|
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-16-004-005-001/869
(Lambi)
|
2616004000NRG23241120220262570
|
24/11/2022
|
DAPINDER SINGH
|
2616004WL007375
|
DAPINDER SINGH
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983133
|
|
DAPINDER SINGH
|
()
|
|
2
|
Lambi
|
PB-16-004-044-001/648
(Mehana)
|
2616004000NRG23241120220262655
|
24/11/2022
|
VEENA RANI
|
2616004WL007376
|
VEENA RANI
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983081
|
|
VEENA RANI
|
()
|
|
3
|
Lambi
|
PB-16-004-058-001/3
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262580
|
24/11/2022
|
KULDEEP KAUR
|
2616004WL007375
|
KULDEEP KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983101
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-010-001/154
(Singha wala)
|
2616004000NRG23241120220262172
|
24/11/2022
|
DALWAR SINGH
|
2616004WL007371
|
DALWAR SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982851
|
|
DALWAR SINGH
|
()
|
|
5
|
Lambi
|
PB-16-004-010-001/177
(Singha wala)
|
2616004000NRG23241120220262178
|
24/11/2022
|
KARMJEET KAUR
|
2616004WL007371
|
KARMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982854
|
|
KARMJEET KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-010-001/22
(Singha wala)
|
2616004000NRG23241120220262205
|
24/11/2022
|
Charanjit Kaur
|
2616004WL007371
|
Charanjit Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982852
|
|
Charanjit Kaur
|
()
|
|
7
|
Lambi
|
PB-16-004-010-001/25
(Singha wala)
|
2616004000NRG23241120220262212
|
24/11/2022
|
Ram Pyari
|
2616004WL007371
|
Ram Pyari
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982853
|
|
Ram Pyari
|
()
|
|
8
|
Lambi
|
PB-16-004-010-001/318
(Singha wala)
|
2616004000NRG23241120220262237
|
24/11/2022
|
Bittu Singh
|
2616004WL007371
|
Bittu Singh
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982845
|
|
Bittu Singh
|
()
|
|
9
|
Lambi
|
PB-16-004-010-001/412
(Singha wala)
|
2616004000NRG23241120220262282
|
24/11/2022
|
Melo kaur
|
2616004WL007371
|
Melo kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982871
|
|
Melo kaur
|
()
|
|
10
|
Lambi
|
PB-16-004-010-001/416
(Singha wala)
|
2616004000NRG23241120220262284
|
24/11/2022
|
CHARANJEET KAUR
|
2616004WL007371
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982869
|
|
CHARANJEET KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-010-001/455
(Singha wala)
|
2616004000NRG23241120220262298
|
24/11/2022
|
GURJEET KAUR
|
2616004WL007371
|
GURJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982876
|
|
GURJEET KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-010-001/46
(Singha wala)
|
2616004000NRG23241120220262301
|
24/11/2022
|
PARMJIT KAUR
|
2616004WL007371
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982848
|
|
PARMJIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-010-001/463
(Singha wala)
|
2616004000NRG23241120220262303
|
24/11/2022
|
JEETO
|
2616004WL007371
|
JEETO
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982842
|
|
JEETO
|
()
|
|
14
|
Lambi
|
PB-16-004-010-001/468
(Singha wala)
|
2616004000NRG23241120220262305
|
24/11/2022
|
Veerpal kaur
|
2616004WL007371
|
Veerpal kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982847
|
|
Veerpal kaur
|
()
|
|
15
|
Lambi
|
PB-16-004-010-001/473
(Singha wala)
|
2616004000NRG23241120220262306
|
24/11/2022
|
MANDIP KAUR
|
2616004WL007371
|
MANDIP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982850
|
|
MANDIP KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-010-001/514
(Singha wala)
|
2616004000NRG23241120220262317
|
24/11/2022
|
HARPREET SINGH
|
2616004WL007371
|
HARPREET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982877
|
|
HARPREET SINGH
|
()
|
|
17
|
Lambi
|
PB-16-004-010-001/514
(Singha wala)
|
2616004000NRG23241120220262318
|
24/11/2022
|
KIRAN RANI
|
2616004WL007371
|
KIRAN RANI
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982881
|
|
KIRAN RANI
|
()
|
|
18
|
Lambi
|
PB-16-004-010-001/520
(Singha wala)
|
2616004000NRG23241120220262319
|
24/11/2022
|
VEERPAL KAUR
|
2616004WL007371
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982849
|
|
VEERPAL KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-010-001/67
(Singha wala)
|
2616004000NRG23241120220262331
|
24/11/2022
|
