|
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-16-004-040-001/472
(Bhaika Kera)
|
2616004000NRG23121120220253781
|
12/11/2022
|
Pargat Singh
|
2616004WL006844
|
Pargat Singh
|
00032
|
UTIB0002469
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589120
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-008-001/234
(Shahana Khera)
|
2616004000NRG23121120220253838
|
12/11/2022
|
Amritpal Singh
|
2616004WL006846
|
Amritpal Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588986
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-037-001/138
(Badal)
|
2616004000NRG23121120220253880
|
12/11/2022
|
JAGSHiR RAM
|
2616004WL006850
|
JAGSHiR RAM
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588983
|
|
JAGSHiR RAM
|
()
|
|
4
|
Lambi
|
PB-16-004-052-001/121
(Lohara)
|
2616004000NRG23121120220254110
|
12/11/2022
|
INADARJEET KAUR
|
2616004WL006866
|
INADARJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588984
|
|
INADARJEET KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-053-001/355
(Bring khera)
|
2616004000NRG23121120220253903
|
12/11/2022
|
MEENA KAUR
|
2616004WL006856
|
MEENA KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588985
|
|
MEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-040-001/472
(Bhaika Kera)
|
2616004000NRG23121120220253782
|
12/11/2022
|
Shavinder Singh
|
2616004WL006844
|
Shavinder Singh
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588987
|
|
Shavinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-022-001/326
(Gagar)
|
2616004000NRG23121120220253913
|
12/11/2022
|
DAKHA
|
2616004WL006858
|
DAKHA
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588988
|
|
DAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-008-001/9
(Shahana Khera)
|
2616004000NRG23121120220253851
|
12/11/2022
|
Charanjeet Kaur
|
2616004WL006846
|
Charanjeet Kaur
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588991
|
|
Charanjeet Kaur
|
()
|
|
9
|
Lambi
|
PB-16-004-023-001/298
(Ghumiara)
|
2616004000NRG23121120220253954
|
12/11/2022
|
BALJINDER SINGH
|
2616004WL006864
|
BALJINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588990
|
|
BALJINDER SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-052-001/126
(Lohara)
|
2616004000NRG23121120220254113
|
12/11/2022
|
SUKHCHAIN SINGH
|
2616004WL006866
|
SUKHCHAIN SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588989
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-023-001/369
(Ghumiara)
|
2616004000NRG23121120220253963
|
12/11/2022
|
MANDEEP SINGH
|
2616004WL006864
|
MANDEEP SINGH
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518588993
|
|
MANDEEP SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-052-001/151
(Lohara)
|
2616004000NRG23121120220254127
|
12/11/2022
|
HARJINDER SINGH
|
2616004WL006866
|
HARJINDER SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588994
|
|
HARJINDER SINGH
|
()
|
|
13
|
Lambi
|
PB-16-004-052-001/167
(Lohara)
|
2616004000NRG23121120220253923
|
12/11/2022
|
PREM SINGH
|
2616004WL006861
|
PREM SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588992
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-004-001/167
(Phullu Khera)
|
2616004000NRG23121120220253801
|
12/11/2022
|
Fool Chand
|
2616004WL006845
|
Fool Chand
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588996
|
|
Fool Chand
|
()
|
|
15
|
Lambi
|
PB-16-004-004-001/195
(Phullu Khera)
|
2616004000NRG23121120220253806
|
12/11/2022
|
Mahinder singh
|
2616004WL006845
|
Mahinder singh
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588999
|
|
Mahinder singh
|
()
|
|
16
|
Lambi
|
PB-16-004-004-001/224
(Phullu Khera)
|
2616004000NRG23121120220253808
|
12/11/2022
|
RESHAM LAL
|
2616004WL006845
|
RESHAM LAL
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588998
|
|
RESHAM LAL
|
()
|
|
17
|
Lambi
|
PB-16-004-004-001/246
(Phullu Khera)
|
2616004000NRG23121120220253813
|
12/11/2022
|
Palwinder singh
|
2616004WL006845
|
Palwinder singh
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588995
