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-16-004-025-001/659 (Channu)
|
2616004000NRG23080620220041327
|
09/06/2022
|
RAKESH KUMAR
|
2616004WL001087
|
RAKESH KUMAR
|
00032
|
UTIB0001473
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190117
|
|
RAKESHKUMAR
|
()
|
2
|
Lambi
|
PB-16-004-025-001/659 (Channu)
|
2616004000NRG23080620220041328
|
09/06/2022
|
RAKESH KUMAR
|
2616004WL001087
|
RAKESH KUMAR
|
00032
|
UTIB0001473
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190116
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-039-001/326 (Bidowali)
|
2616004000NRG23070620220040289
|
09/06/2022
|
REENA
|
2616004WL001065
|
REENA
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190571
|
|
REENA
|
()
|
4
|
Lambi
|
PB-16-004-056-001/619 (Channu Purbi)
|
2616004000NRG23080620220042597
|
09/06/2022
|
Tajinder Sharma
|
2616004WL001115
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190212
|
|
TajinderSharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-028-001/99 (Tarmala)
|
2616004000NRG23060620220035516
|
09/06/2022
|
SARABJIT KAUR
|
2616004WL000972
|
SARABJIT KAUR
|
00032
|
UTIB0002469
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190168
|
|
SARABJITKAUR
|
()
|
6
|
Lambi
|
PB-16-004-028-001/99 (Tarmala)
|
2616004000NRG23060620220035517
|
09/06/2022
|
SARABJIT KAUR
|
2616004WL000972
|
SARABJIT KAUR
|
00032
|
UTIB0002469
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190167
|
|
SARABJITKAUR
|
()
|
7
|
Lambi
|
PB-16-004-040-001/472 (Bhaika Kera)
|
2616004000NRG23010620220032938
|
09/06/2022
|
Pargat Singh
|
2616004WL000907
|
Pargat Singh
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190289
|
|
PargatSingh
|
()
|
8
|
Lambi
|
PB-16-004-040-001/472 (Bhaika Kera)
|
2616004000NRG23050620220035136
|
09/06/2022
|
Pargat Singh
|
2616004WL000968
|
Pargat Singh
|
00032
|
UTIB0002469
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190290
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-006-001/214 (Arni Wala)
|
2616004000NRG23040620220034776
|
09/06/2022
|
JASPAL SINGH
|
2616004WL000960
|
JASPAL SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190135
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-049-001/229 (Rasulpur Kera)
|
2616004000NRG23010620220032973
|
09/06/2022
|
Lovepreet Singh
|
2616004WL000908
|
Lovepreet Singh
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190293
|
|
LovepreetSingh
|
()
|
11
|
Lambi
|
PB-16-004-049-001/229 (Rasulpur Kera)
|
2616004000NRG23070620220037782
|
09/06/2022
|
Lovepreet Singh
|
2616004WL001018
|
Lovepreet Singh
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190294
|
|
LovepreetSingh
|
()
|
12
|
Lambi
|
PB-16-004-049-001/69 (Rasulpur Kera)
|
2616004000NRG23070620220037843
|
09/06/2022
|
Parmajit kaur
|
2616004WL001019
|
Parmajit kaur
|
00048
|
BKID0006373
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190295
|
|
Parmajitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-037-001/125 (Badal)
|
2616004000NRG23020620220034528
|
09/06/2022
|
SARABJEET KAUR
|
2616004WL000952
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190302
|
|
SARABJEETKAUR
|
()
|
14
|
Lambi
|
PB-16-004-037-001/131 (Badal)
|
2616004000NRG23020620220034531
|
09/06/2022
|
PALLO
|
2616004WL000952
|
PALLO
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190297
|
|
PALLO
|
()
|
15
|
Lambi
|
PB-16-004-037-001/138 (Badal)
|
2616004000NRG23020620220034533
|
09/06/2022
|
JAGSHiR RAM
|
2616004WL000952
|
JAGSHiR RAM
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190631
|
|
JAGSHiRRAM
|
()
|
16
|
Lambi
|
PB-16-004-037-001/140 (Badal)
|
2616004000NRG23020620220034534
|
09/06/2022
|
KIRAN DEVI
|
2616004WL000952
|
KIRAN DEVI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190307
|
|
KIRANDEVI
|
()
|
17
|
Lambi
|
PB-16-004-037-001/291 (Badal)
|
2616004000NRG23020620220034542
|
09/06/2022
|
Bimla kaur
|
2616004WL000952
|
Bimla kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190299
|
|
Bimlakaur
|
()
|
18
|
Lambi
|
PB-16-004-037-001/293 (Badal)
|
2616004000NRG23020620220034544
|
09/06/2022
|
JASVIR KAUR
|
2616004WL000952
|
JASVIR KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190131
|
|
JASVIRKAUR
|
()
|
19
|
Lambi
|
PB-16-004-037-001/294 (Badal)
|
2616004000NRG23020620220034546
|
09/06/2022
|
ANGRAJ KAUR
|
2616004WL000952
|
ANGRAJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190115
|
|
ANGRAJKAUR
|
()
|
20
|
Lambi
|
PB-16-004-037-001/3 (Badal)
|
2616004000NRG23020620220034547
|
09/06/2022
|
BIMLA DEVI
|
2616004WL000952
|
BIMLA DEVI
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190120
|
|
BIMLADEVI
|
()
|
21
|
Lambi
|
PB-16-004-037-001/320 (Badal)
|
2616004000NRG23020620220034549
|
09/06/2022
|
CHANAN SINGH
|
2616004WL000952
|
CHANAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190298
|
|
CHANANSINGH
|
()
|
22
|
Lambi
|
PB-16-004-037-001/322 (Badal)
|
2616004000NRG23020620220034551
|
09/06/2022
|
Harpreet Singh
|
2616004WL000952
|
Harpreet Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190296
|
|
HarpreetSingh
|
()
|
23
|
Lambi
|
PB-16-004-037-001/322 (Badal)
|
2616004000NRG23020620220034550
|
09/06/2022
|
Satpal Singh
|
2616004WL000952
|
Satpal Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190640
|
|
SatpalSingh
|
()
|
24
|
Lambi
|
PB-16-004-037-001/323 (Badal)
|
2616004000NRG23020620220034552
|
09/06/2022
|
KURSAIDA BEGAM
|
2616004WL000952
|
KURSAIDA BEGAM
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190304
|
|
KURSAIDABEGAM
|
()
|
25
|
Lambi
|
PB-16-004-037-001/325 (Badal)
|
2616004000NRG23020620220034553
|
09/06/2022
|
MOHAN SINGH
|
2616004WL000952
|
MOHAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190639
|
|
MOHANSINGH
|
()
|
26
|
Lambi
|
PB-16-004-037-001/327 (Badal)
|
2616004000NRG23020620220034554
|
09/06/2022
|
BALJEET KAUR
|
2616004WL000952
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190597
|
|
BALJEETKAUR
|
()
|
27
|
Lambi
|
PB-16-004-037-001/34 (Badal)
|
2616004000NRG23020620220034555
|
09/06/2022
|
PAPPU SINGH
|
2616004WL000952
|
PAPPU SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190114
|
|
PAPPUSINGH
|
()
|
28
|
Lambi
|
PB-16-004-037-001/344 (Badal)
|
2616004000NRG23020620220034556
|
09/06/2022
|
SOMA KAUR
|
2616004WL000952
|
SOMA KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190301
|
|
SOMAKAUR
|
()
|
29
|
Lambi
|
PB-16-004-037-001/347 (Badal)
|
2616004000NRG23020620220034557
|
09/06/2022
|
KARAMJIT KAUR
|
2616004WL000952
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190629
|
|
KARAMJITKAUR
|
()
|
30
|
Lambi
|
PB-16-004-037-001/35 (Badal)
|
2616004000NRG23020620220034558
|
09/06/2022
|
LAKHVEER SINGH
|
2616004WL000952
|
LAKHVEER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190630
|
|
LAKHVEERSINGH
|
()
|
31
|
Lambi
|
PB-16-004-037-001/350 (Badal)
|
2616004000NRG23020620220034559
|
09/06/2022
|
SOMA SINGH
|
2616004WL000952
|
SOMA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190305
|
|
SOMASINGH
|
()
|
32
|
Lambi
|
PB-16-004-037-001/357 (Badal)
|
2616004000NRG23020620220034560
|
09/06/2022
|
SIMARJEET KAUR
|
2616004WL000952
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190303
|
|
SIMARJEETKAUR
|
()
|
33
|
Lambi
|
PB-16-004-037-001/360 (Badal)
|
2616004000NRG23020620220034561
|
09/06/2022
|
JASWINDER KAUR
|
2616004WL000952
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190584
|
|
JASWINDERKAUR
|
()
|
34
|
Lambi
|
PB-16-004-037-001/48 (Badal)
|
2616004000NRG23020620220034564
|
09/06/2022
|
JASWINDER SINGH
|
2616004WL000952
|
JASWINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190645
|
|
JASWINDERSINGH
|
()
|
35
|
Lambi
|
PB-16-004-037-001/78 (Badal)
|
2616004000NRG23020620220034567
|
09/06/2022
|
HARDEEP KAUR
|
2616004WL000952
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190627
|
|
HARDEEPKAUR
|
()
|
36
|
Lambi
|
PB-16-004-037-001/82 (Badal)
|
2616004000NRG23020620220034568
|
09/06/2022
|
SIMARJEET KAUR
|
2616004WL000952
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190118
|
|
SIMARJEETKAUR
|
()
|
37
|
Lambi
|
PB-16-004-039-001/256 (Bidowali)
|
2616004000NRG23070620220040257
|
09/06/2022
|
GURPREET SINGH
|
2616004WL001065
|
GURPREET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190300
|
|
GURPREETSINGH
|
()
|
38
|
Lambi
|
PB-16-004-039-001/49 (Bidowali)
|
2616004000NRG23070620220040303
|
09/06/2022
|
Ramandeep Kaur
|
2616004WL001065
|
Ramandeep Kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190306
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-006-001/183 (Arni Wala)
|
2616004000NRG23040620220034758
|
09/06/2022
|
soni bai
|
2616004WL000960
|
soni bai
|
00152
|
HDFC0002892
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190583
|
|
sonibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-033-001/29 (Fathuhi Wala)
|
2616004000NRG23020620220033887
|
09/06/2022
|
SUKHDEV KAUR
|
2616004WL000926
|
SUKHDEV KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190309
|
|
SUKHDEVKAUR
|
()
|
41
|
Lambi
|
PB-16-004-039-001/13 (Bidowali)
|
2616004000NRG23070620220040177
|
09/06/2022
|
SUKHPREET KAUR
|
2616004WL001065
|
SUKHPREET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190541
|
|
SUKHPREETKAUR
|
()
|
42
|
Lambi
|
PB-16-004-039-001/228 (Bidowali)
|
2616004000NRG23070620220040235
|
09/06/2022
|
SHIVRAJ SINGH
|
2616004WL001065
|
SHIVRAJ SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190581
|
|
SHIVRAJSINGH
|
()
|
43
|
Lambi
|
PB-16-004-051-001/441 (Lal bai)
|
2616004000NRG23080620220041361
|
09/06/2022
|
RANI KAUR
|
2616004WL001089
|
RANI KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190308
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
44
|
Lambi
|
PB-16-004-006-001/164 (Arni Wala)
|
2616004000NRG23040620220034738
|
09/06/2022
|
kalashi bai
|
2616004WL000960
|
kalashi bai
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190311
|
|
kalashibai
|
()
|
45
|
Lambi
|
PB-16-004-006-001/180 (Arni Wala)
|
2616004000NRG23040620220034756
|
09/06/2022
|
parmjeet kaur
|
2616004WL000960
|
parmjeet kaur
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190312
|
|
parmjeetkaur
|
()
|
46
|
Lambi
|
PB-16-004-028-001/57 (Tarmala)
|
2616004000NRG23060620220035491
|
09/06/2022
|
Kamlesh Rani
|
2616004WL000972
|
Kamlesh Rani
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190310
|
|
KamleshRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-009-001/640 (Sikh Wala)
|
2616004000NRG23080620220041351
|
09/06/2022
|
BALKARAN SINGH
|
2616004WL001089
|
BALKARAN SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190537
|
|
BALKARANSINGH
|
()
|
48
|
Lambi
|
PB-16-004-023-001/298 (Ghumiara)
|
2616004000NRG23060620220037285
|
09/06/2022
|
BALJINDER SINGH
|
2616004WL001005
|
BALJINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190456
|
|
BALJINDERSINGH
|
()
|
49
|
Lambi
|
PB-16-004-024-001/25 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037890
|
09/06/2022
|
HARPREET KAUR
|
2616004WL001022
|
HARPREET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190448
|
|
HARPREETKAUR
|
()
|
50
|
Lambi
|
PB-16-004-036-001/3 (Fatehpur Mania)
|
2616004000NRG23070620220039552
|
09/06/2022
|
BANSI
|
2616004WL001050
|
BANSI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190314
|
|
BANSI
|
()
|
51
|
Lambi
|
PB-16-004-046-001/194 (Mahuana)
|
2616004000NRG23080620220041357
|
09/06/2022
|
Sukhveer kaur
|
2616004WL001089
|
Sukhveer kaur
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190313
|
|
Sukhveerkaur
|
()
|
52
|
Lambi
|
PB-16-004-046-001/415 (Mahuana)
|
2616004000NRG23080620220041329
|
09/06/2022
|
JASPAL SINGH
|
2616004WL001087
|
JASPAL SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190497
|
|
JASPALSINGH
|
()
|
53
|
Lambi
|
PB-16-004-046-001/415 (Mahuana)
|
2616004000NRG23080620220041330
|
09/06/2022
|
JASPAL SINGH
|
2616004WL001087
|
JASPAL SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190527
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-028-001/16 (Tarmala)
|
2616004000NRG23060620220035329
|
09/06/2022
|
IQBAL SINGH
|
2616004WL000972
|
IQBAL SINGH
|
00152
|
HDFC0003329
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190315
|
|
IQBALSINGH
|
()
|
55
|
Lambi
|
PB-16-004-028-001/235 (Tarmala)
|
2616004000NRG23060620220035395
|
09/06/2022
|
SHELLO BAI
|
2616004WL000972
|
SHELLO BAI
|
00152
|
HDFC0003329
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190428
|
|
SHELLOBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-009-001/640 (Sikh Wala)
|
2616004000NRG23080620220041352
|
09/06/2022
|
MANPREET KAUR
|
2616004WL001089
|
MANPREET KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190426
|
|
MANPREETKAUR
|
()
|
57
|
Lambi
|
PB-16-004-023-001/369 (Ghumiara)
|
2616004000NRG23060620220037306
|
09/06/2022
|
MANDEEP SINGH
|
2616004WL001005
|
MANDEEP SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190415
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-006-001/192 (Arni Wala)
|
2616004000NRG23040620220034763
|
09/06/2022
|
Kulwinder kaur
|
2616004WL000960
|
Kulwinder kaur
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190316
|
|
Kulwinderkaur
|
()
|
59
|
Lambi
|
PB-16-004-006-001/241 (Arni Wala)
|
2616004000NRG23040620220034788
|
09/06/2022
|
Jatinder singh
|
2616004WL000960
|
Jatinder singh
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190317
|
|
Jatindersingh
|
()
|
60
|
Lambi
|
PB-16-004-006-001/67 (Arni Wala)
|
2616004000NRG23040620220034834
|
09/06/2022
|
SHIMLA BAI
|
2616004WL000960
|
SHIMLA BAI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190413
|
|
SHIMLABAI
|
()
|
61
|
Lambi
|
PB-16-004-036-001/71 (Fatehpur Mania)
|
2616004000NRG23070620220038938
|
09/06/2022
|
PARMINDER KAUR
|
2616004WL001038
|
PARMINDER KAUR
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190410
|
|
PARMINDERKAUR
|
()
|
62
|
Lambi
|
PB-16-004-036-001/80 (Fatehpur Mania)
|
2616004000NRG23070620220039559
|
09/06/2022
|
RAJ KAUR
|
2616004WL001051
|
RAJ KAUR
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190407
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-013-001/319 (Kandhu Khera)
|
2616004000NRG23080620220042593
|
09/06/2022
|
BALJINDER SINGH
|
2616004WL001114
|
BALJINDER SINGH
|
00349
|
PSIB0000519
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291190398
|
|
BALJINDERSINGH
|
()
|
64
|
Lambi
|
PB-16-004-028-001/118 (Tarmala)
|
2616004000NRG23060620220035293
|
09/06/2022
|
khuspreet kaur
|
2616004WL000972
|
khuspreet kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190391
|
|
khuspreetkaur
|
()
|
65
|
Lambi
|
PB-16-004-028-001/118 (Tarmala)
|
2616004000NRG23060620220035296
|
09/06/2022
|
khuspreet kaur
|
2616004WL000972
|
khuspreet kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190390
|
|
khuspreetkaur
|
()
|
66
|
Lambi
|
PB-16-004-028-001/120 (Tarmala)
|
2616004000NRG23060620220035300
|
09/06/2022
|
MANJEET KAUR
|
2616004WL000972
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190330
|
|
MANJEETKAUR
|
()
|
67
|
Lambi
|
PB-16-004-028-001/120 (Tarmala)
|
2616004000NRG23060620220035301
|
09/06/2022
|
MANJEET KAUR
|
2616004WL000972
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190331
|
|
MANJEETKAUR
|
()
|
68
|
Lambi
|
PB-16-004-028-001/128 (Tarmala)
|
2616004000NRG23060620220035305
|
09/06/2022
|
chameli
|
2616004WL000972
|
chameli
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190383
|
|
chameli
|
()
|
69
|
Lambi
|
PB-16-004-028-001/128 (Tarmala)
|
2616004000NRG23060620220035303
|
09/06/2022
|
chameli
|
2616004WL000972
|
chameli
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190382
|
|
chameli
|
()
|
70
|
Lambi
|
PB-16-004-028-001/128 (Tarmala)
|
2616004000NRG23060620220035304
|
09/06/2022
|
SAGAN LAL
|
2616004WL000972
|
SAGAN LAL