JASWANT KAUR
|
2616004WL007371
|
JASWANT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982846
|
|
JASWANT KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-033-001/120
(Fathuhi Wala)
|
2616004000NRG23241120220262350
|
24/11/2022
|
kanso
|
2616004WL007372
|
kanso
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982843
|
|
kanso
|
()
|
|
21
|
Lambi
|
PB-16-004-033-001/366
(Fathuhi Wala)
|
2616004000NRG23241120220262413
|
24/11/2022
|
Kuldeep kaur
|
2616004WL007372
|
Kuldeep kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982866
|
|
Kuldeep kaur
|
()
|
|
22
|
Lambi
|
PB-16-004-033-001/369
(Fathuhi Wala)
|
2616004000NRG23241120220262414
|
24/11/2022
|
paramjeet kaur
|
2616004WL007372
|
paramjeet kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982870
|
|
paramjeet kaur
|
()
|
|
23
|
Lambi
|
PB-16-004-033-001/400
(Fathuhi Wala)
|
2616004000NRG23241120220262416
|
24/11/2022
|
jaswinder singh
|
2616004WL007372
|
jaswinder singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982844
|
|
jaswinder singh
|
()
|
|
24
|
Lambi
|
PB-16-004-033-001/542
(Fathuhi Wala)
|
2616004000NRG23241120220262435
|
24/11/2022
|
KULWINDER KAUR
|
2616004WL007372
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982879
|
|
KULWINDER KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-045-001/431
(Mann)
|
2616004000NRG23241120220262027
|
24/11/2022
|
Manjeet kaur
|
2616004WL007367
|
Manjeet kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982841
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-033-001/130
(Fathuhi Wala)
|
2616004000NRG23241120220262353
|
24/11/2022
|
PARAMJEET KAUR
|
2616004WL007372
|
PARAMJEET KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982860
|
|
PARAMJEET KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-033-001/166
(Fathuhi Wala)
|
2616004000NRG23241120220262365
|
24/11/2022
|
KARMJEET KAUR
|
2616004WL007372
|
KARMJEET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982862
|
|
KARMJEET KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-033-001/210
(Fathuhi Wala)
|
2616004000NRG23241120220262373
|
24/11/2022
|
JASPAL KAUR
|
2616004WL007372
|
JASPAL KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982858
|
|
JASPAL KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-033-001/29
(Fathuhi Wala)
|
2616004000NRG23241120220262399
|
24/11/2022
|
SUKHDEV KAUR
|
2616004WL007372
|
SUKHDEV KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982859
|
|
SUKHDEV KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-033-001/6
(Fathuhi Wala)
|
2616004000NRG23241120220262437
|
24/11/2022
|
HARPAL KAUR
|
2616004WL007372
|
HARPAL KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982863
|
|
HARPAL KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-033-001/97
(Fathuhi Wala)
|
2616004000NRG23241120220262446
|
24/11/2022
|
MANPREET KUAR
|
2616004WL007372
|
MANPREET KUAR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982867
|
|
MANPREET KUAR
|
()
|
|
32
|
Lambi
|
PB-16-004-033-001/98
(Fathuhi Wala)
|
2616004000NRG23241120220262447
|
24/11/2022
|
PARMINDER KAUR
|
2616004WL007372
|
PARMINDER KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982864
|
|
PARMINDER KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-044-001/417
(Mehana)
|
2616004000NRG23241120220262590
|
24/11/2022
|
JASWINDER KAUR
|
2616004WL007376
|
JASWINDER KAUR
|
00152
|
HDFC0002960
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982856
|
|
JASWINDER KAUR
|
()
|
|
34
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG23241120220262591
|
24/11/2022
|
KIRSHNA DEVI
|
2616004WL007376
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982861
|
|
KIRSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-005-001/863
(Lambi)
|
2616004000NRG23241120220262569
|
24/11/2022
|
HARMIT KAUR
|
2616004WL007375
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982873
|
|
HARMIT KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-005-001/873
(Lambi)
|
2616004000NRG23241120220262571
|
24/11/2022
|
VEERPAL KAUR
|
2616004WL007375
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982878
|
|
VEERPAL KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-005-001/876
(Lambi)
|
2616004000NRG23241120220262572
|
24/11/2022
|
GURPREET SINGH
|