|
|
Palwinder singh
|
()
|
|
18
|
Lambi
|
PB-16-004-004-001/270
(Phullu Khera)
|
2616004000NRG23121120220253816
|
12/11/2022
|
Sohan Lal
|
2616004WL006845
|
Sohan Lal
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588997
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-008-001/269
(Shahana Khera)
|
2616004000NRG23121120220253840
|
12/11/2022
|
TEJA SINGH
|
2616004WL006846
|
TEJA SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589000
|
|
TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-052-001/126
(Lohara)
|
2616004000NRG23121120220254114
|
12/11/2022
|
SANDEEP KAUR
|
2616004WL006866
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589002
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-050-001/34
(Roran wali)
|
2616004000NRG23121120220253925
|
12/11/2022
|
MUNSHI RAM
|
2616004WL006862
|
MUNSHI RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589004
|
|
MUNSHI RAM
|
()
|
|
22
|
Lambi
|
PB-16-004-050-001/44
(Roran wali)
|
2616004000NRG23121120220253926
|
12/11/2022
|
KHANDA SINGH
|
2616004WL006862
|
KHANDA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589003
|
|
KHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-004-001/105
(Phullu Khera)
|
2616004000NRG23121120220253787
|
12/11/2022
|
GURBAKSH SINGH
|
2616004WL006845
|
GURBAKSH SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589016
|
|
GURBAKSH SINGH
|
()
|
|
24
|
Lambi
|
PB-16-004-004-001/130
(Phullu Khera)
|
2616004000NRG23121120220253793
|
12/11/2022
|
Jeet kaur
|
2616004WL006845
|
Jeet kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589015
|
|
Jeet kaur
|
()
|
|
25
|
Lambi
|
PB-16-004-004-001/143
(Phullu Khera)
|
2616004000NRG23121120220253794
|
12/11/2022
|
SANDEEP KAUR
|
2616004WL006845
|
SANDEEP KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589012
|
|
SANDEEP KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-004-001/160
(Phullu Khera)
|
2616004000NRG23121120220253800
|
12/11/2022
|
Karamjeet kaur
|
2616004WL006845
|
Karamjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589017
|
|
Karamjeet kaur
|
()
|
|
27
|
Lambi
|
PB-16-004-004-001/173
(Phullu Khera)
|
2616004000NRG23121120220253802
|
12/11/2022
|
Ranjeet Kaur
|
2616004WL006845
|
Ranjeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589022
|
|
Ranjeet Kaur
|
()
|
|
28
|
Lambi
|
PB-16-004-004-001/18
(Phullu Khera)
|
2616004000NRG23121120220253803
|
12/11/2022
|
BANWARI LAL
|
2616004WL006845
|
BANWARI LAL
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589006
|
|
BANWARI LAL
|
()
|
|
29
|
Lambi
|
PB-16-004-004-001/192
(Phullu Khera)
|
2616004000NRG23121120220253805
|
12/11/2022
|
Sukhwant kaur
|
2616004WL006845
|
Sukhwant kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589023
|
|
Sukhwant kaur
|
()
|
|
30
|
Lambi
|
PB-16-004-004-001/246
(Phullu Khera)
|
2616004000NRG23121120220253814
|
12/11/2022
|
Harjinder kaur
|
2616004WL006845
|
Harjinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589024
|
|
Harjinder kaur
|
()
|
|
31
|
Lambi
|
PB-16-004-004-001/39
(Phullu Khera)
|
2616004000NRG23121120220253821
|
12/11/2022
|
DANO BAI
|
2616004WL006845
|
DANO BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589008
|
|
DANO BAI
|
()
|
|
32
|
Lambi
|
PB-16-004-004-001/39
(Phullu Khera)
|
2616004000NRG23121120220253822
|
12/11/2022
|
SAHIB RAM
|
2616004WL006845
|
SAHIB RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589011
|
|
SAHIB RAM
|
()
|
|
33
|
Lambi
|
PB-16-004-004-001/4
(Phullu Khera)
|
2616004000NRG23121120220253823
|
12/11/2022
|
GIDDER SINGH
|
2616004WL006845
|
GIDDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589007
|
|
GIDDER SINGH
|
()
|
|
34
|
Lambi
|
PB-16-004-004-001/45
(Phullu Khera)
|
2616004000NRG23121120220253825
|
12/11/2022
|
TARO
|
2616004WL006845
|
TARO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589010
|
|
TARO
|
()
|
|
35
|
Lambi
|
PB-16-004-004-001/76
(Phullu Khera)
|
2616004000NRG23121120220253827
|
12/11/2022
|
Gyan Kaur
|
2616004WL006845