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190326
|
|
SAGANLAL
|
()
|
71
|
Lambi
|
PB-16-004-028-001/128 (Tarmala)
|
2616004000NRG23060620220035302
|
09/06/2022
|
SAGAN LAL
|
2616004WL000972
|
SAGAN LAL
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190327
|
|
SAGANLAL
|
()
|
72
|
Lambi
|
PB-16-004-028-001/13 (Tarmala)
|
2616004000NRG23060620220035308
|
09/06/2022
|
RESHMA DEVI
|
2616004WL000972
|
RESHMA DEVI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190337
|
|
RESHMADEVI
|
()
|
73
|
Lambi
|
PB-16-004-028-001/13 (Tarmala)
|
2616004000NRG23060620220035309
|
09/06/2022
|
RESHMA DEVI
|
2616004WL000972
|
RESHMA DEVI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190336
|
|
RESHMADEVI
|
()
|
74
|
Lambi
|
PB-16-004-028-001/134 (Tarmala)
|
2616004000NRG23060620220035312
|
09/06/2022
|
NASEEB KAUR
|
2616004WL000972
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190323
|
|
NASEEBKAUR
|
()
|
75
|
Lambi
|
PB-16-004-028-001/134 (Tarmala)
|
2616004000NRG23060620220035313
|
09/06/2022
|
NASEEB KAUR
|
2616004WL000972
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190322
|
|
NASEEBKAUR
|
()
|
76
|
Lambi
|
PB-16-004-028-001/228 (Tarmala)
|
2616004000NRG23060620220035387
|
09/06/2022
|
VEERPAL KAUR
|
2616004WL000972
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190388
|
|
VEERPALKAUR
|
()
|
77
|
Lambi
|
PB-16-004-028-001/228 (Tarmala)
|
2616004000NRG23060620220035388
|
09/06/2022
|
VEERPAL KAUR
|
2616004WL000972
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190386
|
|
VEERPALKAUR
|
()
|
78
|
Lambi
|
PB-16-004-028-001/31 (Tarmala)
|
2616004000NRG23060620220035425
|
09/06/2022
|
HARJINDER KAUR
|
2616004WL000972
|
HARJINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190340
|
|
HARJINDERKAUR
|
()
|
79
|
Lambi
|
PB-16-004-028-001/345 (Tarmala)
|
2616004000NRG23060620220035453
|
09/06/2022
|
Dara Singh
|
2616004WL000972
|
Dara Singh
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190343
|
|
DaraSingh
|
()
|
80
|
Lambi
|
PB-16-004-028-001/345 (Tarmala)
|
2616004000NRG23060620220035454
|
09/06/2022
|
Dara Singh
|
2616004WL000972
|
Dara Singh
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190342
|
|
DaraSingh
|
()
|
81
|
Lambi
|
PB-16-004-028-001/38 (Tarmala)
|
2616004000NRG23060620220035469
|
09/06/2022
|
JASVEER KAUR
|
2616004WL000972
|
JASVEER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190328
|
|
JASVEERKAUR
|
()
|
82
|
Lambi
|
PB-16-004-028-001/38 (Tarmala)
|
2616004000NRG23060620220035470
|
09/06/2022
|
JASVEER KAUR
|
2616004WL000972
|
JASVEER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190329
|
|
JASVEERKAUR
|
()
|
83
|
Lambi
|
PB-16-004-028-001/40 (Tarmala)
|
2616004000NRG23060620220035475
|
09/06/2022
|
manpreet kaur
|
2616004WL000972
|
manpreet kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190338
|
|
manpreetkaur
|
()
|
84
|
Lambi
|
PB-16-004-028-001/41 (Tarmala)
|
2616004000NRG23060620220035478
|
09/06/2022
|
BALJEET KAUR
|
2616004WL000972
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190335
|
|
BALJEETKAUR
|
()
|
85
|
Lambi
|
PB-16-004-028-001/41 (Tarmala)
|
2616004000NRG23060620220035479
|
09/06/2022
|
BALJEET KAUR
|
2616004WL000972
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190334
|
|
BALJEETKAUR
|
()
|
86
|
Lambi
|
PB-16-004-028-001/61 (Tarmala)
|
2616004000NRG23060620220035496
|
09/06/2022
|
GURINDER KAUR
|
2616004WL000972
|
GURINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190332
|
|
GURINDERKAUR
|
()
|
87
|
Lambi
|
PB-16-004-028-001/61 (Tarmala)
|
2616004000NRG23060620220035498
|
09/06/2022
|
GURINDER KAUR
|
2616004WL000972
|
GURINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190333
|
|
GURINDERKAUR
|
()
|
88
|
Lambi
|
PB-16-004-028-001/74 (Tarmala)
|
2616004000NRG23060620220035506
|
09/06/2022
|
GUDA KAUR
|
2616004WL000972
|
GUDA KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190324
|
|
GUDAKAUR
|
()
|
89
|
Lambi
|
PB-16-004-028-001/74 (Tarmala)
|
2616004000NRG23060620220035507
|
09/06/2022
|
GUDA KAUR
|
2616004WL000972
|
GUDA KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190325
|
|
GUDAKAUR
|
()
|
90
|
Lambi
|
PB-16-004-028-001/82 (Tarmala)
|
2616004000NRG23060620220035508
|
09/06/2022
|
SHINDER KAUR
|
2616004WL000972
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190339
|
|
SHINDERKAUR
|
()
|
91
|
Lambi
|
PB-16-004-036-001/21 (Fatehpur Mania)
|
2616004000NRG23070620220039546
|
09/06/2022
|
MITO BAI
|
2616004WL001050
|
MITO BAI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190341
|
|
MITOBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-004-001/120 (Phullu Khera)
|
2616004000NRG23020620220033927
|
09/06/2022
|
Sukhpreet Kaur
|
2616004WL000936
|
Sukhpreet Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190660
|
|
SukhpreetKaur
|
()
|
93
|
Lambi
|
PB-16-004-004-001/121 (Phullu Khera)
|
2616004000NRG23020620220033928
|
09/06/2022
|
JASVEER KAUR
|
2616004WL000936
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190180
|
|
JASVEERKAUR
|
()
|
94
|
Lambi
|
PB-16-004-004-001/130 (Phullu Khera)
|
2616004000NRG23020620220033934
|
09/06/2022
|
Jeet kaur
|
2616004WL000936
|
Jeet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190187
|
|
Jeetkaur
|
()
|
95
|
Lambi
|
PB-16-004-004-001/131 (Phullu Khera)
|
2616004000NRG23020620220033936
|
09/06/2022
|
gurjeet kaur
|
2616004WL000936
|
gurjeet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190264
|
|
gurjeetkaur
|
()
|
96
|
Lambi
|
PB-16-004-004-001/142 (Phullu Khera)
|
2616004000NRG23020620220033938
|
09/06/2022
|
PARMJEET KAUR
|
2616004WL000936
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190184
|
|
PARMJEETKAUR
|
()
|
97
|
Lambi
|
PB-16-004-004-001/143 (Phullu Khera)
|
2616004000NRG23020620220033939
|
09/06/2022
|
SANDEEP KAUR
|
2616004WL000936
|
SANDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190659
|
|
SANDEEPKAUR
|
()
|
98
|
Lambi
|
PB-16-004-004-001/147 (Phullu Khera)
|
2616004000NRG23020620220033942
|
09/06/2022
|
Mukhtiyar kaur
|
2616004WL000936
|
Mukhtiyar kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190654
|
|
Mukhtiyarkaur
|
()
|
99
|
Lambi
|
PB-16-004-004-001/15 (Phullu Khera)
|
2616004000NRG23020620220033943
|
09/06/2022
|
Kirandeep kaur
|
2616004WL000936
|
Kirandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190483
|
|
Kirandeepkaur
|
()
|
100
|
Lambi
|
PB-16-004-006-001/118 (Arni Wala)
|
2616004000NRG23040620220034721
|
09/06/2022
|
DURGA DEVI
|
2616004WL000960
|
DURGA DEVI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190171
|
|
DURGADEVI
|
()
|
101
|
Lambi
|
PB-16-004-006-001/124 (Arni Wala)
|
2616004000NRG23040620220034722
|
09/06/2022
|
BAGHI BAI
|
2616004WL000960
|
BAGHI BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190664
|
|
BAGHIBAI
|
()
|
102
|
Lambi
|
PB-16-004-006-001/138 (Arni Wala)
|
2616004000NRG23040620220034725
|
09/06/2022
|
SUMAN DEVI
|
2616004WL000960
|
SUMAN DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190365
|
|
SUMANDEVI
|
()
|
103
|
Lambi
|
PB-16-004-006-001/144 (Arni Wala)
|
2616004000NRG23040620220034729
|
09/06/2022
|
KULWINDER KAUR
|
2616004WL000960
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190671
|
|
KULWINDERKAUR
|
()
|
104
|
Lambi
|
PB-16-004-006-001/158 (Arni Wala)
|
2616004000NRG23040620220034734
|
09/06/2022
|
Jaspal Kaur
|
2616004WL000960
|
Jaspal Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190183
|
|
JaspalKaur
|
()
|
105
|
Lambi
|
PB-16-004-006-001/163 (Arni Wala)
|
2616004000NRG23040620220034737
|
09/06/2022
|
CHARANJEET KAUR
|
2616004WL000960
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190488
|
|
CHARANJEETKAUR
|
()
|
106
|
Lambi
|
PB-16-004-006-001/17 (Arni Wala)
|
2616004000NRG23040620220034745
|
09/06/2022
|
paramjeet kaur
|
2616004WL000960
|
paramjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190460
|
|
paramjeetkaur
|
()
|
107
|
Lambi
|
PB-16-004-006-001/171 (Arni Wala)
|
2616004000NRG23040620220034746
|
09/06/2022
|
Jasveer Singh
|
2616004WL000960
|
Jasveer Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190355
|
|
JasveerSingh
|
()
|
108
|
Lambi
|
PB-16-004-006-001/171 (Arni Wala)
|
2616004000NRG23040620220034747
|
09/06/2022
|
RANI
|
2616004WL000960
|
RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190356
|
|
RANI
|
()
|
109
|
Lambi
|
PB-16-004-006-001/177 (Arni Wala)
|
2616004000NRG23040620220034752
|
09/06/2022
|
sukhjit kaur
|
2616004WL000960
|
sukhjit kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190500
|
|
sukhjitkaur
|
()
|
110
|
Lambi
|
PB-16-004-006-001/178 (Arni Wala)
|
2616004000NRG23040620220034753
|
09/06/2022
|
shingara singh
|
2616004WL000960
|
shingara singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190499
|
|
shingarasingh
|
()
|
111
|
Lambi
|
PB-16-004-006-001/187 (Arni Wala)
|
2616004000NRG23040620220034760
|
09/06/2022
|
SARBJEET KAUR
|
2616004WL000960
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190232
|
|
SARBJEETKAUR
|
()
|
112
|
Lambi
|
PB-16-004-006-001/193 (Arni Wala)
|
2616004000NRG23040620220034764
|
09/06/2022
|
Sunita Rani
|
2616004WL000960
|
Sunita Rani
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190274
|
|
SunitaRani
|
()
|
113
|
Lambi
|
PB-16-004-006-001/195 (Arni Wala)
|
2616004000NRG23040620220034765
|
09/06/2022
|
Kulwant kaur
|
2616004WL000960
|
Kulwant kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190498
|
|
Kulwantkaur
|
()
|
114
|
Lambi
|
PB-16-004-006-001/199 (Arni Wala)
|
2616004000NRG23040620220034768
|
09/06/2022
|
Milkhi ram
|
2616004WL000960
|
Milkhi ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190350
|
|
Milkhiram
|
()
|
115
|
Lambi
|
PB-16-004-006-001/209 (Arni Wala)
|
2616004000NRG23040620220034773
|
09/06/2022
|
Narinder kaur
|
2616004WL000960
|
Narinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190233
|
|
Narinderkaur
|
()
|
116
|
Lambi
|
PB-16-004-006-001/218 (Arni Wala)
|
2616004000NRG23040620220034777
|
09/06/2022
|
PAMMI BAI
|
2616004WL000960
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190482
|
|
PAMMIBAI
|
()
|
117
|
Lambi
|
PB-16-004-006-001/227 (Arni Wala)
|
2616004000NRG23040620220034779
|
09/06/2022
|
jagjit singh
|
2616004WL000960
|
jagjit singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190669
|
|
jagjitsingh
|
()
|
118
|
Lambi
|
PB-16-004-006-001/229 (Arni Wala)
|
2616004000NRG23040620220034781
|
09/06/2022
|
JASVEER KAUR
|
2616004WL000960
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190228
|
|
JASVEERKAUR
|
()
|
119
|
Lambi
|
PB-16-004-006-001/24 (Arni Wala)
|
2616004000NRG23040620220034786
|
09/06/2022
|
Shindo Bai
|
2616004WL000960
|
Shindo Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190275
|
|
ShindoBai
|
()
|
120
|
Lambi
|
PB-16-004-006-001/242 (Arni Wala)
|
2616004000NRG23040620220034790
|
09/06/2022
|
Pinki Bai
|
2616004WL000960
|
Pinki Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190651
|
|
PinkiBai
|
()
|
121
|
Lambi
|
PB-16-004-006-001/245 (Arni Wala)
|
2616004000NRG23040620220034793
|
09/06/2022
|
Gura singh
|
2616004WL000960
|
Gura singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190653
|
|
Gurasingh
|
()
|
122
|
Lambi
|
PB-16-004-006-001/266 (Arni Wala)
|
2616004000NRG23040620220034800
|
09/06/2022
|
Pooja Bai
|
2616004WL000960
|
Pooja Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190475
|
|
PoojaBai
|
()
|
123
|
Lambi
|
PB-16-004-006-001/27 (Arni Wala)
|
2616004000NRG23040620220034801
|
09/06/2022
|
Kamla Bayi
|
2616004WL000960
|
Kamla Bayi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190352
|
|
KamlaBayi
|
()
|
124
|
Lambi
|
PB-16-004-006-001/271 (Arni Wala)
|
2616004000NRG23040620220034802
|
09/06/2022
|
Sandeep Kaur
|
2616004WL000960
|
Sandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190276
|
|
SandeepKaur
|
()
|
125
|
Lambi
|
PB-16-004-006-001/272 (Arni Wala)
|
2616004000NRG23040620220034804
|
09/06/2022
|
Sukhdeep Kaur
|
2616004WL000960
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190283
|
|
SukhdeepKaur
|
()
|
126
|
Lambi
|
PB-16-004-006-001/276 (Arni Wala)
|
2616004000NRG23040620220034805
|
09/06/2022
|
Rajo Bai
|
2616004WL000960
|
Rajo Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190284
|
|
RajoBai
|
()
|
127
|
Lambi
|
PB-16-004-006-001/277 (Arni Wala)
|
2616004000NRG23040620220034806
|
09/06/2022
|
Nindi Bai
|
2616004WL000960
|
Nindi Bai
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190271
|
|
NindiBai
|
()
|
128
|
Lambi
|
PB-16-004-006-001/34 (Arni Wala)
|
2616004000NRG23040620220034808
|
09/06/2022
|
Desu ram
|
2616004WL000960
|
Desu ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190349
|
|
Desuram
|
()
|
129
|
Lambi
|
PB-16-004-006-001/36 (Arni Wala)
|
2616004000NRG23040620220034810
|
09/06/2022
|
Charanjeet kaur
|
2616004WL000960
|
Charanjeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190282
|
|
Charanjeetkaur
|
()
|
130
|
Lambi
|
PB-16-004-006-001/4 (Arni Wala)
|
2616004000NRG23040620220034814
|
09/06/2022
|
Rajvinder Kaur
|
2616004WL000960
|
Rajvinder Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190351
|
|
RajvinderKaur
|
()
|
131
|
Lambi
|
PB-16-004-006-001/44 (Arni Wala)
|
2616004000NRG23040620220034817
|
09/06/2022
|
Parmjeet Kaur
|
2616004WL000960
|
Parmjeet Kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190501
|
|
ParmjeetKaur
|
()
|
132
|
Lambi
|
PB-16-004-006-001/48 (Arni Wala)
|
2616004000NRG23040620220034818
|
09/06/2022
|
SHINDO BAI
|
2616004WL000960
|
SHINDO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190367
|
|
SHINDOBAI
|
()
|
133
|
Lambi
|
PB-16-004-006-001/50 (Arni Wala)
|
2616004000NRG23040620220034821
|
09/06/2022
|
SHINDERPAL KAUR
|
2616004WL000960
|
SHINDERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190359
|
|
SHINDERPALKAUR
|
()
|
134
|
Lambi
|
PB-16-004-006-001/51 (Arni Wala)
|
2616004000NRG23040620220034823
|
09/06/2022
|
Subash Kumar
|
2616004WL000960
|
Subash Kumar
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190164
|
|
SubashKumar
|
()
|
135
|
Lambi
|
PB-16-004-006-001/63 (Arni Wala)
|
2616004000NRG23040620220034831
|
09/06/2022
|
Sundari Devi
|
2616004WL000960
|
Sundari Devi
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190670
|
|
SundariDevi
|
()
|
136
|
Lambi
|
PB-16-004-006-001/64 (Arni Wala)
|
2616004000NRG23040620220034832
|
09/06/2022
|
Parwinder Kaur
|
2616004WL000960
|
Parwinder Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190354
|
|
ParwinderKaur
|
()
|
137
|
Lambi
|
PB-16-004-006-001/68 (Arni Wala)
|
2616004000NRG23040620220034835
|
09/06/2022
|
SEEMA RANI
|
2616004WL000960
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190361
|
|
SEEMARANI
|
()
|
138
|
Lambi
|
PB-16-004-006-001/7 (Arni Wala)
|
2616004000NRG23040620220034836
|
09/06/2022
|
Sukhwinder kaur
|
2616004WL000960
|
Sukhwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190281
|
|
Sukhwinderkaur
|
()
|
139
|
Lambi
|
PB-16-004-006-001/74 (Arni Wala)
|
2616004000NRG23040620220034837
|
09/06/2022
|
MUNGI BAI
|
2616004WL000960
|
MUNGI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190363
|
|
MUNGIBAI
|
()
|
140
|
Lambi
|
PB-16-004-006-001/77 (Arni Wala)
|
2616004000NRG23040620220034839
|
09/06/2022
|
CHARNJEET KAUR
|
2616004WL000960
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190353
|
|
CHARNJEETKAUR
|
()
|
141
|
Lambi
|
PB-16-004-006-001/81 (Arni Wala)
|
2616004000NRG23040620220034842
|
09/06/2022
|
Ginder Kaur
|
2616004WL000960
|
Ginder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190360
|
|
GinderKaur
|
()
|
142
|
Lambi
|
PB-16-004-006-001/89 (Arni Wala)
|
2616004000NRG23040620220034848
|
09/06/2022
|
Kaisna Devi
|
2616004WL000960
|
Kaisna Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190362
|
|
KaisnaDevi
|
()
|
143
|
Lambi
|
PB-16-004-006-001/98 (Arni Wala)
