|
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-16-004-051-001/587
(Lal bai)
|
2616004000NRG23200920220196101
|
20/09/2022
|
HARPREET KAUR
|
2616004WL005001
|
HARPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475724
|
|
HARPREET KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-051-001/589
(Lal bai)
|
2616004000NRG23200920220196102
|
20/09/2022
|
GURPREET KAUR
|
2616004WL005001
|
GURPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475726
|
|
GURPREET KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-051-001/602
(Lal bai)
|
2616004000NRG23200920220196104
|
20/09/2022
|
SUKHPREET KAUR
|
2616004WL005001
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475725
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-055-001/14
(Uttri Lal Bai)
|
2616004000NRG23200920220196121
|
20/09/2022
|
HARMAIL KAUR
|
2616004WL005001
|
HARMAIL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475723
|
|
HARMAIL KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-055-001/316
(Uttri Lal Bai)
|
2616004000NRG23200920220196149
|
20/09/2022
|
Teja Singh
|
2616004WL005001
|
Teja Singh
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475819
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-051-001/605
(Lal bai)
|
2616004000NRG23200920220196105
|
20/09/2022
|
CHARANJEET KAUR
|
2616004WL005001
|
CHARANJEET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475729
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-051-001/162
(Lal bai)
|
2616004000NRG23200920220196065
|
20/09/2022
|
ANGREJ KAUR
|
2616004WL005001
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475731
|
|
ANGREJ KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-051-001/579
(Lal bai)
|
2616004000NRG23200920220196099
|
20/09/2022
|
JASVIR KAUR
|
2616004WL005001
|
JASVIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475732
|
|
JASVIR KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-055-001/410
(Uttri Lal Bai)
|
2616004000NRG23200920220196180
|
20/09/2022
|
KULWANT KAUR
|
2616004WL005001
|
KULWANT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475730
|
|
KULWANT KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-055-001/68
(Uttri Lal Bai)
|
2616004000NRG23200920220196203
|
20/09/2022
|
AMANDEEP KAUR
|
2616004WL005001
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475733
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-051-001/606
(Lal bai)
|
2616004000NRG23200920220196106
|
20/09/2022
|
MANPREET KAUR ug karamjit kaur
|
2616004WL005001
|
MANPREET KAUR ug karamjit kaur
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475734
|
|
MANPREET KAUR ug karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-051-001/107
(Lal bai)
|
2616004000NRG23200920220196058
|
20/09/2022
|
SUKHDEV RAM
|
2616004WL005001
|
SUKHDEV RAM
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475765
|
|
MR SUKHDEV RAM
|
()
|
|
13
|
Lambi
|
PB-16-004-051-001/149
(Lal bai)
|
2616004000NRG23200920220196061
|
20/09/2022
|
SUKHDEV KAUR
|
2616004WL005001
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475744
|
|
MRS SUKHDEVKAUR PLA NO78004 DSSOMKT
|
()
|
|
14
|
Lambi
|
PB-16-004-051-001/155
(Lal bai)
|
2616004000NRG23200920220196062
|
20/09/2022
|
HAIET RAM
|
2616004WL005001
|
HAIET RAM
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475775
|
|
MR HET RAM
|
()
|
|
15
|
Lambi
|
PB-16-004-051-001/155
(Lal bai)
|
2616004000NRG23200920220196063
|
20/09/2022
|
SACHYARO
|
2616004WL005001
|
SACHYARO
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475746
|
|
MRS SACHIARO
|
()
|
|
16
|
Lambi
|
PB-16-004-051-001/167
(Lal bai)
|
2616004000NRG23200920220196066