|
Gyan Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589005
|
|
Gyan Kaur
|
()
|
|
36
|
Lambi
|
PB-16-004-040-001/190
(Bhaika Kera)
|
2616004000NRG23121120220253765
|
12/11/2022
|
Mandeep Kaur
|
2616004WL006844
|
Mandeep Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589013
|
|
Mandeep Kaur
|
()
|
|
37
|
Lambi
|
PB-16-004-040-001/226
(Bhaika Kera)
|
2616004000NRG23121120220253769
|
12/11/2022
|
GURWINDER RAM
|
2616004WL006844
|
GURWINDER RAM
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589014
|
|
GURWINDER RAM
|
()
|
|
38
|
Lambi
|
PB-16-004-040-001/226
(Bhaika Kera)
|
2616004000NRG23121120220253768
|
12/11/2022
|
SARBJEET KAUR
|
2616004WL006844
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589009
|
|
SARBJEET KAUR
|
()
|
|
39
|
Lambi
|
PB-16-004-040-001/25
(Bhaika Kera)
|
2616004000NRG23121120220253771
|
12/11/2022
|
NIRMLA DEVI
|
2616004WL006844
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589019
|
|
NIRMLA DEVI
|
()
|
|
40
|
Lambi
|
PB-16-004-040-001/282
(Bhaika Kera)
|
2616004000NRG23121120220253774
|
12/11/2022
|
Nrinjan Dass
|
2616004WL006844
|
Nrinjan Dass
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589018
|
|
Nrinjan Dass
|
()
|
|
41
|
Lambi
|
PB-16-004-040-001/452
(Bhaika Kera)
|
2616004000NRG23121120220253778
|
12/11/2022
|
Mamta Devi
|
2616004WL006844
|
Mamta Devi
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589020
|
|
Mamta Devi
|
()
|
|
42
|
Lambi
|
PB-16-004-040-001/453
(Bhaika Kera)
|
2616004000NRG23121120220253779
|
12/11/2022
|
Sunita Rani
|
2616004WL006844
|
Sunita Rani
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589021
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-052-001/161
(Lohara)
|
2616004000NRG23121120220254132
|
12/11/2022
|
SUNITA DEVI
|
2616004WL006866
|
SUNITA DEVI
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589025
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
44
|
Lambi
|
PB-16-004-023-001/362
(Ghumiara)
|
2616004000NRG23121120220253958
|
12/11/2022
|
RAMANDEEP KAUR
|
2616004WL006864
|
RAMANDEEP KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589026
|
|
RAMANDEEP KAUR
|
()
|
|
45
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG23121120220253975
|
12/11/2022
|
MANJIT KAUR
|
2616004WL006864
|
MANJIT KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589027
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-004-001/159
(Phullu Khera)
|
2616004000NRG23121120220253799
|
12/11/2022
|
satnam singh
|
2616004WL006845
|
satnam singh
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518589044
|
|
satnam singh
|
()
|
|
47
|
Lambi
|
PB-16-004-004-001/243
(Phullu Khera)
|
2616004000NRG23121120220253811
|
12/11/2022
|
Ramesh kumar
|
2616004WL006845
|
Ramesh kumar
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589104
|
|
Ramesh kumar
|
()
|
|
48
|
Lambi
|
PB-16-004-004-001/243
(Phullu Khera)
|
2616004000NRG23121120220253812
|
12/11/2022
|
Sukhwinder kaur
|
2616004WL006845
|
Sukhwinder kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589103
|
|
Sukhwinder kaur
|
()
|
|
49
|
Lambi
|
PB-16-004-004-001/254
(Phullu Khera)
|
2616004000NRG23121120220253815
|
12/11/2022
|
Narpinder Singh
|
2616004WL006845
|
Narpinder Singh
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589074
|
|
Narpinder Singh
|
()
|
|
50
|
Lambi
|
PB-16-004-004-001/270
(Phullu Khera)
|
2616004000NRG23121120220253817
|
12/11/2022
|
Sukhdev Kaur
|
2616004WL006845
|
Sukhdev Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589109
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-052-001/103
(Lohara)
|
2616004000NRG23121120220254099
|
12/11/2022
|
SUMAN KAUR
|
2616004WL006866
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589075
|
|
SUMAN KAUR
|
()
|
|
52
|
Lambi
|
PB-16-004-052-001/174
(Lohara)
|
2616004000NRG23121120220254133
|
12/11/2022
|
VEENA RANI
|
2616004WL006866
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589100
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-008-001/238
