|
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-16-004-015-001/527
(Kuttian Wali)
|
2616004000NRG23251220220304818
|
25/12/2022
|
Binder kaur
|
2616004WL008622
|
Binder kaur
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915261
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-042-001/8
(Bhullar Wala)
|
2616004000NRG23241220220304233
|
25/12/2022
|
lovepreet singh
|
2616004WL008607
|
lovepreet singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915308
|
|
lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-033-001/152
(Fathuhi Wala)
|
2616004000NRG23241220220303816
|
25/12/2022
|
MANJEET KAUR
|
2616004WL008603
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915311
|
|
MANJEET KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-033-001/224
(Fathuhi Wala)
|
2616004000NRG23241220220303857
|
25/12/2022
|
SUMAN DEVI
|
2616004WL008603
|
SUMAN DEVI
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915173
|
|
SUMAN DEVI
|
()
|
|
5
|
Lambi
|
PB-16-004-033-001/369
(Fathuhi Wala)
|
2616004000NRG23241220220303911
|
25/12/2022
|
paramjeet kaur
|
2616004WL008603
|
paramjeet kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915181
|
|
paramjeet kaur
|
()
|
|
6
|
Lambi
|
PB-16-004-033-001/542
(Fathuhi Wala)
|
2616004000NRG23241220220303947
|
25/12/2022
|
KULWINDER KAUR
|
2616004WL008603
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915180
|
|
KULWINDER KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-037-001/125
(Badal)
|
2616004000NRG23241220220303744
|
25/12/2022
|
SARABJEET KAUR
|
2616004WL008598
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915313
|
|
SARABJEET KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-037-001/140
(Badal)
|
2616004000NRG23241220220303746
|
25/12/2022
|
KIRAN DEVI
|
2616004WL008598
|
KIRAN DEVI
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915182
|
|
KIRAN DEVI
|
()
|
|
9
|
Lambi
|
PB-16-004-037-001/2
(Badal)
|
2616004000NRG23241220220303754
|
25/12/2022
|
SUKHPAL KAUR
|
2616004WL008598
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915174
|
|
SUKHPAL KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-037-001/24
(Badal)
|
2616004000NRG23241220220303758
|
25/12/2022
|
ANGREJ KAUR
|
2616004WL008598
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915312
|
|
ANGREJ KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-037-001/291
(Badal)
|
2616004000NRG23241220220303767
|
25/12/2022
|
Bimla kaur
|
2616004WL008599
|
Bimla kaur
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915175
|
|
Bimla kaur
|
()
|
|
12
|
Lambi
|
PB-16-004-037-001/316
(Badal)
|
2616004000NRG23241220220303772
|
25/12/2022
|
PARMJIT KAUR
|
2616004WL008599
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915310
|
|
PARMJIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-037-001/325
(Badal)
|
2616004000NRG23241220220303774
|
25/12/2022
|
MOHAN SINGH
|
2616004WL008599
|
MOHAN SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915172
|
|
MOHAN SINGH
|
()
|
|
14
|
Lambi
|
PB-16-004-037-001/327
(Badal)
|
2616004000NRG23241220220303775
|
25/12/2022
|
BALJEET KAUR
|
2616004WL008599
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915179
|
|
BALJEET KAUR
|
()
|
|
15
|
Lambi
|
PB-16-004-037-001/335
(Badal)
|
2616004000NRG23241220220303776
|
25/12/2022
|
RANJIT KAUR
|
2616004WL008599
|
RANJIT KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915177
|
|
RANJIT KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-037-001/337
(Badal)
|
2616004000NRG23241220220303777
|
25/12/2022
|
GURJEET KAUR ALIS GURMIT KAUR
|
2616004WL008599
|
GURJEET KAUR ALIS GURMIT KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915170
|
|
GURJEET KAUR ALIS GURMIT KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-037-001/347
(Badal)
|
2616004000NRG23241220220303721
|
25/12/2022
|
KARAMJIT KAUR
|
2616004WL008597
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915314
|
|
KARAMJIT KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-037-001/357
(Badal)
|
2616004000NRG23241220220303723
|
25/12/2022
|
SIMARJEET KAUR
|
2616004WL008597
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915178
|
|
SIMARJEET KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-037-001/360
(Badal)
|
2616004000NRG23241220220303725
|
25/12/2022
|
JASWINDER KAUR
|
2616004WL008597
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915309
|
|