|
20/09/2022
|
SADHA KAUR
|
2616004WL005001
|
SADHA KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475737
|
|
MRS SADO
|
()
|
|
17
|
Lambi
|
PB-16-004-051-001/206
(Lal bai)
|
2616004000NRG23200920220196067
|
20/09/2022
|
VEERPAL KAUR
|
2616004WL005001
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475786
|
|
MRS VEERPAL KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-051-001/256
(Lal bai)
|
2616004000NRG23200920220196068
|
20/09/2022
|
Shinderpal Kaur
|
2616004WL005001
|
Shinderpal Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475748
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-051-001/317
(Lal bai)
|
2616004000NRG23200920220196071
|
20/09/2022
|
Santokh Kaur
|
2616004WL005001
|
Santokh Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475780
|
|
MRS SANTOKH KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-051-001/34
(Lal bai)
|
2616004000NRG23200920220196073
|
20/09/2022
|
KRISHNA
|
2616004WL005001
|
KRISHNA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475791
|
|
MRS KRISHNA RANI
|
()
|
|
21
|
Lambi
|
PB-16-004-051-001/347
(Lal bai)
|
2616004000NRG23200920220196074
|
20/09/2022
|
Manjeet Kaur
|
2616004WL005001
|
Manjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475750
|
|
MRS MANJIT KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-051-001/348
(Lal bai)
|
2616004000NRG23200920220196075
|
20/09/2022
|
SUKHDEEP KAUR
|
2616004WL005001
|
SUKHDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475776
|
|
MRS SUKHDEEP KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-051-001/400
(Lal bai)
|
2616004000NRG23200920220196077
|
20/09/2022
|
JANGEERO
|
2616004WL005001
|
JANGEERO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475784
|
|
MRS JAGERO
|
()
|
|
24
|
Lambi
|
PB-16-004-051-001/404
(Lal bai)
|
2616004000NRG23200920220196078
|
20/09/2022
|
PALO BHAI
|
2616004WL005001
|
PALO BHAI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475787
|
|
MRS SUKHVEER KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-051-001/408
(Lal bai)
|
2616004000NRG23200920220196080
|
20/09/2022
|
MANJEET KAUR
|
2616004WL005001
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475781
|
|
MRS MANJIT KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-051-001/410
(Lal bai)
|
2616004000NRG23200920220196081
|
20/09/2022
|
MALKEET KAUR
|
2616004WL005001
|
MALKEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475785
|
|
MRS MALKITO
|
()
|
|
27
|
Lambi
|
PB-16-004-051-001/43
(Lal bai)
|
2616004000NRG23200920220196083
|
20/09/2022
|
Sarbjeet Kaur
|
2616004WL005001
|
Sarbjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475800
|
|
MRS SARBJIT KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-051-001/431
(Lal bai)
|
2616004000NRG23200920220196084
|
20/09/2022
|
SUBASH KUMAR
|
2616004WL005001
|
SUBASH KUMAR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475758
|
|
MR SUBHASH CHANDER
|
()
|
|
29
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23200920220196087
|
20/09/2022
|
CHARNJIT KAUR
|
2616004WL005001
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475751
|
|
MRS CHARANJEET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-051-001/505
(Lal bai)
|
2616004000NRG23200920220196089
|
20/09/2022
|
JEETO KAUR
|
2616004WL005001
|
JEETO KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475742
|
|
MRS JEETO KAUR DSSO PLA 78012
|
()
|
|
31
|
Lambi
|
PB-16-004-051-001/507
(Lal bai)
|
2616004000NRG23200920220196090
|
20/09/2022
|
SITO
|
2616004WL005001
|
SITO
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475760
|
|
MRS SITO
|
()
|
|
32
|
Lambi
|
PB-16-004-051-001/508-A
