|
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-16-004-056-001/756
(Channu Purbi)
|
2616004000NRG23280920220213463
|
28/09/2022
|
SARABJIT KAUR
|
2616004WL005445
|
SARABJIT KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649314
|
|
SARABJIT KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-056-001/757
(Channu Purbi)
|
2616004000NRG23280920220213464
|
28/09/2022
|
MANJIT KAUR
|
2616004WL005445
|
MANJIT KAUR
|
00032
|
UTIB0002189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649312
|
|
MANJIT KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-056-001/757
(Channu Purbi)
|
2616004000NRG23280920220213465
|
28/09/2022
|
REENA RANI
|
2616004WL005445
|
REENA RANI
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649313
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-008-001/234
(Shahana Khera)
|
2616004000NRG23280920220213766
|
28/09/2022
|
Amritpal Singh
|
2616004WL005452
|
Amritpal Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649245
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-022-001/108
(Gagar)
|
2616004000NRG23280920220213811
|
28/09/2022
|
SANDEEP KAUR
|
2616004WL005455
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649235
|
|
SANDEEP KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-022-001/110
(Gagar)
|
2616004000NRG23280920220213812
|
28/09/2022
|
PARDEEP KAUR
|
2616004WL005455
|
PARDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649241
|
|
PARDEEP KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-022-001/120
(Gagar)
|
2616004000NRG23280920220213814
|
28/09/2022
|
AMANPREET KAUR
|
2616004WL005455
|
AMANPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649231
|
|
AMANPREET KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-022-001/121
(Gagar)
|
2616004000NRG23280920220213815
|
28/09/2022
|
JAGSIR SINGH
|
2616004WL005455
|
JAGSIR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649222
|
|
JAGSIR SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-022-001/122
(Gagar)
|
2616004000NRG23280920220213817
|
28/09/2022
|
Simarjeet Kaur
|
2616004WL005455
|
Simarjeet Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649232
|
|
Simarjeet Kaur
|
()
|
|
10
|
Lambi
|
PB-16-004-022-001/124
(Gagar)
|
2616004000NRG23280920220213818
|
28/09/2022
|
BALVIR KAUR
|
2616004WL005455
|
BALVIR KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649217
|
|
BALVIR KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-022-001/13
(Gagar)
|
2616004000NRG23280920220213821
|
28/09/2022
|
PARVEEN KAUR
|
2616004WL005455
|
PARVEEN KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649230
|
|
PARVEEN KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-022-001/131
(Gagar)
|
2616004000NRG23280920220213823
|
28/09/2022
|
Paapa singh
|
2616004WL005455
|
Paapa singh
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649216
|
|
Paapa singh
|
()
|
|
13
|
Lambi
|
PB-16-004-022-001/136
(Gagar)
|
2616004000NRG23280920220213825
|
28/09/2022
|
RUPINDER KAUR
|
2616004WL005455
|
RUPINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649226
|
|
RUPINDER KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-022-001/140
(Gagar)
|
2616004000NRG23280920220213827
|
28/09/2022
|
jasbeer kaur
|
2616004WL005455
|
jasbeer kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649227
|
|
jasbeer kaur
|
()
|
|
15
|
Lambi
|
PB-16-004-022-001/142
(Gagar)
|
2616004000NRG23280920220213829
|
28/09/2022
|
LAKHVINDER KAUR
|
2616004WL005455
|
LAKHVINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649233
|
|
LAKHVINDER KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-022-001/145
(Gagar)
|
2616004000NRG23280920220213830
|
28/09/2022
|
JASVEER KAUR
|
2616004WL005455
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649214
|
|
JASVEER KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-022-001/147
(Gagar)
|
2616004000NRG23280920220213832
|
28/09/2022
|
MANJEET KAUR
|
2616004WL005455