2616004WL007375
|
GURPREET SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982880
|
|
GURPREET SINGH
|
()
|
|
38
|
Lambi
|
PB-16-004-033-001/447
(Fathuhi Wala)
|
2616004000NRG23241120220262422
|
24/11/2022
|
DARSHAN SINGH
|
2616004WL007372
|
DARSHAN SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982872
|
|
DARSHAN SINGH
|
()
|
|
39
|
Lambi
|
PB-16-004-044-001/480
(Mehana)
|
2616004000NRG23241120220262605
|
24/11/2022
|
GURMEET KAUR
|
2616004WL007376
|
GURMEET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982855
|
|
GURMEET KAUR
|
()
|
|
40
|
Lambi
|
PB-16-004-044-001/583
(Mehana)
|
2616004000NRG23241120220262637
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007376
|
PARAMJIT KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982865
|
|
PARAMJIT KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-044-001/634
(Mehana)
|
2616004000NRG23241120220262651
|
24/11/2022
|
JASMANDER KAUR
|
2616004WL007376
|
JASMANDER KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982875
|
|
JASMANDER KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-046-001/225
(Mahuana)
|
2616004000NRG23231120220261178
|
24/11/2022
|
SURINDER KAUR
|
2616004WL007334
|
SURINDER KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982857
|
|
SURINDER KAUR
|
()
|
|
43
|
Lambi
|
PB-16-004-046-001/249
(Mahuana)
|
2616004000NRG23231120220261190
|
24/11/2022
|
SANDEEP KAUR
|
2616004WL007334
|
SANDEEP KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982868
|
|
SANDEEP KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-047-001/118
(Midhu Khera)
|
2616004000NRG23241120220262052
|
24/11/2022
|
RAM KUMAR
|
2616004WL007370
|
RAM KUMAR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982874
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-033-001/123
(Fathuhi Wala)
|
2616004000NRG23241120220262351
|
24/11/2022
|
SURINDER KAUR
|
2616004WL007372
|
SURINDER KAUR
|
00152
|
HDFC0003394
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982882
|
|
SURINDER KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-033-001/471
(Fathuhi Wala)
|
2616004000NRG23241120220262425
|
24/11/2022
|
PARVEEN KAUR
|
2616004WL007372
|
PARVEEN KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982936
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-046-001/168
(Mahuana)
|
2616004000NRG23231120220261166
|
24/11/2022
|
PAARI
|
2616004WL007334
|
PAARI
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982899
|
|
PAARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-044-001/614
(Mehana)
|
2616004000NRG23241120220262645
|
24/11/2022
|
SAWARAN SINGH
|
2616004WL007376
|
SAWARAN SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982927
|
|
SAWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-033-001/292
(Fathuhi Wala)
|
2616004000NRG23241120220262400
|
24/11/2022
|
REKHA RANI
|
2616004WL007372
|
REKHA RANI
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982907
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-010-001/115
(Singha wala)
|
2616004000NRG23241120220262145
|
24/11/2022
|
BALJEET KAUR
|
2616004WL007371
|
BALJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982894
|
|
BALJEET KAUR
|
()
|
|
51
|
Lambi
|
PB-16-004-010-001/115
(Singha wala)
|
2616004000NRG23241120220262144
|
24/11/2022
|
KANTA SINGH
|
2616004WL007371
|
KANTA SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982916
|
|
KANTA SINGH
|
()
|
|
52
|
Lambi
|
PB-16-004-010-001/116
(Singha wala)
|
2616004000NRG23241120220262147
|
24/11/2022
|
JASMAIL KAUR
|
2616004WL007371
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982980
|
|
JASMAIL KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG23241120220262150
|
24/11/2022
|
Gurrtej Singh
|
2616004WL007371
|
Gurrtej Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982883
|
|
Gurrtej Singh
|
()
|
|
54
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG23241120220262152
|
24/11/2022
|
JASWINDER SINGH
|
2616004WL007371
|
JASWINDER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982932
|
|
JASWINDER SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG23241120220262151
|
24/11/2022
|
Rani Kaur
|
2616004WL007371
|
Rani Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982897
|
|
Rani Kaur
|
()
|
|
56
|
Lambi
|