|
2616004000NRG23040620220034853
|
09/06/2022
|
Koshiala Devi
|
2616004WL000960
|
Koshiala Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190357
|
|
KoshialaDevi
|
()
|
144
|
Lambi
|
PB-16-004-040-001/106 (Bhaika Kera)
|
2616004000NRG23050620220035056
|
09/06/2022
|
GUDDI RANI
|
2616004WL000968
|
GUDDI RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190663
|
|
GUDDIRANI
|
()
|
145
|
Lambi
|
PB-16-004-040-001/107 (Bhaika Kera)
|
2616004000NRG23050620220035057
|
09/06/2022
|
SANTRO
|
2616004WL000968
|
SANTRO
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190238
|
|
SANTRO
|
()
|
146
|
Lambi
|
PB-16-004-040-001/110 (Bhaika Kera)
|
2616004000NRG23050620220035058
|
09/06/2022
|
Santosh Rani
|
2616004WL000968
|
Santosh Rani
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190270
|
|
SantoshRani
|
()
|
147
|
Lambi
|
PB-16-004-040-001/110 (Bhaika Kera)
|
2616004000NRG23010620220032908
|
09/06/2022
|
Santosh Rani
|
2616004WL000907
|
Santosh Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190269
|
|
SantoshRani
|
()
|
148
|
Lambi
|
PB-16-004-040-001/135 (Bhaika Kera)
|
2616004000NRG23010620220032910
|
09/06/2022
|
JAANVATI KAUR
|
2616004WL000907
|
JAANVATI KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190186
|
|
JAANVATIKAUR
|
()
|
149
|
Lambi
|
PB-16-004-040-001/135 (Bhaika Kera)
|
2616004000NRG23050620220035065
|
09/06/2022
|
JAANVATI KAUR
|
2616004WL000968
|
JAANVATI KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190185
|
|
JAANVATIKAUR
|
()
|
150
|
Lambi
|
PB-16-004-040-001/142 (Bhaika Kera)
|
2616004000NRG23050620220035068
|
09/06/2022
|
Amarjeet kaur
|
2616004WL000968
|
Amarjeet kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190459
|
|
Amarjeetkaur
|
()
|
151
|
Lambi
|
PB-16-004-040-001/146 (Bhaika Kera)
|
2616004000NRG23050620220035069
|
09/06/2022
|
CHIT KAUR
|
2616004WL000968
|
CHIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190179
|
|
CHITKAUR
|
()
|
152
|
Lambi
|
PB-16-004-040-001/163 (Bhaika Kera)
|
2616004000NRG23010620220032912
|
09/06/2022
|
Roshni
|
2616004WL000907
|
Roshni
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190268
|
|
Roshni
|
()
|
153
|
Lambi
|
PB-16-004-040-001/17 (Bhaika Kera)
|
2616004000NRG23050620220035072
|
09/06/2022
|
BIMLA DEVI
|
2616004WL000968
|
BIMLA DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190346
|
|
BIMLADEVI
|
()
|
154
|
Lambi
|
PB-16-004-040-001/190 (Bhaika Kera)
|
2616004000NRG23050620220035076
|
09/06/2022
|
Mandeep Kaur
|
2616004WL000968
|
Mandeep Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190656
|
|
MandeepKaur
|
()
|
155
|
Lambi
|
PB-16-004-040-001/217 (Bhaika Kera)
|
2616004000NRG23050620220035081
|
09/06/2022
|
RAJO
|
2616004WL000968
|
RAJO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190181
|
|
RAJO
|
()
|
156
|
Lambi
|
PB-16-004-040-001/217 (Bhaika Kera)
|
2616004000NRG23010620220032918
|
09/06/2022
|
RAJO
|
2616004WL000907
|
RAJO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190182
|
|
RAJO
|
()
|
157
|
Lambi
|
PB-16-004-040-001/226 (Bhaika Kera)
|
2616004000NRG23010620220032919
|
09/06/2022
|
SARBJEET KAUR
|
2616004WL000907
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190173
|
|
SARBJEETKAUR
|
()
|
158
|
Lambi
|
PB-16-004-040-001/226 (Bhaika Kera)
|
2616004000NRG23050620220035084
|
09/06/2022
|
SARBJEET KAUR
|
2616004WL000968
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190172
|
|
SARBJEETKAUR
|
()
|
159
|
Lambi
|
PB-16-004-040-001/246 (Bhaika Kera)
|
2616004000NRG23050620220035089
|
09/06/2022
|
SHINDER KAUR
|
2616004WL000968
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190237
|
|
SHINDERKAUR
|
()
|
160
|
Lambi
|
PB-16-004-040-001/25 (Bhaika Kera)
|
2616004000NRG23050620220035090
|
09/06/2022
|
NIRMLA DEVI
|
2616004WL000968
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190486
|
|
NIRMLADEVI
|
()
|
161
|
Lambi
|
PB-16-004-040-001/25 (Bhaika Kera)
|
2616004000NRG23010620220032921
|
09/06/2022
|
NIRMLA DEVI
|
2616004WL000907
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190484
|
|
NIRMLADEVI
|
()
|
162
|
Lambi
|
PB-16-004-040-001/256 (Bhaika Kera)
|
2616004000NRG23050620220035094
|
09/06/2022
|
ANGEJ KAUR
|
2616004WL000968
|
ANGEJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190667
|
|
ANGEJKAUR
|
()
|
163
|
Lambi
|
PB-16-004-040-001/27 (Bhaika Kera)
|
2616004000NRG23050620220035100
|
09/06/2022
|
BALWANT KAUR
|
2616004WL000968
|
BALWANT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190175
|
|
BALWANTKAUR
|
()
|
164
|
Lambi
|
PB-16-004-040-001/27 (Bhaika Kera)
|
2616004000NRG23010620220032925
|
09/06/2022
|
BALWANT KAUR
|
2616004WL000907
|
BALWANT KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190174
|
|
BALWANTKAUR
|
()
|
165
|
Lambi
|
PB-16-004-040-001/282 (Bhaika Kera)
|
2616004000NRG23010620220032927
|
09/06/2022
|
Nrinjan Dass
|
2616004WL000907
|
Nrinjan Dass
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190215
|
|
NrinjanDass
|
()
|
166
|
Lambi
|
PB-16-004-040-001/282 (Bhaika Kera)
|
2616004000NRG23050620220035103
|
09/06/2022
|
Nrinjan Dass
|
2616004WL000968
|
Nrinjan Dass
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190214
|
|
NrinjanDass
|
()
|
167
|
Lambi
|
PB-16-004-040-001/287 (Bhaika Kera)
|
2616004000NRG23050620220035104
|
09/06/2022
|
SALWANT KAUR
|
2616004WL000968
|
SALWANT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190662
|
|
SALWANTKAUR
|
()
|
168
|
Lambi
|
PB-16-004-040-001/29 (Bhaika Kera)
|
2616004000NRG23050620220035105
|
09/06/2022
|
TEJ KAUR
|
2616004WL000968
|
TEJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190348
|
|
TEJKAUR
|
()
|
169
|
Lambi
|
PB-16-004-040-001/30 (Bhaika Kera)
|
2616004000NRG23050620220035107
|
09/06/2022
|
MANDEEP KAUR
|
2616004WL000968
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190188
|
|
MANDEEPKAUR
|
()
|
170
|
Lambi
|
PB-16-004-040-001/321 (Bhaika Kera)
|
2616004000NRG23050620220035112
|
09/06/2022
|
Gurdev Singh
|
2616004WL000968
|
Gurdev Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190347
|
|
GurdevSingh
|
()
|
171
|
Lambi
|
PB-16-004-040-001/321 (Bhaika Kera)
|
2616004000NRG23050620220035113
|
09/06/2022
|
Naseeb Kaur
|
2616004WL000968
|
Naseeb Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190176
|
|
NaseebKaur
|
()
|
172
|
Lambi
|
PB-16-004-040-001/328 (Bhaika Kera)
|
2616004000NRG23050620220035115
|
09/06/2022
|
PAPPU RAM
|
2616004WL000968
|
PAPPU RAM
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190287
|
|
PAPPURAM
|
()
|
173
|
Lambi
|
PB-16-004-040-001/335 (Bhaika Kera)
|
2616004000NRG23050620220035117
|
09/06/2022
|
RAM CHAND
|
2616004WL000968
|
RAM CHAND
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190655
|
|
RAMCHAND
|
()
|
174
|
Lambi
|
PB-16-004-040-001/396 (Bhaika Kera)
|
2616004000NRG23050620220035121
|
09/06/2022
|
Kulwinder kaur
|
2616004WL000968
|
Kulwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190273
|
|
Kulwinderkaur
|
()
|
175
|
Lambi
|
PB-16-004-040-001/396 (Bhaika Kera)
|
2616004000NRG23010620220032932
|
09/06/2022
|
Kulwinder kaur
|
2616004WL000907
|
Kulwinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190272
|
|
Kulwinderkaur
|
()
|
176
|
Lambi
|
PB-16-004-040-001/401 (Bhaika Kera)
|
2616004000NRG23050620220035123
|
09/06/2022
|
amarjeet kaur
|
2616004WL000968
|
amarjeet kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190474
|
|
amarjeetkaur
|
()
|
177
|
Lambi
|
PB-16-004-040-001/402 (Bhaika Kera)
|
2616004000NRG23050620220035124
|
09/06/2022
|
Raj kaur
|
2616004WL000968
|
Raj kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190227
|
|
Rajkaur
|
()
|
178
|
Lambi
|
PB-16-004-040-001/402 (Bhaika Kera)
|
2616004000NRG23050620220035125
|
09/06/2022
|
Reena
|
2616004WL000968
|
Reena
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190288
|
|
Reena
|
()
|
179
|
Lambi
|
PB-16-004-040-001/433 (Bhaika Kera)
|
2616004000NRG23050620220035128
|
09/06/2022
|
Shiv kumar
|
2616004WL000968
|
Shiv kumar
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190231
|
|
Shivkumar
|
()
|
180
|
Lambi
|
PB-16-004-040-001/435 (Bhaika Kera)
|
2616004000NRG23050620220035129
|
09/06/2022
|
Baljinder kaur
|
2616004WL000968
|
Baljinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190267
|
|
Baljinderkaur
|
()
|
181
|
Lambi
|
PB-16-004-040-001/436 (Bhaika Kera)
|
2616004000NRG23050620220035130
|
09/06/2022
|
Amandeep kaur
|
2616004WL000968
|
Amandeep kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190549
|
|
Amandeepkaur
|
()
|
182
|
Lambi
|
PB-16-004-040-001/442 (Bhaika Kera)
|
2616004000NRG23050620220035132
|
09/06/2022
|
Mukhtiar kaur
|
2616004WL000968
|
Mukhtiar kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190236
|
|
Mukhtiarkaur
|
()
|
183
|
Lambi
|
PB-16-004-040-001/442 (Bhaika Kera)
|
2616004000NRG23050620220035131
|
09/06/2022
|
Roop singh
|
2616004WL000968
|
Roop singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190380
|
|
Roopsingh
|
()
|
184
|
Lambi
|
PB-16-004-040-001/442 (Bhaika Kera)
|
2616004000NRG23010620220032936
|
09/06/2022
|
Roop singh
|
2616004WL000907
|
Roop singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190379
|
|
Roopsingh
|
()
|
185
|
Lambi
|
PB-16-004-040-001/452 (Bhaika Kera)
|
2616004000NRG23050620220035133
|
09/06/2022
|
Mamta Devi
|
2616004WL000968
|
Mamta Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190234
|
|
MamtaDevi
|
()
|
186
|
Lambi
|
PB-16-004-040-001/46 (Bhaika Kera)
|
2616004000NRG23050620220035134
|
09/06/2022
|
Suman Rani
|
2616004WL000968
|
Suman Rani
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190375
|
|
SumanRani
|
()
|
187
|
Lambi
|
PB-16-004-040-001/5 (Bhaika Kera)
|
2616004000NRG23050620220035138
|
09/06/2022
|
Sarvati Devi
|
2616004WL000968
|
Sarvati Devi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190649
|
|
SarvatiDevi
|
()
|
188
|
Lambi
|
PB-16-004-040-001/5 (Bhaika Kera)
|
2616004000NRG23010620220032940
|
09/06/2022
|
Sarvati Devi
|
2616004WL000907
|
Sarvati Devi
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190650
|
|
SarvatiDevi
|
()
|
189
|
Lambi
|
PB-16-004-040-001/55 (Bhaika Kera)
|
2616004000NRG23050620220035142
|
09/06/2022
|
Ram Kumar
|
2616004WL000968
|
Ram Kumar
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190364
|
|
RamKumar
|
()
|
190
|
Lambi
|
PB-16-004-040-001/6 (Bhaika Kera)
|
2616004000NRG23010620220032942
|
09/06/2022
|
BHAGWATI
|
2616004WL000907
|
BHAGWATI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190555
|
|
BHAGWATI
|
()
|
191
|
Lambi
|
PB-16-004-040-001/61 (Bhaika Kera)
|
2616004000NRG23050620220035149
|
09/06/2022
|
KARMJEET KAUR
|
2616004WL000968
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190373
|
|
KARMJEETKAUR
|
()
|
192
|
Lambi
|
PB-16-004-040-001/73 (Bhaika Kera)
|
2616004000NRG23050620220035154
|
09/06/2022
|
SEETO RANI
|
2616004WL000968
|
SEETO RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190358
|
|
SEETORANI
|
()
|
193
|
Lambi
|
PB-16-004-040-001/73 (Bhaika Kera)
|
2616004000NRG23010620220032948
|
09/06/2022
|
SEETO RANI
|
2616004WL000907
|
SEETO RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190366
|
|
SEETORANI
|
()
|
194
|
Lambi
|
PB-16-004-049-001/1 (Rasulpur Kera)
|
2616004000NRG23010620220032952
|
09/06/2022
|
Raj Kaur
|
2616004WL000908
|
Raj Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190472
|
|
RajKaur
|
()
|
195
|
Lambi
|
PB-16-004-049-001/1 (Rasulpur Kera)
|
2616004000NRG23070620220037768
|
09/06/2022
|
Raj Kaur
|
2616004WL001018
|
Raj Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190473
|
|
RajKaur
|
()
|
196
|
Lambi
|
PB-16-004-049-001/100 (Rasulpur Kera)
|
2616004000NRG23070620220037795
|
09/06/2022
|
ANJU
|
2616004WL001019
|
ANJU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190169
|
|
ANJU
|
()
|
197
|
Lambi
|
PB-16-004-049-001/100 (Rasulpur Kera)
|
2616004000NRG23010620220032954
|
09/06/2022
|
ANJU
|
2616004WL000908
|
ANJU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190170
|
|
ANJU
|
()
|
198
|
Lambi
|
PB-16-004-049-001/100 (Rasulpur Kera)
|
2616004000NRG23070620220037796
|
09/06/2022
|
Harjinder Singh
|
2616004WL001019
|
Harjinder Singh
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190377
|
|
HarjinderSingh
|
()
|
199
|
Lambi
|
PB-16-004-049-001/11 (Rasulpur Kera)
|
2616004000NRG23070620220037797
|
09/06/2022
|
Hushiar singh
|
2616004WL001019
|
Hushiar singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190648
|
|
Hushiarsingh
|
()
|
200
|
Lambi
|
PB-16-004-049-001/120 (Rasulpur Kera)
|
2616004000NRG23070620220037798
|
09/06/2022
|
CHARANJEET KAUR
|
2616004WL001019
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190220
|
|
CHARANJEETKAUR
|
()
|
201
|
Lambi
|
PB-16-004-049-001/120 (Rasulpur Kera)
|
2616004000NRG23010620220032956
|
09/06/2022
|
CHARANJEET KAUR
|
2616004WL000908
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190221
|
|
CHARANJEETKAUR
|
()
|
202
|
Lambi
|
PB-16-004-049-001/123 (Rasulpur Kera)
|
2616004000NRG23070620220037799
|
09/06/2022
|
NINDER KAUR
|
2616004WL001019
|
NINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190216
|
|
NINDERKAUR
|
()
|
203
|
Lambi
|
PB-16-004-049-001/127 (Rasulpur Kera)
|
2616004000NRG23070620220037770
|
09/06/2022
|
RAJWANDEER KAUR
|
2616004WL001018
|
RAJWANDEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190178
|
|
RAJWANDEERKAUR
|
()
|
204
|
Lambi
|
PB-16-004-049-001/129 (Rasulpur Kera)
|
2616004000NRG23070620220037800
|
09/06/2022
|
Sukhdeep Kaur
|
2616004WL001019
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190285
|
|
SukhdeepKaur
|
()
|
205
|
Lambi
|
PB-16-004-049-001/129 (Rasulpur Kera)
|
2616004000NRG23010620220032957
|
09/06/2022
|
Sukhdeep Kaur
|
2616004WL000908
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190286
|
|
SukhdeepKaur
|
()
|
206
|
Lambi
|
PB-16-004-049-001/131 (Rasulpur Kera)
|
2616004000NRG23070620220037772
|
09/06/2022
|
Lachmi devi
|
2616004WL001018
|
Lachmi devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190177
|
|
Lachmidevi
|
()
|
207
|
Lambi
|
PB-16-004-049-001/145 (Rasulpur Kera)
|
2616004000NRG23070620220037773
|
09/06/2022
|
KOILY
|
2616004WL001018
|
KOILY
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190235
|
|
KOILY
|
()
|
208
|
Lambi
|
PB-16-004-049-001/153 (Rasulpur Kera)
|
2616004000NRG23070620220037775
|
09/06/2022
|
Ninder kaur
|
2616004WL001018
|
Ninder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190512
|
|
Ninderkaur
|
()
|
209
|
Lambi
|
PB-16-004-049-001/153 (Rasulpur Kera)
|
2616004000NRG23010620220032963
|
09/06/2022
|
Ninder kaur
|
2616004WL000908
|
Ninder kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190522
|
|
Ninderkaur
|
()
|
210
|
Lambi
|
PB-16-004-049-001/153 (Rasulpur Kera)
|
2616004000NRG23010620220032962
|
09/06/2022
|
Swarn singh
|
2616004WL000908
|
Swarn singh
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190345
|
|
Swarnsingh
|
()
|
211
|
Lambi
|
PB-16-004-049-001/153 (Rasulpur Kera)
|
2616004000NRG23070620220037774
|
09/06/2022
|
Swarn singh
|
2616004WL001018
|
Swarn singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190344
|
|
Swarnsingh
|
()
|
212
|
Lambi
|
PB-16-004-049-001/16 (Rasulpur Kera)
|
2616004000NRG23070620220037810
|
09/06/2022
|
GURWINDER KAUR
|
2616004WL001019
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190371
|
|
GURWINDERKAUR
|
()
|
213
|
Lambi
|
PB-16-004-049-001/16 (Rasulpur Kera)
|
2616004000NRG23010620220032964
|
09/06/2022
|
GURWINDER KAUR
|
2616004WL000908
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190372
|
|
GURWINDERKAUR
|
()
|
214
|
Lambi
|
PB-16-004-049-001/168 (Rasulpur Kera)
|
2616004000NRG23010620220032965
|
09/06/2022
|
Charanjeet Kaur
|
2616004WL000908
|
Charanjeet Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190470