JASWINDER KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-037-001/78
(Badal)
|
2616004000NRG23241220220303734
|
25/12/2022
|
HARDEEP KAUR
|
2616004WL008597
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915176
|
|
HARDEEP KAUR
|
()
|
|
21
|
Lambi
|
PB-16-004-037-001/82
(Badal)
|
2616004000NRG23241220220303735
|
25/12/2022
|
SIMARJEET KAUR
|
2616004WL008597
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915171
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-042-001/60
(Bhullar Wala)
|
2616004000NRG23241220220304211
|
25/12/2022
|
JAGDEEP SINGH
|
2616004WL008607
|
JAGDEEP SINGH
|
00152
|
HDFC0002030
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915183
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-022-001/326
(Gagar)
|
2616004000NRG23241220220303782
|
25/12/2022
|
DAKHA
|
2616004WL008601
|
DAKHA
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915185
|
|
DAKHA
|
()
|
|
24
|
Lambi
|
PB-16-004-033-001/129
(Fathuhi Wala)
|
2616004000NRG23241220220303801
|
25/12/2022
|
BACHNO KAUR
|
2616004WL008603
|
BACHNO KAUR
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915307
|
|
BACHNO KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-033-001/548
(Fathuhi Wala)
|
2616004000NRG23241220220303951
|
25/12/2022
|
KULDEEP SINGH
|
2616004WL008603
|
KULDEEP SINGH
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915184
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-015-001/302
(Kuttian Wali)
|
2616004000NRG23251220220304717
|
25/12/2022
|
GURMEET KAUR
|
2616004WL008618
|
GURMEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915305
|
|
GURMEET KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-015-001/76
(Kuttian Wali)
|
2616004000NRG23251220220304831
|
25/12/2022
|
RAMANDEEP KAUR
|
2616004WL008622
|
RAMANDEEP KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915186
|
|
RAMANDEEP KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-042-001/272
(Bhullar Wala)
|
2616004000NRG23241220220304168
|
25/12/2022
|
SUKHPREET SINGH
|
2616004WL008607
|
SUKHPREET SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915306
|
|
SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-033-001/349
(Fathuhi Wala)
|
2616004000NRG23241220220303905
|
25/12/2022
|
KIRANJEET KAUR
|
2616004WL008603
|
KIRANJEET KAUR
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915303
|
|
KIRANJEET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-047-001/118
(Midhu Khera)
|
2616004000NRG23241220220303983
|
25/12/2022
|
RAM KUMAR
|
2616004WL008604
|
RAM KUMAR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915304
|
|
RAM KUMAR
|
()
|
|
31
|
Lambi
|
PB-16-004-047-001/329
(Midhu Khera)
|
2616004000NRG23241220220304029
|
25/12/2022
|
BHARTI RANI
|
2616004WL008604
|
BHARTI RANI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915302
|
|
BHARTI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-015-001/427
(Kuttian Wali)
|
2616004000NRG23251220220304789
|
25/12/2022
|
SUNITA RANI
|
2616004WL008622
|
SUNITA RANI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915301
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-026-001/174
(Dabwali Malko ki)
|
2616004000NRG23241220220303663
|
25/12/2022
|
GURWINDER SINGH
|
2616004WL008595
|
GURWINDER SINGH
|
00176
|
IDIB000M592
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7514915187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-015-001/480
(Kuttian Wali)
|
2616004000NRG23251220220304799
|
25/12/2022
|
MANPREET KAUR
|
2616004WL008622
|
MANPREET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915299
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-015-001/516
(Kuttian Wali)
|
2616004000NRG23251220220304814
|
25/12/2022
|
Lovepreet kaur
|
2616004WL008622
|
Lovepreet kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915190
|
|
Lovepreet kaur
|
()
|
|
36
|
Lambi
|
PB-16-004-042-001/293
(Bhullar Wala)
|
2616004000NRG23241220220304171
|
25/12/2022
|
Laxmi Devi
|
2616004WL008607
|
Laxmi Devi
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915189
|
|
Laxmi Devi
|
()
|
|
37
|
Lambi
|
PB-16-004-042-001/299
(Bhullar Wala)
|
2616004000NRG23241220220304175
|
25/12/2022
|
KARAMJIT KAUR
|
2616004WL008607
|
KARAMJIT KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915298
|
|
KARAMJIT KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-042-001/51
(Bhullar Wala)
|
2616004000NRG23241220220304202