PB-16-004-010-001/123
(Singha wala)
|
2616004000NRG23241120220262155
|
24/11/2022
|
GEJO KAUR
|
2616004WL007371
|
GEJO KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982913
|
|
GEJO KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-010-001/128
(Singha wala)
|
2616004000NRG23241120220262157
|
24/11/2022
|
GELO KAUR
|
2616004WL007371
|
GELO KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982896
|
|
GELO KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG23241120220262164
|
24/11/2022
|
SAKINA
|
2616004WL007371
|
SAKINA
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982915
|
|
SAKINA
|
()
|
|
59
|
Lambi
|
PB-16-004-010-001/148
(Singha wala)
|
2616004000NRG23241120220262167
|
24/11/2022
|
Sukhveer kaur
|
2616004WL007371
|
Sukhveer kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982898
|
|
Sukhveer kaur
|
()
|
|
60
|
Lambi
|
PB-16-004-010-001/163
(Singha wala)
|
2616004000NRG23241120220262173
|
24/11/2022
|
GABO
|
2616004WL007371
|
GABO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982885
|
|
GABO
|
()
|
|
61
|
Lambi
|
PB-16-004-010-001/178
(Singha wala)
|
2616004000NRG23241120220262179
|
24/11/2022
|
SIMARJEET KAUR
|
2616004WL007371
|
SIMARJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983034
|
|
SIMARJEET KAUR
|
()
|
|
62
|
Lambi
|
PB-16-004-010-001/190
(Singha wala)
|
2616004000NRG23241120220262187
|
24/11/2022
|
BHINDER SINGH
|
2616004WL007371
|
BHINDER SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982995
|
|
BHINDER SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-010-001/199
(Singha wala)
|
2616004000NRG23241120220262190
|
24/11/2022
|
BALWINDER KAUR
|
2616004WL007371
|
BALWINDER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982900
|
|
BALWINDER KAUR
|
()
|
|
64
|
Lambi
|
PB-16-004-010-001/201
(Singha wala)
|
2616004000NRG23241120220262194
|
24/11/2022
|
GURLAL SINGH
|
2616004WL007371
|
GURLAL SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982925
|
|
GURLAL SINGH
|
()
|
|
65
|
Lambi
|
PB-16-004-010-001/225
(Singha wala)
|
2616004000NRG23241120220262207
|
24/11/2022
|
Jashandeep Singh
|
2616004WL007371
|
Jashandeep Singh
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982934
|
|
Jashandeep Singh
|
()
|
|
66
|
Lambi
|
PB-16-004-010-001/237
(Singha wala)
|
2616004000NRG23241120220262209
|
24/11/2022
|
AMARJEET KAUR
|
2616004WL007371
|
AMARJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983006
|
|
AMARJEET KAUR
|
()
|
|
67
|
Lambi
|
PB-16-004-010-001/250
(Singha wala)
|
2616004000NRG23241120220262213
|
24/11/2022
|
PALLO KAUR
|
2616004WL007371
|
PALLO KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982998
|
|
PALLO KAUR
|
()
|
|
68
|
Lambi
|
PB-16-004-010-001/255
(Singha wala)
|
2616004000NRG23241120220262214
|
24/11/2022
|
Manjeet Kaur
|
2616004WL007371
|
Manjeet Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982938
|
|
Manjeet Kaur
|
()
|
|
69
|
Lambi
|
PB-16-004-010-001/256
(Singha wala)
|
2616004000NRG23241120220262215
|
24/11/2022
|
KARMJIT KAUR
|
2616004WL007371
|
KARMJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982888
|
|
KARMJIT KAUR
|
()
|
|
70
|
Lambi
|
PB-16-004-010-001/262
(Singha wala)
|
2616004000NRG23241120220262217
|
24/11/2022
|
VIDYA
|
2616004WL007371
|
VIDYA
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982887
|
|
VIDYA
|
()
|
|
71
|
Lambi
|
PB-16-004-010-001/318
(Singha wala)
|
2616004000NRG23241120220262236
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007371
|
PARAMJIT KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982891
|
|
PARAMJIT KAUR
|
()
|
|
72
|
Lambi
|
PB-16-004-010-001/320
(Singha wala)
|
2616004000NRG23241120220262238
|
24/11/2022
|
GURWINDER KAUR
|
2616004WL007371
|
GURWINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983023
|
|
GURWINDER KAUR
|
()
|
|
73
|
Lambi
|
PB-16-004-010-001/322
(Singha wala)
|
2616004000NRG23241120220262239
|
24/11/2022
|
PARAMJEET KAUR
|
2616004WL007371
|
PARAMJEET KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982902
|
|
PARAMJEET KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-010-001/323
(Singha wala)
|
2616004000NRG23241120220262240
|
24/11/2022
|
lakhveer KAUR
|
2616004WL007371
|
lakhveer KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982996
|
|