|
|
CharanjeetKaur
|
()
|
215
|
Lambi
|
PB-16-004-049-001/168 (Rasulpur Kera)
|
2616004000NRG23070620220037811
|
09/06/2022
|
Charanjeet Kaur
|
2616004WL001019
|
Charanjeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190462
|
|
CharanjeetKaur
|
()
|
216
|
Lambi
|
PB-16-004-049-001/169 (Rasulpur Kera)
|
2616004000NRG23070620220037812
|
09/06/2022
|
harpreet kaur
|
2616004WL001019
|
harpreet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190658
|
|
harpreetkaur
|
()
|
217
|
Lambi
|
PB-16-004-049-001/169 (Rasulpur Kera)
|
2616004000NRG23010620220032966
|
09/06/2022
|
harpreet kaur
|
2616004WL000908
|
harpreet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190657
|
|
harpreetkaur
|
()
|
218
|
Lambi
|
PB-16-004-049-001/17 (Rasulpur Kera)
|
2616004000NRG23070620220037777
|
09/06/2022
|
RADHA RANI
|
2616004WL001018
|
RADHA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190376
|
|
RADHARANI
|
()
|
219
|
Lambi
|
PB-16-004-049-001/181 (Rasulpur Kera)
|
2616004000NRG23070620220037778
|
09/06/2022
|
PARWINDER KAUR
|
2616004WL001018
|
PARWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190278
|
|
PARWINDERKAUR
|
()
|
220
|
Lambi
|
PB-16-004-049-001/181 (Rasulpur Kera)
|
2616004000NRG23010620220032968
|
09/06/2022
|
PARWINDER KAUR
|
2616004WL000908
|
PARWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190277
|
|
PARWINDERKAUR
|
()
|
221
|
Lambi
|
PB-16-004-049-001/2 (Rasulpur Kera)
|
2616004000NRG23010620220032969
|
09/06/2022
|
PARMJIT KAUR
|
2616004WL000908
|
PARMJIT KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190368
|
|
PARMJITKAUR
|
()
|
222
|
Lambi
|
PB-16-004-049-001/2 (Rasulpur Kera)
|
2616004000NRG23070620220037813
|
09/06/2022
|
PARMJIT KAUR
|
2616004WL001019
|
PARMJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190369
|
|
PARMJITKAUR
|
()
|
223
|
Lambi
|
PB-16-004-049-001/211 (Rasulpur Kera)
|
2616004000NRG23070620220037781
|
09/06/2022
|
PARKASH KAUR
|
2616004WL001018
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190266
|
|
PARKASHKAUR
|
()
|
224
|
Lambi
|
PB-16-004-049-001/211 (Rasulpur Kera)
|
2616004000NRG23010620220032971
|
09/06/2022
|
PARKASH KAUR
|
2616004WL000908
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190265
|
|
PARKASHKAUR
|
()
|
225
|
Lambi
|
PB-16-004-049-001/229 (Rasulpur Kera)
|
2616004000NRG23070620220037818
|
09/06/2022
|
GULAB SINGH
|
2616004WL001019
|
GULAB SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190370
|
|
GULABSINGH
|
()
|
226
|
Lambi
|
PB-16-004-049-001/237 (Rasulpur Kera)
|
2616004000NRG23070620220037819
|
09/06/2022
|
amandeep kaur
|
2616004WL001019
|
amandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190489
|
|
amandeepkaur
|
()
|
227
|
Lambi
|
PB-16-004-049-001/237 (Rasulpur Kera)
|
2616004000NRG23010620220032974
|
09/06/2022
|
amandeep kaur
|
2616004WL000908
|
amandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190490
|
|
amandeepkaur
|
()
|
228
|
Lambi
|
PB-16-004-049-001/251 (Rasulpur Kera)
|
2616004000NRG23010620220032976
|
09/06/2022
|
Paramjit Kaur
|
2616004WL000908
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190279
|
|
ParamjitKaur
|
()
|
229
|
Lambi
|
PB-16-004-049-001/251 (Rasulpur Kera)
|
2616004000NRG23070620220037823
|
09/06/2022
|
Paramjit Kaur
|
2616004WL001019
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190280
|
|
ParamjitKaur
|
()
|
230
|
Lambi
|
PB-16-004-049-001/261 (Rasulpur Kera)
|
2616004000NRG23070620220037824
|
09/06/2022
|
Kulwinder Kaur
|
2616004WL001019
|
Kulwinder Kaur
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190565
|
|
KulwinderKaur
|
()
|
231
|
Lambi
|
PB-16-004-049-001/264 (Rasulpur Kera)
|
2616004000NRG23070620220037783
|
09/06/2022
|
Kulwinder Singh
|
2616004WL001018
|
Kulwinder Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190224
|
|
KulwinderSingh
|
()
|
232
|
Lambi
|
PB-16-004-049-001/264 (Rasulpur Kera)
|
2616004000NRG23070620220037825
|
09/06/2022
|
Paramjit Kaur
|
2616004WL001019
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190222
|
|
ParamjitKaur
|
()
|
233
|
Lambi
|
PB-16-004-049-001/264 (Rasulpur Kera)
|
2616004000NRG23010620220032977
|
09/06/2022
|
Paramjit Kaur
|
2616004WL000908
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190223
|
|
ParamjitKaur
|
()
|
234
|
Lambi
|
PB-16-004-049-001/266 (Rasulpur Kera)
|
2616004000NRG23010620220032979
|
09/06/2022
|
Karamjit Kaur
|
2616004WL000908
|
Karamjit Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190218
|
|
KaramjitKaur
|
()
|
235
|
Lambi
|
PB-16-004-049-001/266 (Rasulpur Kera)
|
2616004000NRG23070620220037827
|
09/06/2022
|
Karamjit Kaur
|
2616004WL001019
|
Karamjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190219
|
|
KaramjitKaur
|
()
|
236
|
Lambi
|
PB-16-004-049-001/267 (Rasulpur Kera)
|
2616004000NRG23070620220037785
|
09/06/2022
|
Baljeet Kaur
|
2616004WL001018
|
Baljeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190229
|
|
BaljeetKaur
|
()
|
237
|
Lambi
|
PB-16-004-049-001/267 (Rasulpur Kera)
|
2616004000NRG23010620220032980
|
09/06/2022
|
Baljeet Kaur
|
2616004WL000908
|
Baljeet Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190230
|
|
BaljeetKaur
|
()
|
238
|
Lambi
|
PB-16-004-049-001/40 (Rasulpur Kera)
|
2616004000NRG23010620220032985
|
09/06/2022
|
SAVINDER SINGH
|
2616004WL000908
|
SAVINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190666
|
|
SAVINDERSINGH
|
()
|
239
|
Lambi
|
PB-16-004-049-001/40 (Rasulpur Kera)
|
2616004000NRG23070620220037787
|
09/06/2022
|
SAVINDER SINGH
|
2616004WL001018
|
SAVINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190665
|
|
SAVINDERSINGH
|
()
|
240
|
Lambi
|
PB-16-004-049-001/45 (Rasulpur Kera)
|
2616004000NRG23070620220037789
|
09/06/2022
|
utaar kaur
|
2616004WL001018
|
utaar kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190225
|
|
utaarkaur
|
()
|
241
|
Lambi
|
PB-16-004-049-001/45 (Rasulpur Kera)
|
2616004000NRG23010620220032988
|
09/06/2022
|
utaar kaur
|
2616004WL000908
|
utaar kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190226
|
|
utaarkaur
|
()
|
242
|
Lambi
|
PB-16-004-049-001/50 (Rasulpur Kera)
|
2616004000NRG23070620220037832
|
09/06/2022
|
manjeet kaur
|
2616004WL001019
|
manjeet kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190661
|
|
manjeetkaur
|
()
|
243
|
Lambi
|
PB-16-004-049-001/63 (Rasulpur Kera)
|
2616004000NRG23070620220037835
|
09/06/2022
|
Rajwinder kaur
|
2616004WL001019
|
Rajwinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190291
|
|
Rajwinderkaur
|
()
|
244
|
Lambi
|
PB-16-004-049-001/63 (Rasulpur Kera)
|
2616004000NRG23010620220032993
|
09/06/2022
|
Rajwinder kaur
|
2616004WL000908
|
Rajwinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190292
|
|
Rajwinderkaur
|
()
|
245
|
Lambi
|
PB-16-004-049-001/64 (Rasulpur Kera)
|
2616004000NRG23010620220032994
|
09/06/2022
|
MANIDEER KAUR
|
2616004WL000908
|
MANIDEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190554
|
|
MANIDEERKAUR
|
()
|
246
|
Lambi
|
PB-16-004-049-001/64 (Rasulpur Kera)
|
2616004000NRG23070620220037836
|
09/06/2022
|
MANIDEER KAUR
|
2616004WL001019
|
MANIDEER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190552
|
|
MANIDEERKAUR
|
()
|
247
|
Lambi
|
PB-16-004-049-001/67 (Rasulpur Kera)
|
2616004000NRG23070620220037840
|
09/06/2022
|
BEANT KAUR
|
2616004WL001019
|
BEANT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190652
|
|
BEANTKAUR
|
()
|
248
|
Lambi
|
PB-16-004-049-001/84 (Rasulpur Kera)
|
2616004000NRG23070620220037793
|
09/06/2022
|
Rani
|
2616004WL001018
|
Rani
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190217
|
|
Rani
|
()
|
249
|
Lambi
|
PB-16-004-049-001/91 (Rasulpur Kera)
|
2616004000NRG23070620220037848
|
09/06/2022
|
DARSHAN KAUR
|
2616004WL001019
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190668
|
|
DARSHANKAUR
|
()
|
250
|
Lambi
|
PB-16-004-049-001/91 (Rasulpur Kera)
|
2616004000NRG23010620220033006
|
09/06/2022
|
DARSHAN KAUR
|
2616004WL000908
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190374
|
|
DARSHANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203604
|
203604
|
|
|
|
|
|
|
|
251
|
Lambi
|
PB-16-004-037-001/93 (Badal)
|
2616004000NRG23020620220034570
|
09/06/2022
|
BIMLA DEVI
|
2616004WL000952
|
BIMLA DEVI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190378
|
|
BIMLADEVI
|
()
|
252
|
Lambi
|
PB-16-004-039-001/100 (Bidowali)
|
2616004000NRG23070620220040161
|
09/06/2022
|
Gursewak Singh
|
2616004WL001065
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190148
|
|
GursewakSingh
|
()
|
253
|
Lambi
|
PB-16-004-039-001/111 (Bidowali)
|
2616004000NRG23070620220040166
|
09/06/2022
|
Parminder Kaur
|
2616004WL001065
|
Parminder Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190387
|
|
ParminderKaur
|
()
|
254
|
Lambi
|
PB-16-004-039-001/124 (Bidowali)
|
2616004000NRG23070620220040175
|
09/06/2022
|
KULWANT KAUR
|
2616004WL001065
|
KULWANT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190384
|
|
KULWANTKAUR
|
()
|
255
|
Lambi
|
PB-16-004-039-001/151 (Bidowali)
|
2616004000NRG23070620220040199
|
09/06/2022
|
JAGSEER SINGH
|
2616004WL001065
|
JAGSEER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190406
|
|
JAGSEERSINGH
|
()
|
256
|
Lambi
|
PB-16-004-039-001/157 (Bidowali)
|
2616004000NRG23070620220040204
|
09/06/2022
|
RAMANDEEP KAUR
|
2616004WL001065
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190672
|
|
RAMANDEEPKAUR
|
()
|
257
|
Lambi
|
PB-16-004-039-001/187 (Bidowali)
|
2616004000NRG23070620220040217
|
09/06/2022
|
Sarbjeet Kaur
|
2616004WL001065
|
Sarbjeet Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190394
|
|
SarbjeetKaur
|
()
|
258
|
Lambi
|
PB-16-004-039-001/197 (Bidowali)
|
2616004000NRG23070620220040220
|
09/06/2022
|
Parminder Kaur
|
2616004WL001065
|
Parminder Kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190143
|
|
ParminderKaur
|
()
|
259
|
Lambi
|
PB-16-004-039-001/228 (Bidowali)
|
2616004000NRG23070620220040236
|
09/06/2022
|
GURDEEP KAUR
|
2616004WL001065
|
GURDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190145
|
|
GURDEEPKAUR
|
()
|
260
|
Lambi
|
PB-16-004-039-001/232 (Bidowali)
|
2616004000NRG23070620220040239
|
09/06/2022
|
RAJ KUMARI
|
2616004WL001065
|
RAJ KUMARI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190144
|
|
RAJKUMARI
|
()
|
261
|
Lambi
|
PB-16-004-039-001/235 (Bidowali)
|
2616004000NRG23070620220040241
|
09/06/2022
|
Baljeet Kaur
|
2616004WL001065
|
Baljeet Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190150
|
|
BaljeetKaur
|
()
|
262
|
Lambi
|
PB-16-004-039-001/25 (Bidowali)
|
2616004000NRG23070620220040252
|
09/06/2022
|
SUKHJEET KAUR
|
2616004WL001065
|
SUKHJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190392
|
|
SUKHJEETKAUR
|
()
|
263
|
Lambi
|
PB-16-004-039-001/266 (Bidowali)
|
2616004000NRG23070620220040259
|
09/06/2022
|
Jaspal Singh
|
2616004WL001065
|
Jaspal Singh
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190146
|
|
JaspalSingh
|
()
|
264
|
Lambi
|
PB-16-004-039-001/272 (Bidowali)
|
2616004000NRG23070620220040266
|
09/06/2022
|
PARVINDER KAUR
|
2616004WL001065
|
PARVINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190147
|
|
PARVINDERKAUR
|
()
|
265
|
Lambi
|
PB-16-004-039-001/280 (Bidowali)
|
2616004000NRG23070620220040269
|
09/06/2022
|
KANTA KAUR
|
2616004WL001065
|
KANTA KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190393
|
|
KANTAKAUR
|
()
|
266
|
Lambi
|
PB-16-004-039-001/288 (Bidowali)
|
2616004000NRG23070620220040275
|
09/06/2022
|
DILPREET KAUR
|
2616004WL001065
|
DILPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190401
|
|
DILPREETKAUR
|
()
|
267
|
Lambi
|
PB-16-004-039-001/289 (Bidowali)
|
2616004000NRG23070620220040276
|
09/06/2022
|
JARNAIL KAUR
|
2616004WL001065
|
JARNAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190139
|
|
JARNAILKAUR
|
()
|
268
|
Lambi
|
PB-16-004-039-001/293 (Bidowali)
|
2616004000NRG23070620220040278
|
09/06/2022
|
CHINDERPAL KAUR
|
2616004WL001065
|
CHINDERPAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190395
|
|
CHINDERPALKAUR
|
()
|
269
|
Lambi
|
PB-16-004-039-001/297 (Bidowali)
|
2616004000NRG23070620220040279
|
09/06/2022
|
GURMEET KAUR
|
2616004WL001065
|
GURMEET KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190381
|
|
GURMEETKAUR
|
()
|
270
|
Lambi
|
PB-16-004-039-001/301 (Bidowali)
|
2616004000NRG23070620220040284
|
09/06/2022
|
RINKU RANI
|
2616004WL001065
|
RINKU RANI
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190409
|
|
RINKURANI
|
()
|
271
|
Lambi
|
PB-16-004-039-001/315 (Bidowali)
|
2616004000NRG23070620220040285
|
09/06/2022
|
AMARJIT KAUR
|
2616004WL001065
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190140
|
|
AMARJITKAUR
|
()
|
272
|
Lambi
|
PB-16-004-039-001/32 (Bidowali)
|
2616004000NRG23070620220040288
|
09/06/2022
|
KULWINDER KAUR
|
2616004WL001065
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190400
|
|
KULWINDERKAUR
|
()
|
273
|
Lambi
|
PB-16-004-039-001/328 (Bidowali)
|
2616004000NRG23070620220040290
|
09/06/2022
|
GURMEET SINGH
|
2616004WL001065
|
GURMEET SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190397
|
|
GURMEETSINGH
|
()
|
274
|
Lambi
|
PB-16-004-039-001/328 (Bidowali)
|
2616004000NRG23070620220040291
|
09/06/2022
|
MANJIT KAUR
|
2616004WL001065
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190385
|
|
MANJITKAUR
|
()
|
275
|
Lambi
|
PB-16-004-039-001/333 (Bidowali)
|
2616004000NRG23070620220040292
|
09/06/2022
|
MANPREET KAUR
|
2616004WL001065
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190142
|
|
MANPREETKAUR
|
()
|
276
|
Lambi
|
PB-16-004-039-001/334 (Bidowali)
|
2616004000NRG23070620220040293
|
09/06/2022
|
MANPREET KAUR
|
2616004WL001065
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190396
|
|
MANPREETKAUR
|
()
|
277
|
Lambi
|
PB-16-004-039-001/336 (Bidowali)
|
2616004000NRG23070620220040294
|
09/06/2022
|
DALIP KAUR
|
2616004WL001065
|
DALIP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190389
|
|
DALIPKAUR
|
()
|
278
|
Lambi
|
PB-16-004-039-001/4 (Bidowali)
|
2616004000NRG23070620220040297
|
09/06/2022
|
RAMANDEEP KAUR
|
2616004WL001065
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190149
|
|
RAMANDEEPKAUR
|
()
|
279
|
Lambi
|
PB-16-004-039-001/60 (Bidowali)
|
2616004000NRG23070620220040311
|
09/06/2022
|
MOHINDER KAUR
|
2616004WL001065
|
MOHINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190403
|
|
MOHINDERKAUR
|
()
|
280
|
Lambi
|
PB-16-004-039-001/65 (Bidowali)
|
2616004000NRG23070620220040314
|
09/06/2022
|
KARAMJIT KAUR
|
2616004WL001065
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190408
|
|
KARAMJITKAUR
|
()
|
281
|
Lambi
|
PB-16-004-039-001/84 (Bidowali)
|
2616004000NRG23070620220040330
|
09/06/2022
|
sukhpreet singh
|
2616004WL001065
|
sukhpreet singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190404
|
|
sukhpreetsingh
|
()
|
282
|
Lambi
|
PB-16-004-039-001/95 (Bidowali)
|
2616004000NRG23070620220040336
|
09/06/2022
|
JASWINDER KAUR
|
2616004WL001065
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190141
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
283
|
Lambi
|
PB-16-004-011-001/414 (Hakku Wala)
|
2616004000NRG23080620220041339
|
09/06/2022
|
GURDEEP SINGH
|
2616004WL001088
|
GURDEEP SINGH
|
00349
|
PSIB0021191
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291190151
|
|
GURDEEPSINGH
|
()
|
284
|
Lambi
|
PB-16-004-013-001/319 (Kandhu Khera)
|
2616004000NRG23080620220042594
|
09/06/2022
|
Jaswinder Kaur
|
2616004WL001114
|
Jaswinder Kaur
|
00349
|
PSIB0021191
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291190411
|
|
JaswinderKaur
|
()
|
285
|
Lambi
|
PB-16-004-023-001/362 (Ghumiara)
|
2616004000NRG23060620220037301
