323863
|
08/01/2023
|
MANMEET KAUR
|
2616004WL009090
|
MANMEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453185
|
|
MANMEET KAUR
|
()
|
46
|
Lambi
|
PB-16-004-005-001/524 (Lambi)
|
2616004000NRG23080120230323650
|
08/01/2023
|
SARABJEET KAUR
|
2616004WL009088
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453325
|
|
SARABJEET KAUR
|
()
|
47
|
Lambi
|
PB-16-004-005-001/524 (Lambi)
|
2616004000NRG23080120230324207
|
08/01/2023
|
SARABJEET KAUR
|
2616004WL009104
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453326
|
|
SARABJEET KAUR
|
()
|
48
|
Lambi
|
PB-16-004-005-001/548 (Lambi)
|
2616004000NRG23080120230323868
|
08/01/2023
|
KARMJEET KAUR
|
2616004WL009090
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453180
|
|
KARMJEET KAUR
|
()
|
49
|
Lambi
|
PB-16-004-005-001/570 (Lambi)
|
2616004000NRG23080120230323662
|
08/01/2023
|
GURJANT SINGH
|
2616004WL009088
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453345
|
|
GURJANT SINGH
|
()
|
50
|
Lambi
|
PB-16-004-005-001/570 (Lambi)
|
2616004000NRG23080120230324214
|
08/01/2023
|
GURJANT SINGH
|
2616004WL009104
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453344
|
|
GURJANT SINGH
|
()
|
51
|
Lambi
|
PB-16-004-005-001/597 (Lambi)
|
2616004000NRG23080120230323669
|
08/01/2023
|
HARNEK SINGH
|
2616004WL009088
|
HARNEK SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453177
|
|
HARNEK SINGH
|
()
|
52
|
Lambi
|
PB-16-004-005-001/607 (Lambi)
|
2616004000NRG23080120230323671
|
08/01/2023
|
Paramjit Kaur
|
2616004WL009088
|
Paramjit Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453329
|
|
Paramjit Kaur
|
()
|
53
|
Lambi
|
PB-16-004-005-001/613 (Lambi)
|
2616004000NRG23080120230323878
|
08/01/2023
|
GURMEET SINGH
|
2616004WL009090
|
GURMEET SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453168
|
|
GURMEET SINGH
|
()
|
54
|
Lambi
|
PB-16-004-005-001/617 (Lambi)
|
2616004000NRG23080120230323675
|
08/01/2023
|
GUDDI
|
2616004WL009088
|
GUDDI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453328
|
|
GUDDI
|
()
|
55
|
Lambi
|
PB-16-004-005-001/627 (Lambi)
|
2616004000NRG23080120230323884
|
08/01/2023
|
hardish kaur
|
2616004WL009090
|
hardish kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453321
|
|
hardish kaur
|
()
|
56
|
Lambi
|
PB-16-004-005-001/632 (Lambi)
|
2616004000NRG23080120230323885
|
08/01/2023
|
kulvir kaur
|
2616004WL009090
|
kulvir kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453182
|
|
kulvir kaur
|
()
|
57
|
Lambi
|
PB-16-004-005-001/640 (Lambi)
|
2616004000NRG23080120230323888
|
08/01/2023
|
Jaspreet Kaur
|
2616004WL009090
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453183
|
|
Jaspreet Kaur
|
()
|
58
|
Lambi
|
PB-16-004-005-001/643 (Lambi)
|
2616004000NRG23080120230323889
|
08/01/2023
|
Harpreet Kaur
|
2616004WL009090
|
Harpreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453194
|
|
Harpreet Kaur
|
()
|
59
|
Lambi
|
PB-16-004-005-001/650 (Lambi)
|
2616004000NRG23080120230323680
|
08/01/2023
|
SUMAN DEVI
|
2616004WL009088
|
SUMAN DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453324
|
|
SUMAN DEVI
|
()
|
60
|
Lambi
|
PB-16-004-005-001/700 (Lambi)
|
2616004000NRG23080120230323693
|
08/01/2023
|
CHARANJEET KAUR
|
2616004WL009088
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453198
|
|
CHARANJEET KAUR
|
()
|
61
|
Lambi
|
PB-16-004-005-001/701 (Lambi)
|
2616004000NRG23080120230323694
|
08/01/2023
|
RAMANDEEP KAUR
|
2616004WL009088
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453173
|
|
RAMANDEEP KAUR
|
()
|
62
|
Lambi
|
PB-16-004-005-001/721 (Lambi)
|
2616004000NRG23080120230323696
|
08/01/2023
|
PARVEEN KAUR
|
2616004WL009088
|
PARVEEN KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453323
|
|
PARVEEN KAUR
|
()
|
63
|
Lambi
|
PB-16-004-005-001/797 (Lambi)
|
2616004000NRG23080120230323702
|
08/01/2023
|
Ajaib singh
|
2616004WL009088
|
Ajaib singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453334
|
|
Ajaib singh
|
()
|
64
|
Lambi
|
PB-16-004-005-001/819 (Lambi)
|
2616004000NRG23080120230323901
|
08/01/2023
|
PUNIT KAUR
|
2616004WL009090
|
PUNIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453192
|
|
PUNIT KAUR
|
()
|
65
|
Lambi
|
PB-16-004-005-001/821 (Lambi)
|
2616004000NRG23080120230323902
|
08/01/2023
|
KIRANJEET KAUR
|
2616004WL009090
|
KIRANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453162
|
|
KIRANJEET KAUR
|
()
|
66
|
Lambi
|
