|
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-16-004-039-001/326
(Bidowali)
|
2616004000NRG23151120220255662
|
15/11/2022
|
REENA
|
2616004WL006963
|
REENA
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146132
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-037-001/125
(Badal)
|
2616004000NRG23151120220255605
|
15/11/2022
|
SARABJEET KAUR
|
2616004WL006962
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579146076
|
|
SARABJEET KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-037-001/140
(Badal)
|
2616004000NRG23151120220255607
|
15/11/2022
|
KIRAN DEVI
|
2616004WL006962
|
KIRAN DEVI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146080
|
|
KIRAN DEVI
|
()
|
|
4
|
Lambi
|
PB-16-004-037-001/256
(Badal)
|
2616004000NRG23151120220255624
|
15/11/2022
|
SIMRAN KAUR
|
2616004WL006962
|
SIMRAN KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146077
|
|
SIMRAN KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-037-001/280
(Badal)
|
2616004000NRG23151120220255626
|
15/11/2022
|
SURINDER KUMAR
|
2616004WL006962
|
SURINDER KUMAR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146072
|
|
SURINDER KUMAR
|
()
|
|
6
|
Lambi
|
PB-16-004-037-001/291
(Badal)
|
2616004000NRG23151120220255630
|
15/11/2022
|
Bimla kaur
|
2616004WL006962
|
Bimla kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579146074
|
|
Bimla kaur
|
()
|
|
7
|
Lambi
|
PB-16-004-037-001/294
(Badal)
|
2616004000NRG23151120220255632
|
15/11/2022
|
ANGRAJ KAUR
|
2616004WL006962
|
ANGRAJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146070
|
|
ANGRAJ KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-037-001/3
(Badal)
|
2616004000NRG23151120220255633
|
15/11/2022
|
BIMLA DEVI
|
2616004WL006962
|
BIMLA DEVI
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146069
|
|
BIMLA DEVI
|
()
|
|
9
|
Lambi
|
PB-16-004-037-001/335
(Badal)
|
2616004000NRG23151120220255635
|
15/11/2022
|
RANJIT KAUR
|
2616004WL006962
|
RANJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146075
|
|
RANJIT KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-037-001/347
(Badal)
|
2616004000NRG23151120220255636
|
15/11/2022
|
KARAMJIT KAUR
|
2616004WL006962
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146073
|
|
KARAMJIT KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-037-001/35
(Badal)
|
2616004000NRG23151120220255637
|
15/11/2022
|
LAKHVEER SINGH
|
2616004WL006962
|
LAKHVEER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146071
|
|
LAKHVEER SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-037-001/360
(Badal)
|
2616004000NRG23151120220255639
|
15/11/2022
|
JASWINDER KAUR
|
2616004WL006962
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146078
|
|
JASWINDER KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-037-001/60
(Badal)
|
2616004000NRG23151120220255643
|
15/11/2022
|
AJIT KAUR
|
2616004WL006962
|
AJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146079
|
|
AJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-039-001/13
(Bidowali)
|
2616004000NRG23151120220255695
|
15/11/2022
|
SUKHPREET KAUR
|
2616004WL006966
|
SUKHPREET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146081
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-008-001/74
(Shahana Khera)
|
2616004000NRG23151120220255684
|
15/11/2022
|
Nasib Kaur
|
2616004WL006965
|
Nasib Kaur
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146082
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-017-001/60
(Killianwali)
|
2616004000NRG23151120220255888
|
15/11/2022
|
CHHINDERPAL KAUR
|
2616004WL006968
|
CHHINDERPAL KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146084
|
|
CHHINDERPAL KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-017-001/84
(Killianwali)
|
2616004000NRG23151120220255891
|
15/11/2022
|
CHHINDERPAL KAUR
|
2616004WL006968
|
CHHINDERPAL KAUR
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146083
|
|
CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-039-001/1
(Bidowali)
|
2616004000NRG23151120220255685
|
15/11/2022
|
RANI KAUR
|
2616004WL006966
|
RANI KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146091
|
|
RANI KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-039-001/111
(Bidowali)
|
2616004000NRG23151120220255689
|
15/11/2022
|
Parminder Kaur
|
2616004WL006966
|
Parminder Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146089
|
|
Parminder Kaur
|
()
|
|
20
|
Lambi
|
PB-16-004-039-001/165
(Bidowali)
|
2616004000NRG23151120220255698
|
15/11/2022
|
Kulvinder Kaur
|
2616004WL006966
|
Kulvinder Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146101
|
|
Kulvinder Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-039-001/197
(Bidowali)
|
2616004000NRG23151120220255702
|
15/11/2022
|
Parminder Kaur
|
2616004WL006966
|
Parminder Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146090
|
|
Parminder Kaur
|
()
|
|
22
|
Lambi
|
PB-16-004-039-001/232
(Bidowali)
|