|
09/06/2022
|
RAMANDEEP KAUR
|
2616004WL001005
|
RAMANDEEP KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190412
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
286
|
Lambi
|
PB-16-004-013-001/465 (Kandhu Khera)
|
2616004000NRG23080620220041340
|
09/06/2022
|
LAKHVINDER SINGH
|
2616004WL001088
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
3102
|
3102
|
Processed
|
15/06/2022
|
|
2291190153
|
|
LAKHVINDERSINGH
|
()
|
287
|
Lambi
|
PB-16-004-028-001/113 (Tarmala)
|
2616004000NRG23060620220035286
|
09/06/2022
|
Manju devi
|
2616004WL000972
|
Manju devi
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190424
|
|
Manjudevi
|
()
|
288
|
Lambi
|
PB-16-004-028-001/113 (Tarmala)
|
2616004000NRG23060620220035287
|
09/06/2022
|
Manju devi
|
2616004WL000972
|
Manju devi
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190425
|
|
Manjudevi
|
()
|
289
|
Lambi
|
PB-16-004-028-001/118 (Tarmala)
|
2616004000NRG23060620220035294
|
09/06/2022
|
Mandeep Kaur
|
2616004WL000972
|
Mandeep Kaur
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190439
|
|
MandeepKaur
|
()
|
290
|
Lambi
|
PB-16-004-028-001/118 (Tarmala)
|
2616004000NRG23060620220035297
|
09/06/2022
|
Mandeep Kaur
|
2616004WL000972
|
Mandeep Kaur
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190440
|
|
MandeepKaur
|
()
|
291
|
Lambi
|
PB-16-004-028-001/173 (Tarmala)
|
2616004000NRG23060620220035344
|
09/06/2022
|
Kiran Kaur
|
2616004WL000972
|
Kiran Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190438
|
|
KiranKaur
|
()
|
292
|
Lambi
|
PB-16-004-028-001/173 (Tarmala)
|
2616004000NRG23060620220035345
|
09/06/2022
|
Kiran Kaur
|
2616004WL000972
|
Kiran Kaur
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190437
|
|
KiranKaur
|
()
|
293
|
Lambi
|
PB-16-004-028-001/216 (Tarmala)
|
2616004000NRG23060620220035375
|
09/06/2022
|
Sarbjeet kaur
|
2616004WL000972
|
Sarbjeet kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190421
|
|
Sarbjeetkaur
|
()
|
294
|
Lambi
|
PB-16-004-028-001/216 (Tarmala)
|
2616004000NRG23060620220035376
|
09/06/2022
|
Sarbjeet kaur
|
2616004WL000972
|
Sarbjeet kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190420
|
|
Sarbjeetkaur
|
()
|
295
|
Lambi
|
PB-16-004-028-001/241 (Tarmala)
|
2616004000NRG23060620220035403
|
09/06/2022
|
VEERPAL KAUR
|
2616004WL000972
|
VEERPAL KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190154
|
|
VEERPALKAUR
|
()
|
296
|
Lambi
|
PB-16-004-028-001/241 (Tarmala)
|
2616004000NRG23060620220035401
|
09/06/2022
|
VEERPAL KAUR
|
2616004WL000972
|
VEERPAL KAUR
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190427
|
|
VEERPALKAUR
|
()
|
297
|
Lambi
|
PB-16-004-028-001/285 (Tarmala)
|
2616004000NRG23060620220035418
|
09/06/2022
|
Jagsir Singh
|
2616004WL000972
|
Jagsir Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190432
|
|
JagsirSingh
|
()
|
298
|
Lambi
|
PB-16-004-028-001/285 (Tarmala)
|
2616004000NRG23060620220035419
|
09/06/2022
|
Jagsir Singh
|
2616004WL000972
|
Jagsir Singh
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190431
|
|
JagsirSingh
|
()
|
299
|
Lambi
|
PB-16-004-028-001/335 (Tarmala)
|
2616004000NRG23060620220035435
|
09/06/2022
|
GYAN KAUR
|
2616004WL000972
|
GYAN KAUR
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190418
|
|
GYANKAUR
|
()
|
300
|
Lambi
|
PB-16-004-028-001/335 (Tarmala)
|
2616004000NRG23060620220035437
|
09/06/2022
|
GYAN KAUR
|
2616004WL000972
|
GYAN KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190419
|
|
GYANKAUR
|
()
|
301
|
Lambi
|
PB-16-004-028-001/335 (Tarmala)
|
2616004000NRG23060620220035438
|
09/06/2022
|
JANGIR SINGH
|
2616004WL000972
|
JANGIR SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190417
|
|
JANGIRSINGH
|
()
|
302
|
Lambi
|
PB-16-004-028-001/335 (Tarmala)
|
2616004000NRG23060620220035436
|
09/06/2022
|
JANGIR SINGH
|
2616004WL000972
|
JANGIR SINGH
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190416
|
|
JANGIRSINGH
|
()
|
303
|
Lambi
|
PB-16-004-028-001/336 (Tarmala)
|
2616004000NRG23060620220035439
|
09/06/2022
|
SEETO BAI
|
2616004WL000972
|
SEETO BAI
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190414
|
|
SEETOBAI
|
()
|
304
|
Lambi
|
PB-16-004-028-001/336 (Tarmala)
|
2616004000NRG23060620220035440
|
09/06/2022
|
SEETO BAI
|
2616004WL000972
|
SEETO BAI
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190152
|
|
SEETOBAI
|
()
|
305
|
Lambi
|
PB-16-004-028-001/337 (Tarmala)
|
2616004000NRG23060620220035441
|
09/06/2022
|
DALIP KAUR
|
2616004WL000972
|
DALIP KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190434
|
|
DALIPKAUR
|
()
|
306
|
Lambi
|
PB-16-004-028-001/337 (Tarmala)
|
2616004000NRG23060620220035442
|
09/06/2022
|
DALIP KAUR
|
2616004WL000972
|
DALIP KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190433
|
|
DALIPKAUR
|
()
|
307
|
Lambi
|
PB-16-004-028-001/349 (Tarmala)
|
2616004000NRG23060620220035460
|
09/06/2022
|
Rajveer Singh
|
2616004WL000972
|
Rajveer Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190429
|
|
RajveerSingh
|
()
|
308
|
Lambi
|
PB-16-004-028-001/349 (Tarmala)
|
2616004000NRG23060620220035461
|
09/06/2022
|
Rajveer Singh
|
2616004WL000972
|
Rajveer Singh
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190155
|
|
RajveerSingh
|
()
|
309
|
Lambi
|
PB-16-004-028-001/363 (Tarmala)
|
2616004000NRG23060620220035464
|
09/06/2022
|
Sukhwinder kaur
|
2616004WL000972
|
Sukhwinder kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190441
|
|
Sukhwinderkaur
|
()
|
310
|
Lambi
|
PB-16-004-028-001/363 (Tarmala)
|
2616004000NRG23060620220035466
|
09/06/2022
|
Sukhwinder kaur
|
2616004WL000972
|
Sukhwinder kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190442
|
|
Sukhwinderkaur
|
()
|
311
|
Lambi
|
PB-16-004-028-001/365 (Tarmala)
|
2616004000NRG23060620220035467
|
09/06/2022
|
Seema Rani
|
2616004WL000972
|
Seema Rani
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190436
|
|
SeemaRani
|
()
|
312
|
Lambi
|
PB-16-004-028-001/365 (Tarmala)
|
2616004000NRG23060620220035468
|
09/06/2022
|
Seema Rani
|
2616004WL000972
|
Seema Rani
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190435
|
|
SeemaRani
|
()
|
313
|
Lambi
|
PB-16-004-028-001/387 (Tarmala)
|
2616004000NRG23060620220035471
|
09/06/2022
|
Surinder Singh
|
2616004WL000972
|
Surinder Singh
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190430
|
|
SurinderSingh
|
()
|
314
|
Lambi
|
PB-16-004-028-001/409 (Tarmala)
|
2616004000NRG23060620220035476
|
09/06/2022
|
Gagandeep Kaur
|
2616004WL000972
|
Gagandeep Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190423
|
|
GagandeepKaur
|
()
|
315
|
Lambi
|
PB-16-004-028-001/409 (Tarmala)
|
2616004000NRG23060620220035477
|
09/06/2022
|
Gagandeep Kaur
|
2616004WL000972
|
Gagandeep Kaur
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190422
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
316
|
Lambi
|
PB-16-004-006-001/182 (Arni Wala)
|
2616004000NRG23040620220034757
|
09/06/2022
|
sunita rani
|
2616004WL000960
|
sunita rani
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190156
|
|
sunitarani
|
()
|
317
|
Lambi
|
PB-16-004-006-001/184 (Arni Wala)
|
2616004000NRG23040620220034759
|
09/06/2022
|
kiranpal kaur
|
2616004WL000960
|
kiranpal kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190450
|
|
kiranpalkaur
|
()
|
318
|
Lambi
|
PB-16-004-006-001/188 (Arni Wala)
|
2616004000NRG23040620220034761
|
09/06/2022
|
Sandeep Bai
|
2616004WL000960
|
Sandeep Bai
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190445
|
|
SandeepBai
|
()
|
319
|
Lambi
|
PB-16-004-006-001/201 (Arni Wala)
|
2616004000NRG23040620220034770
|
09/06/2022
|
KULWINDER KAUR
|
2616004WL000960
|
KULWINDER KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190452
|
|
KULWINDERKAUR
|
()
|
320
|
Lambi
|
PB-16-004-006-001/209 (Arni Wala)
|
2616004000NRG23040620220034772
|
09/06/2022
|
MANJEET SINGH
|
2616004WL000960
|
MANJEET SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190443
|
|
MANJEETSINGH
|
()
|
321
|
Lambi
|
PB-16-004-006-001/210 (Arni Wala)
|
2616004000NRG23040620220034775
|
09/06/2022
|
harpreet kaur
|
2616004WL000960
|
harpreet kaur
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190449
|
|
harpreetkaur
|
()
|
322
|
Lambi
|
PB-16-004-006-001/219 (Arni Wala)
|
2616004000NRG23040620220034778
|
09/06/2022
|
PARAMJEET KAUR
|
2616004WL000960
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190451
|
|
PARAMJEETKAUR
|
()
|
323
|
Lambi
|
PB-16-004-006-001/240 (Arni Wala)
|
2616004000NRG23040620220034787
|
09/06/2022
|
Seema Bai
|
2616004WL000960
|
Seema Bai
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190446
|
|
SeemaBai
|
()
|
324
|
Lambi
|
PB-16-004-006-001/241 (Arni Wala)
|
2616004000NRG23040620220034789
|
09/06/2022
|
Gurpreet kaur
|
2616004WL000960
|
Gurpreet kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190454
|
|
Gurpreetkaur
|
()
|
325
|
Lambi
|
PB-16-004-006-001/260 (Arni Wala)
|
2616004000NRG23040620220034797
|
09/06/2022
|
Rekha Rani
|
2616004WL000960
|
Rekha Rani
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190453
|
|
RekhaRani
|
()
|
326
|
Lambi
|
PB-16-004-006-001/265 (Arni Wala)
|
2616004000NRG23040620220034799
|
09/06/2022
|
Meena Rani
|
2616004WL000960
|
Meena Rani
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190444
|
|
MeenaRani
|
()
|
327
|
Lambi
|
PB-16-004-006-001/272 (Arni Wala)
|
2616004000NRG23040620220034803
|
09/06/2022
|
Manjit Kaur
|
2616004WL000960
|
Manjit Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190447
|
|
ManjitKaur
|
()
|
328
|
Lambi
|
PB-16-004-006-001/5 (Arni Wala)
|
2616004000NRG23040620220034820
|
09/06/2022
|
Amandeep kaur
|
2616004WL000960
|
Amandeep kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190455
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
329
|
Lambi
|
PB-16-004-023-001/352 (Ghumiara)
|
2616004000NRG23060620220037296
|
09/06/2022
|
BALKAR SINGH
|
2616004WL001005
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190469
|
|
BALKARSINGH
|
()
|
330
|
Lambi
|
PB-16-004-023-001/352 (Ghumiara)
|
2616004000NRG23060620220037297
|
09/06/2022
|
JASVEER KAUR
|
2616004WL001005
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190468
|
|
JASVEERKAUR
|
()
|
331
|
Lambi
|
PB-16-004-023-001/445 (Ghumiara)
|
2616004000NRG23060620220037317
|
09/06/2022
|
AMANDEEP KAUR
|
2616004WL001005
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190606
|
|
AMANDEEPKAUR
|
()
|
332
|
Lambi
|
PB-16-004-024-001/15 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037876
|
09/06/2022
|
BEANT KAUR
|
2616004WL001022
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190602
|
|
BEANTKAUR
|
()
|
333
|
Lambi
|
PB-16-004-024-001/22 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037886
|
09/06/2022
|
Veerpal Kaur
|
2616004WL001022
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190557
|
|
VeerpalKaur
|
()
|
334
|
Lambi
|
PB-16-004-024-001/24 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037889
|
09/06/2022
|
KHILAN SINGH
|
2616004WL001022
|
KHILAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190245
|
|
KHILANSINGH
|
()
|
335
|
Lambi
|
PB-16-004-024-001/35 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037896
|
09/06/2022
|
RANI
|
2616004WL001022
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190244
|
|
RANI
|
()
|
336
|
Lambi
|
PB-16-004-049-001/265 (Rasulpur Kera)
|
2616004000NRG23070620220037784
|
09/06/2022
|
Gurbhej Singh
|
2616004WL001018
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190605
|
|
GurbhejSingh
|
()
|
337
|
Lambi
|
PB-16-004-049-001/265 (Rasulpur Kera)
|
2616004000NRG23070620220037826
|
09/06/2022
|
Kuldeep Kaur
|
2616004WL001019
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190604
|
|
KuldeepKaur
|
()
|
338
|
Lambi
|
PB-16-004-049-001/265 (Rasulpur Kera)
|
2616004000NRG23010620220032978
|
09/06/2022
|
Kuldeep Kaur
|
2616004WL000908
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190603
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
339
|
Lambi
|
PB-16-004-024-001/2 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037882
|
09/06/2022
|
KARMAN KAUR
|
2616004WL001022
|
KARMAN KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190601
|
|
KARMANKAUR
|
()
|
340
|
Lambi
|
PB-16-004-024-001/2 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037881
|
09/06/2022
|
Mandeep Singh
|
2616004WL001022
|
Mandeep Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190558
|
|
MandeepSingh
|
()
|
341
|
Lambi
|
PB-16-004-036-001/114 (Fatehpur Mania)
|
2616004000NRG23070620220039090
|
09/06/2022
|
KULWANT KAUR
|
2616004WL001041
|
KULWANT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190241
|
|
KULWANTKAUR
|
()
|
342
|
Lambi
|
PB-16-004-036-001/5 (Fatehpur Mania)
|
2616004000NRG23070620220039096
|
09/06/2022
|
KULWINDER KAUR
|
2616004WL001041
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190201
|
|
KULWINDERKAUR
|
()
|
343
|
Lambi
|
PB-16-004-036-001/92 (Fatehpur Mania)
|
2616004000NRG23070620220039562
|
09/06/2022
|
RANI
|
2616004WL001051
|
RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190211
|
|
RANI
|
()
|
344
|
Lambi
|
PB-16-004-046-001/174 (Mahuana)
|
2616004000NRG23080620220041355
|
09/06/2022
|
SUKHMANDER KAUR
|
2616004WL001089
|
SUKHMANDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190646
|
|
SUKHMANDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
345
|
Lambi
|
PB-16-004-023-001/321 (Ghumiara)
|
2616004000NRG23060620220037291
|
09/06/2022
|
BIMLA
|
2616004WL001005
|
BIMLA
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190124
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
346
|
Lambi
|
PB-16-004-023-001/300 (Ghumiara)
|
2616004000NRG23060620220037287
|
09/06/2022
|
NIRMALA DEVI
|
2616004WL001005
|
NIRMALA DEVI
|
00415
|
SBIN0000677
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190163
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
347
|
Lambi
|
PB-16-004-036-001/30 (Fatehpur Mania)
|
2616004000NRG23070620220038942
|
09/06/2022
|
NINDER SINGH
|
2616004WL001039
|
NINDER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190607
|
|
MR NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
348
|
Lambi
|
PB-16-004-028-001/114 (Tarmala)
|
2616004000NRG23060620220035289
|
09/06/2022
|
Banbi Kaur
|
2616004WL000972
|
Banbi Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190611
|
|
MRS BANBI KAUR
|
()
|
349
|
Lambi
|
PB-16-004-028-001/114 (Tarmala)
|
2616004000NRG23060620220035291
|
09/06/2022
|
Banbi Kaur
|
2616004WL000972
|
Banbi Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190610
|
|
MRS BANBI KAUR
|
()
|
350
|
Lambi
|
PB-16-004-028-001/135 (Tarmala)
|
2616004000NRG23060620220035314
|
09/06/2022
|
PARMJEET KAUR
|
2616004WL000972
|
PARMJEET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190641
|
|
MRS PARAM JEET KAUR WO BALVEER SINGH
|
()
|
351
|
Lambi
|
PB-16-004-028-001/135 (Tarmala)
|
2616004000NRG23060620220035315
|
09/06/2022
|
PARMJEET KAUR
|
2616004WL000972
|
PARMJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190196
|
|
MRS PARAM JEET KAUR WO BALVEER SINGH
|
()
|
352
|
Lambi
|
PB-16-004-028-001/148 (Tarmala)
|
2616004000NRG23060620220035322
|
09/06/2022
|
SARABJEET KAUR
|
2616004WL000972
|
SARABJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190129
|
|
MRS SARBJEET KAUR
|
()
|
353
|
Lambi
|
PB-16-004-028-001/148 (Tarmala)
|
2616004000NRG23060620220035324
|
09/06/2022
|
SARABJEET KAUR
|
2616004WL000972
|
SARABJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190130
|
|
MRS SARBJEET KAUR
|
()
|
354
|
Lambi
|
PB-16-004-028-001/173 (Tarmala)
|
2616004000NRG23060620220035341
|
09/06/2022
|
JASWINDER SINGH
|
2616004WL000972
|
JASWINDER SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190634