(Shahana Khera)
|
2616004000NRG23121120220253839
|
12/11/2022
|
SONI KAUR
|
2616004WL006846
|
SONI KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589111
|
|
SONI KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-008-001/273
(Shahana Khera)
|
2616004000NRG23121120220253841
|
12/11/2022
|
JAGANDEEP SINGH
|
2616004WL006846
|
JAGANDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589066
|
|
JAGANDEEP SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-052-001/158
(Lohara)
|
2616004000NRG23121120220254130
|
12/11/2022
|
AMARJEET KAUR
|
2616004WL006866
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589077
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-052-001/6
(Lohara)
|
2616004000NRG23121120220254156
|
12/11/2022
|
Gurjiven Singh
|
2616004WL006866
|
Gurjiven Singh
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589108
|
|
Gurjiven Singh
|
()
|
|
57
|
Lambi
|
PB-16-004-052-001/9
(Lohara)
|
2616004000NRG23121120220254169
|
12/11/2022
|
Gurdip Singh
|
2616004WL006866
|
Gurdip Singh
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589032
|
|
Gurdip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-004-001/216
(Phullu Khera)
|
2616004000NRG23121120220253807
|
12/11/2022
|
Raj Singh
|
2616004WL006845
|
Raj Singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589089
|
|
RAJ SINGH SO PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Lambi
|
PB-16-004-004-001/159
(Phullu Khera)
|
2616004000NRG23121120220253798
|
12/11/2022
|
SURJEET KAUR
|
2616004WL006845
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589046
|
|
MRS SURJIT KAUR
|
()
|
|
60
|
Lambi
|
PB-16-004-004-001/224
(Phullu Khera)
|
2616004000NRG23121120220253809
|
12/11/2022
|
NEELAM RANI
|
2616004WL006845
|
NEELAM RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589105
|
|
MRS NILAM RANI
|
()
|
|
61
|
Lambi
|
PB-16-004-004-001/37
(Phullu Khera)
|
2616004000NRG23121120220253819
|
12/11/2022
|
SARBATI DEVI
|
2616004WL006845
|
SARBATI DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589045
|
|
MRS SARBATI DEVI
|
()
|
|
62
|
Lambi
|
PB-16-004-008-001/28
(Shahana Khera)
|
2616004000NRG23121120220253842
|
12/11/2022
|
Ajitpal Singh
|
2616004WL006846
|
Ajitpal Singh
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589043
|
|
MR JITPAL SINGH S O LEELU
|
()
|
|
63
|
Lambi
|
PB-16-004-008-001/34
(Shahana Khera)
|
2616004000NRG23121120220253843
|
12/11/2022
|
Barkat Singh
|
2616004WL006846
|
Barkat Singh
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589061
|
|
MR BARKAT SINGH
|
()
|
|
64
|
Lambi
|
PB-16-004-008-001/49
(Shahana Khera)
|
2616004000NRG23121120220253847
|
12/11/2022
|
Paramjit Kaur
|
2616004WL006846
|
Paramjit Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589058
|
|
MRS PARAMJIT KAUR WO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
65
|
Lambi
|
PB-16-004-023-001/449
(Ghumiara)
|
2616004000NRG23121120220253971
|
12/11/2022
|
ANGREJ SINGH
|
2616004WL006864
|
ANGREJ SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589097
|
|
ANGREJ SINGH SO GURBACHAN SINGH
|
()
|
|
66
|
Lambi
|
PB-16-004-039-001/204
(Bidowali)
|
2616004000NRG23121120220253887
|
12/11/2022
|
MAJOR SINGH
|
2616004WL006853
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589047
|
|
MR MEJOR SINGH
|
()
|
|
67
|
Lambi
|
PB-16-004-039-001/208
(Bidowali)
|
2616004000NRG23121120220253890
|
12/11/2022
|
Sandeep Singh
|
2616004WL006854
|
Sandeep Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589065
|
|
MR SANDEEP SINGH
|
()
|
|
68
|
Lambi
|
PB-16-004-039-001/224
(Bidowali)
|
2616004000NRG23121120220253891
|
12/11/2022
|
SUKHMANDER SINGH
|
2616004WL006854
|
SUKHMANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589093
|
|
MR SUKHMANDER SINGH SO JASWANT SINGH
|
()
|
|
69
|
Lambi
|
PB-16-004-039-001/227
(Bidowali)
|
2616004000NRG23121120220253886
|
12/11/2022
|
Amandeep Kaur
|
2616004WL006852
|
Amandeep Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589096
|
|
MRS AMANDEEP KAUR