PB-16-004-005-001/827 (Lambi)
|
2616004000NRG23080120230324219
|
08/01/2023
|
AMARJEET KAUR
|
2616004WL009105
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453187
|
|
AMARJEET KAUR
|
()
|
67
|
Lambi
|
PB-16-004-005-001/827 (Lambi)
|
2616004000NRG23080120230323709
|
08/01/2023
|
AMARJEET KAUR
|
2616004WL009088
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453186
|
|
AMARJEET KAUR
|
()
|
68
|
Lambi
|
PB-16-004-005-001/829 (Lambi)
|
2616004000NRG23080120230323903
|
08/01/2023
|
Kuldeep Kaur
|
2616004WL009090
|
Kuldeep Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453178
|
|
Kuldeep Kaur
|
()
|
69
|
Lambi
|
PB-16-004-005-001/835 (Lambi)
|
2616004000NRG23080120230323905
|
08/01/2023
|
NEETU RANI
|
2616004WL009090
|
NEETU RANI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453195
|
|
NEETU RANI
|
()
|
70
|
Lambi
|
PB-16-004-005-001/840 (Lambi)
|
2616004000NRG23080120230323907
|
08/01/2023
|
NAVNEET KAUR
|
2616004WL009090
|
NAVNEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453322
|
|
NAVNEET KAUR
|
()
|
71
|
Lambi
|
PB-16-004-005-001/847 (Lambi)
|
2616004000NRG23080120230324223
|
08/01/2023
|
HASWINDER SINGH
|
2616004WL009105
|
HASWINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453340
|
|
HASWINDER SINGH
|
()
|
72
|
Lambi
|
PB-16-004-005-001/847 (Lambi)
|
2616004000NRG23080120230324224
|
08/01/2023
|
SUKHPREET KAUR
|
2616004WL009105
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453193
|
|
SUKHPREET KAUR
|
()
|
73
|
Lambi
|
PB-16-004-005-001/856 (Lambi)
|
2616004000NRG23080120230323712
|
08/01/2023
|
SARABJIT KAUR
|
2616004WL009088
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453191
|
|
SARABJIT KAUR
|
()
|
74
|
Lambi
|
PB-16-004-005-001/871 (Lambi)
|
2616004000NRG23080120230323908
|
08/01/2023
|
RAJIV KUMAR
|
2616004WL009090
|
RAJIV KUMAR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453199
|
|
RAJIV KUMAR
|
()
|
75
|
Lambi
|
PB-16-004-005-001/908 (Lambi)
|
2616004000NRG23080120230324229
|
08/01/2023
|
MANJEET KAUR
|
2616004WL009105
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453189
|
|
MANJEET KAUR
|
()
|
76
|
Lambi
|
PB-16-004-005-001/908 (Lambi)
|
2616004000NRG23080120230323721
|
08/01/2023
|
MANJEET KAUR
|
2616004WL009088
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453188
|
|
MANJEET KAUR
|
()
|
77
|
Lambi
|
PB-16-004-005-001/916 (Lambi)
|
2616004000NRG23080120230323723
|
08/01/2023
|
SUKHVEER SINGH
|
2616004WL009088
|
SUKHVEER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453166
|
|
SUKHVEER SINGH
|
()
|
78
|
Lambi
|
PB-16-004-005-001/916 (Lambi)
|
2616004000NRG23080120230324231
|
08/01/2023
|
SUKHVEER SINGH
|
2616004WL009105
|
SUKHVEER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453167
|
|
SUKHVEER SINGH
|
()
|
79
|
Lambi
|
PB-16-004-005-001/916 (Lambi)
|
2616004000NRG23080120230324230
|
08/01/2023
|
SUKHWINDER KAUR
|
2616004WL009105
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453201
|
|
SUKHWINDER KAUR
|
()
|
80
|
Lambi
|
PB-16-004-005-001/919 (Lambi)
|
2616004000NRG23080120230323912
|
08/01/2023
|
RAJNI
|
2616004WL009090
|
RAJNI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453163
|
|
RAJNI
|
()
|
81
|
Lambi
|
PB-16-004-005-001/930 (Lambi)
|
2616004000NRG23080120230323726
|
08/01/2023
|
AMANDEEP KAUR
|
2616004WL009088
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453190
|
|
AMANDEEP KAUR
|
()
|
82
|
Lambi
|
PB-16-004-005-001/930 (Lambi)
|
2616004000NRG23080120230323725
|
08/01/2023
|
LADDA SINGH
|
2616004WL009088
|
LADDA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453342
|
|
LADDA SINGH
|
()
|
83
|
Lambi
|
PB-16-004-005-001/933 (Lambi)
|
2616004000NRG23080120230323913
|
08/01/2023
|
seema rani
|
2616004WL009090
|
seema rani
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453164
|
|
seema rani
|
()
|
84
|
Lambi
|
PB-16-004-005-001/934 (Lambi)
|
2616004000NRG23080120230323914
|
08/01/2023
|
REENA BEGAM
|
2616004WL009090
|
REENA BEGAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453174
|
|
REENA BEGAM
|
()
|
85
|
Lambi
|
PB-16-004-005-001/934 (Lambi)
|
2616004000NRG23080120230324232
|
08/01/2023
|
RIMPA KHAN
|
2616004WL009105
|
RIMPA KHAN
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453339
|
|
RIMPA KHAN
|
()
|
86
|
Lambi
|
PB-16-004-005-001/945 (Lambi)
|
2616004000NRG23080120230323915
|
08/01/2023
|
RAMANDEEP KAUR
|
2616004WL009090
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453196