(Lal bai)
|
2616004000NRG23200920220196091
|
20/09/2022
|
Kamla
|
2616004WL005001
|
Kamla
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475812
|
|
MRS KAMLA
|
()
|
|
33
|
Lambi
|
PB-16-004-051-001/509-A
(Lal bai)
|
2616004000NRG23200920220196092
|
20/09/2022
|
MAHINDO
|
2616004WL005001
|
MAHINDO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475739
|
|
MRS MAHINDO DSSO PLA 11373
|
()
|
|
34
|
Lambi
|
PB-16-004-051-001/510
(Lal bai)
|
2616004000NRG23200920220196093
|
20/09/2022
|
Meeto
|
2616004WL005001
|
Meeto
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475783
|
|
MRS MEETO
|
()
|
|
35
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23200920220196095
|
20/09/2022
|
Manpreet Kaur
|
2616004WL005001
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935475813
|
|
MRS MANPREET KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23200920220196094
|
20/09/2022
|
Paaro
|
2616004WL005001
|
Paaro
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475740
|
|
MRS PARO DSSO PLA 20170
|
()
|
|
37
|
Lambi
|
PB-16-004-051-001/513
(Lal bai)
|
2616004000NRG23200920220196096
|
20/09/2022
|
Sukhjeet Kaur
|
2616004WL005001
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475749
|
|
MRS SUKHJIT KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-051-001/522
(Lal bai)
|
2616004000NRG23200920220196097
|
20/09/2022
|
RANI KAUR
|
2616004WL005001
|
RANI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475831
|
|
MRS RANI
|
()
|
|
39
|
Lambi
|
PB-16-004-051-001/530
(Lal bai)
|
2616004000NRG23200920220196098
|
20/09/2022
|
Sukhwider kaur
|
2616004WL005001
|
Sukhwider kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935475798
|
|
MRS SUKHWINDER KAUR
|
()
|
|
40
|
Lambi
|
PB-16-004-051-001/58
(Lal bai)
|
2616004000NRG23200920220196100
|
20/09/2022
|
Sukhdeep Kaur
|
2616004WL005001
|
Sukhdeep Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475789
|
|
MRS SUKHDEEP KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-051-001/601
(Lal bai)
|
2616004000NRG23200920220196103
|
20/09/2022
|
MANPREET KAUR
|
2616004WL005001
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475794
|
|
MRS MANPREET KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23200920220196107
|
20/09/2022
|
VEERPAL KAUR
|
2616004WL005001
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475796
|
|
MRS VEERPAL KAUR
|
()
|
|
43
|
Lambi
|
PB-16-004-051-001/611
(Lal bai)
|
2616004000NRG23200920220196108
|
20/09/2022
|
SONA DEVI
|
2616004WL005001
|
SONA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475779
|
|
MRS SONA DEVI
|
()
|
|
44
|
Lambi
|
PB-16-004-055-001/11
(Uttri Lal Bai)
|
2616004000NRG23200920220196114
|
20/09/2022
|
HARDAM SINGH
|
2616004WL005001
|
HARDAM SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475741
|
|
MR HARDAM SINGH
|
()
|
|
45
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23200920220196116
|
20/09/2022
|
Sukhjinder Kaur
|
2616004WL005001
|
Sukhjinder Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475830
|
|
MRS SUKHJINDER KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-055-001/119
(Uttri Lal Bai)
|
2616004000NRG23200920220196117
|
20/09/2022
|
Veerpal Kaur
|
2616004WL005001
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475770
|
|
MRS VEERPAL KAUR
|
()
|
|
47
|
Lambi
|
PB-16-004-055-001/124
(Uttri Lal Bai)
|
2616004000NRG23200920220196118
|
20/09/2022
|
CHARNJEET KAUR
|
2616004WL005001
|
CHARNJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475778
|
|
MRS CHARANJIT KAUR
|
()
|
|
48
|
Lambi
|
PB-16-004-055-001/128
(Uttri Lal Bai)
|
2616004000NRG23200920220196119
|
20/09/2022
|
SUKHJEET KAUR
|