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649223
|
|
MANJEET KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-022-001/149
(Gagar)
|
2616004000NRG23280920220213834
|
28/09/2022
|
JASPREET KAUR
|
2616004WL005455
|
JASPREET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937649243
|
|
JASPREET KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-022-001/150
(Gagar)
|
2616004000NRG23280920220213835
|
28/09/2022
|
Jaswinder singh
|
2616004WL005455
|
Jaswinder singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649229
|
|
Jaswinder singh
|
()
|
|
20
|
Lambi
|
PB-16-004-022-001/150
(Gagar)
|
2616004000NRG23280920220213836
|
28/09/2022
|
SUKHPREET KAUR
|
2616004WL005455
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649242
|
|
SUKHPREET KAUR
|
()
|
|
21
|
Lambi
|
PB-16-004-022-001/25
(Gagar)
|
2616004000NRG23280920220213843
|
28/09/2022
|
MANDEEP KAUR
|
2616004WL005455
|
MANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649236
|
|
MANDEEP KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-022-001/30
(Gagar)
|
2616004000NRG23280920220213848
|
28/09/2022
|
SUNITA RANI
|
2616004WL005455
|
SUNITA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649240
|
|
SUNITA RANI
|
()
|
|
23
|
Lambi
|
PB-16-004-022-001/31
(Gagar)
|
2616004000NRG23280920220213851
|
28/09/2022
|
KARMJEET KAUR
|
2616004WL005455
|
KARMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649244
|
|
KARMJEET KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-022-001/32
(Gagar)
|
2616004000NRG23280920220213853
|
28/09/2022
|
PAPPA SINGH
|
2616004WL005455
|
PAPPA SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649215
|
|
PAPPA SINGH
|
()
|
|
25
|
Lambi
|
PB-16-004-022-001/44
(Gagar)
|
2616004000NRG23280920220213857
|
28/09/2022
|
BALJEET KAUR
|
2616004WL005455
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649220
|
|
BALJEET KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-022-001/49
(Gagar)
|
2616004000NRG23280920220213862
|
28/09/2022
|
AMRIT PAL
|
2616004WL005455
|
AMRIT PAL
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649219
|
|
AMRIT PAL
|
()
|
|
27
|
Lambi
|
PB-16-004-022-001/53
(Gagar)
|
2616004000NRG23280920220213866
|
28/09/2022
|
SUKHJINDER KAUR
|
2616004WL005455
|
SUKHJINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649228
|
|
SUKHJINDER KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-022-001/54
(Gagar)
|
2616004000NRG23280920220213867
|
28/09/2022
|
KRISHAN RANI
|
2616004WL005455
|
KRISHAN RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649221
|
|
KRISHAN RANI
|
()
|
|
29
|
Lambi
|
PB-16-004-022-001/58
(Gagar)
|
2616004000NRG23280920220213871
|
28/09/2022
|
KIRNA KAUR
|
2616004WL005455
|
KIRNA KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649237
|
|
KIRNA KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-022-001/73
(Gagar)
|
2616004000NRG23280920220213881
|
28/09/2022
|
SUKHJEET KAUR
|
2616004WL005455
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649224
|
|
SUKHJEET KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-022-001/79
(Gagar)
|
2616004000NRG23280920220213883
|
28/09/2022
|
BALJEET KAUR
|
2616004WL005455
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649225
|
|
BALJEET KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-022-001/82
(Gagar)
|
2616004000NRG23280920220213885
|
28/09/2022
|
MANPRET KAUR
|
2616004WL005455
|
MANPRET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649239
|
|
MANPRET KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-022-001/89
(Gagar)
|
2616004000NRG23280920220213890
|
28/09/2022
|
GURPAL SINGH
|
2616004WL005455
|
GURPAL SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649218
|
|
GURPAL SINGH
|
()
|
|
34
|
Lambi
|
PB-16-004-022-001/95
(Gagar)
|
2616004000NRG23280920220213893
|
28/09/2022
|
JASPAL KAUR
|
2616004WL005455
|
JASPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649234
|
|