|
|
RAMANDEEP KAUR
|
()
|
87
|
Lambi
|
PB-16-004-005-001/947 (Lambi)
|
2616004000NRG23080120230323916
|
08/01/2023
|
LAXMI DEVI
|
2616004WL009090
|
LAXMI DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453165
|
|
LAXMI DEVI
|
()
|
88
|
Lambi
|
PB-16-004-005-001/969 (Lambi)
|
2616004000NRG23080120230323918
|
08/01/2023
|
BADHO BAI
|
2616004WL009090
|
BADHO BAI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453200
|
|
BADHO BAI
|
()
|
89
|
Lambi
|
PB-16-004-005-001/980 (Lambi)
|
2616004000NRG23080120230323727
|
08/01/2023
|
DARSHAN SINGH
|
2616004WL009088
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453176
|
|
DARSHAN SINGH
|
()
|
90
|
Lambi
|
PB-16-004-005-001/991 (Lambi)
|
2616004000NRG23080120230323729
|
08/01/2023
|
GEETA
|
2616004WL009088
|
GEETA
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453319
|
|
GEETA
|
()
|
91
|
Lambi
|
PB-16-004-058-001/45 (NAMBARDAR PATTI)
|
2616004000NRG23080120230323733
|
08/01/2023
|
JASVEER KAUR
|
2616004WL009088
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453327
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-056-001/670 (Channu Purbi)
|
2616004000NRG23080120230324085
|
08/01/2023
|
PALI KAUR
|
2616004WL009091
|
PALI KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Rejected
|
12/01/2023
|
|
7854453203
|
No Such Account
|
|
|
93
|
Lambi
|
PB-16-004-056-001/755 (Channu Purbi)
|
2616004000NRG23080120230324111
|
08/01/2023
|
GURMAIL KAUR
|
2616004WL009091
|
GURMAIL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453316
|
|
MR GURMEL KAUR
|
()
|
94
|
Lambi
|
PB-16-004-056-001/797 (Channu Purbi)
|
2616004000NRG23080120230324122
|
08/01/2023
|
GORA SINGH
|
2616004WL009091
|
GORA SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453317
|
|
MR GORA SINGH
|
()
|
95
|
Lambi
|
PB-16-004-056-001/798 (Channu Purbi)
|
2616004000NRG23080120230324123
|
08/01/2023
|
GURMAIL SINGH
|
2616004WL009091
|
GURMAIL SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453318
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
96
|
Lambi
|
PB-16-004-056-001/140 (Channu Purbi)
|
2616004000NRG23080120230323934
|
08/01/2023
|
paramjeet kaur
|
2616004WL009091
|
paramjeet kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453246
|
|
MRS PARMJIT KAUR
|
()
|
97
|
Lambi
|
PB-16-004-056-001/151 (Channu Purbi)
|
2616004000NRG23080120230323936
|
08/01/2023
|
RIMPALJEET KAUR
|
2616004WL009091
|
RIMPALJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453290
|
|
MISS KHUSHVEER KAUR
|
()
|
98
|
Lambi
|
PB-16-004-056-001/153 (Channu Purbi)
|
2616004000NRG23080120230323937
|
08/01/2023
|
SUKHPREET KAUR
|
2616004WL009091
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453226
|
|
MRS SUKHPREET KAUR
|
()
|
99
|
Lambi
|
PB-16-004-056-001/166 (Channu Purbi)
|
2616004000NRG23080120230323942
|
08/01/2023
|
KULWANT KAUR
|
2616004WL009091
|
KULWANT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453303
|
|
MRS KULWANT KAUR
|
()
|
100
|
Lambi
|
PB-16-004-056-001/173 (Channu Purbi)
|
2616004000NRG23080120230323943
|
08/01/2023
|
rajwanti
|
2616004WL009091
|
rajwanti
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453286
|
|
MRS RAJWANTI
|
()
|
101
|
Lambi
|
PB-16-004-056-001/19 (Channu Purbi)
|
2616004000NRG23080120230323949
|
08/01/2023
|
Simarjit Kaur
|
2616004WL009091
|
Simarjit Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453309
|
|
MRS SIMARJIT KAUR
|
()
|
102
|
Lambi
|
PB-16-004-056-001/195 (Channu Purbi)
|
2616004000NRG23080120230323954
|
08/01/2023
|
MANGA SINGH
|
2616004WL009091
|
MANGA SINGH
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854453212
|
|
MR MANGA SINGH
|
()
|
103
|
Lambi
|
PB-16-004-056-001/200 (Channu Purbi)
|
2616004000NRG23080120230323958
|
08/01/2023
|
paramjit kaur
|
2616004WL009091
|
paramjit kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453314
|
|
MR NACHATAR SINGH SO NANAK SINGH
|
()
|
104
|
Lambi
|
PB-16-004-056-001/201 (Channu Purbi)
|
2616004000NRG23080120230323961
|
08/01/2023
|
RESHAM KAUR
|
2616004WL009091
|
RESHAM KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453238
|
|
MRS RESHMA KAUR
|
()
|
105
|
Lambi
|
PB-16-004-056-001/206 (Channu Purbi)
|
2616004000NRG23080120230323963
|
08/01/2023
|
charanjeet kaur
|
2616004WL009091
|
charanjeet kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453253
|
|
MR CHARANJEET KAUR
|
()
|
106
|
Lambi
|
PB-16-004-056-001/212 (Channu Purbi)
|
2616004000NRG23080120230323967