2616004WL005001
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475773
|
|
MRS SURJIT KAUR KAUR
|
()
|
|
49
|
Lambi
|
PB-16-004-055-001/13
(Uttri Lal Bai)
|
2616004000NRG23200920220196120
|
20/09/2022
|
SANDEEP KAUR
|
2616004WL005001
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475771
|
|
MRS SUKHDEEP KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-055-001/160
(Uttri Lal Bai)
|
2616004000NRG23200920220196126
|
20/09/2022
|
CHARANJIT KAUR
|
2616004WL005001
|
CHARANJIT KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475814
|
|
MR BADAL SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-055-001/177
(Uttri Lal Bai)
|
2616004000NRG23200920220196127
|
20/09/2022
|
BALDEV KAUR
|
2616004WL005001
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475753
|
|
MRS BALDEV KAUR
|
()
|
|
52
|
Lambi
|
PB-16-004-055-001/200
(Uttri Lal Bai)
|
2616004000NRG23200920220196133
|
20/09/2022
|
SUKHWINDER KAUR
|
2616004WL005001
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475745
|
|
MRS SUKHJINDER KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-055-001/225
(Uttri Lal Bai)
|
2616004000NRG23200920220196135
|
20/09/2022
|
Ranjeet singh
|
2616004WL005001
|
Ranjeet singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475799
|
|
MRS RANJEET KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-055-001/228
(Uttri Lal Bai)
|
2616004000NRG23200920220196136
|
20/09/2022
|
AMARJEET
|
2616004WL005001
|
AMARJEET
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475755
|
|
MR AMARJIT SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-055-001/229
(Uttri Lal Bai)
|
2616004000NRG23200920220196138
|
20/09/2022
|
Pritpal kaur
|
2616004WL005001
|
Pritpal kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475824
|
|
MRS PRITPAL KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-055-001/23
(Uttri Lal Bai)
|
2616004000NRG23200920220196139
|
20/09/2022
|
SARANJEET KAUR
|
2616004WL005001
|
SARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475782
|
|
MRS SARBJEET KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-055-001/230
(Uttri Lal Bai)
|
2616004000NRG23200920220196140
|
20/09/2022
|
Parmjeet kaur
|
2616004WL005001
|
Parmjeet kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475769
|
|
MR RAJPAL SINGH UNG PARAMJEET KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-055-001/237
(Uttri Lal Bai)
|
2616004000NRG23200920220196143
|
20/09/2022
|
MANPREET KAUR
|
2616004WL005001
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475754
|
|
MRS MANPREET KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-055-001/310
(Uttri Lal Bai)
|
2616004000NRG23200920220196148
|
20/09/2022
|
Gagandeep Kaur
|
2616004WL005001
|
Gagandeep Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475768
|
|
MISS NAVJOT KAUR UNG GAGANDEEP KAUR
|
()
|
|
60
|
Lambi
|
PB-16-004-055-001/326
(Uttri Lal Bai)
|
2616004000NRG23200920220196150
|
20/09/2022
|
jagsir singh
|
2616004WL005001
|
jagsir singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475762
|
|
MR JAGSIR SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-055-001/33
(Uttri Lal Bai)
|
2616004000NRG23200920220196151
|
20/09/2022
|
SUKHJEET KAUR
|
2616004WL005001
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475747
|
|
MRS SUKHJIT KAUR
|
()
|
|
62
|
Lambi
|
PB-16-004-055-001/340
(Uttri Lal Bai)
|
2616004000NRG23200920220196152
|
20/09/2022
|
NACHHATAR SINGH
|
2616004WL005001
|
NACHHATAR SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475738
|
|
MR NACHATTAR SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-055-001/343
(Uttri Lal Bai)
|
2616004000NRG23200920220196153