JASPAL KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-022-001/97
(Gagar)
|
2616004000NRG23280920220213895
|
28/09/2022
|
BHINDER KAUR
|
2616004WL005455
|
BHINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649238
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
36
|
Lambi
|
PB-16-004-051-001/571
(Lal bai)
|
2616004000NRG23280920220213959
|
28/09/2022
|
VEERPAL KAUR
|
2616004WL005459
|
VEERPAL KAUR
|
00152
|
HDFC0001482
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649246
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
Lambi
|
PB-16-004-022-001/1
(Gagar)
|
2616004000NRG23280920220213804
|
28/09/2022
|
JASWINDER KAUR
|
2616004WL005455
|
JASWINDER KAUR
|
00152
|
HDFC0002960
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937649247
|
|
JASWINDER KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-022-001/149
(Gagar)
|
2616004000NRG23280920220213833
|
28/09/2022
|
jasbir singh
|
2616004WL005455
|
jasbir singh
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649248
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-047-001/274
(Midhu Khera)
|
2616004000NRG23280920220213626
|
28/09/2022
|
AMAR SINGH
|
2616004WL005450
|
AMAR SINGH
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649250
|
|
AMAR SINGH
|
()
|
|
40
|
Lambi
|
PB-16-004-053-001/541
(Bring khera)
|
2616004000NRG23280920220213956
|
28/09/2022
|
JARNAIL SINGH
|
2616004WL005458
|
JARNAIL SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649249
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-035-001/292
(Fathuhi Khera)
|
2616004000NRG23280920220213134
|
28/09/2022
|
NAIB SINGH
|
2616004WL005437
|
NAIB SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649253
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Lambi
|
PB-16-004-047-001/143
(Midhu Khera)
|
2616004000NRG23280920220213609
|
28/09/2022
|
VARINDER KUMAR
|
2616004WL005450
|
VARINDER KUMAR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649256
|
|
VARINDER KUMAR
|
()
|
|
43
|
Lambi
|
PB-16-004-047-001/258
(Midhu Khera)
|
2616004000NRG23280920220213624
|
28/09/2022
|
KARAMJEET KAUR
|
2616004WL005450
|
KARAMJEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649255
|
|
KARAMJEET KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-047-001/379
(Midhu Khera)
|
2616004000NRG23280920220213639
|
28/09/2022
|
JASWANTI
|
2616004WL005450
|
JASWANTI
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649254
|
|
JASWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-047-001/157
(Midhu Khera)
|
2616004000NRG23280920220213611
|
28/09/2022
|
GEETA
|
2616004WL005450
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649267
|
|
GEETA
|
()
|
|
46
|
Lambi
|
PB-16-004-047-001/317
(Midhu Khera)
|
2616004000NRG23280920220213632
|
28/09/2022
|
Kulwinder Kaur
|
2616004WL005450
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649266
|
|
Kulwinder Kaur
|
()
|
|
47
|
Lambi
|
PB-16-004-047-001/320
(Midhu Khera)
|
2616004000NRG23280920220213633
|
28/09/2022
|
Poonam Devi
|
2616004WL005450
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649264
|
|
Poonam Devi
|
()
|
|
48
|
Lambi
|
PB-16-004-047-001/324
(Midhu Khera)
|
2616004000NRG23280920220213634
|
28/09/2022
|
Rajo Bai
|
2616004WL005450
|
Rajo Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649269
|
|
Rajo Bai
|
()
|
|
49
|
Lambi
|
PB-16-004-047-001/371
(Midhu Khera)
|
2616004000NRG23280920220213636
|
28/09/2022
|
RAMANDEEP KAUR
|
2616004WL005450
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649268
|
|
RAMANDEEP KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-047-001/374
(Midhu Khera)
|
2616004000NRG23280920220213637
|
28/09/2022
|
VEERPAL KAUR
|
2616004WL005450
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649265
|
|
VEERPAL KAUR
|
()
|
|
51
|
Lambi
|
PB-16-004-047-001/381
(Midhu Khera)
|
2616004000NRG23280920220213640
|
28/09/2022
|
KANA RAM
|
2616004WL005450
|
KANA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649270