|
25/12/2022
|
POOJA
|
2616004WL008607
|
POOJA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915191
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-003-001/173
(Mahni Khera)
|
2616004000NRG23251220220304668
|
25/12/2022
|
SOHAN LAL
|
2616004WL008614
|
SOHAN LAL
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915297
|
|
SOHAN LAL
|
()
|
|
40
|
Lambi
|
PB-16-004-003-001/195
(Mahni Khera)
|
2616004000NRG23251220220304670
|
25/12/2022
|
CHHINDER SINGH
|
2616004WL008614
|
CHHINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915290
|
|
CHHINDER SINGH
|
()
|
|
41
|
Lambi
|
PB-16-004-003-001/263
(Mahni Khera)
|
2616004000NRG23251220220304671
|
25/12/2022
|
balwinder singh
|
2616004WL008614
|
balwinder singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915296
|
|
balwinder singh
|
()
|
|
42
|
Lambi
|
PB-16-004-015-001/289
(Kuttian Wali)
|
2616004000NRG23251220220304706
|
25/12/2022
|
PAAL KAUR
|
2616004WL008618
|
PAAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915294
|
|
PAAL KAUR
|
()
|
|
43
|
Lambi
|
PB-16-004-015-001/321
(Kuttian Wali)
|
2616004000NRG23251220220304722
|
25/12/2022
|
HARPREET KAUR
|
2616004WL008618
|
HARPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915292
|
|
HARPREET KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-015-001/333
(Kuttian Wali)
|
2616004000NRG23251220220304727
|
25/12/2022
|
YADWINDER KAUR
|
2616004WL008618
|
YADWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915198
|
|
YADWINDER KAUR
|
()
|
|
45
|
Lambi
|
PB-16-004-015-001/336
(Kuttian Wali)
|
2616004000NRG23251220220304729
|
25/12/2022
|
JASVEER KAUR
|
2616004WL008618
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915291
|
|
JASVEER KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-015-001/426
(Kuttian Wali)
|
2616004000NRG23251220220304788
|
25/12/2022
|
HARJINDER SINGH
|
2616004WL008622
|
HARJINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915295
|
|
HARJINDER SINGH
|
()
|
|
47
|
Lambi
|
PB-16-004-015-001/458
(Kuttian Wali)
|
2616004000NRG23251220220304793
|
25/12/2022
|
GURPREET KAUR
|
2616004WL008622
|
GURPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915192
|
|
GURPREET KAUR
|
()
|
|
48
|
Lambi
|
PB-16-004-015-001/464
(Kuttian Wali)
|
2616004000NRG23251220220304796
|
25/12/2022
|
SOHAN SINGH
|
2616004WL008622
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915289
|
|
SOHAN SINGH
|
()
|
|
49
|
Lambi
|
PB-16-004-015-001/486
(Kuttian Wali)
|
2616004000NRG23251220220304801
|
25/12/2022
|
GURDEEP KAUR
|
2616004WL008622
|
GURDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915203
|
|
GURDEEP KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-015-001/486
(Kuttian Wali)
|
2616004000NRG23251220220304800
|
25/12/2022
|
TEJA SINGH
|
2616004WL008622
|
TEJA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915199
|
|
TEJA SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-015-001/487
(Kuttian Wali)
|
2616004000NRG23251220220304802
|
25/12/2022
|
RESHMA RANI
|
2616004WL008622
|
RESHMA RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915196
|
|
RESHMA RANI
|
()
|
|
52
|
Lambi
|
PB-16-004-015-001/488
(Kuttian Wali)
|
2616004000NRG23251220220304803
|
25/12/2022
|
BIRPAL KAUR
|
2616004WL008622
|
BIRPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915200
|
|
BIRPAL KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-015-001/489
(Kuttian Wali)
|
2616004000NRG23251220220304804
|
25/12/2022
|
SUMAN KAUR
|
2616004WL008622
|
SUMAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915193
|
|
SUMAN KAUR
|
()
|
|
54
|
Lambi
|
PB-16-004-015-001/490
(Kuttian Wali)
|
2616004000NRG23251220220304807
|
25/12/2022
|
JASPREET KAUR
|
2616004WL008622
|
JASPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915195
|
|
JASPREET KAUR
|
()
|
|
55
|
Lambi
|
PB-16-004-015-001/494
(Kuttian Wali)
|
2616004000NRG23251220220304808
|
25/12/2022
|
SUNYARI KAUR
|
2616004WL008622
|
SUNYARI KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915293
|
|
SUNYARI KAUR
|
()
|
|
56
|
Lambi
|
PB-16-004-015-001/507
(Kuttian Wali)
|
2616004000NRG23251220220304811
|
25/12/2022
|
Charnjeet
|
2616004WL008622
|
Charnjeet
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915202
|
|
Charnjeet
|
()
|
|
57
|
Lambi
|
PB-16-004-015-001/516
(Kuttian Wali)
|
2616004000NRG23251220220304813
|
25/12/2022
|
Sukha singh
|
2616004WL008622
|