|
20/09/2022
|
GINDO KAUR
|
2616004WL005001
|
GINDO KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475804
|
|
MRS GINDO KAUR
|
()
|
|
64
|
Lambi
|
PB-16-004-055-001/346
(Uttri Lal Bai)
|
2616004000NRG23200920220196154
|
20/09/2022
|
BALVEER KAUR
|
2616004WL005001
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475752
|
|
MRS BALVEER KAUR
|
()
|
|
65
|
Lambi
|
PB-16-004-055-001/350
(Uttri Lal Bai)
|
2616004000NRG23200920220196155
|
20/09/2022
|
DANO KAUR
|
2616004WL005001
|
DANO KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475801
|
|
MRS DANO KAUR
|
()
|
|
66
|
Lambi
|
PB-16-004-055-001/355
(Uttri Lal Bai)
|
2616004000NRG23200920220196156
|
20/09/2022
|
PARAMJIT KAUR
|
2616004WL005001
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475810
|
|
MRS PARAMJIT KAUR
|
()
|
|
67
|
Lambi
|
PB-16-004-055-001/356
(Uttri Lal Bai)
|
2616004000NRG23200920220196157
|
20/09/2022
|
JASWINDER KAUR
|
2616004WL005001
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475772
|
|
MRS JASWINDER KAUR
|
()
|
|
68
|
Lambi
|
PB-16-004-055-001/357
(Uttri Lal Bai)
|
2616004000NRG23200920220196158
|
20/09/2022
|
TEJA RAM
|
2616004WL005001
|
TEJA RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475759
|
|
MR TEJA RAM
|
()
|
|
69
|
Lambi
|
PB-16-004-055-001/359
(Uttri Lal Bai)
|
2616004000NRG23200920220196159
|
20/09/2022
|
JASWINDER KAUR
|
2616004WL005001
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475777
|
|
MRS JASWINDER KAUR WO GURMEL SINGH
|
()
|
|
70
|
Lambi
|
PB-16-004-055-001/361
(Uttri Lal Bai)
|
2616004000NRG23200920220196160
|
20/09/2022
|
MUKHTIAR KAUR
|
2616004WL005001
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475736
|
|
MRS MUKHTIAR KAUR
|
()
|
|
71
|
Lambi
|
PB-16-004-055-001/362
(Uttri Lal Bai)
|
2616004000NRG23200920220196161
|
20/09/2022
|
SUKHWINDER KAUR
|
2616004WL005001
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475821
|
|
MR SUKHWINDER KAUR
|
()
|
|
72
|
Lambi
|
PB-16-004-055-001/363
(Uttri Lal Bai)
|
2616004000NRG23200920220196162
|
20/09/2022
|
LOVEPREET KAUR
|
2616004WL005001
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475808
|
|
MRS LOVEPREET KAUR
|
()
|
|
73
|
Lambi
|
PB-16-004-055-001/365
(Uttri Lal Bai)
|
2616004000NRG23200920220196163
|
20/09/2022
|
GURDEEP KAUR
|
2616004WL005001
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475822
|
|
MRS GURDEEP KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23200920220196164
|
20/09/2022
|
SANDEEP KAUR
|
2616004WL005001
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475807
|
|
MRS SANDEEP KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-055-001/368
(Uttri Lal Bai)
|
2616004000NRG23200920220196165
|
20/09/2022
|
AMANDEEP KAUR
|
2616004WL005001
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475805
|
|
MRS AMANDEEP KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-055-001/370
(Uttri Lal Bai)
|
2616004000NRG23200920220196166
|
20/09/2022
|
GULA
|
2616004WL005001
|
GULA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475811
|
|
MR GULA GULA
|
()
|
|
77
|
Lambi
|
PB-16-004-055-001/371
(Uttri Lal Bai)
|
2616004000NRG23200920220196167
|
20/09/2022
|
AMANDEEP KAUR
|
2616004WL005001
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475763
|
|
MISS GURKEERAT KAUR
|
()
|
|
78
|
Lambi
|
PB-16-004-055-001/381
(Uttri Lal Bai)
|
2616004000NRG23200920220196168
|
20/09/2022
|
JAGSEER RAM
|
2616004WL005001
|
JAGSEER RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475795
|
|
MR JAGSEER RAM
|
()
|
|
79
|
Lambi
|
PB-16-004-055-001/384
(Uttri Lal Bai)
|
2616004000NRG23200920220196169
|
20/09/2022
|
NASIB KAUR