|
()
|
|
70
|
Lambi
|
PB-16-004-039-001/299
(Bidowali)
|
2616004000NRG23121120220253888
|
12/11/2022
|
KARAMJIT SINGH
|
2616004WL006853
|
KARAMJIT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589090
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
71
|
Lambi
|
PB-16-004-023-001/168
(Ghumiara)
|
2616004000NRG23121120220253933
|
12/11/2022
|
CHINDERPAL KAUR
|
2616004WL006863
|
CHINDERPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589042
|
|
MRS CHINDERPAL KAUR
|
()
|
|
72
|
Lambi
|
PB-16-004-023-001/205
(Ghumiara)
|
2616004000NRG23121120220253938
|
12/11/2022
|
GUDDI KAUR
|
2616004WL006863
|
GUDDI KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589031
|
|
MRS GUDDI KAUR
|
()
|
|
73
|
Lambi
|
PB-16-004-023-001/232
(Ghumiara)
|
2616004000NRG23121120220253941
|
12/11/2022
|
SUKHPAL KAUR
|
2616004WL006863
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589112
|
|
MRS SUKHPAL KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-023-001/245
(Ghumiara)
|
2616004000NRG23121120220253944
|
12/11/2022
|
JASVIR KAUR
|
2616004WL006863
|
JASVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589037
|
|
MRS JASVEER KAUR WO
|
()
|
|
75
|
Lambi
|
PB-16-004-023-001/256
(Ghumiara)
|
2616004000NRG23121120220253947
|
12/11/2022
|
KARAMJIT KAUR
|
2616004WL006863
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589030
|
|
MRS KARAMJIT KAUR WO LABH SINGH
|
()
|
|
76
|
Lambi
|
PB-16-004-023-001/261
(Ghumiara)
|
2616004000NRG23121120220253949
|
12/11/2022
|
SUKHPAL KAUR
|
2616004WL006863
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589041
|
|
MRS SUKHPAL KAUR
|
()
|
|
77
|
Lambi
|
PB-16-004-023-001/264
(Ghumiara)
|
2616004000NRG23121120220253950
|
12/11/2022
|
HARPREET KAUR
|
2616004WL006863
|
HARPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589055
|
|
MR HARPREET KAUR
|
()
|
|
78
|
Lambi
|
PB-16-004-023-001/265
(Ghumiara)
|
2616004000NRG23121120220253951
|
12/11/2022
|
CHINDER KAUR
|
2616004WL006863
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589029
|
|
MRS CHINDER KAUR WO JAWALA SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-023-001/282
(Ghumiara)
|
2616004000NRG23121120220253953
|
12/11/2022
|
NASIB KAUR
|
2616004WL006863
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589056
|
|
MRS NASIB KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-023-001/319
(Ghumiara)
|
2616004000NRG23121120220253955
|
12/11/2022
|
GOLO KAUR
|
2616004WL006864
|
GOLO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589059
|
|
MRS GOLO KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-023-001/335
(Ghumiara)
|
2616004000NRG23121120220253916
|
12/11/2022
|
HARPAL SINGH
|
2616004WL006860
|
HARPAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589054
|
|
MR HARPAL SINGH
|
()
|
|
82
|
Lambi
|
PB-16-004-023-001/335
(Ghumiara)
|
2616004000NRG23121120220253956
|
12/11/2022
|
KARAMJIT KAUR
|
2616004WL006864
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589067
|
|
MRS KARAMJIT KAUR WO HARPAL SINGH
|
()
|
|
83
|
Lambi
|
PB-16-004-023-001/360
(Ghumiara)
|
2616004000NRG23121120220253957
|
12/11/2022
|
AJMER KAUR
|
2616004WL006864
|
AJMER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589085
|
|
MRS AJMER KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-023-001/367
(Ghumiara)
|
2616004000NRG23121120220253960
|
12/11/2022
|
MANJEET KAUR
|
2616004WL006864
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589091
|
|
MRS MANJEET KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-023-001/368
(Ghumiara)
|
2616004000NRG23121120220253961
|
12/11/2022
|
JAGGI SINGH
|
2616004WL006864
|
JAGGI SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589086
|
|
MR JAGGI SINGH
|
()
|
|
86
|
Lambi
|
PB-16-004-023-001/368
(Ghumiara)
|
2616004000NRG23121120220253962
|
12/11/2022
|
PARMJEET KAUR
|
2616004WL006864
|
PARMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589084
|
|
MRS PARMJEET KAUR
|
()
|
|
87
|
Lambi
|
PB-16-004-023-001/371
(Ghumiara)
|