|
|
JASWINDER SINGH SO TEK SINGH
|
()
|
355
|
Lambi
|
PB-16-004-028-001/173 (Tarmala)
|
2616004000NRG23060620220035342
|
09/06/2022
|
MANJEET KAUR
|
2616004WL000972
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190495
|
|
MRS MANJIT KAUR WO TEK SINGH
|
()
|
356
|
Lambi
|
PB-16-004-028-001/173 (Tarmala)
|
2616004000NRG23060620220035343
|
09/06/2022
|
MANJEET KAUR
|
2616004WL000972
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190496
|
|
MRS MANJIT KAUR WO TEK SINGH
|
()
|
357
|
Lambi
|
PB-16-004-028-001/178 (Tarmala)
|
2616004000NRG23060620220035346
|
09/06/2022
|
Mangi Lal
|
2616004WL000972
|
Mangi Lal
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190575
|
|
MR MAANGI LAL SO KUBHA RAM
|
()
|
358
|
Lambi
|
PB-16-004-028-001/178 (Tarmala)
|
2616004000NRG23060620220035348
|
09/06/2022
|
Mangi Lal
|
2616004WL000972
|
Mangi Lal
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190576
|
|
MR MAANGI LAL SO KUBHA RAM
|
()
|
359
|
Lambi
|
PB-16-004-028-001/178 (Tarmala)
|
2616004000NRG23060620220035349
|
09/06/2022
|
Rameshwari
|
2616004WL000972
|
Rameshwari
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190493
|
|
MRS RAMESHWARI DEVI WO KUMBHA RAM
|
()
|
360
|
Lambi
|
PB-16-004-028-001/178 (Tarmala)
|
2616004000NRG23060620220035347
|
09/06/2022
|
Rameshwari
|
2616004WL000972
|
Rameshwari
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190494
|
|
MRS RAMESHWARI DEVI WO KUMBHA RAM
|
()
|
361
|
Lambi
|
PB-16-004-028-001/18 (Tarmala)
|
2616004000NRG23060620220035353
|
09/06/2022
|
Satnam Singh
|
2616004WL000972
|
Satnam Singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190608
|
|
MR SATNAM SINGH SO GURJIT SINGH
|
()
|
362
|
Lambi
|
PB-16-004-028-001/183 (Tarmala)
|
2616004000NRG23060620220035354
|
09/06/2022
|
Paramjeet Kaur
|
2616004WL000972
|
Paramjeet Kaur
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190465
|
|
MRS PARAMJIT KAUR
|
()
|
363
|
Lambi
|
PB-16-004-028-001/183 (Tarmala)
|
2616004000NRG23060620220035355
|
09/06/2022
|
Paramjeet Kaur
|
2616004WL000972
|
Paramjeet Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190464
|
|
MRS PARAMJIT KAUR
|
()
|
364
|
Lambi
|
PB-16-004-028-001/185 (Tarmala)
|
2616004000NRG23060620220035358
|
09/06/2022
|
lovepreet singh
|
2616004WL000972
|
lovepreet singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190491
|
|
MR LOVEPREET SINGH SO RESHAM LAL
|
()
|
365
|
Lambi
|
PB-16-004-028-001/185 (Tarmala)
|
2616004000NRG23060620220035359
|
09/06/2022
|
lovepreet singh
|
2616004WL000972
|
lovepreet singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190492
|
|
MR LOVEPREET SINGH SO RESHAM LAL
|
()
|
366
|
Lambi
|
PB-16-004-028-001/187 (Tarmala)
|
2616004000NRG23060620220035360
|
09/06/2022
|
rani
|
2616004WL000972
|
rani
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190635
|
|
MRS RANI WO PALA RAM
|
()
|
367
|
Lambi
|
PB-16-004-028-001/187 (Tarmala)
|
2616004000NRG23060620220035361
|
09/06/2022
|
rani
|
2616004WL000972
|
rani
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190636
|
|
MRS RANI WO PALA RAM
|
()
|
368
|
Lambi
|
PB-16-004-028-001/188 (Tarmala)
|
2616004000NRG23060620220035362
|
09/06/2022
|
NASEEB KAUR
|
2616004WL000972
|
NASEEB KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190457
|
|
NASIB KAUR
|
()
|
369
|
Lambi
|
PB-16-004-028-001/188 (Tarmala)
|
2616004000NRG23060620220035363
|
09/06/2022
|
NASEEB KAUR
|
2616004WL000972
|
NASEEB KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190458
|
|
NASIB KAUR
|
()
|
370
|
Lambi
|
PB-16-004-028-001/219 (Tarmala)
|
2616004000NRG23060620220035379
|
09/06/2022
|
Gurpreet Kaur
|
2616004WL000972
|
Gurpreet Kaur
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190508
|
|
MRS GURPREET KAUR
|
()
|
371
|
Lambi
|
PB-16-004-028-001/219 (Tarmala)
|
2616004000NRG23060620220035380
|
09/06/2022
|
Gurpreet Kaur
|
2616004WL000972
|
Gurpreet Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190507
|
|
MRS GURPREET KAUR
|
()
|
372
|
Lambi
|
PB-16-004-028-001/229 (Tarmala)
|
2616004000NRG23060620220035389
|
09/06/2022
|
DEEPA SINGH
|
2616004WL000972
|
DEEPA SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190206
|
|
DEEPA SINGH SO BALWANT SINGH
|
()
|
373
|
Lambi
|
PB-16-004-028-001/229 (Tarmala)
|
2616004000NRG23060620220035391
|
09/06/2022
|
DEEPA SINGH
|
2616004WL000972
|
DEEPA SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190463
|
|
DEEPA SINGH SO BALWANT SINGH
|
()
|
374
|
Lambi
|
PB-16-004-028-001/229 (Tarmala)
|
2616004000NRG23060620220035392
|
09/06/2022
|
SIMRANJIT KAUR
|
2616004WL000972
|
SIMRANJIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190128
|
|
MRS SIMRANJEET KAUR WO DEEPA SINGH
|
()
|
375
|
Lambi
|
PB-16-004-028-001/229 (Tarmala)
|
2616004000NRG23060620220035390
|
09/06/2022
|
SIMRANJIT KAUR
|
2616004WL000972
|
SIMRANJIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190127
|
|
MRS SIMRANJEET KAUR WO DEEPA SINGH
|
()
|
376
|
Lambi
|
PB-16-004-028-001/237 (Tarmala)
|
2616004000NRG23060620220035396
|
09/06/2022
|
SHINDERPAL KAUR
|
2616004WL000972
|
SHINDERPAL KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190547
|
|
MRS CHINDER PAL KAUR WO HARNEK SINGH
|
()
|
377
|
Lambi
|
PB-16-004-028-001/237 (Tarmala)
|
2616004000NRG23060620220035397
|
09/06/2022
|
SHINDERPAL KAUR
|
2616004WL000972
|
SHINDERPAL KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190546
|
|
MRS CHINDER PAL KAUR WO HARNEK SINGH
|
()
|
378
|
Lambi
|
PB-16-004-028-001/244 (Tarmala)
|
2616004000NRG23060620220035404
|
09/06/2022
|
Amandeep kaur
|
2616004WL000972
|
Amandeep kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190577
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
()
|
379
|
Lambi
|
PB-16-004-028-001/244 (Tarmala)
|
2616004000NRG23060620220035405
|
09/06/2022
|
Amandeep kaur
|
2616004WL000972
|
Amandeep kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190578
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
()
|
380
|
Lambi
|
PB-16-004-028-001/246 (Tarmala)
|
2616004000NRG23060620220035406
|
09/06/2022
|
SANTOSH RANI
|
2616004WL000972
|
SANTOSH RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190166
|
|
MRS SANTOSH RANI
|
()
|
381
|
Lambi
|
PB-16-004-028-001/258 (Tarmala)
|
2616004000NRG23060620220035407
|
09/06/2022
|
SUKHJIT KAUR
|
2616004WL000972
|
SUKHJIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190574
|
|
SUKHJIT KAUR
|
()
|
382
|
Lambi
|
PB-16-004-028-001/258 (Tarmala)
|
2616004000NRG23060620220035408
|
09/06/2022
|
SUKHJIT KAUR
|
2616004WL000972
|
SUKHJIT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190573
|
|
SUKHJIT KAUR
|
()
|
383
|
Lambi
|
PB-16-004-028-001/268 (Tarmala)
|
2616004000NRG23060620220035415
|
09/06/2022
|
KULDEEP SINGH
|
2616004WL000972
|
KULDEEP SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190132
|
|
KULDEEP SINGH SO MANGAL SINGH
|
()
|
384
|
Lambi
|
PB-16-004-028-001/268 (Tarmala)
|
2616004000NRG23060620220035416
|
09/06/2022
|
MANPREET KAUR
|
2616004WL000972
|
MANPREET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190133
|
|
MRS MANPREET KAUR WO KULDEEP SINGH
|
()
|
385
|
Lambi
|
PB-16-004-028-001/268 (Tarmala)
|
2616004000NRG23060620220035417
|
09/06/2022
|
MANPREET KAUR
|
2616004WL000972
|
MANPREET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190134
|
|
MRS MANPREET KAUR WO KULDEEP SINGH
|
()
|
386
|
Lambi
|
PB-16-004-028-001/290 (Tarmala)
|
2616004000NRG23060620220035420
|
09/06/2022
|
Meera bai
|
2616004WL000972
|
Meera bai
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190637
|
|
MRS MEERA BAI
|
()
|
387
|
Lambi
|
PB-16-004-028-001/290 (Tarmala)
|
2616004000NRG23060620220035422
|
09/06/2022
|
Meera bai
|
2616004WL000972
|
Meera bai
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190638
|
|
MRS MEERA BAI
|
()
|
388
|
Lambi
|
PB-16-004-028-001/290 (Tarmala)
|
2616004000NRG23060620220035421
|
09/06/2022
|
Punam
|
2616004WL000972
|
Punam
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190613
|
|
MRS PUNAM PUNAM
|
()
|
389
|
Lambi
|
PB-16-004-028-001/295 (Tarmala)
|
2616004000NRG23060620220035423
|
09/06/2022
|
Goga Bai
|
2616004WL000972
|
Goga Bai
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190514
|
|
MRS GOGA BAI
|
()
|
390
|
Lambi
|
PB-16-004-028-001/295 (Tarmala)
|
2616004000NRG23060620220035424
|
09/06/2022
|
Goga Bai
|
2616004WL000972
|
Goga Bai
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190515
|
|
MRS GOGA BAI
|
()
|
391
|
Lambi
|
PB-16-004-028-001/321 (Tarmala)
|
2616004000NRG23060620220035433
|
09/06/2022
|
gurpreet singh
|
2616004WL000972
|
gurpreet singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190471
|
|
MR GURPREET SINGH SO KALA SINGH
|
()
|
392
|
Lambi
|
PB-16-004-028-001/321 (Tarmala)
|
2616004000NRG23060620220035434
|
09/06/2022
|
gurpreet singh
|
2616004WL000972
|
gurpreet singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190207
|
|
MR GURPREET SINGH SO KALA SINGH
|
()
|
393
|
Lambi
|
PB-16-004-028-001/338 (Tarmala)
|
2616004000NRG23060620220035445
|
09/06/2022
|
JANGIR SINGH
|
2616004WL000972
|
JANGIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190510
|
|
MR JANGIR SINGH
|
()
|
394
|
Lambi
|
PB-16-004-028-001/338 (Tarmala)
|
2616004000NRG23060620220035443
|
09/06/2022
|
JANGIR SINGH
|
2616004WL000972
|
JANGIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190509
|
|
MR JANGIR SINGH
|
()
|
395
|
Lambi
|
PB-16-004-028-001/338 (Tarmala)
|
2616004000NRG23060620220035444
|
09/06/2022
|
SURJEET BAI
|
2616004WL000972
|
SURJEET BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190519
|
|
MRS SURJIT BAI WO JANGIR SINGH
|
()
|
396
|
Lambi
|
PB-16-004-028-001/338 (Tarmala)
|
2616004000NRG23060620220035446
|
09/06/2022
|
SURJEET BAI
|
2616004WL000972
|
SURJEET BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190518
|
|
MRS SURJIT BAI WO JANGIR SINGH
|
()
|
397
|
Lambi
|
PB-16-004-028-001/339 (Tarmala)
|
2616004000NRG23060620220035447
|
09/06/2022
|
KARAMPAL KAUR
|
2616004WL000972
|
KARAMPAL KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190505
|
|
MR KULWINDER SINGH SO JUMA SINGH
|
()
|
398
|
Lambi
|
PB-16-004-028-001/339 (Tarmala)
|
2616004000NRG23060620220035448
|
09/06/2022
|
KARAMPAL KAUR
|
2616004WL000972
|
KARAMPAL KAUR
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190506
|
|
MR KULWINDER SINGH SO JUMA SINGH
|
()
|
399
|
Lambi
|
PB-16-004-028-001/344 (Tarmala)
|
2616004000NRG23060620220035451
|
09/06/2022
|
KIRANJEET KAUR
|
2616004WL000972
|
KIRANJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190513
|
|
MRS KIRANJEET KAUR
|
()
|
400
|
Lambi
|
PB-16-004-028-001/344 (Tarmala)
|
2616004000NRG23060620220035452
|
09/06/2022
|
KIRANJEET KAUR
|
2616004WL000972
|
KIRANJEET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190248
|
|
MRS KIRANJEET KAUR
|
()
|
401
|
Lambi
|
PB-16-004-028-001/346 (Tarmala)
|
2616004000NRG23060620220035456
|
09/06/2022
|
BALWINDER SINGH
|
2616004WL000972
|
BALWINDER SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190612
|
|
MRS BHAJNO BAI
|
()
|
402
|
Lambi
|
PB-16-004-028-001/346 (Tarmala)
|
2616004000NRG23060620220035457
|
09/06/2022
|
BHAJANO BAI
|
2616004WL000972
|
BHAJANO BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190517
|
|
MRS BHAJNO BAI
|
()
|
403
|
Lambi
|
PB-16-004-028-001/346 (Tarmala)
|
2616004000NRG23060620220035455
|
09/06/2022
|
BHAJANO BAI
|
2616004WL000972
|
BHAJANO BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190516
|
|
MRS BHAJNO BAI
|
()
|
404
|
Lambi
|
PB-16-004-028-001/347 (Tarmala)
|
2616004000NRG23060620220035458
|
09/06/2022
|
RAJO BAI
|
2616004WL000972
|
RAJO BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190520
|
|
MRS RAJO BAI
|
()
|
405
|
Lambi
|
PB-16-004-028-001/347 (Tarmala)
|
2616004000NRG23060620220035459
|
09/06/2022
|
RAJO BAI
|
2616004WL000972
|
RAJO BAI
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190521
|
|
MRS RAJO BAI
|
()
|
406
|
Lambi
|
PB-16-004-028-001/363 (Tarmala)
|
2616004000NRG23060620220035465
|
09/06/2022
|
Kala Singh
|
2616004WL000972
|
Kala Singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190609
|
|
MR KALA SINGH
|
()
|
407
|
Lambi
|
PB-16-004-028-001/391 (Tarmala)
|
2616004000NRG23060620220035472
|
09/06/2022
|
Reena Kaur
|
2616004WL000972
|
Reena Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190615
|
|
MRS REENA KAUR
|
()
|
408
|
Lambi
|
PB-16-004-028-001/391 (Tarmala)
|
2616004000NRG23060620220035473
|
09/06/2022
|
Reena Kaur
|
2616004WL000972
|
Reena Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190614
|
|
MRS REENA KAUR
|
()
|
409
|
Lambi
|
PB-16-004-028-001/70 (Tarmala)
|
2616004000NRG23060620220035501
|
09/06/2022
|
Sita rani
|
2616004WL000972
|
Sita rani
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190195
|
|
MRS SITA RANI
|
()
|
410
|
Lambi
|
PB-16-004-028-001/70 (Tarmala)
|
2616004000NRG23060620220035502
|
09/06/2022
|
Sita rani
|
2616004WL000972
|
Sita rani
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190242
|
|
MRS SITA RANI
|
()
|
411
|
Lambi
|
PB-16-004-028-001/97 (Tarmala)
|
2616004000NRG23060620220035515
|
09/06/2022
|
balwant singh
|
2616004WL000972
|
balwant singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190208
|
|
MR BALWANT SINGH SO MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102084
|
102084
|
|
|
|
|
|
|
|
412
|
Lambi
|
PB-16-004-004-001/128 (Phullu Khera)
|
2616004000NRG23020620220033931
|
09/06/2022
|
Rajinder kaur
|
2616004WL000936
|
Rajinder kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190243
|
|
MRS RAJINDER KAUR
|
()
|
413
|
Lambi
|
PB-16-004-006-001/104 (Arni Wala)
|
2616004000NRG23040620220034715
|
09/06/2022
|
Rajinder Singh
|
2616004WL000960
|
Rajinder Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190526
|
|
MR GURCHARAN SINGH
|
()
|
414
|
Lambi
|
PB-16-004-006-001/117 (Arni Wala)
|
2616004000NRG23040620220034720
|
09/06/2022
|
Rajwinder kaur
|
2616004WL000960
|
Rajwinder kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190487
|
|
MRS RAJWINDER KAUR
|
()
|
415
|
Lambi
|
PB-16-004-006-001/161 (Arni Wala)
|
2616004000NRG23040620220034736
|
09/06/2022
|
harbans kaur
|
2616004WL000960
|
harbans kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190589
|
|
MRS HARBANS KAUR
|
()
|
416
|
Lambi
|
PB-16-004-006-001/207 (Arni Wala)
|
2616004000NRG23040620220034771
|
09/06/2022
|
Rani
|
2616004WL000960
|
Rani
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190502
|
|
MRS RANI BAI
|
()
|
417
|
Lambi
|
PB-16-004-006-001/228 (Arni Wala)
|
2616004000NRG23040620220034780
|
09/06/2022
|
gauri shankar
|
2616004WL000960
|
gauri shankar
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190199
|
|
MR GAURI SHANKAR
|
()
|
418
|
Lambi
|
PB-16-004-006-001/23 (Arni Wala)
|
2616004000NRG23040620220034782
|
09/06/2022
|
SEEMA
|
2616004WL000960
|
SEEMA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190551
|
|
MRS SIMA BAI
|
()
|
419
|
Lambi
|
PB-16-004-006-001/237 (Arni Wala)
|
2616004000NRG23040620220034784
|
09/06/2022
|
Galbo bai
|
2616004WL000960
|
Galbo bai
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190485
|
|
MRS GALBO BAI
|
()
|
420
|
Lambi
|
PB-16-004-006-001/237 (Arni Wala)
|
2616004000NRG23040620220034783
|
09/06/2022
|
Kala ram
|
2616004WL000960
|
Kala ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190511
|
|
MR KALA RAM
|
()
|
421
|
Lambi
|
PB-16-004-006-001/238 (Arni Wala)
|
2616004000NRG23040620220034785
|
09/06/2022
|
Sudo bai
|
2616004WL000960
|
Sudo bai
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190239
|
|
MRS SUDO BAI
|
()
|
422
|
Lambi
|
PB-16-004-006-001/244 (Arni Wala)
|
2616004000NRG23040620220034792
|
09/06/2022
|
Ramandeep Kaur
|
2616004WL000960
|