|
2616004WL005001
|
NASIB KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475827
|
|
MRS NASIB KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-055-001/390
(Uttri Lal Bai)
|
2616004000NRG23200920220196170
|
20/09/2022
|
GAGANDEEP KAUR
|
2616004WL005001
|
GAGANDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475823
|
|
MRS GAGANDEEP KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-055-001/395
(Uttri Lal Bai)
|
2616004000NRG23200920220196173
|
20/09/2022
|
HARBANS KAUR
|
2616004WL005001
|
HARBANS KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475774
|
|
MRS HARBANS KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-055-001/400
(Uttri Lal Bai)
|
2616004000NRG23200920220196175
|
20/09/2022
|
PREETO KAUR
|
2616004WL005001
|
PREETO KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475788
|
|
MRS PRITO KAUR
|
()
|
|
83
|
Lambi
|
PB-16-004-055-001/401
(Uttri Lal Bai)
|
2616004000NRG23200920220196176
|
20/09/2022
|
CHARANJEET KAUR
|
2616004WL005001
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475756
|
|
MRS CHARANJIT KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-055-001/402
(Uttri Lal Bai)
|
2616004000NRG23200920220196177
|
20/09/2022
|
JASVEER KAUR
|
2616004WL005001
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475802
|
|
MRS JASVEER KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-055-001/405
(Uttri Lal Bai)
|
2616004000NRG23200920220196178
|
20/09/2022
|
BALVIR KAUR
|
2616004WL005001
|
BALVIR KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475735
|
|
MRS BALBIR KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-055-001/410
(Uttri Lal Bai)
|
2616004000NRG23200920220196179
|
20/09/2022
|
JASVEER RAM
|
2616004WL005001
|
JASVEER RAM
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475806
|
|
MR JASVEER RAM
|
()
|
|
87
|
Lambi
|
PB-16-004-055-001/413
(Uttri Lal Bai)
|
2616004000NRG23200920220196181
|
20/09/2022
|
AMANDEEP KAUR
|
2616004WL005001
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475803
|
|
MRS AMANDEEP KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-055-001/42
(Uttri Lal Bai)
|
2616004000NRG23200920220196182
|
20/09/2022
|
MURTI KAUR
|
2616004WL005001
|
MURTI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475743
|
|
MRS MURTHI DSSO PLA 20076
|
()
|
|
89
|
Lambi
|
PB-16-004-055-001/424
(Uttri Lal Bai)
|
2616004000NRG23200920220196183
|
20/09/2022
|
KULWINDER KAUR
|
2616004WL005001
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475790
|
|
MRS KULWINDER KAUR
|
()
|
|
90
|
Lambi
|
PB-16-004-055-001/44
(Uttri Lal Bai)
|
2616004000NRG23200920220196184
|
20/09/2022
|
KARAMJIT KAUR
|
2616004WL005001
|
KARAMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475828
|
|
MRS KARAMJIT KAUR
|
()
|
|
91
|
Lambi
|
PB-16-004-055-001/486
(Uttri Lal Bai)
|
2616004000NRG23200920220196185
|
20/09/2022
|
Jasveer Kaur
|
2616004WL005001
|
Jasveer Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475825
|
|
MRS JASVEER KAUR
|
()
|
|
92
|
Lambi
|
PB-16-004-055-001/490
(Uttri Lal Bai)
|
2616004000NRG23200920220196187
|
20/09/2022
|
MANJIT KAUR
|
2616004WL005001
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475809
|
|
MRS MANJEET KAUR WO SUKHMANDER SINGH
|
()
|
|
93
|
Lambi
|
PB-16-004-055-001/496
(Uttri Lal Bai)
|
2616004000NRG23200920220196188
|
20/09/2022
|
PARMJEET KAUR
|
2616004WL005001
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475793
|
|
MRS PARMJEET KAUR
|
()
|
|
94
|
Lambi
|
PB-16-004-055-001/503
(Uttri Lal Bai)
|
2616004000NRG23200920220196189
|
20/09/2022
|
PALA KAUR
|
2616004WL005001
|
PALA KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475826