|
|
KANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-056-001/741
(Channu Purbi)
|
2616004000NRG23280920220213461
|
28/09/2022
|
LAKHVEER KAUR
|
2616004WL005445
|
LAKHVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649277
|
|
MRS LAKHVEER KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-056-001/742
(Channu Purbi)
|
2616004000NRG23280920220213462
|
28/09/2022
|
VEEENA KAUR
|
2616004WL005445
|
VEEENA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649276
|
|
MS VEENA KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-056-001/775
(Channu Purbi)
|
2616004000NRG23280920220213466
|
28/09/2022
|
raji
|
2616004WL005445
|
raji
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649278
|
|
MRS RAJI
|
()
|
|
55
|
Lambi
|
PB-16-004-056-001/779
(Channu Purbi)
|
2616004000NRG23280920220213467
|
28/09/2022
|
HARBANS SINGH
|
2616004WL005445
|
HARBANS SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649274
|
|
MR HARBANS SINGH
|
()
|
|
56
|
Lambi
|
PB-16-004-056-001/832
(Channu Purbi)
|
2616004000NRG23280920220213470
|
28/09/2022
|
PREET KAUR
|
2616004WL005445
|
PREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649275
|
|
MRS PREET KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-056-001/847
(Channu Purbi)
|
2616004000NRG23280920220213473
|
28/09/2022
|
JAGDISH SINGH
|
2616004WL005445
|
JAGDISH SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649273
|
|
MR JAGDISH SINGH
|
()
|
|
58
|
Lambi
|
PB-16-004-056-001/847
(Channu Purbi)
|
2616004000NRG23280920220213472
|
28/09/2022
|
SUMANDEEP KAUR
|
2616004WL005445
|
SUMANDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649279
|
|
MRS SUMANDEEP KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-056-001/863
(Channu Purbi)
|
2616004000NRG23280920220213474
|
28/09/2022
|
PREM SINGH
|
2616004WL005445
|
PREM SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649272
|
|
MR PREM SINGH
|
()
|
|
60
|
Lambi
|
PB-16-004-056-001/887
(Channu Purbi)
|
2616004000NRG23280920220213475
|
28/09/2022
|
BALJINDER SINGH
|
2616004WL005445
|
BALJINDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649271
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
61
|
Lambi
|
PB-16-004-047-001/264
(Midhu Khera)
|
2616004000NRG23280920220213625
|
28/09/2022
|
TIKA SINGH
|
2616004WL005450
|
TIKA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649282
|
|
MR TIKA SINGH
|
()
|
|
62
|
Lambi
|
PB-16-004-053-001/43
(Bring khera)
|
2616004000NRG23280920220213931
|
28/09/2022
|
BUTA SINGH
|
2616004WL005457
|
BUTA SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649280
|
|
MR BUTA SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-053-001/43
(Bring khera)
|
2616004000NRG23280920220213930
|
28/09/2022
|
BUTA SINGH
|
2616004WL005457
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649281
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
Lambi
|
PB-16-004-047-001/198
(Midhu Khera)
|
2616004000NRG23280920220213614
|
28/09/2022
|
CHINDER KAUR
|
2616004WL005450
|
CHINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649300
|
|
MRS CHINDER KAUR
|
()
|
|
65
|
Lambi
|
PB-16-004-053-001/109
(Bring khera)
|
2616004000NRG23280920220213940
|
28/09/2022
|
Gurdev Kaur
|
2616004WL005458
|
Gurdev Kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649303
|
|
MRS GURDEV KAUR WO RAJU
|
()
|
|
66
|
Lambi
|
PB-16-004-053-001/212
(Bring khera)
|
2616004000NRG23280920220213919
|
28/09/2022
|
MIRJA KHAN
|
2616004WL005457
|
MIRJA KHAN
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649308
|
|
MR MIRJA KHAN
|
()
|
|
67
|
Lambi
|
PB-16-004-053-001/212
(Bring khera)
|
2616004000NRG23280920220213918
|
28/09/2022
|
MIRJA KHAN
|
2616004WL005457
|
MIRJA KHAN
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649307
|
|
MR MIRJA KHAN
|
()
|
|
68
|
Lambi
|
PB-16-004-053-001/222
(Bring khera)
|
2616004000NRG23280920220213945
|
28/09/2022
|
KULBEER KAUR
|