2616004000NRG23151120220255652
|
15/11/2022
|
RAJ KUMARI
|
2616004WL006963
|
RAJ KUMARI
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146092
|
|
RAJ KUMARI
|
()
|
|
23
|
Lambi
|
PB-16-004-039-001/25
(Bidowali)
|
2616004000NRG23151120220255654
|
15/11/2022
|
SUKHJEET KAUR
|
2616004WL006963
|
SUKHJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146094
|
|
SUKHJEET KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-039-001/274
(Bidowali)
|
2616004000NRG23151120220255656
|
15/11/2022
|
JASDEEP KAUR
|
2616004WL006963
|
JASDEEP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146099
|
|
JASDEEP KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-039-001/300
(Bidowali)
|
2616004000NRG23151120220255660
|
15/11/2022
|
SONU RANI
|
2616004WL006963
|
SONU RANI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146093
|
|
SONU RANI
|
()
|
|
26
|
Lambi
|
PB-16-004-039-001/32
(Bidowali)
|
2616004000NRG23151120220255661
|
15/11/2022
|
KULWINDER KAUR
|
2616004WL006963
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146098
|
|
KULWINDER KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-039-001/328
(Bidowali)
|
2616004000NRG23151120220255663
|
15/11/2022
|
GURMEET SINGH
|
2616004WL006963
|
GURMEET SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146096
|
|
GURMEET SINGH
|
()
|
|
28
|
Lambi
|
PB-16-004-039-001/328
(Bidowali)
|
2616004000NRG23151120220255664
|
15/11/2022
|
MANJIT KAUR
|
2616004WL006963
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146087
|
|
MANJIT KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-039-001/330
(Bidowali)
|
2616004000NRG23151120220255665
|
15/11/2022
|
SANDEEP KAUR
|
2616004WL006963
|
SANDEEP KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579146102
|
|
SANDEEP KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-039-001/333
(Bidowali)
|
2616004000NRG23151120220255666
|
15/11/2022
|
MANPREET KAUR
|
2616004WL006963
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146088
|
|
MANPREET KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-039-001/4
(Bidowali)
|
2616004000NRG23151120220255668
|
15/11/2022
|
RAMANDEEP KAUR
|
2616004WL006963
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146100
|
|
RAMANDEEP KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-039-001/42
(Bidowali)
|
2616004000NRG23151120220255670
|
15/11/2022
|
JAGSEER SINGH
|
2616004WL006963
|
JAGSEER SINGH
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579146085
|
|
JAGSEER SINGH
|
()
|
|
33
|
Lambi
|
PB-16-004-039-001/42
(Bidowali)
|
2616004000NRG23151120220255671
|
15/11/2022
|
RANI KAUR
|
2616004WL006963
|
RANI KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146097
|
|
RANI KAUR
|
()
|
|
34
|
Lambi
|
PB-16-004-039-001/65
(Bidowali)
|
2616004000NRG23151120220255674
|
15/11/2022
|
KARAMJIT KAUR
|
2616004WL006963
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146103
|
|
KARAMJIT KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-039-001/84
(Bidowali)
|
2616004000NRG23151120220255677
|
15/11/2022
|
VEERPAL KAUR
|
2616004WL006963
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146095
|
|
VEERPAL KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-039-001/95
(Bidowali)
|
2616004000NRG23151120220255680
|
15/11/2022
|
JASWINDER KAUR
|
2616004WL006963
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146086
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
37
|
Lambi
|
PB-16-004-017-001/401
(Killianwali)
|
2616004000NRG23151120220255879
|
15/11/2022
|
satnam singh
|
2616004WL006968
|
satnam singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146104
|
|
satnam singh
|
()
|
|
38
|
Lambi
|
PB-16-004-039-001/124
(Bidowali)
|
2616004000NRG23151120220255692
|
15/11/2022
|
TARN SINGH
|
2616004WL006966
|
TARN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146105
|
|
TARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-017-001/22
(Killianwali)
|
2616004000NRG23151120220255866
|
15/11/2022
|
JANTA SINGH
|
2616004WL006968
|
JANTA SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146106
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-039-001/276
(Bidowali)
|
2616004000NRG23151120220255657
|
15/11/2022
|
JASPREET KAUR
|
2616004WL006963
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146110
|
|
MRS JASPREET KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-039-001/277
(Bidowali)
|
2616004000NRG23151120220255658
|
15/11/2022
|
CHARANJEET KAUR
|
2616004WL006963
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146111
|
|
MRS CHARANJIT KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-039-001/4
(Bidowali)
|
2616004000NRG23151120220255667
|
15/11/2022
|
RANI KAUR
|
2616004WL006963
|
RANI KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146107
|
|
MR SHINGARA SINGH
|
()
|
|
43
|
Lambi
|
PB-16-004-039-001/59
(Bidowali)
|
2616004000NRG23151120220255673
|
15/11/2022
|
Gurpreet Kaur
|
2616004WL006963
|