lakhveer KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-010-001/327
(Singha wala)
|
2616004000NRG23241120220262243
|
24/11/2022
|
RUKSENA BEGUM
|
2616004WL007371
|
RUKSENA BEGUM
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982903
|
|
RUKSENA BEGUM
|
()
|
|
76
|
Lambi
|
PB-16-004-010-001/33
(Singha wala)
|
2616004000NRG23241120220262246
|
24/11/2022
|
MATO
|
2616004WL007371
|
MATO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982893
|
|
MATO
|
()
|
|
77
|
Lambi
|
PB-16-004-010-001/338
(Singha wala)
|
2616004000NRG23241120220262249
|
24/11/2022
|
RAM PIYARI
|
2616004WL007371
|
RAM PIYARI
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982924
|
|
RAM PIYARI
|
()
|
|
78
|
Lambi
|
PB-16-004-010-001/340
(Singha wala)
|
2616004000NRG23241120220262250
|
24/11/2022
|
FUBI
|
2616004WL007371
|
FUBI
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982895
|
|
FUBI
|
()
|
|
79
|
Lambi
|
PB-16-004-010-001/348
(Singha wala)
|
2616004000NRG23241120220262256
|
24/11/2022
|
SIMARJIT KAUR
|
2616004WL007371
|
SIMARJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982890
|
|
SIMARJIT KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-010-001/351
(Singha wala)
|
2616004000NRG23241120220262261
|
24/11/2022
|
KARAMJIT KAUR
|
2616004WL007371
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982892
|
|
KARAMJIT KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-010-001/353
(Singha wala)
|
2616004000NRG23241120220262262
|
24/11/2022
|
CHINNDO KAUR
|
2616004WL007371
|
CHINNDO KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982884
|
|
CHINNDO KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-010-001/358
(Singha wala)
|
2616004000NRG23241120220262265
|
24/11/2022
|
Parminder Kaur
|
2616004WL007371
|
Parminder Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982886
|
|
Parminder Kaur
|
()
|
|
83
|
Lambi
|
PB-16-004-010-001/360
(Singha wala)
|
2616004000NRG23241120220262266
|
24/11/2022
|
ramandeep kaur
|
2616004WL007371
|
ramandeep kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982917
|
|
ramandeep kaur
|
()
|
|
84
|
Lambi
|
PB-16-004-010-001/370
(Singha wala)
|
2616004000NRG23241120220262269
|
24/11/2022
|
CHHINDERPAL KAUR
|
2616004WL007371
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982909
|
|
CHHINDERPAL KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-010-001/378
(Singha wala)
|
2616004000NRG23241120220262270
|
24/11/2022
|
MANPREET KAUR
|
2616004WL007371
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983032
|
|
MANPREET KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-010-001/381
(Singha wala)
|
2616004000NRG23241120220262273
|
24/11/2022
|
MALKEET KAUR
|
2616004WL007371
|
MALKEET KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982997
|
|
MALKEET KAUR
|
()
|
|
87
|
Lambi
|
PB-16-004-010-001/386
(Singha wala)
|
2616004000NRG23241120220262274
|
24/11/2022
|
SUKHJINDER KAUR
|
2616004WL007371
|
SUKHJINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982910
|
|
SUKHJINDER KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-010-001/389
(Singha wala)
|
2616004000NRG23241120220262275
|
24/11/2022
|
JASPREET KAUR
|
2616004WL007371
|
JASPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982912
|
|
JASPREET KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-010-001/393
(Singha wala)
|
2616004000NRG23241120220262278
|
24/11/2022
|
MANDEEP KAUR
|
2616004WL007371
|
MANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982911
|
|
MANDEEP KAUR
|
()
|
|
90
|
Lambi
|
PB-16-004-010-001/393
(Singha wala)
|
2616004000NRG23241120220262277
|
24/11/2022
|
SATNAM SINGH
|
2616004WL007371
|
SATNAM SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982914
|
|
SATNAM SINGH
|
()
|
|
91
|
Lambi
|
PB-16-004-010-001/404
(Singha wala)
|
2616004000NRG23241120220262280
|
24/11/2022
|
JASPRIT KAUR
|
2616004WL007371
|
JASPRIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983004
|
|
JASPRIT KAUR
|
()
|
|
92
|
Lambi
|
PB-16-004-010-001/414
(Singha wala)
|
2616004000NRG23241120220262283
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007371
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982933
|
|
RAMANDEEP KAUR
|
()
|
|
93
|
Lambi
|
PB-16-004-010-001/417
(Singha wala)
|
2616004000NRG23241120220262285