|
08/01/2023
|
SURJIT KAUR
|
2616004WL009091
|
SURJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453256
|
|
MRS SURJIT KAUR
|
()
|
107
|
Lambi
|
PB-16-004-056-001/217 (Channu Purbi)
|
2616004000NRG23080120230323970
|
08/01/2023
|
Paramjeet Kaur
|
2616004WL009091
|
Paramjeet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453270
|
|
MRS PARMJIT KAUR
|
()
|
108
|
Lambi
|
PB-16-004-056-001/230 (Channu Purbi)
|
2616004000NRG23080120230323977
|
08/01/2023
|
Manpreet Kaur
|
2616004WL009091
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453227
|
|
MRS MANPREET KAUR
|
()
|
109
|
Lambi
|
PB-16-004-056-001/252 (Channu Purbi)
|
2616004000NRG23080120230323984
|
08/01/2023
|
MALKEET KAUR
|
2616004WL009091
|
MALKEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453216
|
|
MRS SITO KAUR
|
()
|
110
|
Lambi
|
PB-16-004-056-001/26 (Channu Purbi)
|
2616004000NRG23080120230323985
|
08/01/2023
|
sukhjit kaur
|
2616004WL009091
|
sukhjit kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453271
|
|
MR SUKHJIT KAUR
|
()
|
111
|
Lambi
|
PB-16-004-056-001/264 (Channu Purbi)
|
2616004000NRG23080120230323986
|
08/01/2023
|
veerpal kaur
|
2616004WL009091
|
veerpal kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453252
|
|
MRS VEERPAL KAUR
|
()
|
112
|
Lambi
|
PB-16-004-056-001/271 (Channu Purbi)
|
2616004000NRG23080120230323987
|
08/01/2023
|
HAR KAUR
|
2616004WL009091
|
HAR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453276
|
|
MR HAR KAUR
|
()
|
113
|
Lambi
|
PB-16-004-056-001/275 (Channu Purbi)
|
2616004000NRG23080120230323988
|
08/01/2023
|
BALDIP KAUR
|
2616004WL009091
|
BALDIP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453237
|
|
MRS BALDIP KAUR
|
()
|
114
|
Lambi
|
PB-16-004-056-001/278 (Channu Purbi)
|
2616004000NRG23080120230323990
|
08/01/2023
|
KARAMJIT KAUR
|
2616004WL009091
|
KARAMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453291
|
|
MRS KARMJEET KAUR
|
()
|
115
|
Lambi
|
PB-16-004-056-001/3 (Channu Purbi)
|
2616004000NRG23080120230323995
|
08/01/2023
|
HARBANS KAUR
|
2616004WL009091
|
HARBANS KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453254
|
|
MRS HARBANS KAUR
|
()
|
116
|
Lambi
|
PB-16-004-056-001/303 (Channu Purbi)
|
2616004000NRG23080120230323996
|
08/01/2023
|
pammi kaur
|
2616004WL009091
|
pammi kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453224
|
|
MRS PAMMI KAUR
|
()
|
117
|
Lambi
|
PB-16-004-056-001/312 (Channu Purbi)
|
2616004000NRG23080120230323997
|
08/01/2023
|
jaswinder kaur
|
2616004WL009091
|
jaswinder kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453207
|
|
MRS JASWINDER KAUR WO SH HARBANS SINGH
|
()
|
118
|
Lambi
|
PB-16-004-056-001/325 (Channu Purbi)
|
2616004000NRG23080120230324000
|
08/01/2023
|
SHIVRAJ SINGH
|
2616004WL009091
|
SHIVRAJ SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453204
|
|
MR SHIVRAJ SINGH
|
()
|
119
|
Lambi
|
PB-16-004-056-001/35 (Channu Purbi)
|
2616004000NRG23080120230324002
|
08/01/2023
|
harbans singh
|
2616004WL009091
|
harbans singh
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453220
|
|
MR AMANDEEP SINGH
|
()
|
120
|
Lambi
|
PB-16-004-056-001/412 (Channu Purbi)
|
2616004000NRG23080120230324011
|
08/01/2023
|
DARBARA SINGH
|
2616004WL009091
|
DARBARA SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453219
|
|
MR DARBARA SINGH
|
()
|
121
|
Lambi
|
PB-16-004-056-001/412 (Channu Purbi)
|
2616004000NRG23080120230324012
|
08/01/2023
|
Tej Kaur
|
2616004WL009091
|
Tej Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453229
|
|
MRS TEJ KAUR
|
()
|
122
|
Lambi
|
PB-16-004-056-001/43 (Channu Purbi)
|
2616004000NRG23080120230324016
|
08/01/2023
|
Rajvir Kaur
|
2616004WL009091
|
Rajvir Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453277
|
|
MRS RAJVEER KAUR WO RANJIT SINGH
|
()
|
123
|
Lambi
|
PB-16-004-056-001/449 (Channu Purbi)
|
2616004000NRG23080120230324018
|
08/01/2023
|
KARAMJIT KAUR
|
2616004WL009091
|
KARAMJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453275
|
|
MR KARAMJIT KAUR
|
()
|
124
|
Lambi
|
PB-16-004-056-001/46 (Channu Purbi)
|
2616004000NRG23080120230324023
|
08/01/2023
|
PARMINDER KAUR
|
2616004WL009091
|
PARMINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453248
|
|
MR BALWINDER SINGH
|
()
|
125
|
Lambi
|
PB-16-004-056-001/470 (Channu Purbi)
|
2616004000NRG23080120230324025
|
08/01/2023
|
CHARNJIT KAUR
|
2616004WL009091