Sukha singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915197
|
|
Sukha singh
|
()
|
|
58
|
Lambi
|
PB-16-004-015-001/526
(Kuttian Wali)
|
2616004000NRG23251220220304817
|
25/12/2022
|
PARAMJIT KAUR
|
2616004WL008622
|
PARAMJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915201
|
|
PARAMJIT KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-015-001/535
(Kuttian Wali)
|
2616004000NRG23251220220304819
|
25/12/2022
|
Kirandeep Kaur
|
2616004WL008622
|
Kirandeep Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915288
|
|
Kirandeep Kaur
|
()
|
|
60
|
Lambi
|
PB-16-004-026-001/179
(Dabwali Malko ki)
|
2616004000NRG23241220220303664
|
25/12/2022
|
Jaskarn kaur
|
2616004WL008595
|
Jaskarn kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915194
|
|
Jaskarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
61
|
Lambi
|
PB-16-004-033-001/113
(Fathuhi Wala)
|
2616004000NRG23241220220303797
|
25/12/2022
|
RANJEET KAUR
|
2616004WL008603
|
RANJEET KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915285
|
|
RANJEET KAUR
|
()
|
|
62
|
Lambi
|
PB-16-004-033-001/147
(Fathuhi Wala)
|
2616004000NRG23241220220303812
|
25/12/2022
|
KIRNA
|
2616004WL008603
|
KIRNA
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915284
|
|
KIRNA
|
()
|
|
63
|
Lambi
|
PB-16-004-033-001/202
(Fathuhi Wala)
|
2616004000NRG23241220220303840
|
25/12/2022
|
seema rani
|
2616004WL008603
|
seema rani
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915283
|
|
seema rani
|
()
|
|
64
|
Lambi
|
PB-16-004-033-001/287
(Fathuhi Wala)
|
2616004000NRG23241220220303889
|
25/12/2022
|
PARAMJEET KAUR
|
2616004WL008603
|
PARAMJEET KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915286
|
|
PARAMJEET KAUR
|
()
|
|
65
|
Lambi
|
PB-16-004-033-001/490
(Fathuhi Wala)
|
2616004000NRG23241220220303931
|
25/12/2022
|
sandeep kaur
|
2616004WL008603
|
sandeep kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915204
|
|
sandeep kaur
|
()
|
|
66
|
Lambi
|
PB-16-004-033-001/495
(Fathuhi Wala)
|
2616004000NRG23241220220303933
|
25/12/2022
|
Satveer singh
|
2616004WL008603
|
Satveer singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915287
|
|
Satveer singh
|
()
|
|
67
|
Lambi
|
PB-16-004-033-001/503
(Fathuhi Wala)
|
2616004000NRG23241220220303935
|
25/12/2022
|
Gagandeep Kaur
|
2616004WL008603
|
Gagandeep Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915281
|
|
Gagandeep Kaur
|
()
|
|
68
|
Lambi
|
PB-16-004-033-001/504
(Fathuhi Wala)
|
2616004000NRG23241220220303936
|
25/12/2022
|
Indra devi
|
2616004WL008603
|
Indra devi
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915282
|
|
Indra devi
|
()
|
|
69
|
Lambi
|
PB-16-004-033-001/543
(Fathuhi Wala)
|
2616004000NRG23241220220303948
|
25/12/2022
|
JASWINDER KAUR
|
2616004WL008603
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915205
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-026-001/129
(Dabwali Malko ki)
|
2616004000NRG23241220220303641
|
25/12/2022
|
RADHA DEVI
|
2616004WL008595
|
RADHA DEVI
|
00349
|
PSIB0000922
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915280
|
|
RADHA DEVI
|
()
|
|
71
|
Lambi
|
PB-16-004-026-001/217
(Dabwali Malko ki)
|
2616004000NRG23241220220303671
|
25/12/2022
|
Jindal ram
|
2616004WL008595
|
Jindal ram
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915206
|
|
Jindal ram
|
()
|
|
72
|
Lambi
|
PB-16-004-026-001/373
(Dabwali Malko ki)
|
2616004000NRG23241220220303704
|
25/12/2022
|
Tej Kaur
|
2616004WL008595
|
Tej Kaur
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915279
|
|
Tej Kaur
|
()
|
|
73
|
Lambi
|
PB-16-004-026-001/377
(Dabwali Malko ki)
|
2616004000NRG23241220220303706
|
25/12/2022
|
Manju Bala
|
2616004WL008595
|
Manju Bala
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915207
|
|
Manju Bala
|
()
|
|
74
|
Lambi
|
PB-16-004-026-001/394
(Dabwali Malko ki)
|
2616004000NRG23241220220303710
|
25/12/2022
|
Pammi Bai
|
2616004WL008595
|
Pammi Bai
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915208
|
|
Pammi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
75
|
Lambi
|
PB-16-004-042-001/102
(Bhullar Wala)
|
2616004000NRG23241220220304113
|
25/12/2022
|
JASWINDER KAUR
|
2616004WL008606
|
JASWINDER KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915278
|
|
JASWINDER KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-042-001/107
(Bhullar Wala)
|
2616004000NRG23241220220304116