2616004000NRG23121120220253964
|
12/11/2022
|
PAWANDEEP KAUR
|
2616004WL006864
|
PAWANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589087
|
|
MRS PAWANDEEP KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-023-001/385
(Ghumiara)
|
2616004000NRG23121120220253965
|
12/11/2022
|
HARCHAND SINGH
|
2616004WL006864
|
HARCHAND SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518589068
|
|
MR HARCHAND SINGH
|
()
|
|
89
|
Lambi
|
PB-16-004-023-001/388
(Ghumiara)
|
2616004000NRG23121120220253966
|
12/11/2022
|
KARNAIL KAUR
|
2616004WL006864
|
KARNAIL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589092
|
|
MRS KARNAIL KAUR
|
()
|
|
90
|
Lambi
|
PB-16-004-023-001/393
(Ghumiara)
|
2616004000NRG23121120220253967
|
12/11/2022
|
KARAMJIT KAUR
|
2616004WL006864
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589088
|
|
MRS KARAMJIT KAUR
|
()
|
|
91
|
Lambi
|
PB-16-004-023-001/404
(Ghumiara)
|
2616004000NRG23121120220253968
|
12/11/2022
|
HARMANDER SINGH
|
2616004WL006864
|
HARMANDER SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589115
|
|
MR HARMANDER SINGH
|
()
|
|
92
|
Lambi
|
PB-16-004-023-001/404
(Ghumiara)
|
2616004000NRG23121120220253969
|
12/11/2022
|
MANJIT KAUR
|
2616004WL006864
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589113
|
|
MRS MANJIT KAUR
|
()
|
|
93
|
Lambi
|
PB-16-004-023-001/450
(Ghumiara)
|
2616004000NRG23121120220253972
|
12/11/2022
|
PARAMJEET KAUR
|
2616004WL006864
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589116
|
|
MRS PARAMJEET KAUR
|
()
|
|
94
|
Lambi
|
PB-16-004-023-001/451
(Ghumiara)
|
2616004000NRG23121120220253973
|
12/11/2022
|
PARMJIT KAUR
|
2616004WL006864
|
PARMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589117
|
|
MRS PARMJIT KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-023-001/457
(Ghumiara)
|
2616004000NRG23121120220253976
|
12/11/2022
|
BHOLLA SINGH
|
2616004WL006864
|
BHOLLA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589114
|
|
MR BHOLLA SINGH
|
()
|
|
96
|
Lambi
|
PB-16-004-052-001/101
(Lohara)
|
2616004000NRG23121120220254098
|
12/11/2022
|
Jasbir kAUR
|
2616004WL006866
|
Jasbir kAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589039
|
|
MRS JASBIR KAUR WO JASWINDER SINGH
|
()
|
|
97
|
Lambi
|
PB-16-004-052-001/104
(Lohara)
|
2616004000NRG23121120220254100
|
12/11/2022
|
Bhaia
|
2616004WL006866
|
Bhaia
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589033
|
|
MRS BHAIAN DSSO MUKTSAR PLA NO20378
|
()
|
|
98
|
Lambi
|
PB-16-004-052-001/105
(Lohara)
|
2616004000NRG23121120220254101
|
12/11/2022
|
Mahil Singh
|
2616004WL006866
|
Mahil Singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589035
|
|
MR MAHIL SINGH
|
()
|
|
99
|
Lambi
|
PB-16-004-052-001/114
(Lohara)
|
2616004000NRG23121120220254105
|
12/11/2022
|
RAJ KUMAR
|
2616004WL006866
|
RAJ KUMAR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589095
|
|
MR RAJ KUMAR
|
()
|
|
100
|
Lambi
|
PB-16-004-052-001/115
(Lohara)
|
2616004000NRG23121120220254106
|
12/11/2022
|
Sukhjit Kaur
|
2616004WL006866
|
Sukhjit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589036
|
|
MRS SUKHJIT KAUR
|
()
|
|
101
|
Lambi
|
PB-16-004-052-001/119
(Lohara)
|
2616004000NRG23121120220254108
|
12/11/2022
|
GURMEET KAUR
|
2616004WL006866
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589076
|
|
MRS GURMEET KAUR
|
()
|
|
102
|
Lambi
|
PB-16-004-052-001/123
(Lohara)
|
2616004000NRG23121120220254112
|
12/11/2022
|
Sarabjeet Kaur
|
2616004WL006866
|
Sarabjeet Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589070
|
|
MRS SARBJIT KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-052-001/129
(Lohara)
|
2616004000NRG23121120220254115
|
12/11/2022
|
PINDERJEET
|
2616004WL006866
|
PINDERJEET
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589094
|
|
MRS PINDERJEET KAUR WO KASHMIR SINGH
|
()
|
|
104
|
Lambi
|
PB-16-004-052-001/130
(Lohara)
|
2616004000NRG23121120220254116
|
12/11/2022
|
ANKPREET SINGH
|
2616004WL006866
|