2616004WL005458
|
KULBEER KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649309
|
|
MRS KULBEER KAUR
|
()
|
|
69
|
Lambi
|
PB-16-004-053-001/275
(Bring khera)
|
2616004000NRG23280920220213947
|
28/09/2022
|
TOTA RAM
|
2616004WL005458
|
TOTA RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649301
|
|
MR TOTA SINGH
|
()
|
|
70
|
Lambi
|
PB-16-004-053-001/284
(Bring khera)
|
2616004000NRG23280920220213948
|
28/09/2022
|
RAI SINGH
|
2616004WL005458
|
RAI SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649289
|
|
MR RAI SINGH
|
()
|
|
71
|
Lambi
|
PB-16-004-053-001/312
(Bring khera)
|
2616004000NRG23280920220213949
|
28/09/2022
|
RESHAM SINGH
|
2616004WL005458
|
RESHAM SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649299
|
|
MR RESHAM SINGH
|
()
|
|
72
|
Lambi
|
PB-16-004-053-001/348
(Bring khera)
|
2616004000NRG23280920220213923
|
28/09/2022
|
JAGGA SINGH
|
2616004WL005457
|
JAGGA SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649305
|
|
MR JAGGA SINGH
|
()
|
|
73
|
Lambi
|
PB-16-004-053-001/348
(Bring khera)
|
2616004000NRG23280920220213922
|
28/09/2022
|
JAGGA SINGH
|
2616004WL005457
|
JAGGA SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649304
|
|
MR JAGGA SINGH
|
()
|
|
74
|
Lambi
|
PB-16-004-053-001/359
(Bring khera)
|
2616004000NRG23280920220213950
|
28/09/2022
|
SUKHMANDER SINGH
|
2616004WL005458
|
SUKHMANDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649306
|
|
MR SUKHMANDER SINGH
|
()
|
|
75
|
Lambi
|
PB-16-004-053-001/362
(Bring khera)
|
2616004000NRG23280920220213951
|
28/09/2022
|
JASVIR SINGH
|
2616004WL005458
|
JASVIR SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649292
|
|
MR JASVIR SINGH
|
()
|
|
76
|
Lambi
|
PB-16-004-053-001/372
(Bring khera)
|
2616004000NRG23280920220213952
|
28/09/2022
|
HARMEET SINGH
|
2616004WL005458
|
HARMEET SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649293
|
|
MR HARMEET SINGH
|
()
|
|
77
|
Lambi
|
PB-16-004-053-001/405
(Bring khera)
|
2616004000NRG23280920220213953
|
28/09/2022
|
BASANT SINGH
|
2616004WL005458
|
BASANT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649295
|
|
MR BASANT SINGH
|
()
|
|
78
|
Lambi
|
PB-16-004-053-001/406
(Bring khera)
|
2616004000NRG23280920220213954
|
28/09/2022
|
MALKIT SINGH
|
2616004WL005458
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649294
|
|
MR MALKIT SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-053-001/412
(Bring khera)
|
2616004000NRG23280920220213927
|
28/09/2022
|
JAILA SINGH
|
2616004WL005457
|
JAILA SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649285
|
|
MR JAILA SINGH
|
()
|
|
80
|
Lambi
|
PB-16-004-053-001/412
(Bring khera)
|
2616004000NRG23280920220213926
|
28/09/2022
|
JAILA SINGH
|
2616004WL005457
|
JAILA SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649286
|
|
MR JAILA SINGH
|
()
|
|
81
|
Lambi
|
PB-16-004-053-001/413
(Bring khera)
|
2616004000NRG23280920220213929
|
28/09/2022
|
MAKHAN SINGH
|
2616004WL005457
|
MAKHAN SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649297
|
|
MR MAKHAN SINGH
|
()
|
|
82
|
Lambi
|
PB-16-004-053-001/413
(Bring khera)
|
2616004000NRG23280920220213928
|
28/09/2022
|
MAKHAN SINGH
|
2616004WL005457
|
MAKHAN SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649298
|
|
MR MAKHAN SINGH
|
()
|
|
83
|
Lambi
|
PB-16-004-053-001/433
(Bring khera)
|
2616004000NRG23280920220213955
|
28/09/2022
|
SWARANJEET SINGH
|
2616004WL005458
|
SWARANJEET SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649302
|
|
MR SWARANJEET SINGH
|
()
|
|
84
|
Lambi
|
PB-16-004-053-001/456
(Bring khera)
|
2616004000NRG23280920220213933
|
28/09/2022
|
MANDEEP KAUR
|
2616004WL005457
|
MANDEEP KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649287
|
|
MRS MANDEEP KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-053-001/456
(Bring khera)
|
2616004000NRG23280920220213932
|
28/09/2022
|
MANDEEP KAUR
|
2616004WL005457
|
MANDEEP KAUR