|
25/12/2022
|
Suman
|
2616004WL008606
|
Suman
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915228
|
|
Suman
|
()
|
|
77
|
Lambi
|
PB-16-004-042-001/120
(Bhullar Wala)
|
2616004000NRG23241220220304123
|
25/12/2022
|
BHAJAN LAL
|
2616004WL008606
|
BHAJAN LAL
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915209
|
|
BHAJAN LAL
|
()
|
|
78
|
Lambi
|
PB-16-004-042-001/124
(Bhullar Wala)
|
2616004000NRG23241220220304129
|
25/12/2022
|
Sukhwinder Kaur
|
2616004WL008606
|
Sukhwinder Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915224
|
|
Sukhwinder Kaur
|
()
|
|
79
|
Lambi
|
PB-16-004-042-001/126
(Bhullar Wala)
|
2616004000NRG23241220220304130
|
25/12/2022
|
RICKU
|
2616004WL008606
|
RICKU
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915222
|
|
RICKU
|
()
|
|
80
|
Lambi
|
PB-16-004-042-001/130
(Bhullar Wala)
|
2616004000NRG23241220220304135
|
25/12/2022
|
GORA SINGH
|
2616004WL008606
|
GORA SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915213
|
|
GORA SINGH
|
()
|
|
81
|
Lambi
|
PB-16-004-042-001/135
(Bhullar Wala)
|
2616004000NRG23241220220304064
|
25/12/2022
|
Gaganpreet Kaur
|
2616004WL008605
|
Gaganpreet Kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915272
|
|
Gaganpreet Kaur
|
()
|
|
82
|
Lambi
|
PB-16-004-042-001/156
(Bhullar Wala)
|
2616004000NRG23241220220304073
|
25/12/2022
|
CHARANJIT KAUR
|
2616004WL008605
|
CHARANJIT KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915219
|
|
CHARANJIT KAUR
|
()
|
|
83
|
Lambi
|
PB-16-004-042-001/157
(Bhullar Wala)
|
2616004000NRG23241220220304074
|
25/12/2022
|
JASWANT KAUR
|
2616004WL008605
|
JASWANT KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915318
|
|
JASWANT KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-042-001/20
(Bhullar Wala)
|
2616004000NRG23241220220304108
|
25/12/2022
|
Manpreet Kaur
|
2616004WL008605
|
Manpreet Kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915275
|
|
Manpreet Kaur
|
()
|
|
85
|
Lambi
|
PB-16-004-042-001/21
(Bhullar Wala)
|
2616004000NRG23241220220304109
|
25/12/2022
|
Lakhwinder Kaur
|
2616004WL008605
|
Lakhwinder Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915218
|
|
Lakhwinder Kaur
|
()
|
|
86
|
Lambi
|
PB-16-004-042-001/236
(Bhullar Wala)
|
2616004000NRG23241220220304148
|
25/12/2022
|
RAJINDER SINGH
|
2616004WL008607
|
RAJINDER SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915274
|
|
RAJINDER SINGH
|
()
|
|
87
|
Lambi
|
PB-16-004-042-001/237
(Bhullar Wala)
|
2616004000NRG23241220220304149
|
25/12/2022
|
KIRANDEEP KAUR
|
2616004WL008607
|
KIRANDEEP KAUR
|
00349
|
PSIB0021191
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915216
|
|
KIRANDEEP KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-042-001/247
(Bhullar Wala)
|
2616004000NRG23241220220304155
|
25/12/2022
|
JASVEER KAUR
|
2616004WL008607
|
JASVEER KAUR
|
00349
|
PSIB0021191
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514915210
|
|
JASVEER KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-042-001/250
(Bhullar Wala)
|
2616004000NRG23241220220304157
|
25/12/2022
|
Amarjit Singh
|
2616004WL008607
|
Amarjit Singh
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915276
|
|
Amarjit Singh
|
()
|
|
90
|
Lambi
|
PB-16-004-042-001/250
(Bhullar Wala)
|
2616004000NRG23241220220304158
|
25/12/2022
|
Jaswinder Kaur
|
2616004WL008607
|
Jaswinder Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915223
|
|
Jaswinder Kaur
|
()
|
|
91
|
Lambi
|
PB-16-004-042-001/263
(Bhullar Wala)
|
2616004000NRG23241220220304165
|
25/12/2022
|
MANJINDER KAUR
|
2616004WL008607
|
MANJINDER KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915215
|
|
MANJINDER KAUR
|
()
|
|
92
|
Lambi
|
PB-16-004-042-001/296
(Bhullar Wala)
|
2616004000NRG23241220220304173
|
25/12/2022
|
suman
|
2616004WL008607
|
suman
|
00349
|
PSIB0021191
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915316
|
|
suman
|
()
|
|
93
|
Lambi
|
PB-16-004-042-001/299
(Bhullar Wala)
|
2616004000NRG23241220220304174
|
25/12/2022
|
JAJBIR SINGH
|
2616004WL008607
|
JAJBIR SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915211
|
|
JAJBIR SINGH
|
()
|
|
94
|
Lambi
|
PB-16-004-042-001/301
(Bhullar Wala)
|
2616004000NRG23241220220304178
|
25/12/2022
|
jaspreet kaur
|
2616004WL008607
|
jaspreet kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915220
|
|
jaspreet kaur
|
()
|
|
95
|
Lambi
|