|
|
MRS PALA KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-055-001/504
(Uttri Lal Bai)
|
2616004000NRG23200920220196190
|
20/09/2022
|
SUKHPREET KAUR
|
2616004WL005001
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475829
|
|
MR SUKHPREET KAUR
|
()
|
|
96
|
Lambi
|
PB-16-004-055-001/511
(Uttri Lal Bai)
|
2616004000NRG23200920220196193
|
20/09/2022
|
Sukhpreet Kaur
|
2616004WL005001
|
Sukhpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475797
|
|
MISS SONU KAUR
|
()
|
|
97
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG23200920220196194
|
20/09/2022
|
Rajinder Singh
|
2616004WL005001
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475761
|
|
MR RAJINDER SINGH
|
()
|
|
98
|
Lambi
|
PB-16-004-055-001/518
(Uttri Lal Bai)
|
2616004000NRG23200920220196195
|
20/09/2022
|
KHANO BAI
|
2616004WL005001
|
KHANO BAI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475820
|
|
MRS KHANO BAI
|
()
|
|
99
|
Lambi
|
PB-16-004-055-001/523
(Uttri Lal Bai)
|
2616004000NRG23200920220196196
|
20/09/2022
|
SUKHPREET KAUR
|
2616004WL005001
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475792
|
|
MRS SUKHPREET KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-055-001/531
(Uttri Lal Bai)
|
2616004000NRG23200920220196197
|
20/09/2022
|
MANPREET SINGH
|
2616004WL005001
|
MANPREET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475767
|
|
MR DHARAMPREET SINGH SO HARBANS SINGH
|
()
|
|
101
|
Lambi
|
PB-16-004-055-001/531
(Uttri Lal Bai)
|
2616004000NRG23200920220196198
|
20/09/2022
|
Ruby Kaur
|
2616004WL005001
|
Ruby Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475764
|
|
MISS RUBBY KAUR
|
()
|
|
102
|
Lambi
|
PB-16-004-055-001/532
(Uttri Lal Bai)
|
2616004000NRG23200920220196199
|
20/09/2022
|
CHHINDERPAL KAUR
|
2616004WL005001
|
CHHINDERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475766
|
|
MISS SEEMA UNG CHHINDER PAL KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-055-001/85
(Uttri Lal Bai)
|
2616004000NRG23200920220196206
|
20/09/2022
|
DANO KAUR
|
2616004WL005001
|
DANO KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475757
|
|
MRS DANO BAI WO DEVI RAM
|
()
|
|
104
|
Lambi
|
PB-16-004-055-001/96
(Uttri Lal Bai)
|
2616004000NRG23200920220196210
|
20/09/2022
|
SHINDER KAUR
|
2616004WL005001
|
SHINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475815
|
|
MRS CHHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
105
|
Lambi
|
PB-16-004-055-001/228
(Uttri Lal Bai)
|
2616004000NRG23200920220196137
|
20/09/2022
|
Tejinder singh
|
2616004WL005001
|
Tejinder singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475817
|
|
Tejinder singh
|
()
|
|
106
|
Lambi
|
PB-16-004-055-001/392
(Uttri Lal Bai)
|
2616004000NRG23200920220196171
|
20/09/2022
|
GAGANDEEP KAUR
|
2616004WL005001
|
GAGANDEEP KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475728
|
|
GAGANDEEP KAUR
|
()
|
|
107
|
Lambi
|
PB-16-004-055-001/393
(Uttri Lal Bai)
|
2616004000NRG23200920220196172
|
20/09/2022
|
CHAND SINGH
|
2616004WL005001
|
CHAND SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475818
|
|
CHAND SINGH
|
()
|
|
108
|
Lambi
|
PB-16-004-055-001/507
(Uttri Lal Bai)
|
2616004000NRG23200920220196191
|
20/09/2022
|
ANGREJ KAUR
|
2616004WL005001
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475816
|
|
ANGREJ KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-055-001/509
(Uttri Lal Bai)
|
2616004000NRG23200920220196192
|
20/09/2022
|
GURMIT SINGH
|
2616004WL005001
|
GURMIT SINGH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475727
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|