ANKPREET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589079
|
|
MR ANKPREET SINGH
|
()
|
|
105
|
Lambi
|
PB-16-004-052-001/131
(Lohara)
|
2616004000NRG23121120220254117
|
12/11/2022
|
SADHU SINGH
|
2616004WL006866
|
SADHU SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589048
|
|
MR SADHA SINGH SO KALA SINGH
|
()
|
|
106
|
Lambi
|
PB-16-004-052-001/134
(Lohara)
|
2616004000NRG23121120220254118
|
12/11/2022
|
RAJBEER KAUR
|
2616004WL006866
|
RAJBEER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589073
|
|
MRS RAJBIR KAUR
|
()
|
|
107
|
Lambi
|
PB-16-004-052-001/142
(Lohara)
|
2616004000NRG23121120220254121
|
12/11/2022
|
KULWINDER KAUR
|
2616004WL006866
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589053
|
|
MS KULWINDER KAUR
|
()
|
|
108
|
Lambi
|
PB-16-004-052-001/143
(Lohara)
|
2616004000NRG23121120220254122
|
12/11/2022
|
BALJIT KAUR
|
2616004WL006866
|
BALJIT KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518589081
|
|
MS BALJEET KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-052-001/146
(Lohara)
|
2616004000NRG23121120220254123
|
12/11/2022
|
SUMAN KAUR
|
2616004WL006866
|
SUMAN KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589080
|
|
MRS SUMAN KAUR
|
()
|
|
110
|
Lambi
|
PB-16-004-052-001/147
(Lohara)
|
2616004000NRG23121120220254124
|
12/11/2022
|
POORAN SINGH
|
2616004WL006866
|
POORAN SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589101
|
|
SHRI POORAN SINGH
|
()
|
|
111
|
Lambi
|
PB-16-004-052-001/148
(Lohara)
|
2616004000NRG23121120220254125
|
12/11/2022
|
JAGSEER SINGH
|
2616004WL006866
|
JAGSEER SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589072
|
|
MR JAGSEER SINGH
|
()
|
|
112
|
Lambi
|
PB-16-004-052-001/149
(Lohara)
|
2616004000NRG23121120220254126
|
12/11/2022
|
KAMLESH
|
2616004WL006866
|
KAMLESH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589063
|
|
MRS KAMLESH KAMLESH
|
()
|
|
113
|
Lambi
|
PB-16-004-052-001/151
(Lohara)
|
2616004000NRG23121120220254128
|
12/11/2022
|
GURPREET KAUR
|
2616004WL006866
|
GURPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589071
|
|
MRS GURPREET KAUR
|
()
|
|
114
|
Lambi
|
PB-16-004-052-001/152
(Lohara)
|
2616004000NRG23121120220254129
|
12/11/2022
|
SWARNJEET SINGH
|
2616004WL006866
|
SWARNJEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589099
|
|
MR SWARNJEET SINGH
|
()
|
|
115
|
Lambi
|
PB-16-004-052-001/159
(Lohara)
|
2616004000NRG23121120220254131
|
12/11/2022
|
MANPREET KAUR
|
2616004WL006866
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589078
|
|
MRS MANPREET KAUR
|
()
|
|
116
|
Lambi
|
PB-16-004-052-001/166
(Lohara)
|
2616004000NRG23121120220253922
|
12/11/2022
|
GURDAS SINGH
|
2616004WL006861
|
GURDAS SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589110
|
|
MR GURDAS SINGH
|
()
|
|
117
|
Lambi
|
PB-16-004-052-001/20
(Lohara)
|
2616004000NRG23121120220254137
|
12/11/2022
|
HARPREET SINGH
|
2616004WL006866
|
HARPREET SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589060
|
|
MASTER HARPREET SINGH
|
()
|
|
118
|
Lambi
|
PB-16-004-052-001/44
(Lohara)
|
2616004000NRG23121120220254150
|
12/11/2022
|
SHAMI RANI
|
2616004WL006866
|
SHAMI RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589102
|
|
MRS SHAMI RANI
|
()
|
|
119
|
Lambi
|
PB-16-004-052-001/75
(Lohara)
|
2616004000NRG23121120220254165
|
12/11/2022
|
JOGINDER KAUR
|
2616004WL006866
|
JOGINDER KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589051
|
|
MRS JOGINDER KAUR
|
()
|
|
120
|
Lambi
|
PB-16-004-052-001/84
(Lohara)
|
2616004000NRG23121120220254168
|
12/11/2022
|
Gurwinder Kaur
|
2616004WL006866
|
Gurwinder Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589034
|
|
MRS GURWINDER KAUR
|
()
|
|
121
|
Lambi
|
PB-16-004-052-001/92
(Lohara)
|
2616004000NRG23121120220254171
|
12/11/2022
|
PAWANDEEP KAUR
|
2616004WL006866
|
PAWANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589082
|
|
MRS PAVANDEEP KAUR
|
()
|
|
122
|
Lambi
|
PB-16-004-052-001/97
(Lohara)
|