Ramandeep Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190567
|
|
MRS RAMANDEEP KAUR
|
()
|
423
|
Lambi
|
PB-16-004-006-001/244 (Arni Wala)
|
2616004000NRG23040620220034791
|
09/06/2022
|
VIJAY KUMAR
|
2616004WL000960
|
VIJAY KUMAR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190503
|
|
MR VIJAY KUMAR
|
()
|
424
|
Lambi
|
PB-16-004-006-001/254 (Arni Wala)
|
2616004000NRG23040620220034796
|
09/06/2022
|
Manpreet kaur
|
2616004WL000960
|
Manpreet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190504
|
|
MRS MANPREET KAUR
|
()
|
425
|
Lambi
|
PB-16-004-006-001/58 (Arni Wala)
|
2616004000NRG23040620220034825
|
09/06/2022
|
Resham Ram
|
2616004WL000960
|
Resham Ram
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190566
|
|
MR RESHAM RAM
|
()
|
426
|
Lambi
|
PB-16-004-028-001/318 (Tarmala)
|
2616004000NRG23060620220035429
|
09/06/2022
|
parminder singh
|
2616004WL000972
|
parminder singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190467
|
|
MS SEEMA RANIUNGASHOK KUMAR RANI JATTIYA
|
()
|
427
|
Lambi
|
PB-16-004-028-001/318 (Tarmala)
|
2616004000NRG23060620220035431
|
09/06/2022
|
parminder singh
|
2616004WL000972
|
parminder singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190466
|
|
MS SEEMA RANIUNGASHOK KUMAR RANI JATTIYA
|
()
|
428
|
Lambi
|
PB-16-004-036-001/1 (Fatehpur Mania)
|
2616004000NRG23070620220039084
|
09/06/2022
|
AMANDEEP KAUR
|
2616004WL001041
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190593
|
|
MRS AMANDEEP KAUR WO JALANDHAR SINGH
|
()
|
429
|
Lambi
|
PB-16-004-036-001/102 (Fatehpur Mania)
|
2616004000NRG23070620220039085
|
09/06/2022
|
SAVINDER KAUR
|
2616004WL001041
|
SAVINDER KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190191
|
|
MRS SAVINDER KAUR WO SUCHA SINGH
|
()
|
430
|
Lambi
|
PB-16-004-036-001/19 (Fatehpur Mania)
|
2616004000NRG23070620220039542
|
09/06/2022
|
KULWINDER KAUR
|
2616004WL001050
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190122
|
|
MRS KULWINDER KAUR
|
()
|
431
|
Lambi
|
PB-16-004-036-001/19 (Fatehpur Mania)
|
2616004000NRG23070620220039543
|
09/06/2022
|
Mahaveer Singh
|
2616004WL001050
|
Mahaveer Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190618
|
|
MR MAHAVEER SINGH
|
()
|
432
|
Lambi
|
PB-16-004-036-001/20 (Fatehpur Mania)
|
2616004000NRG23070620220039545
|
09/06/2022
|
GURPREET KAUR
|
2616004WL001050
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190251
|
|
MR GURPREET KAUR
|
()
|
433
|
Lambi
|
PB-16-004-036-001/23 (Fatehpur Mania)
|
2616004000NRG23070620220039547
|
09/06/2022
|
SAWARANJEET KAUR
|
2616004WL001050
|
SAWARANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190595
|
|
MRS SWARANJIT KAUR WO MAHINDER SINGH
|
()
|
434
|
Lambi
|
PB-16-004-036-001/33 (Fatehpur Mania)
|
2616004000NRG23070620220038944
|
09/06/2022
|
DOKHO BAI
|
2616004WL001039
|
DOKHO BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190192
|
|
MRS BABBY BAI
|
()
|
435
|
Lambi
|
PB-16-004-036-001/35 (Fatehpur Mania)
|
2616004000NRG23070620220038945
|
09/06/2022
|
BAKHSISH KAUR
|
2616004WL001039
|
BAKHSISH KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190205
|
|
MRS SEEMA KAUR URF BAHSHISH KAUR
|
()
|
436
|
Lambi
|
PB-16-004-036-001/37 (Fatehpur Mania)
|
2616004000NRG23070620220038946
|
09/06/2022
|
JANGIR KAUR
|
2616004WL001039
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190254
|
|
MR JANGIR KAUR
|
()
|
437
|
Lambi
|
PB-16-004-036-001/46 (Fatehpur Mania)
|
2616004000NRG23070620220038951
|
09/06/2022
|
HARJEET KAUR
|
2616004WL001039
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190548
|
|
MR HARJEET KOUR
|
()
|
438
|
Lambi
|
PB-16-004-036-001/47 (Fatehpur Mania)
|
2616004000NRG23070620220038952
|
09/06/2022
|
PALO BAI
|
2616004WL001039
|
PALO BAI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190616
|
|
MRS PALO BAI
|
()
|
439
|
Lambi
|
PB-16-004-036-001/51 (Fatehpur Mania)
|
2616004000NRG23070620220039098
|
09/06/2022
|
JOGINDER SINGH
|
2616004WL001041
|
JOGINDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190592
|
|
MR JOGINDER SINGH
|
()
|
440
|
Lambi
|
PB-16-004-036-001/57 (Fatehpur Mania)
|
2616004000NRG23070620220039102
|
09/06/2022
|
Paramjit Kaur
|
2616004WL001041
|
Paramjit Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190568
|
|
MRS PRAMJEET KAUR
|
()
|
441
|
Lambi
|
PB-16-004-036-001/6 (Fatehpur Mania)
|
2616004000NRG23070620220039105
|
09/06/2022
|
SIMERJEET KAUR
|
2616004WL001041
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190594
|
|
MRS SIMERJEET KAUR WO JAGSIR SINGH
|
()
|
442
|
Lambi
|
PB-16-004-036-001/7 (Fatehpur Mania)
|
2616004000NRG23070620220038935
|
09/06/2022
|
MANJIT KAUR
|
2616004WL001038
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190121
|
|
MS MANJEET KAUR
|
()
|
443
|
Lambi
|
PB-16-004-036-001/7 (Fatehpur Mania)
|
2616004000NRG23070620220038934
|
09/06/2022
|
RAJ KAUR
|
2616004WL001038
|
RAJ KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190461
|
|
MRS RAJ KAUR
|
()
|
444
|
Lambi
|
PB-16-004-036-001/70 (Fatehpur Mania)
|
2616004000NRG23070620220038937
|
09/06/2022
|
BALJEET SINGH
|
2616004WL001038
|
BALJEET SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190249
|
|
MR BALJEET SINGH
|
()
|
445
|
Lambi
|
PB-16-004-036-001/75 (Fatehpur Mania)
|
2616004000NRG23070620220038940
|
09/06/2022
|
JANGIR KAUR
|
2616004WL001038
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190643
|
|
MRS JAGIR KAUR
|
()
|
446
|
Lambi
|
PB-16-004-036-001/75 (Fatehpur Mania)
|
2616004000NRG23070620220038939
|
09/06/2022
|
PIPAL SINGH
|
2616004WL001038
|
PIPAL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190642
|
|
MR PIPAL SINGH
|
()
|
447
|
Lambi
|
PB-16-004-036-001/76 (Fatehpur Mania)
|
2616004000NRG23070620220038941
|
09/06/2022
|
GURMEJ KAUR
|
2616004WL001038
|
GURMEJ KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190647
|
|
MRS GURMEJ KAUR
|
()
|
448
|
Lambi
|
PB-16-004-036-001/77 (Fatehpur Mania)
|
2616004000NRG23070620220039557
|
09/06/2022
|
SERO KAUR
|
2616004WL001051
|
SERO KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190617
|
|
MRS SUKHWINDER KAUR
|
()
|
449
|
Lambi
|
PB-16-004-036-001/95 (Fatehpur Mania)
|
2616004000NRG23070620220039563
|
09/06/2022
|
MANPREET KAUR
|
2616004WL001051
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190596
|
|
MR SUKHBIR SINGH
|
()
|
450
|
Lambi
|
PB-16-004-046-001/1 (Mahuana)
|
2616004000NRG23080620220041353
|
09/06/2022
|
GURPREET KAUR
|
2616004WL001089
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190247
|
|
MRS GURPREET KAUR
|
()
|
451
|
Lambi
|
PB-16-004-046-001/140 (Mahuana)
|
2616004000NRG23080620220041354
|
09/06/2022
|
AKKO KAUR
|
2616004WL001089
|
AKKO KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190200
|
|
MISS AKKO KAUR
|
()
|
452
|
Lambi
|
PB-16-004-046-001/331 (Mahuana)
|
2616004000NRG23080620220041359
|
09/06/2022
|
Harjeet Kaur
|
2616004WL001089
|
Harjeet Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190240
|
|
MRS HARJEET KAUR
|
()
|
453
|
Lambi
|
PB-16-004-054-001/519 (Nawan Abul Khurana)
|
2616004000NRG23080620220041335
|
09/06/2022
|
MITHU SINGH
|
2616004WL001087
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190632
|
|
MR MITHU SINGH SO HARI SINGH
|
()
|
454
|
Lambi
|
PB-16-004-054-001/519 (Nawan Abul Khurana)
|
2616004000NRG23080620220041336
|
09/06/2022
|
MITHU SINGH
|
2616004WL001087
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190194
|
|
MR MITHU SINGH SO HARI SINGH
|
()
|
455
|
Lambi
|
PB-16-004-054-001/54 (Nawan Abul Khurana)
|
2616004000NRG23080620220042600
|
09/06/2022
|
MUKH RAM
|
2616004WL001116
|
MUKH RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190209
|
|
MR MUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
456
|
Lambi
|
PB-16-004-039-001/102 (Bidowali)
|
2616004000NRG23070620220040162
|
09/06/2022
|
RAJINDER KAUR
|
2616004WL001065
|
RAJINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190538
|
|
MR HARJIT SINGH
|
()
|
457
|
Lambi
|
PB-16-004-039-001/114 (Bidowali)
|
2616004000NRG23070620220040169
|
09/06/2022
|
Kirnjeet Kaur
|
2616004WL001065
|
Kirnjeet Kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190624
|
|
MRS KIRANJIT KAUR
|
()
|
458
|
Lambi
|
PB-16-004-039-001/133 (Bidowali)
|
2616004000NRG23070620220040179
|
09/06/2022
|
SARABJIT KAUR
|
2616004WL001065
|
SARABJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190599
|
|
MRS SARABJIT KAUR
|
()
|
459
|
Lambi
|
PB-16-004-039-001/137 (Bidowali)
|
2616004000NRG23070620220040182
|
09/06/2022
|
Gurcharan KAUR
|
2616004WL001065
|
Gurcharan KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190600
|
|
MRS GURCHARAN KAUR
|
()
|
460
|
Lambi
|
PB-16-004-039-001/137 (Bidowali)
|
2616004000NRG23070620220040184
|
09/06/2022
|
MANMINDER KAUR
|
2616004WL001065
|
MANMINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190556
|
|
MRS MANMINDER KAUR
|
()
|
461
|
Lambi
|
PB-16-004-039-001/15 (Bidowali)
|
2616004000NRG23070620220040197
|
09/06/2022
|
PAWAN DEEP KAUR
|
2616004WL001065
|
PAWAN DEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190621
|
|
MISS PAWAN DEEP KAUR
|
()
|
462
|
Lambi
|
PB-16-004-039-001/15 (Bidowali)
|
2616004000NRG23070620220040196
|
09/06/2022
|
REENU KAUR
|
2616004WL001065
|
REENU KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190620
|
|
MS REENU KAUR
|
()
|
463
|
Lambi
|
PB-16-004-039-001/177 (Bidowali)
|
2616004000NRG23070620220040212
|
09/06/2022
|
Kulwinder Kaur
|
2616004WL001065
|
Kulwinder Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190190
|
|
MRS KULWINDER KAUR
|
()
|
464
|
Lambi
|
PB-16-004-039-001/181 (Bidowali)
|
2616004000NRG23070620220040215
|
09/06/2022
|
Sarbjit Kaur
|
2616004WL001065
|
Sarbjit Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190626
|
|
MRS SARBJIT KAUR
|
()
|
465
|
Lambi
|
PB-16-004-039-001/199 (Bidowali)
|
2616004000NRG23070620220040221
|
09/06/2022
|
Sukhpal Singh
|
2616004WL001065
|
Sukhpal Singh
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190523
|
|
MISS SUKHPAL KAUR
|
()
|
466
|
Lambi
|
PB-16-004-039-001/203 (Bidowali)
|
2616004000NRG23070620220040225
|
09/06/2022
|
MANINDER KAUR
|
2616004WL001065
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190213
|
|
MRS MANINDER KAUR
|
()
|
467
|
Lambi
|
PB-16-004-039-001/224 (Bidowali)
|
2616004000NRG23070620220040233
|
09/06/2022
|
SUKHMANDER SINGH
|
2616004WL001065
|
SUKHMANDER SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190598
|
|
MR SUKHMANDER SINGH SO JASWANT SINGH
|
()
|
468
|
Lambi
|
PB-16-004-039-001/227 (Bidowali)
|
2616004000NRG23070620220040234
|
09/06/2022
|
Amanpreet Kaur
|
2616004WL001065
|
Amanpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190531
|
|
MRS AMANDEEP KAUR
|
()
|
469
|
Lambi
|
PB-16-004-039-001/236 (Bidowali)
|
2616004000NRG23070620220040243
|
09/06/2022
|
Rani Kaur
|
2616004WL001065
|
Rani Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190525
|
|
MRS RANI KAUR
|
()
|
470
|
Lambi
|
PB-16-004-039-001/236 (Bidowali)
|
2616004000NRG23070620220040242
|
09/06/2022
|
Sukhwinder Singh
|
2616004WL001065
|
Sukhwinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190623
|
|
MR SUKHWINDER SINGH
|
()
|
471
|
Lambi
|
PB-16-004-039-001/238 (Bidowali)
|
2616004000NRG23070620220040244
|
09/06/2022
|
JASWINDER KAUR
|
2616004WL001065
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190545
|
|
MRS JASWINDER KAUR
|
()
|
472
|
Lambi
|
PB-16-004-039-001/241 (Bidowali)
|
2616004000NRG23070620220040245
|
09/06/2022
|
PAPPU SINGH
|
2616004WL001065
|
PAPPU SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190540
|
|
MR PAPPU SINGH SO KAKKU SINGH
|
()
|
473
|
Lambi
|
PB-16-004-039-001/241 (Bidowali)
|
2616004000NRG23070620220040246
|
09/06/2022
|
SUKHPAL KAUR
|
2616004WL001065
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190544
|
|
MRS SATPAL KAUR
|
()
|
474
|
Lambi
|
PB-16-004-039-001/245 (Bidowali)
|
2616004000NRG23070620220040247
|
09/06/2022
|
VEERPAL KAUR
|
2616004WL001065
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190539
|
|
MRS VEERPAL KAUR
|
()
|
475
|
Lambi
|
PB-16-004-039-001/269 (Bidowali)
|
2616004000NRG23070620220040262
|
09/06/2022
|
MUKHTIAR KAUR
|
2616004WL001065
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190210
|
|
MRS MUKHTIAR KAUR
|
()
|
476
|
Lambi
|
PB-16-004-039-001/271 (Bidowali)
|
2616004000NRG23070620220040264
|
09/06/2022
|
MANDER SINGH
|
2616004WL001065
|
MANDER SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190258
|
|
MRS MAYA KAUR
|
()
|
477
|
Lambi
|
PB-16-004-039-001/271 (Bidowali)
|
2616004000NRG23070620220040265
|
09/06/2022
|
MAYA KAUR
|
2616004WL001065
|
MAYA KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190259
|
|
MRS MAYA KAUR
|
()
|
478
|
Lambi
|
PB-16-004-039-001/276 (Bidowali)
|
2616004000NRG23070620220040267
|
09/06/2022
|
JASPREET KAUR
|
2616004WL001065
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190591
|
|
MRS JASPREET KAUR
|
()
|
479
|
Lambi
|
PB-16-004-039-001/277 (Bidowali)
|
2616004000NRG23070620220040268
|
09/06/2022
|
CHARANJEET KAUR
|
2616004WL001065
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190580
|
|
MRS CHARANJIT KAUR
|
()
|
480
|
Lambi
|
PB-16-004-039-001/283 (Bidowali)
|
2616004000NRG23070620220040270
|
09/06/2022
|
JAGTAR SINGH
|
2616004WL001065
|
JAGTAR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190628
|
|
MR JAGTAR SINGH
|
()
|
481
|
Lambi
|
PB-16-004-039-001/284 (Bidowali)
|
2616004000NRG23070620220040271
|
09/06/2022
|
KULBIR KAUR
|
2616004WL001065
|
KULBIR KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190590
|
|
MRS KULBIR KAUR
|
()
|
482
|
Lambi
|
PB-16-004-039-001/286 (Bidowali)
|
2616004000NRG23070620220040272
|
09/06/2022
|
MITHU SINGH
|
2616004WL001065
|
MITHU SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190622
|
|
MR MITHU SINGH
|
()
|
483
|
Lambi
|
PB-16-004-039-001/286 (Bidowali)
|
2616004000NRG23070620220040273
|
09/06/2022
|
MUTRI KAUR
|
2616004WL001065
|
MUTRI KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190625
|
|
MRS MOORTI KAUR
|
()
|
484
|
Lambi
|
PB-16-004-039-001/288 (Bidowali)
|
2616004000NRG23070620220040274
|
09/06/2022
|
GURTEJ SINGH
|
2616004WL001065
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190246
|
|
MR KOMALPREET SINGH
|
()
|
485
|
Lambi
|
PB-16-004-039-001/298 (Bidowali)
|
2616004000NRG23070620220040280
|
09/06/2022
|
NIRMAL SINGH
|
2616004WL001065
|
NIRMAL SINGH
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190256
|
|
MR NIRMAL SINGH
|
()
|
486
|
Lambi
|
PB-16-004-039-001/316 (Bidowali)
|
2616004000NRG23070620220040286
|
09/06/2022
|
GHUKAR SINGH
|
2616004WL001065
|
GHUKAR SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190202
|
|
MR GHUKKAR SINGH
|
()
|
487
|
Lambi
|
PB-16-004-039-001/338 (Bidowali)
|
2616004000NRG23070620220040295
|
09/06/2022
|
PARAMJiT KAUR
|
2616004WL001065
|
PARAMJiT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190257
|
|
MR PARAMJIT KAUR
|
()
|
488
|
Lambi
|
PB-16-004-039-001/47 (Bidowali)
|
2616004000NRG23070620220040302
|
09/06/2022
|
Amandeep Kaur
|
2616004WL001065
|
Amandeep Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190165
|
|
MRS AMANDEEP KAUR
|
()
|
489
|
Lambi
|
PB-16-004-039-001/55 (Bidowali)
|
2616004000NRG23070620220040308
|
09/06/2022
|
SARABJIT KAUR
|
2616004WL001065
|
SARABJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190123
|
|
MRS SARABJIT KAUR
|
()
|
490
|
Lambi
|
PB-16-004-039-001/68 (Bidowali)
|
2616004000NRG23070620220040315
|
09/06/2022
|
RESHAM SINGH
|
2616004WL001065
|
RESHAM SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190633
|
|
MR RESHAM SINGH
|
()
|
491
|
Lambi
|
PB-16-004-039-001/70 (Bidowali)
|
2616004000NRG23070620220040319
|
09/06/2022
|
BALJEET SINGH
|
2616004WL001065
|