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649288
|
|
MRS MANDEEP KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-053-001/558
(Bring khera)
|
2616004000NRG23280920220213935
|
28/09/2022
|
AMARJIT KAUR
|
2616004WL005457
|
AMARJIT KAUR
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649284
|
|
MRS AMARJIT KAUR
|
()
|
|
87
|
Lambi
|
PB-16-004-053-001/558
(Bring khera)
|
2616004000NRG23280920220213934
|
28/09/2022
|
AMARJIT KAUR
|
2616004WL005457
|
AMARJIT KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649283
|
|
MRS AMARJIT KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-053-001/572
(Bring khera)
|
2616004000NRG23280920220213937
|
28/09/2022
|
RAJA SINGH
|
2616004WL005457
|
RAJA SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649290
|
|
MR RAJA SINGH SO NATHA SINGH
|
()
|
|
89
|
Lambi
|
PB-16-004-053-001/572
(Bring khera)
|
2616004000NRG23280920220213936
|
28/09/2022
|
RAJA SINGH
|
2616004WL005457
|
RAJA SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649291
|
|
MR RAJA SINGH SO NATHA SINGH
|
()
|
|
90
|
Lambi
|
PB-16-004-053-001/82
(Bring khera)
|
2616004000NRG23280920220213957
|
28/09/2022
|
LAKHVEER SINGH
|
2616004WL005458
|
LAKHVEER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649296
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
91
|
Lambi
|
PB-16-004-053-001/167
(Bring khera)
|
2616004000NRG23280920220213911
|
28/09/2022
|
SAMUNDAR RAM
|
2616004WL005457
|
SAMUNDAR RAM
|
00468
|
UBIN0563714
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649311
|
|
SAMUNDAR RAM
|
()
|
|
92
|
Lambi
|
PB-16-004-053-001/167
(Bring khera)
|
2616004000NRG23280920220213910
|
28/09/2022
|
SAMUNDAR RAM
|
2616004WL005457
|
SAMUNDAR RAM
|
00468
|
UBIN0563714
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649310
|
|
SAMUNDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-056-001/134
(Channu Purbi)
|
2616004000NRG23280920220213460
|
28/09/2022
|
JASWINDER KAUR
|
2616004WL005445
|
JASWINDER KAUR
|
00553
|
INDB0000898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649251
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
Lambi
|
PB-16-004-047-001/378
(Midhu Khera)
|
2616004000NRG23280920220213638
|
28/09/2022
|
SUKHPREET KAUR
|
2616004WL005450
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649252
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
Lambi
|
PB-16-004-047-001/135
(Midhu Khera)
|
2616004000NRG23280920220213607
|
28/09/2022
|
Bado
|
2616004WL005450
|
Bado
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649258
|
|
Bado
|
()
|
|
96
|
Lambi
|
PB-16-004-047-001/208
(Midhu Khera)
|
2616004000NRG23280920220213615
|
28/09/2022
|
SANTRO
|
2616004WL005450
|
SANTRO
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649263
|
|
SANTRO
|
()
|
|
97
|
Lambi
|
PB-16-004-047-001/231
(Midhu Khera)
|
2616004000NRG23280920220213619
|
28/09/2022
|
Gudi
|
2616004WL005450
|
Gudi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649259
|
|
Gudi
|
()
|
|
98
|
Lambi
|
PB-16-004-047-001/248
(Midhu Khera)
|
2616004000NRG23280920220213621
|
28/09/2022
|
Palwinder Kaur
|
2616004WL005450
|
Palwinder Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649257
|
|
Palwinder Kaur
|
()
|
|
99
|
Lambi
|
PB-16-004-047-001/275
(Midhu Khera)
|
2616004000NRG23280920220213629
|
28/09/2022
|
KULJIT KAUR
|
2616004WL005450
|
KULJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649260
|
|
KULJIT KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-047-001/275
(Midhu Khera)
|
2616004000NRG23280920220213628
|
28/09/2022
|
MALKEET SINGH
|
2616004WL005450
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649261
|
|
MALKEET SINGH
|
()
|
|
101
|
Lambi
|
PB-16-004-047-001/292
(Midhu Khera)
|
2616004000NRG23280920220213630
|
28/09/2022
|
CHHINDERPAL KAUR
|
2616004WL005450
|
CHHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649262
|
|
CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|