PB-16-004-042-001/303
(Bhullar Wala)
|
2616004000NRG23241220220304179
|
25/12/2022
|
Preet
|
2616004WL008607
|
Preet
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915221
|
|
Preet
|
()
|
|
96
|
Lambi
|
PB-16-004-042-001/304
(Bhullar Wala)
|
2616004000NRG23241220220304180
|
25/12/2022
|
RANI
|
2616004WL008607
|
RANI
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915214
|
|
RANI
|
()
|
|
97
|
Lambi
|
PB-16-004-042-001/306
(Bhullar Wala)
|
2616004000NRG23241220220304181
|
25/12/2022
|
Pooja Rani
|
2616004WL008607
|
Pooja Rani
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915273
|
|
Pooja Rani
|
()
|
|
98
|
Lambi
|
PB-16-004-042-001/312
(Bhullar Wala)
|
2616004000NRG23241220220304185
|
25/12/2022
|
JASPAL KAUR
|
2616004WL008607
|
JASPAL KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915217
|
|
JASPAL KAUR
|
()
|
|
99
|
Lambi
|
PB-16-004-042-001/313
(Bhullar Wala)
|
2616004000NRG23241220220304187
|
25/12/2022
|
MANDEEP KAUR
|
2616004WL008607
|
MANDEEP KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915212
|
|
MANDEEP KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-042-001/313
(Bhullar Wala)
|
2616004000NRG23241220220304186
|
25/12/2022
|
SATWINDER SINGH
|
2616004WL008607
|
SATWINDER SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915277
|
|
SATWINDER SINGH
|
()
|
|
101
|
Lambi
|
PB-16-004-042-001/49
(Bhullar Wala)
|
2616004000NRG23241220220304198
|
25/12/2022
|
RITU KAUR
|
2616004WL008607
|
RITU KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915227
|
|
RITU KAUR
|
()
|
|
102
|
Lambi
|
PB-16-004-042-001/6
(Bhullar Wala)
|
2616004000NRG23241220220304209
|
25/12/2022
|
Manpreet Kaur
|
2616004WL008607
|
Manpreet Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915226
|
|
Manpreet Kaur
|
()
|
|
103
|
Lambi
|
PB-16-004-042-001/62
(Bhullar Wala)
|
2616004000NRG23241220220304215
|
25/12/2022
|
Rajveer Singh
|
2616004WL008607
|
Rajveer Singh
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915225
|
|
Rajveer Singh
|
()
|
|
104
|
Lambi
|
PB-16-004-042-001/93
(Bhullar Wala)
|
2616004000NRG23241220220304242
|
25/12/2022
|
SUKHJEET KAUR
|
2616004WL008607
|
SUKHJEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915271
|
|
SUKHJEET KAUR
|
()
|
|
105
|
Lambi
|
PB-16-004-047-001/379
(Midhu Khera)
|
2616004000NRG23241220220304037
|
25/12/2022
|
JASWANTI
|
2616004WL008604
|
JASWANTI
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915317
|
|
JASWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
106
|
Lambi
|
PB-16-004-026-001/229
(Dabwali Malko ki)
|
2616004000NRG23241220220303674
|
25/12/2022
|
Mitro Bai
|
2616004WL008595
|
Mitro Bai
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915229
|
|
Mitro Bai
|
()
|
|
107
|
Lambi
|
PB-16-004-026-001/250
(Dabwali Malko ki)
|
2616004000NRG23241220220303683
|
25/12/2022
|
Parmjeet Kaur
|
2616004WL008595
|
Parmjeet Kaur
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915231
|
|
Parmjeet Kaur
|
()
|
|
108
|
Lambi
|
PB-16-004-026-001/284
(Dabwali Malko ki)
|
2616004000NRG23241220220303691
|
25/12/2022
|
GUDDI
|
2616004WL008595
|
GUDDI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915270
|
|
GUDDI
|
()
|
|
109
|
Lambi
|
PB-16-004-026-001/360
(Dabwali Malko ki)
|
2616004000NRG23241220220303701
|
25/12/2022
|
Rajwant Kaur
|
2616004WL008595
|
Rajwant Kaur
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915230
|
|
Rajwant Kaur
|
()
|
|
110
|
Lambi
|
PB-16-004-026-001/60
(Dabwali Malko ki)
|
2616004000NRG23241220220303715
|
25/12/2022
|
SARBAN RAM
|
2616004WL008595
|
SARBAN RAM
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915269
|
|
SARBAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
111
|
Lambi
|
PB-16-004-047-001/108
(Midhu Khera)
|
2616004000NRG23241220220303976
|
25/12/2022
|
Manjeet Kaur
|
2616004WL008604
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915239
|
|
Manjeet Kaur
|
()
|
|
112
|
Lambi
|
PB-16-004-047-001/157
(Midhu Khera)
|
2616004000NRG23241220220303995
|
25/12/2022
|
GEETA
|
2616004WL008604
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915238
|
|
GEETA
|
()
|
|
113
|
Lambi
|
PB-16-004-047-001/289
(Midhu Khera)
|
2616004000NRG23241220220304018
|
25/12/2022
|
LAKHVINDER KAUR
|
2616004WL008604
|
LAKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915266
|
|
LAKHVINDER KAUR
|
()
|
|
114
|
Lambi
|
PB-16-004-047-001/362
(Midhu Khera)
|