BALJEET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190619
|
|
MR BALJIT SINGH
|
()
|
492
|
Lambi
|
PB-16-004-039-001/8 (Bidowali)
|
2616004000NRG23070620220040326
|
09/06/2022
|
CHARANJIT KAUR
|
2616004WL001065
|
CHARANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190572
|
|
MR SHAENY SINGH SO SH KARTAR SINGH
|
()
|
493
|
Lambi
|
PB-16-004-039-001/80 (Bidowali)
|
2616004000NRG23070620220040327
|
09/06/2022
|
BISHAN SINGH
|
2616004WL001065
|
BISHAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190204
|
|
MR BISHAN SINGH
|
()
|
494
|
Lambi
|
PB-16-004-039-001/80 (Bidowali)
|
2616004000NRG23070620220040328
|
09/06/2022
|
Sukhjeet Kaur
|
2616004WL001065
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190524
|
|
MRS SUKHJIT KAUR
|
()
|
495
|
Lambi
|
PB-16-004-039-001/82 (Bidowali)
|
2616004000NRG23070620220040329
|
09/06/2022
|
Sarabjeet Kaur
|
2616004WL001065
|
Sarabjeet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190158
|
|
MRS SARABJIT KAUR
|
()
|
496
|
Lambi
|
PB-16-004-056-001/680 (Channu Purbi)
|
2616004000NRG23080620220042598
|
09/06/2022
|
DARSHAN SINGH
|
2616004WL001115
|
DARSHAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190253
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
497
|
Lambi
|
PB-16-004-023-001/113 (Ghumiara)
|
2616004000NRG23060620220037234
|
09/06/2022
|
SARBJEET KAUR
|
2616004WL001005
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190262
|
|
MRS SARBJEET KAUR
|
()
|
498
|
Lambi
|
PB-16-004-023-001/156 (Ghumiara)
|
2616004000NRG23060620220037239
|
09/06/2022
|
KRISHNA DEVI
|
2616004WL001005
|
KRISHNA DEVI
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190528
|
|
MRS KRISHNA DEVI
|
()
|
499
|
Lambi
|
PB-16-004-023-001/162 (Ghumiara)
|
2616004000NRG23060620220037241
|
09/06/2022
|
KULBIR SINGH
|
2616004WL001005
|
KULBIR SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190162
|
|
MR KULBIR SINGH
|
()
|
500
|
Lambi
|
PB-16-004-023-001/163 (Ghumiara)
|
2616004000NRG23060620220037242
|
09/06/2022
|
JANTA DEVI
|
2616004WL001005
|
JANTA DEVI
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190159
|
|
MRS JANTA DEVI
|
()
|
501
|
Lambi
|
PB-16-004-023-001/189 (Ghumiara)
|
2616004000NRG23060620220037254
|
09/06/2022
|
RAJA SINGH
|
2616004WL001005
|
RAJA SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190255
|
|
MR RAJA SINGH
|
()
|
502
|
Lambi
|
PB-16-004-023-001/190 (Ghumiara)
|
2616004000NRG23060620220037255
|
09/06/2022
|
PAWANDEEP KAUR
|
2616004WL001005
|
PAWANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190137
|
|
MISS PAWANDEEP KAUR M
|
()
|
503
|
Lambi
|
PB-16-004-023-001/205 (Ghumiara)
|
2616004000NRG23060620220037257
|
09/06/2022
|
GUDDI KAUR
|
2616004WL001005
|
GUDDI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190533
|
|
MRS GUDDI KAUR
|
()
|
504
|
Lambi
|
PB-16-004-023-001/231 (Ghumiara)
|
2616004000NRG23060620220037260
|
09/06/2022
|
OM PARKASH
|
2616004WL001005
|
OM PARKASH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190252
|
|
MR OM PARKASH
|
()
|
505
|
Lambi
|
PB-16-004-023-001/235 (Ghumiara)
|
2616004000NRG23060620220037263
|
09/06/2022
|
SARBJEET KAUR
|
2616004WL001005
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190569
|
|
MRS SARBJEET KAUR
|
()
|
506
|
Lambi
|
PB-16-004-023-001/236 (Ghumiara)
|
2616004000NRG23060620220037264
|
09/06/2022
|
NASIB KAUR
|
2616004WL001005
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190532
|
|
MRS NASIB KAUR
|
()
|
507
|
Lambi
|
PB-16-004-023-001/245 (Ghumiara)
|
2616004000NRG23060620220037267
|
09/06/2022
|
JASVIR KAUR
|
2616004WL001005
|
JASVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190535
|
|
MRS JASVEER KAUR WO
|
()
|
508
|
Lambi
|
PB-16-004-023-001/251 (Ghumiara)
|
2616004000NRG23060620220037269
|
09/06/2022
|
Amarjit
|
2616004WL001005
|
Amarjit
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190530
|
|
MRS AMARJIT AMARJIT
|
()
|
509
|
Lambi
|
PB-16-004-023-001/259 (Ghumiara)
|
2616004000NRG23060620220037272
|
09/06/2022
|
SURJIT RAM
|
2616004WL001005
|
SURJIT RAM
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190536
|
|
MR SURJIT RAM
|
()
|
510
|
Lambi
|
PB-16-004-023-001/261 (Ghumiara)
|
2616004000NRG23060620220037274
|
09/06/2022
|
SUKHPAL KAUR
|
2616004WL001005
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190579
|
|
MRS SUKHPAL KAUR
|
()
|
511
|
Lambi
|
PB-16-004-023-001/263 (Ghumiara)
|
2616004000NRG23060620220037275
|
09/06/2022
|
SANDURA SINGH
|
2616004WL001005
|
SANDURA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190588
|
|
MR SANDURA SINGH
|
()
|
512
|
Lambi
|
PB-16-004-023-001/264 (Ghumiara)
|
2616004000NRG23060620220037276
|
09/06/2022
|
BALDEV SINGH
|
2616004WL001005
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190644
|
|
MR BALDEV SINGH
|
()
|
513
|
Lambi
|
PB-16-004-023-001/264 (Ghumiara)
|
2616004000NRG23060620220037277
|
09/06/2022
|
HARPREET KAUR
|
2616004WL001005
|
HARPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190136
|
|
MR HARPREET KAUR
|
()
|
514
|
Lambi
|
PB-16-004-023-001/265 (Ghumiara)
|
2616004000NRG23060620220037278
|
09/06/2022
|
CHINDER KAUR
|
2616004WL001005
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190529
|
|
MRS CHINDER KAUR WO JAWALA SINGH
|
()
|
515
|
Lambi
|
PB-16-004-023-001/282 (Ghumiara)
|
2616004000NRG23060620220037280
|
09/06/2022
|
NASIB KAUR
|
2616004WL001005
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190138
|
|
MRS NASIB KAUR
|
()
|
516
|
Lambi
|
PB-16-004-023-001/283 (Ghumiara)
|
2616004000NRG23060620220037281
|
09/06/2022
|
NATHU RAM
|
2616004WL001005
|
NATHU RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190125
|
|
MR NATHU RAM
|
()
|
517
|
Lambi
|
PB-16-004-023-001/286 (Ghumiara)
|
2616004000NRG23060620220037282
|
09/06/2022
|
MANJEET KAUR
|
2616004WL001005
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190582
|
|
MRS MANJEET KAUR
|
()
|
518
|
Lambi
|
PB-16-004-023-001/294 (Ghumiara)
|
2616004000NRG23060620220037283
|
09/06/2022
|
SUKHDEV SINGH
|
2616004WL001005
|
SUKHDEV SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190586
|
|
MR SUKHDEV SINGH
|
()
|
519
|
Lambi
|
PB-16-004-023-001/298 (Ghumiara)
|
2616004000NRG23060620220037284
|
09/06/2022
|
PUSHPA
|
2616004WL001005
|
PUSHPA
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190585
|
|
MRS PUSHPA PUSHPA
|
()
|
520
|
Lambi
|
PB-16-004-023-001/299 (Ghumiara)
|
2616004000NRG23060620220037286
|
09/06/2022
|
SUKHPAL
|
2616004WL001005
|
SUKHPAL
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190189
|
|
MR SUKHPAL
|
()
|
521
|
Lambi
|
PB-16-004-023-001/304 (Ghumiara)
|
2616004000NRG23060620220037289
|
09/06/2022
|
KIRNA
|
2616004WL001005
|
KIRNA
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190587
|
|
MRS KIRNA KIRNA
|
()
|
522
|
Lambi
|
PB-16-004-023-001/304 (Ghumiara)
|
2616004000NRG23060620220037288
|
09/06/2022
|
PALI RAM
|
2616004WL001005
|
PALI RAM
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190198
|
|
MR PALI RAM
|
()
|
523
|
Lambi
|
PB-16-004-023-001/319 (Ghumiara)
|
2616004000NRG23060620220037290
|
09/06/2022
|
GOLO KAUR
|
2616004WL001005
|
GOLO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190479
|
|
MRS GOLO KAUR
|
()
|
524
|
Lambi
|
PB-16-004-023-001/331 (Ghumiara)
|
2616004000NRG23060620220037292
|
09/06/2022
|
MAYA KAUR
|
2616004WL001005
|
MAYA KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190126
|
|
MISS MAYA KAUR
|
()
|
525
|
Lambi
|
PB-16-004-023-001/337 (Ghumiara)
|
2616004000NRG23060620220037293
|
09/06/2022
|
JUGRAJ SINGH
|
2616004WL001005
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190203
|
|
MR JAGRAJ SINGH
|
()
|
526
|
Lambi
|
PB-16-004-023-001/337 (Ghumiara)
|
2616004000NRG23060620220037294
|
09/06/2022
|
PRASIN KAUR
|
2616004WL001005
|
PRASIN KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190478
|
|
MRS PRASIN KAUR WO JAGRAJ SINGH
|
()
|
527
|
Lambi
|
PB-16-004-023-001/349 (Ghumiara)
|
2616004000NRG23060620220037295
|
09/06/2022
|
MANJIT KAUR
|
2616004WL001005
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190477
|
|
MRS MANJEET KAUR
|
()
|
528
|
Lambi
|
PB-16-004-023-001/353 (Ghumiara)
|
2616004000NRG23060620220037298
|
09/06/2022
|
LOVEPREET
|
2616004WL001005
|
LOVEPREET
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190476
|
|
MRS LOVEPREET LOVEPREET
|
()
|
529
|
Lambi
|
PB-16-004-023-001/354 (Ghumiara)
|
2616004000NRG23060620220037299
|
09/06/2022
|
TEHLA SINGH
|
2616004WL001005
|
TEHLA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190480
|
|
MR TEHLA SINGH
|
()
|
530
|
Lambi
|
PB-16-004-023-001/360 (Ghumiara)
|
2616004000NRG23060620220037300
|
09/06/2022
|
AJMER KAUR
|
2616004WL001005
|
AJMER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190560
|
|
MRS AJMER KAUR
|
()
|
531
|
Lambi
|
PB-16-004-023-001/367 (Ghumiara)
|
2616004000NRG23060620220037303
|
09/06/2022
|
MANJEET KAUR
|
2616004WL001005
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190570
|
|
MRS MANJEET KAUR
|
()
|
532
|
Lambi
|
PB-16-004-023-001/368 (Ghumiara)
|
2616004000NRG23060620220037304
|
09/06/2022
|
JAGGI SINGH
|
2616004WL001005
|
JAGGI SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190562
|
|
MR JAGGI SINGH
|
()
|
533
|
Lambi
|
PB-16-004-023-001/368 (Ghumiara)
|
2616004000NRG23060620220037305
|
09/06/2022
|
PARMJEET KAUR
|
2616004WL001005
|
PARMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190559
|
|
MRS PARMJEET KAUR
|
()
|
534
|
Lambi
|
PB-16-004-023-001/371 (Ghumiara)
|
2616004000NRG23060620220037307
|
09/06/2022
|
PAWANDEEP KAUR
|
2616004WL001005
|
PAWANDEEP KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190563
|
|
MRS PAWANDEEP KAUR
|
()
|
535
|
Lambi
|
PB-16-004-023-001/380 (Ghumiara)
|
2616004000NRG23060620220037308
|
09/06/2022
|
CHARANJEET KAUR
|
2616004WL001005
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190250
|
|
MRS CHARANJEET KAUR
|
()
|
536
|
Lambi
|
PB-16-004-023-001/381 (Ghumiara)
|
2616004000NRG23060620220037309
|
09/06/2022
|
TARSEM SINGH
|
2616004WL001005
|
TARSEM SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190261
|
|
MR TARSEM SINGH
|
()
|
537
|
Lambi
|
PB-16-004-023-001/382 (Ghumiara)
|
2616004000NRG23060620220037310
|
09/06/2022
|
SIMARJEET KAUR
|
2616004WL001005
|
SIMARJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190550
|
|
MRS SIMARJEET KAUR
|
()
|
538
|
Lambi
|
PB-16-004-023-001/388 (Ghumiara)
|
2616004000NRG23060620220037311
|
09/06/2022
|
BABU SINGH
|
2616004WL001005
|
BABU SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190553
|
|
MR BABU SINGH
|
()
|
539
|
Lambi
|
PB-16-004-023-001/390 (Ghumiara)
|
2616004000NRG23060620220037312
|
09/06/2022
|
BALJINDER SINGH
|
2616004WL001005
|
BALJINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190561
|
|
MR BALJINDER SINGH
|
()
|
540
|
Lambi
|
PB-16-004-023-001/393 (Ghumiara)
|
2616004000NRG23060620220037313
|
09/06/2022
|
KARAMJIT KAUR
|
2616004WL001005
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190564
|
|
MRS KARAMJIT KAUR
|
()
|
541
|
Lambi
|
PB-16-004-023-001/445 (Ghumiara)
|
2616004000NRG23060620220037316
|
09/06/2022
|
PRITAM SINGH
|
2616004WL001005
|
PRITAM SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190260
|
|
MR PRITAM SINGH
|
()
|
542
|
Lambi
|
PB-16-004-023-001/78 (Ghumiara)
|
2616004000NRG23060620220037320
|
09/06/2022
|
TARO
|
2616004WL001005
|
TARO
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190534
|
|
MRS TARO WO JEET RAM
|
()
|
543
|
Lambi
|
PB-16-004-047-001/122 (Midhu Khera)
|
2616004000NRG23080620220041342
|
09/06/2022
|
Naveen Kumar
|
2616004WL001088
|
Naveen Kumar
|
00415
|
SBIN0050392
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291190119
|
|
MR NAVEEN KUMAR SO DHARAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
544
|
Lambi
|
PB-16-004-004-001/116 (Phullu Khera)
|
2616004000NRG23020620220033926
|
09/06/2022
|
Amandeep kaur
|
2616004WL000936
|
Amandeep kaur
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291190263
|
|
MISS AMANDEEP KAUR DO KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
545
|
Lambi
|
PB-16-004-004-001/145 (Phullu Khera)
|
2616004000NRG23020620220033941
|
09/06/2022
|
RADHA RANI
|
2616004WL000936
|
RADHA RANI
|
00415
|
SBIN0051255
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190481
|
|
MRS RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
546
|
Lambi
|
PB-16-004-047-001/197 (Midhu Khera)
|
2616004000NRG23080620220041345
|
09/06/2022
|
Teja Singh
|
2616004WL001088
|
Teja Singh
|
00415
|
SBIN0051328
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291190161
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
547
|
Lambi
|
PB-16-004-024-001/15 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037875
|
09/06/2022
|
HARDEEP SINGH
|
2616004WL001022
|
HARDEEP SINGH
|
00553
|
INDB0000898
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291190318
|
|
HARDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
548
|
Lambi
|
PB-16-004-006-001/263 (Arni Wala)
|
2616004000NRG23040620220034798
|
09/06/2022
|
Darshna Rani
|
2616004WL000960
|
Darshna Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190320
|
|
DarshnaRani
|
()
|
549
|
Lambi
|
PB-16-004-028-001/131 (Tarmala)
|
2616004000NRG23060620220035310
|
09/06/2022
|
Manpreet Kaur
|
2616004WL000972
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190321
|
|
ManpreetKaur
|
()
|
550
|
Lambi
|
PB-16-004-028-001/241 (Tarmala)
|
2616004000NRG23060620220035402
|
09/06/2022
|
GURMEET SINGH
|
2616004WL000972
|
GURMEET SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190402
|
|
GURMEETSINGH
|
()
|
551
|
Lambi
|
PB-16-004-028-001/241 (Tarmala)
|
2616004000NRG23060620220035400
|
09/06/2022
|
GURMEET SINGH
|
2616004WL000972
|
GURMEET SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291190405
|
|
GURMEETSINGH
|
()
|
552
|
Lambi
|
PB-16-004-028-001/73 (Tarmala)
|
2616004000NRG23060620220035505
|
09/06/2022
|
JAITA RANI
|
2616004WL000972
|
JAITA RANI
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291190319
|
|
JAITARANI
|
()
|
553
|
Lambi
|
PB-16-004-036-001/24 (Fatehpur Mania)
|
2616004000NRG23070620220039548
|
09/06/2022
|
RAMANDEEP KAUR
|
2616004WL001050
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190399
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
554
|
Lambi
|
PB-16-004-024-001/12 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037872
|
09/06/2022
|
GAGANDEEP KAUR
|
2616004WL001022
|
GAGANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190160
|
|
GAGANDEEPKAUR
|
()
|
555
|
Lambi
|
PB-16-004-024-001/15 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037874
|
09/06/2022
|
Paramjit kaur
|
2616004WL001022
|
Paramjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291190193
|
|
Paramjitkaur
|
()
|
556
|
Lambi
|
PB-16-004-024-001/38 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037897
|
09/06/2022
|
Amandeep Kaur
|
2616004WL001022
|
Amandeep Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190542
|
|
AmandeepKaur
|
()
|
557
|
Lambi
|
PB-16-004-024-001/40 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037898
|
09/06/2022
|
Nirmal Kaur
|
2616004WL001022
|
Nirmal Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190157
|
|
NirmalKaur
|
()
|
558
|
Lambi
|
PB-16-004-024-001/41 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037899
|
09/06/2022
|
Sukhdev Kaur
|
2616004WL001022
|
Sukhdev Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190543
|
|
SukhdevKaur
|
()
|
559
|
Lambi
|
PB-16-004-024-001/42 (Chack Midu Singh Wala)
|
2616004000NRG23070620220037900
|
09/06/2022
|
RAJVEER KAUR
|
2616004WL001022
|
RAJVEER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291190197
|
|
RAJVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814698
|
814698
|
|
|
|
|
|
|
|