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453264
|
|
MRS CHARANJIT KAUR
|
()
|
126
|
Lambi
|
PB-16-004-056-001/484-A (Channu Purbi)
|
2616004000NRG23080120230324029
|
08/01/2023
|
KARAMTEJ KAUR
|
2616004WL009091
|
KARAMTEJ KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453208
|
|
MRS KARAMTEJ KAUR
|
()
|
127
|
Lambi
|
PB-16-004-056-001/494-C (Channu Purbi)
|
2616004000NRG23080120230324031
|
08/01/2023
|
Reshma Rani
|
2616004WL009091
|
Reshma Rani
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453292
|
|
MRS RESHMA RANI
|
()
|
128
|
Lambi
|
PB-16-004-056-001/514 (Channu Purbi)
|
2616004000NRG23080120230324036
|
08/01/2023
|
MANDEEP KAUR
|
2616004WL009091
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453225
|
|
MRS MANDEEP KAUR
|
()
|
129
|
Lambi
|
PB-16-004-056-001/522 (Channu Purbi)
|
2616004000NRG23080120230324039
|
08/01/2023
|
CHHANA KAUR
|
2616004WL009091
|
CHHANA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453307
|
|
MRS CHHANA KAUR
|
()
|
130
|
Lambi
|
PB-16-004-056-001/538 (Channu Purbi)
|
2616004000NRG23080120230324045
|
08/01/2023
|
SUKHVEER KAUR
|
2616004WL009091
|
SUKHVEER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453308
|
|
MRS SUKHVEER KAUR
|
()
|
131
|
Lambi
|
PB-16-004-056-001/558 (Channu Purbi)
|
2616004000NRG23080120230324049
|
08/01/2023
|
Amandeep Kaur
|
2616004WL009091
|
Amandeep Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453280
|
|
MR AMANDEEP KAUR
|
()
|
132
|
Lambi
|
PB-16-004-056-001/562 (Channu Purbi)
|
2616004000NRG23080120230324050
|
08/01/2023
|
MUKHTIAR KAUR
|
2616004WL009091
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453235
|
|
MR MUKHTIAR KAUR
|
()
|
133
|
Lambi
|
PB-16-004-056-001/563 (Channu Purbi)
|
2616004000NRG23080120230324051
|
08/01/2023
|
GURMAIL KAUR
|
2616004WL009091
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453228
|
|
MRS GURMEL KAUR
|
()
|
134
|
Lambi
|
PB-16-004-056-001/568 (Channu Purbi)
|
2616004000NRG23080120230324052
|
08/01/2023
|
SUKHWINDER KAUR
|
2616004WL009091
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453218
|
|
MISS HAVANDEEP KAUR UNG SUKHWINDER KAUR
|
()
|
135
|
Lambi
|
PB-16-004-056-001/579 (Channu Purbi)
|
2616004000NRG23080120230324055
|
08/01/2023
|
PARAMJIT KAUR
|
2616004WL009091
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453236
|
|
MRS PARAMJIT KAUR
|
()
|
136
|
Lambi
|
PB-16-004-056-001/579 (Channu Purbi)
|
2616004000NRG23080120230324054
|
08/01/2023
|
SANTA SINGH
|
2616004WL009091
|
SANTA SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453211
|
|
MR SANTA RAM
|
()
|
137
|
Lambi
|
PB-16-004-056-001/58 (Channu Purbi)
|
2616004000NRG23080120230324056
|
08/01/2023
|
PAPU SINGH
|
2616004WL009091
|
PAPU SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453310
|
|
MR PAPPU SINGH
|
()
|
138
|
Lambi
|
PB-16-004-056-001/580 (Channu Purbi)
|
2616004000NRG23080120230324057
|
08/01/2023
|
CHARANJIT KAUR
|
2616004WL009091
|
CHARANJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453268
|
|
MRS CHARANJEET KAUR
|
()
|
139
|
Lambi
|
PB-16-004-056-001/581 (Channu Purbi)
|
2616004000NRG23080120230324058
|
08/01/2023
|
GURDEV KAUR
|
2616004WL009091
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453302
|
|
MR GURDEV KAUR
|
()
|
140
|
Lambi
|
PB-16-004-056-001/588 (Channu Purbi)
|
2616004000NRG23080120230324060
|
08/01/2023
|
JARNAIL KAUR
|
2616004WL009091
|
JARNAIL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453243
|
|
MRS JARNAIL KAUR
|
()
|
141
|
Lambi
|
PB-16-004-056-001/594 (Channu Purbi)
|
2616004000NRG23080120230324061
|
08/01/2023
|
JASPREET KAUR
|
2616004WL009091
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453281
|
|
MRS JASPREET KAUR
|
()
|
142
|
Lambi
|
PB-16-004-056-001/597 (Channu Purbi)
|
2616004000NRG23080120230324062
|
08/01/2023
|
RANI KAUR
|
2616004WL009091
|
RANI KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453245
|
|
MRS RANI KAUR
|
()
|
143
|
Lambi
|
PB-16-004-056-001/598 (Channu Purbi)
|
2616004000NRG23080120230324063
|
08/01/2023
|
MURTI KAUR
|
2616004WL009091
|
MURTI KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453266
|
|
MRS MURTI KAUR
|
()
|
144
|
Lambi
|
PB-16-004-056-001/600 (Channu Purbi)
|
2616004000NRG23080120230324065
|
08/01/2023
|
SUKHPAL KAUR
|
2616004WL009091
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453221
|
|
MRS SUKHPAL KAUR
|
()
|
145
|
Lambi
|
PB-16-004-056-001/608 (Channu Purbi)
|
2616004000NRG23080120230324066