2616004000NRG23121120220254173
|
12/11/2022
|
Pal Singh
|
2616004WL006866
|
Pal Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589040
|
|
MR PAL SINGH
|
()
|
|
123
|
Lambi
|
PB-16-004-052-001/98
(Lohara)
|
2616004000NRG23121120220254174
|
12/11/2022
|
AMARJEET KAUR
|
2616004WL006866
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518589050
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
124
|
Lambi
|
PB-16-004-053-001/245
(Bring khera)
|
2616004000NRG23121120220253892
|
12/11/2022
|
surjit singh
|
2616004WL006855
|
surjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589028
|
|
MR SURJEET SINGH
|
()
|
|
125
|
Lambi
|
PB-16-004-053-001/276
(Bring khera)
|
2616004000NRG23121120220253898
|
12/11/2022
|
BANT SINGH
|
2616004WL006856
|
BANT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589052
|
|
MR BANTA SINGH
|
()
|
|
126
|
Lambi
|
PB-16-004-053-001/292
(Bring khera)
|
2616004000NRG23121120220253899
|
12/11/2022
|
MEETOO DEVI
|
2616004WL006856
|
MEETOO DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589057
|
|
MRS MEETOO DEVI
|
()
|
|
127
|
Lambi
|
PB-16-004-053-001/295
(Bring khera)
|
2616004000NRG23121120220253901
|
12/11/2022
|
Ranjit singh
|
2616004WL006856
|
Ranjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589038
|
|
MR RANJIT SINGH
|
()
|
|
128
|
Lambi
|
PB-16-004-053-001/348
(Bring khera)
|
2616004000NRG23121120220253902
|
12/11/2022
|
JAGGA SINGH
|
2616004WL006856
|
JAGGA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589049
|
|
MR JAGGA SINGH
|
()
|
|
129
|
Lambi
|
PB-16-004-053-001/411
(Bring khera)
|
2616004000NRG23121120220253893
|
12/11/2022
|
JARNAIL SINGH
|
2616004WL006855
|
JARNAIL SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589069
|
|
MR JARNAIL SINGH
|
()
|
|
130
|
Lambi
|
PB-16-004-053-001/435
(Bring khera)
|
2616004000NRG23121120220253904
|
12/11/2022
|
MITHU SINGH
|
2616004WL006856
|
MITHU SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589064
|
|
MR MITHU SINGH
|
()
|
|
131
|
Lambi
|
PB-16-004-053-001/491
(Bring khera)
|
2616004000NRG23121120220253905
|
12/11/2022
|
SUKHMANDER SINGH
|
2616004WL006856
|
SUKHMANDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589083
|
|
MR SUKHMANDER SINGH
|
()
|
|
132
|
Lambi
|
PB-16-004-053-001/535
(Bring khera)
|
2616004000NRG23121120220253906
|
12/11/2022
|
AJAIB SINGH
|
2616004WL006856
|
AJAIB SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589107
|
|
MR AJAIB SINGH
|
()
|
|
133
|
Lambi
|
PB-16-004-053-001/571
(Bring khera)
|
2616004000NRG23121120220253907
|
12/11/2022
|
GURPYAR SINGH
|
2616004WL006856
|
GURPYAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589106
|
|
MR GURPYAR SINGH
|
()
|
|
134
|
Lambi
|
PB-16-004-053-001/572
(Bring khera)
|
2616004000NRG23121120220253908
|
12/11/2022
|
RAJA SINGH
|
2616004WL006856
|
RAJA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589098
|
|
MR RAJA SINGH SO NATHA SINGH
|
()
|
|
135
|
Lambi
|
PB-16-004-053-001/79
(Bring khera)
|
2616004000NRG23121120220253910
|
12/11/2022
|
CHHINDERPAL KAUR
|
2616004WL006856
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589062
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
136
|
Lambi
|
PB-16-004-023-001/150
(Ghumiara)
|
2616004000NRG23121120220253930
|
12/11/2022
|
SARABJEET KAUR
|
2616004WL006863
|
SARABJEET KAUR
|
00468
|
UBIN0563714
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589119
|
|
SARABJEET KAUR
|
()
|
|
137
|
Lambi
|
PB-16-004-053-001/292
(Bring khera)
|
2616004000NRG23121120220253900
|
12/11/2022
|
BADRI RAM
|
2616004WL006856
|
BADRI RAM
|
00468
|
UBIN0563714
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589118
|
|
BADRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
138
|
Lambi
|
PB-16-004-040-001/387
(Bhaika Kera)
|
2616004000NRG23121120220253777
|
12/11/2022
|
Parveen Kumari
|
2616004WL006844
|
Parveen Kumari
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518589001
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192606
|
192606
|
|
|
|
|
|
|
|