|
24/11/2022
|
Rosha
|
2616004WL007371
|
Rosha
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983010
|
|
Rosha
|
()
|
|
94
|
Lambi
|
PB-16-004-010-001/42
(Singha wala)
|
2616004000NRG23241120220262286
|
24/11/2022
|
JOGINDER SINGH
|
2616004WL007371
|
JOGINDER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982889
|
|
JOGINDER SINGH
|
()
|
|
95
|
Lambi
|
PB-16-004-010-001/450
(Singha wala)
|
2616004000NRG23241120220262294
|
24/11/2022
|
BALJIT KAUR
|
2616004WL007371
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982928
|
|
BALJIT KAUR
|
()
|
|
96
|
Lambi
|
PB-16-004-010-001/450
(Singha wala)
|
2616004000NRG23241120220262293
|
24/11/2022
|
Tara singh
|
2616004WL007371
|
Tara singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982919
|
|
Tara singh
|
()
|
|
97
|
Lambi
|
PB-16-004-010-001/451
(Singha wala)
|
2616004000NRG23241120220262295
|
24/11/2022
|
VIRO
|
2616004WL007371
|
VIRO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983028
|
|
VIRO
|
()
|
|
98
|
Lambi
|
PB-16-004-010-001/453
(Singha wala)
|
2616004000NRG23241120220262296
|
24/11/2022
|
CHHINDER KAUR
|
2616004WL007371
|
CHHINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983019
|
|
CHHINDER KAUR
|
()
|
|
99
|
Lambi
|
PB-16-004-010-001/454
(Singha wala)
|
2616004000NRG23241120220262297
|
24/11/2022
|
Manjeet kaur
|
2616004WL007371
|
Manjeet kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982920
|
|
Manjeet kaur
|
()
|
|
100
|
Lambi
|
PB-16-004-010-001/457
(Singha wala)
|
2616004000NRG23241120220262299
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007371
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982922
|
|
AMANDEEP KAUR
|
()
|
|
101
|
Lambi
|
PB-16-004-010-001/462
(Singha wala)
|
2616004000NRG23241120220262302
|
24/11/2022
|
Satpal Kaur
|
2616004WL007371
|
Satpal Kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983049
|
|
Satpal Kaur
|
()
|
|
102
|
Lambi
|
PB-16-004-010-001/464
(Singha wala)
|
2616004000NRG23241120220262304
|
24/11/2022
|
MANPREET KAUR
|
2616004WL007371
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982921
|
|
MANPREET KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-010-001/482
(Singha wala)
|
2616004000NRG23241120220262309
|
24/11/2022
|
Sukhdeep Kaur
|
2616004WL007371
|
Sukhdeep Kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983039
|
|
Sukhdeep Kaur
|
()
|
|
104
|
Lambi
|
PB-16-004-010-001/485
(Singha wala)
|
2616004000NRG23241120220262310
|
24/11/2022
|
Ramandeep kaur
|
2616004WL007371
|
Ramandeep kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983040
|
|
Ramandeep kaur
|
()
|
|
105
|
Lambi
|
PB-16-004-010-001/492
(Singha wala)
|
2616004000NRG23241120220262312
|
24/11/2022
|
Gurmeet Kaur
|
2616004WL007371
|
Gurmeet Kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982931
|
|
Gurmeet Kaur
|
()
|
|
106
|
Lambi
|
PB-16-004-010-001/504
(Singha wala)
|
2616004000NRG23241120220262313
|
24/11/2022
|
Reena Rani
|
2616004WL007371
|
Reena Rani
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983005
|
|
Reena Rani
|
()
|
|
107
|
Lambi
|
PB-16-004-010-001/512
(Singha wala)
|
2616004000NRG23241120220262316
|
24/11/2022
|
RAJWINDER KAUR
|
2616004WL007371
|
RAJWINDER KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983031
|
|
RAJWINDER KAUR
|
()
|
|
108
|
Lambi
|
PB-16-004-010-001/523
(Singha wala)
|
2616004000NRG23241120220262320
|
24/11/2022
|
VADO
|
2616004WL007371
|
VADO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982930
|
|
VADO
|
()
|
|
109
|
Lambi
|
PB-16-004-010-001/526
(Singha wala)
|
2616004000NRG23241120220262322
|
24/11/2022
|
KARAMJIT KAUR
|
2616004WL007371
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983046
|
|
KARAMJIT KAUR
|
()
|
|
110
|
Lambi
|
PB-16-004-010-001/532
(Singha wala)
|
2616004000NRG23241120220262323
|
24/11/2022
|
KARAMJEET KAUR
|
2616004WL007371
|
KARAMJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983047
|
|
KARAMJEET KAUR
|
()
|
|
111
|
Lambi
|
PB-16-004-010-001/65
(Singha wala)
|
2616004000NRG23241120220262329
|
24/11/2022
|
BHOLI
|
2616004WL007371
|
BHOLI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982901
|
|
BHOLI
|
()
|
|
112
|
Lambi
|
PB-16-004-010-001/89
(Singha wala)
|
2616004000NRG23241120220262341
|
24/11/2022
|
MANJIT KAUR