2616004000NRG23241220220304031
|
25/12/2022
|
PRINKA RANI
|
2616004WL008604
|
PRINKA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915267
|
|
PRINKA RANI
|
()
|
|
115
|
Lambi
|
PB-16-004-047-001/376
(Midhu Khera)
|
2616004000NRG23241220220304035
|
25/12/2022
|
BHAGI
|
2616004WL008604
|
BHAGI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915268
|
|
BHAGI
|
()
|
|
116
|
Lambi
|
PB-16-004-047-001/7
(Midhu Khera)
|
2616004000NRG23241220220304051
|
25/12/2022
|
RAM PYARI
|
2616004WL008604
|
RAM PYARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915240
|
|
RAM PYARI
|
()
|
|
117
|
Lambi
|
PB-16-004-047-001/73
(Midhu Khera)
|
2616004000NRG23241220220304055
|
25/12/2022
|
Rani Kaur
|
2616004WL008604
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915237
|
|
Rani Kaur
|
()
|
|
118
|
Lambi
|
PB-16-004-047-001/98
(Midhu Khera)
|
2616004000NRG23241220220304060
|
25/12/2022
|
SOMATI
|
2616004WL008604
|
SOMATI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915236
|
|
SOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
119
|
Lambi
|
PB-16-004-015-001/52
(Kuttian Wali)
|
2616004000NRG23251220220304816
|
25/12/2022
|
Ramandeep Kaur
|
2616004WL008622
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915234
|
|
Ramandeep Kaur
|
()
|
|
120
|
Lambi
|
PB-16-004-020-001/328
(Khudian Maha singh)
|
2616004000NRG23241220220304252
|
25/12/2022
|
Sonu Kumar
|
2616004WL008608
|
Sonu Kumar
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915233
|
|
Sonu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
121
|
Lambi
|
PB-16-004-026-001/390
(Dabwali Malko ki)
|
2616004000NRG23241220220303709
|
25/12/2022
|
Gogra Bai
|
2616004WL008595
|
Gogra Bai
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915235
|
|
Gogra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
122
|
Lambi
|
PB-16-004-026-001/330
(Dabwali Malko ki)
|
2616004000NRG23241220220303699
|
25/12/2022
|
JOGINDER KAUR
|
2616004WL008595
|
JOGINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915265
|
|
MR JOGINDER KAUR WO VAZIR SINGH
|
()
|
|
123
|
Lambi
|
PB-16-004-026-001/365
(Dabwali Malko ki)
|
2616004000NRG23241220220303703
|
25/12/2022
|
Suman
|
2616004WL008595
|
Suman
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915241
|
|
MS SUMAN JAGMEETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
124
|
Lambi
|
PB-16-004-015-001/285
(Kuttian Wali)
|
2616004000NRG23251220220304703
|
25/12/2022
|
MUKHTYAR KAUR
|
2616004WL008618
|
MUKHTYAR KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915243
|
|
MRS MUKHTIAR KAUR WO AMARJEET SINGH
|
()
|
|
125
|
Lambi
|
PB-16-004-015-001/286
(Kuttian Wali)
|
2616004000NRG23251220220304704
|
25/12/2022
|
JASMEEN RANI.
|
2616004WL008618
|
JASMEEN RANI.
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915244
|
|
MRS JASMEEN RANI WO RUPINDER SINGH
|
()
|
|
126
|
Lambi
|
PB-16-004-015-001/291
(Kuttian Wali)
|
2616004000NRG23251220220304708
|
25/12/2022
|
Simranjeet kaur
|
2616004WL008618
|
Simranjeet kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915246
|
|
MRS SIMARJEET KAUR
|
()
|
|
127
|
Lambi
|
PB-16-004-015-001/41
(Kuttian Wali)
|
2616004000NRG23251220220304783
|
25/12/2022
|
HARJINDER SINGH
|
2616004WL008622
|
HARJINDER SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915242
|
|
MR HARJINDER SINGH SO MITHU SINGH
|
()
|
|
128
|
Lambi
|
PB-16-004-015-001/424
(Kuttian Wali)
|
2616004000NRG23251220220304787
|
25/12/2022
|
SANDEEP KAUR
|
2616004WL008622
|
SANDEEP KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915245
|
|
MRS SANDEEP KAUR WO GURBAJ SINGH
|
()
|
|
129
|
Lambi
|
PB-16-004-015-001/468
(Kuttian Wali)
|
2616004000NRG23251220220304797
|
25/12/2022
|
KULBIR SINGH
|
2616004WL008622
|
KULBIR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915247
|
|
MR KULBIR SINGH SO GURDIP SINGH
|
()
|
|
130
|
Lambi
|
PB-16-004-015-001/506
(Kuttian Wali)
|
2616004000NRG23251220220304810
|
25/12/2022
|
Banso Bai
|
2616004WL008622
|
Banso Bai
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915315
|
|
MRS BANSO BAI WO BOOTA RAM
|
()
|
|
131
|
Lambi
|
PB-16-004-015-001/537
(Kuttian Wali)
|
2616004000NRG23251220220304820
|
25/12/2022
|
Manpreet Kaur
|
2616004WL008622
|
Manpreet Kaur
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915249
|
|
MRS MANPREET KAUR
|
()
|
|
132
|
Lambi
|
PB-16-004-015-001/62
(Kuttian Wali)
|
2616004000NRG23251220220304761
|