|
08/01/2023
|
RAJVEER KAUR
|
2616004WL009091
|
RAJVEER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453251
|
|
MR RAJVEER KAUR
|
()
|
146
|
Lambi
|
PB-16-004-056-001/609 (Channu Purbi)
|
2616004000NRG23080120230324067
|
08/01/2023
|
DHARMINDER SINGH
|
2616004WL009091
|
DHARMINDER SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453313
|
|
MR DHARMINDER SINGH
|
()
|
147
|
Lambi
|
PB-16-004-056-001/611 (Channu Purbi)
|
2616004000NRG23080120230324068
|
08/01/2023
|
AMANDEEP KAUR
|
2616004WL009091
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854453262
|
|
MRS AMANDEEP KAUR
|
()
|
148
|
Lambi
|
PB-16-004-056-001/621 (Channu Purbi)
|
2616004000NRG23080120230324071
|
08/01/2023
|
JASPAL KAUR
|
2616004WL009091
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453278
|
|
MR JASPAL KAUR
|
()
|
149
|
Lambi
|
PB-16-004-056-001/623 (Channu Purbi)
|
2616004000NRG23080120230324073
|
08/01/2023
|
BALWINDER KAUR
|
2616004WL009091
|
BALWINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453282
|
|
MRS BALWINDER KAUR
|
()
|
150
|
Lambi
|
PB-16-004-056-001/623 (Channu Purbi)
|
2616004000NRG23080120230324072
|
08/01/2023
|
Rano Kaur
|
2616004WL009091
|
Rano Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854453283
|
|
MISS RANO KAUR
|
()
|
151
|
Lambi
|
PB-16-004-056-001/632 (Channu Purbi)
|
2616004000NRG23080120230324075
|
08/01/2023
|
BALJEET SINGH
|
2616004WL009091
|
BALJEET SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453311
|
|
MR BALJEET SINGH
|
()
|
152
|
Lambi
|
PB-16-004-056-001/633 (Channu Purbi)
|
2616004000NRG23080120230324076
|
08/01/2023
|
SURJIT KAUR
|
2616004WL009091
|
SURJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453261
|
|
MR SURJIT KAUR
|
()
|
153
|
Lambi
|
PB-16-004-056-001/634 (Channu Purbi)
|
2616004000NRG23080120230324077
|
08/01/2023
|
RAJU KAUR
|
2616004WL009091
|
RAJU KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453257
|
|
MRS RAJU KAUR
|
()
|
154
|
Lambi
|
PB-16-004-056-001/637 (Channu Purbi)
|
2616004000NRG23080120230324078
|
08/01/2023
|
MANDEEP KAUR
|
2616004WL009091
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453284
|
|
MR MANDEEP KAUR
|
()
|
155
|
Lambi
|
PB-16-004-056-001/652 (Channu Purbi)
|
2616004000NRG23080120230324079
|
08/01/2023
|
PARAMJEET KAUR
|
2616004WL009091
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453260
|
|
MRS PARAMJIT KAUR
|
()
|
156
|
Lambi
|
PB-16-004-056-001/656 (Channu Purbi)
|
2616004000NRG23080120230324080
|
08/01/2023
|
PAL KAUR
|
2616004WL009091
|
PAL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453215
|
|
MRS PAL KAUR
|
()
|
157
|
Lambi
|
PB-16-004-056-001/664 (Channu Purbi)
|
2616004000NRG23080120230324082
|
08/01/2023
|
MANPREET KAUR
|
2616004WL009091
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453306
|
|
MRS MANPREET KAUR
|
()
|
158
|
Lambi
|
PB-16-004-056-001/665 (Channu Purbi)
|
2616004000NRG23080120230324083
|
08/01/2023
|
SUKHPAL KAUR
|
2616004WL009091
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453263
|
|
MRS SUKHPAL KAUR
|
()
|
159
|
Lambi
|
PB-16-004-056-001/667 (Channu Purbi)
|
2616004000NRG23080120230324084
|
08/01/2023
|
JASWINDER KAUR
|
2616004WL009091
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453305
|
|
MRS JASWINDER KAUR
|
()
|
160
|
Lambi
|
PB-16-004-056-001/673 (Channu Purbi)
|
2616004000NRG23080120230324086
|
08/01/2023
|
AMANDEEP KAUR
|
2616004WL009091
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854453285
|
|
MISS AMANDEEP KAUR
|
()
|
161
|
Lambi
|
PB-16-004-056-001/674 (Channu Purbi)
|
2616004000NRG23080120230324087
|
08/01/2023
|
KULWANT KAUR
|
2616004WL009091
|
KULWANT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453223
|
|
MRS KULWANT KAUR
|
()
|
162
|
Lambi
|
PB-16-004-056-001/685 (Channu Purbi)
|
2616004000NRG23080120230324088
|
08/01/2023
|
PARAMJIT KAUR
|
2616004WL009091
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453274
|
|
MRS PARAMJIT KAUR
|
()
|
163
|
Lambi
|
PB-16-004-056-001/691 (Channu Purbi)
|
2616004000NRG23080120230324089
|
08/01/2023
|
SUNITA RANI
|
2616004WL009091
|
SUNITA RANI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453289
|
|
MRS SUNITA RANI
|
()
|
164
|
Lambi
|
PB-16-004-056-001/695 (Channu Purbi)
|
2616004000NRG23080120230324090
|
08/01/2023
|
SOMA KAUR
|
2616004WL009091
|
SOMA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453222
|
|
MRS SOMA KAUR
|
()
|
165
|
Lambi
|