|
2616004WL007371
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982908
|
|
MANJIT KAUR
|
()
|
|
113
|
Lambi
|
PB-16-004-033-001/254
(Fathuhi Wala)
|
2616004000NRG23241120220262389
|
24/11/2022
|
REENA KAUR
|
2616004WL007372
|
REENA KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983003
|
|
REENA KAUR
|
()
|
|
114
|
Lambi
|
PB-16-004-033-001/287
(Fathuhi Wala)
|
2616004000NRG23241120220262398
|
24/11/2022
|
PARAMJEET KAUR
|
2616004WL007372
|
PARAMJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982904
|
|
PARAMJEET KAUR
|
()
|
|
115
|
Lambi
|
PB-16-004-033-001/406
(Fathuhi Wala)
|
2616004000NRG23241120220262417
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007372
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983009
|
|
AMANDEEP KAUR
|
()
|
|
116
|
Lambi
|
PB-16-004-033-001/460
(Fathuhi Wala)
|
2616004000NRG23241120220262423
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007372
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983025
|
|
RAMANDEEP KAUR
|
()
|
|
117
|
Lambi
|
PB-16-004-033-001/462
(Fathuhi Wala)
|
2616004000NRG23241120220262424
|
24/11/2022
|
VIR WATI
|
2616004WL007372
|
VIR WATI
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983030
|
|
VIR WATI
|
()
|
|
118
|
Lambi
|
PB-16-004-033-001/495
(Fathuhi Wala)
|
2616004000NRG23241120220262427
|
24/11/2022
|
Satveer singh
|
2616004WL007372
|
Satveer singh
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982918
|
|
Satveer singh
|
()
|
|
119
|
Lambi
|
PB-16-004-033-001/504
(Fathuhi Wala)
|
2616004000NRG23241120220262428
|
24/11/2022
|
Indra devi
|
2616004WL007372
|
Indra devi
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983018
|
|
Indra devi
|
()
|
|
120
|
Lambi
|
PB-16-004-033-001/68
(Fathuhi Wala)
|
2616004000NRG23241120220262440
|
24/11/2022
|
Paramjit Kaur
|
2616004WL007372
|
Paramjit Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983027
|
|
Paramjit Kaur
|
()
|
|
121
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG23241120220262037
|
24/11/2022
|
Gursewak Singh
|
2616004WL007369
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982994
|
|
Gursewak Singh
|
()
|
|
122
|
Lambi
|
PB-16-004-039-001/280
(Bidowali)
|
2616004000NRG23241120220262045
|
24/11/2022
|
KANTA KAUR
|
2616004WL007369
|
KANTA KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982905
|
|
KANTA KAUR
|
()
|
|
123
|
Lambi
|
PB-16-004-039-001/293
(Bidowali)
|
2616004000NRG23241120220262046
|
24/11/2022
|
CHINDERPAL KAUR
|
2616004WL007369
|
CHINDERPAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982991
|
|
CHINDERPAL KAUR
|
()
|
|
124
|
Lambi
|
PB-16-004-039-001/297
(Bidowali)
|
2616004000NRG23241120220262047
|
24/11/2022
|
GURMEET KAUR
|
2616004WL007369
|
GURMEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982906
|
|
GURMEET KAUR
|
()
|
|
125
|
Lambi
|
PB-16-004-039-001/74
(Bidowali)
|
2616004000NRG23241120220262049
|
24/11/2022
|
GURVINDER KAUR
|
2616004WL007369
|
GURVINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982923
|
|
GURVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
126
|
Lambi
|
PB-16-004-047-001/143
(Midhu Khera)
|
2616004000NRG23241120220262058
|
24/11/2022
|
VARINDER KUMAR
|
2616004WL007370
|
VARINDER KUMAR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983045
|
|
VARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
Lambi
|
PB-16-004-033-001/325
(Fathuhi Wala)
|
2616004000NRG23241120220262404
|
24/11/2022
|
JASPAL KAUR
|
2616004WL007372
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983105
|
|
JASPAL KAUR
|
()
|
|
128
|
Lambi
|
PB-16-004-033-001/388
(Fathuhi Wala)
|
2616004000NRG23241120220262415
|
24/11/2022
|
RAJANI BALA
|
2616004WL007372
|
RAJANI BALA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983170
|
|
RAJANI BALA
|
()
|
|
129
|
Lambi
|
PB-16-004-033-001/439
(Fathuhi Wala)
|
2616004000NRG23241120220262421
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007372
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983156
|
|
AMANDEEP KAUR
|
()
|
|
130
|
Lambi
|
PB-16-004-044-001/396
(Mehana)
|
2616004000NRG23241120220262585
|
24/11/2022
|
Sukhdeep Kaur
|
2616004WL007376
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983185
|
|
Sukhdeep Kaur
|
()
|
|
131
|
Lambi
|
PB-16-004-044-001/503