25/12/2022
|
Roshni Devi
|
2616004WL008621
|
Roshni Devi
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915248
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
133
|
Lambi
|
PB-16-004-026-001/114
(Dabwali Malko ki)
|
2616004000NRG23241220220303638
|
25/12/2022
|
SURJEET KAUR
|
2616004WL008595
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915251
|
|
MR SEETO KAUR
|
()
|
|
134
|
Lambi
|
PB-16-004-026-001/119
(Dabwali Malko ki)
|
2616004000NRG23241220220303639
|
25/12/2022
|
KARANAIL KAUR
|
2616004WL008595
|
KARANAIL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915264
|
|
MRS KARANAIL KAUR WO HARDASS SINGH
|
()
|
|
135
|
Lambi
|
PB-16-004-026-001/210
(Dabwali Malko ki)
|
2616004000NRG23241220220303670
|
25/12/2022
|
Bimla
|
2616004WL008595
|
Bimla
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915252
|
|
MR BIMLA BAI WO SHINDERPAL
|
()
|
|
136
|
Lambi
|
PB-16-004-026-001/41
(Dabwali Malko ki)
|
2616004000NRG23241220220303711
|
25/12/2022
|
RAM KRISHAN
|
2616004WL008595
|
RAM KRISHAN
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915250
|
|
MR RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
137
|
Lambi
|
PB-16-004-033-001/242
(Fathuhi Wala)
|
2616004000NRG23241220220303862
|
25/12/2022
|
KARMJEET KAUR
|
2616004WL008603
|
KARMJEET KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915263
|
|
MRS KARMJEET KAUR WO RATI RAM
|
()
|
|
138
|
Lambi
|
PB-16-004-033-001/249
(Fathuhi Wala)
|
2616004000NRG23241220220303869
|
25/12/2022
|
BALVIR KAUR
|
2616004WL008603
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514915257
|
|
MRS BALVIR KAUR WO TOTA SINGH
|
()
|
|
139
|
Lambi
|
PB-16-004-033-001/307
(Fathuhi Wala)
|
2616004000NRG23241220220303892
|
25/12/2022
|
SUKHPREET KAUR
|
2616004WL008603
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915256
|
|
MISS YADVEER KAUR UG JAGSEER SINGH
|
()
|
|
140
|
Lambi
|
PB-16-004-042-001/251
(Bhullar Wala)
|
2616004000NRG23241220220304159
|
25/12/2022
|
Rajinder Kaur
|
2616004WL008607
|
Rajinder Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915253
|
|
MRS RAJINDER KAUR
|
()
|
|
141
|
Lambi
|
PB-16-004-042-001/265
(Bhullar Wala)
|
2616004000NRG23241220220304166
|
25/12/2022
|
ARSHDEEP SINGH
|
2616004WL008607
|
ARSHDEEP SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514915255
|
|
MR ARSHDEEP SINGH
|
()
|
|
142
|
Lambi
|
PB-16-004-042-001/294
(Bhullar Wala)
|
2616004000NRG23241220220304172
|
25/12/2022
|
MANDEEP KAUR
|
2616004WL008607
|
MANDEEP KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915254
|
|
MRS MANVEER KAUR
|
()
|
|
143
|
Lambi
|
PB-16-004-047-001/135
(Midhu Khera)
|
2616004000NRG23241220220303990
|
25/12/2022
|
RAMPAL
|
2616004WL008604
|
RAMPAL
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915258
|
|
MR RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
144
|
Lambi
|
PB-16-004-016-001/413
(Mandi Killianwali)
|
2616004000NRG23251220220304282
|
25/12/2022
|
PARAMJEET KAUR
|
2616004WL008610
|
PARAMJEET KAUR
|
00415
|
SBIN0051307
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915259
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
Lambi
|
PB-16-004-053-001/312
(Bring khera)
|
2616004000NRG23241220220303791
|
25/12/2022
|
RESHAM SINGH
|
2616004WL008602
|
RESHAM SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915262
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
Lambi
|
PB-16-004-042-001/77
(Bhullar Wala)
|
2616004000NRG23241220220304229
|
25/12/2022
|
JAGDEEP SINGH
|
2616004WL008607
|
JAGDEEP SINGH
|
00462
|
UCBA0002065
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514915260
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
147
|
Lambi
|
PB-16-004-047-001/378
(Midhu Khera)
|
2616004000NRG23241220220304036
|
25/12/2022
|
SUKHPREET KAUR
|
2616004WL008604
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915188
|
|
SUKHPREET KAUR
|
()
|
|
148
|
Lambi
|
PB-16-004-047-001/392
(Midhu Khera)
|
2616004000NRG23241220220304039
|
25/12/2022
|
Suman Rani
|
2616004WL008604
|
Suman Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915300
|
|
Suman Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
149
|
Lambi
|
PB-16-004-047-001/39
(Midhu Khera)
|
2616004000NRG23241220220304038
|
25/12/2022
|
Sarda
|
2616004WL008604
|
Sarda
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514915232
|
|
Sarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|