PB-16-004-056-001/696 (Channu Purbi)
|
2616004000NRG23080120230324091
|
08/01/2023
|
AMARJIT KAUR
|
2616004WL009091
|
AMARJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453242
|
|
MRS AMARJIT KAUR
|
()
|
166
|
Lambi
|
PB-16-004-056-001/707 (Channu Purbi)
|
2616004000NRG23080120230324095
|
08/01/2023
|
KARAMJEET KAUR
|
2616004WL009091
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453231
|
|
MRS KARAMJEET KAUR
|
()
|
167
|
Lambi
|
PB-16-004-056-001/708 (Channu Purbi)
|
2616004000NRG23080120230324096
|
08/01/2023
|
ANGREJ KAUR
|
2616004WL009091
|
ANGREJ KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453304
|
|
MRS ANGREJ KAUR
|
()
|
168
|
Lambi
|
PB-16-004-056-001/709 (Channu Purbi)
|
2616004000NRG23080120230324097
|
08/01/2023
|
GEJO KAUR
|
2616004WL009091
|
GEJO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453315
|
|
MRS GEJO
|
()
|
169
|
Lambi
|
PB-16-004-056-001/714 (Channu Purbi)
|
2616004000NRG23080120230324098
|
08/01/2023
|
NASEEB KAUR
|
2616004WL009091
|
NASEEB KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453232
|
|
MRS NASIB KAUR
|
()
|
170
|
Lambi
|
PB-16-004-056-001/716 (Channu Purbi)
|
2616004000NRG23080120230324100
|
08/01/2023
|
SUKHJEET KAUR
|
2616004WL009091
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453240
|
|
MRS SUKHJIT KAUR
|
()
|
171
|
Lambi
|
PB-16-004-056-001/719 (Channu Purbi)
|
2616004000NRG23080120230324101
|
08/01/2023
|
CHHINDER KAUR
|
2616004WL009091
|
CHHINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453214
|
|
MR BALJIT SINGH
|
()
|
172
|
Lambi
|
PB-16-004-056-001/720 (Channu Purbi)
|
2616004000NRG23080120230324104
|
08/01/2023
|
GURTEJ SINGH
|
2616004WL009091
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453312
|
|
MR GURTEJ SINGH
|
()
|
173
|
Lambi
|
PB-16-004-056-001/720 (Channu Purbi)
|
2616004000NRG23080120230324103
|
08/01/2023
|
MANJIT KAUR
|
2616004WL009091
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453213
|
|
MR GURTEJ SINGH
|
()
|
174
|
Lambi
|
PB-16-004-056-001/727 (Channu Purbi)
|
2616004000NRG23080120230324106
|
08/01/2023
|
KASHMIR KAUR
|
2616004WL009091
|
KASHMIR KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453255
|
|
MRS KASMIR KAUR
|
()
|
175
|
Lambi
|
PB-16-004-056-001/731 (Channu Purbi)
|
2616004000NRG23080120230324107
|
08/01/2023
|
RAJNI KAUR
|
2616004WL009091
|
RAJNI KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453288
|
|
MRS RAJNI KAUR
|
()
|
176
|
Lambi
|
PB-16-004-056-001/734 (Channu Purbi)
|
2616004000NRG23080120230324108
|
08/01/2023
|
SUKHPREET KAUR
|
2616004WL009091
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453250
|
|
MRS SUKHPREET KAUR
|
()
|
177
|
Lambi
|
PB-16-004-056-001/745 (Channu Purbi)
|
2616004000NRG23080120230324110
|
08/01/2023
|
MUKHTIYAR KAUR
|
2616004WL009091
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453279
|
|
MR MUKHTIAR KAUR
|
()
|
178
|
Lambi
|
PB-16-004-056-001/767 (Channu Purbi)
|
2616004000NRG23080120230324112
|
08/01/2023
|
SUKHPREET KAUR
|
2616004WL009091
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854453244
|
|
MRS SUKHPREET KAUR
|
()
|
179
|
Lambi
|
PB-16-004-056-001/768 (Channu Purbi)
|
2616004000NRG23080120230324113
|
08/01/2023
|
PARAMJIT KAUR
|
2616004WL009091
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453233
|
|
MRS PARAMJIT KAUR
|
()
|
180
|
Lambi
|
PB-16-004-056-001/769 (Channu Purbi)
|
2616004000NRG23080120230324114
|
08/01/2023
|
PARWINDER KAUR
|
2616004WL009091
|
PARWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453217
|
|
MR JAGSEER SINGH
|
()
|
181
|
Lambi
|
PB-16-004-056-001/788 (Channu Purbi)
|
2616004000NRG23080120230324118
|
08/01/2023
|
JANGIR KAUR
|
2616004WL009091
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453210
|
|
MRS JANGIR KAUR
|
()
|
182
|
Lambi
|
PB-16-004-056-001/8 (Channu Purbi)
|
2616004000NRG23080120230324125
|
08/01/2023
|
Shinder kaur
|
2616004WL009091
|
Shinder kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453239
|
|
MRS CHHINDER KAUR
|
()
|
183
|
Lambi
|
PB-16-004-056-001/817 (Channu Purbi)
|
2616004000NRG23080120230324128
|
08/01/2023
|
GAINJO KAUR
|
2616004WL009091
|
GAINJO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453287
|
|
MR GAINJO KAUR
|
()
|
184
|
Lambi
|
PB-16-004-056-001/832 (Channu Purbi)
|
2616004000NRG23080120230324131
|
08/01/2023
|
PREET KAUR
|
2616004WL009091
|
PREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453230
|
|
MRS PREET KAUR