Gurpreet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146109
|
|
MRS GURPREET KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-039-001/80
(Bidowali)
|
2616004000NRG23151120220255675
|
15/11/2022
|
Sukhjeet Kaur
|
2616004WL006963
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146108
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-017-001/103
(Killianwali)
|
2616004000NRG23151120220255815
|
15/11/2022
|
KARAMJEET KAUR
|
2616004WL006968
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146129
|
|
MRS KARAMJEET KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-017-001/11
(Killianwali)
|
2616004000NRG23151120220255817
|
15/11/2022
|
KARAMJEET KAUR
|
2616004WL006968
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146122
|
|
MRS KARAMJIT KAUR
|
()
|
|
47
|
Lambi
|
PB-16-004-017-001/122
(Killianwali)
|
2616004000NRG23151120220255825
|
15/11/2022
|
PARAMJEET KAUR
|
2616004WL006968
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146114
|
|
MRS PARAMJEET WO OM PARKASH
|
()
|
|
48
|
Lambi
|
PB-16-004-017-001/127
(Killianwali)
|
2616004000NRG23151120220255827
|
15/11/2022
|
misro kaur
|
2616004WL006968
|
misro kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146115
|
|
MRS MISRO KAUR
|
()
|
|
49
|
Lambi
|
PB-16-004-017-001/128
(Killianwali)
|
2616004000NRG23151120220255828
|
15/11/2022
|
RAMPAL
|
2616004WL006968
|
RAMPAL
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146123
|
|
MR RAM PAL SO HAKAM CHAND
|
()
|
|
50
|
Lambi
|
PB-16-004-017-001/129
(Killianwali)
|
2616004000NRG23151120220255829
|
15/11/2022
|
RAJ SINGH
|
2616004WL006968
|
RAJ SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146121
|
|
MR RAJ SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-017-001/136
(Killianwali)
|
2616004000NRG23151120220255834
|
15/11/2022
|
POOJA RANI
|
2616004WL006968
|
POOJA RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146120
|
|
MS POOJA RANI
|
()
|
|
52
|
Lambi
|
PB-16-004-017-001/138
(Killianwali)
|
2616004000NRG23151120220255835
|
15/11/2022
|
RAJA RAM
|
2616004WL006968
|
RAJA RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146130
|
|
MR RAJA RAM
|
()
|
|
53
|
Lambi
|
PB-16-004-017-001/146
(Killianwali)
|
2616004000NRG23151120220255840
|
15/11/2022
|
VEERPAL KAUR
|
2616004WL006968
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146127
|
|
MRS VEERPAL KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-017-001/162
(Killianwali)
|
2616004000NRG23151120220255846
|
15/11/2022
|
surjit kaur
|
2616004WL006968
|
surjit kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146128
|
|
MRS SURJIT KAUR WO MAJOR SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-017-001/173
(Killianwali)
|
2616004000NRG23151120220255853
|
15/11/2022
|
SUKHPREET KAUR
|
2616004WL006968
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146124
|
|
MRS SUMAN
|
()
|
|
56
|
Lambi
|
PB-16-004-017-001/175
(Killianwali)
|
2616004000NRG23151120220255854
|
15/11/2022
|
KARAMJIT KAUR
|
2616004WL006968
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146118
|
|
MRS KARAMJEET KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-017-001/177
(Killianwali)
|
2616004000NRG23151120220255855
|
15/11/2022
|
LAXMI KAUR
|
2616004WL006968
|
LAXMI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146125
|
|
MRS LAXMI KAUR WO MAHINDER SINGH
|
()
|
|
58
|
Lambi
|
PB-16-004-017-001/181
(Killianwali)
|
2616004000NRG23151120220255857
|
15/11/2022
|
RAJ DEVI
|
2616004WL006968
|
RAJ DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146131
|
|
MRS RAJ DEVI
|
()
|
|
59
|
Lambi
|
PB-16-004-017-001/188
(Killianwali)
|
2616004000NRG23151120220255862
|
15/11/2022
|
LACHMI DEVI
|
2616004WL006968
|
LACHMI DEVI
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146117
|
|
MRS LUXMI
|
()
|
|
60
|
Lambi
|
PB-16-004-017-001/22
(Killianwali)
|
2616004000NRG23151120220255867
|
15/11/2022
|
KULWINDER KAUR
|
2616004WL006968
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579146126
|
|
MR GURJANT SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-017-001/47
(Killianwali)
|
2616004000NRG23151120220255880
|
15/11/2022
|
BAKHTOR SINGH
|
2616004WL006968
|
BAKHTOR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146113
|
|
SHRI BAKHTOR SINGH
|
()
|
|
62
|
Lambi
|
PB-16-004-017-001/47
(Killianwali)
|
2616004000NRG23151120220255881
|
15/11/2022
|
JASBIR KAUR
|
2616004WL006968
|
JASBIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146119
|
|
MRS JASVIR KAURG
|
()
|
|
63
|
Lambi
|
PB-16-004-017-001/539
(Killianwali)
|
2616004000NRG23151120220255883
|
15/11/2022
|
GURSHARAN SINGH
|
2616004WL006968
|
GURSHARAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146112
|
|
MR GURSHARAN SINGH
|
()
|
|
64
|
Lambi
|
PB-16-004-017-001/79
(Killianwali)
|
2616004000NRG23151120220255890
|
15/11/2022
|
PARAMJIT KAUR
|
2616004WL006968
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146116
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|