|
()
|
185
|
Lambi
|
PB-16-004-056-001/846 (Channu Purbi)
|
2616004000NRG23080120230324135
|
08/01/2023
|
RAJU KAUR
|
2616004WL009091
|
RAJU KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453241
|
|
MRS RAJU KAUR
|
()
|
186
|
Lambi
|
PB-16-004-056-001/850 (Channu Purbi)
|
2616004000NRG23080120230324137
|
08/01/2023
|
GAGANDEEP KAUR
|
2616004WL009091
|
GAGANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453293
|
|
MRS GAGANDEEP KAUR
|
()
|
187
|
Lambi
|
PB-16-004-056-001/850 (Channu Purbi)
|
2616004000NRG23080120230324136
|
08/01/2023
|
SONA KAUR
|
2616004WL009091
|
SONA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453234
|
|
MRS SONI KAUR
|
()
|
188
|
Lambi
|
PB-16-004-056-001/852 (Channu Purbi)
|
2616004000NRG23080120230324138
|
08/01/2023
|
MALKIT SINGH
|
2616004WL009091
|
MALKIT SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453205
|
|
MALKIT SINGH
|
()
|
189
|
Lambi
|
PB-16-004-056-001/854 (Channu Purbi)
|
2616004000NRG23080120230324140
|
08/01/2023
|
Makhan Singh
|
2616004WL009091
|
Makhan Singh
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453294
|
|
MR MAKHAN SINGH
|
()
|
190
|
Lambi
|
PB-16-004-056-001/861 (Channu Purbi)
|
2616004000NRG23080120230324141
|
08/01/2023
|
GEJO KAUR
|
2616004WL009091
|
GEJO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453209
|
|
MRS GAIJO KAUR
|
()
|
191
|
Lambi
|
PB-16-004-056-001/862 (Channu Purbi)
|
2616004000NRG23080120230324142
|
08/01/2023
|
SEEMA KAUR
|
2616004WL009091
|
SEEMA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453273
|
|
MRS SEEMA KAUR
|
()
|
192
|
Lambi
|
PB-16-004-056-001/867 (Channu Purbi)
|
2616004000NRG23080120230324143
|
08/01/2023
|
LACHMI KAUR
|
2616004WL009091
|
LACHMI KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854453247
|
|
MRS LACHMI KAUR
|
()
|
193
|
Lambi
|
PB-16-004-056-001/876 (Channu Purbi)
|
2616004000NRG23080120230324144
|
08/01/2023
|
RESAMA KAUR
|
2616004WL009091
|
RESAMA KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453269
|
|
MRS RESAMA KAUR
|
()
|
194
|
Lambi
|
PB-16-004-056-001/879 (Channu Purbi)
|
2616004000NRG23080120230324145
|
08/01/2023
|
TEJ KAUR
|
2616004WL009091
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453259
|
|
MRS TEJ KAUR
|
()
|
195
|
Lambi
|
PB-16-004-056-001/880 (Channu Purbi)
|
2616004000NRG23080120230324146
|
08/01/2023
|
PARAMJIT KAUR
|
2616004WL009091
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453272
|
|
MRS PARMJIT KAUR
|
()
|
196
|
Lambi
|
PB-16-004-056-001/900 (Channu Purbi)
|
2616004000NRG23080120230324147
|
08/01/2023
|
KULDEEP KAUR
|
2616004WL009091
|
KULDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453258
|
|
MRS KULDEEP KAUR
|
()
|
197
|
Lambi
|
PB-16-004-056-001/910 (Channu Purbi)
|
2616004000NRG23080120230324150
|
08/01/2023
|
GURMEET KAUR
|
2616004WL009091
|
GURMEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854453267
|
|
MRS GURMEET KAUR
|
()
|
198
|
Lambi
|
PB-16-004-056-001/913 (Channu Purbi)
|
2616004000NRG23080120230324151
|
08/01/2023
|
Nanak Singh
|
2616004WL009091
|
Nanak Singh
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453206
|
|
MR NANAK SINGH
|
()
|
199
|
Lambi
|
PB-16-004-056-001/913 (Channu Purbi)
|
2616004000NRG23080120230324152
|
08/01/2023
|
Pyari Kaur
|
2616004WL009091
|
Pyari Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453265
|
|
MRS RAM PIARI
|
()
|
200
|
Lambi
|
PB-16-004-056-001/914 (Channu Purbi)
|
2616004000NRG23080120230324153
|
08/01/2023
|
Jarnail Kaur
|
2616004WL009091
|
Jarnail Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453249
|
|
MRS JARNAIL KAUR
|
()
|
201
|
Lambi
|
PB-16-004-056-001/915 (Channu Purbi)
|
2616004000NRG23080120230324154
|
08/01/2023
|
Manpreet Kaur
|
2616004WL009091
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453295
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133104
|
133104
|
|
|
|
|
|
|
|
202
|
Lambi
|
PB-16-004-023-001/380 (Ghumiara)
|
2616004000NRG23080120230323594
|
08/01/2023
|
RAJ KUMAR
|
2616004WL009087
|
RAJ KUMAR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854453296
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
203
|
Lambi
|
PB-16-004-056-001/904 (Channu Purbi)
|
2616004000NRG23080120230324149
|
08/01/2023
|
MANPREET KAUR
|
2616004WL009091
|
MANPREET KAUR
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854453152
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269028
|
269028
|
|
|
|
|
|
|
|