(Mehana)
|
2616004000NRG23241120220262617
|
24/11/2022
|
Gurmeet Kaur
|
2616004WL007376
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983121
|
|
Gurmeet Kaur
|
()
|
|
132
|
Lambi
|
PB-16-004-044-001/528
(Mehana)
|
2616004000NRG23241120220262628
|
24/11/2022
|
GUDDI
|
2616004WL007376
|
GUDDI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983150
|
|
GUDDI
|
()
|
|
133
|
Lambi
|
PB-16-004-044-001/540
(Mehana)
|
2616004000NRG23241120220262630
|
24/11/2022
|
SUKHJEET KAUR
|
2616004WL007376
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983137
|
|
SUKHJEET KAUR
|
()
|
|
134
|
Lambi
|
PB-16-004-044-001/555
(Mehana)
|
2616004000NRG23241120220262632
|
24/11/2022
|
Nasib kaur
|
2616004WL007376
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983103
|
|
Nasib kaur
|
()
|
|
135
|
Lambi
|
PB-16-004-044-001/560
(Mehana)
|
2616004000NRG23241120220262633
|
24/11/2022
|
Manpreet Kaur
|
2616004WL007376
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983098
|
|
Manpreet Kaur
|
()
|
|
136
|
Lambi
|
PB-16-004-044-001/618
(Mehana)
|
2616004000NRG23241120220262648
|
24/11/2022
|
AMARJOT
|
2616004WL007376
|
AMARJOT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983091
|
|
AMARJOT
|
()
|
|
137
|
Lambi
|
PB-16-004-044-001/618
(Mehana)
|
2616004000NRG23241120220262647
|
24/11/2022
|
MANDEEP KUMAR
|
2616004WL007376
|
MANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983089
|
|
MANDEEP KUMAR
|
()
|
|
138
|
Lambi
|
PB-16-004-044-001/627
(Mehana)
|
2616004000NRG23241120220262649
|
24/11/2022
|
CHARANJEET KAUR
|
2616004WL007376
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983139
|
|
CHARANJEET KAUR
|
()
|
|
139
|
Lambi
|
PB-16-004-044-001/633
(Mehana)
|
2616004000NRG23241120220262650
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007376
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983082
|
|
PARAMJIT KAUR
|
()
|
|
140
|
Lambi
|
PB-16-004-044-001/635
(Mehana)
|
2616004000NRG23241120220262652
|
24/11/2022
|
KULDEEP KAUR
|
2616004WL007376
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983136
|
|
KULDEEP KAUR
|
()
|
|
141
|
Lambi
|
PB-16-004-044-001/673
(Mehana)
|
2616004000NRG23241120220262659
|
24/11/2022
|
Daropti
|
2616004WL007376
|
Daropti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983145
|
|
Daropti
|
()
|
|
142
|
Lambi
|
PB-16-004-044-001/68
(Mehana)
|
2616004000NRG23241120220262660
|
24/11/2022
|
Mangu
|
2616004WL007376
|
Mangu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983090
|
|
Mangu
|
()
|
|
143
|
Lambi
|
PB-16-004-044-001/681
(Mehana)
|
2616004000NRG23241120220262661
|
24/11/2022
|
SATPAL SINGH
|
2616004WL007376
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983104
|
|
SATPAL SINGH
|
()
|
|
144
|
Lambi
|
PB-16-004-044-001/689
(Mehana)
|
2616004000NRG23241120220262662
|
24/11/2022
|
JOGINDER SINGH
|
2616004WL007376
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983154
|
|
JOGINDER SINGH
|
()
|
|
145
|
Lambi
|
PB-16-004-044-001/909
(Mehana)
|
2616004000NRG23241120220262664
|
24/11/2022
|
GURPREET KAUR
|
2616004WL007376
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983153
|
|
GURPREET KAUR
|
()
|
|
146
|
Lambi
|
PB-16-004-044-001/922
(Mehana)
|
2616004000NRG23241120220262665
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007376
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983151
|
|
RAMANDEEP KAUR
|
()
|
|
147
|
Lambi
|
PB-16-004-044-001/951
(Mehana)
|
2616004000NRG23241120220262668
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007376
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983149
|
|
AMANDEEP KAUR
|
()
|
|
148
|
Lambi
|
PB-16-004-044-001/958
(Mehana)
|
2616004000NRG23241120220262669
|
24/11/2022
|
Amarjeet Kaur
|
2616004WL007376
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983155
|
|
Amarjeet Kaur
|
()
|
|
149
|
Lambi
|
PB-16-004-044-001/958
(Mehana)
|
2616004000NRG23241120220262670
|
24/11/2022
|
Satpal Singh
|
2616004WL007376
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983164
|
|
Satpal Singh
|
()
|
|
150
|
Lambi
|
PB-16-004-047-001/132
(Midhu Khera)
|
2616004000NRG23241120220262054
|
24/11/2022
|
BIMLA DEVI
|
2616004WL007370
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983102
|
|
BIMLA DEVI
|
()
|
|
151
|
Lambi
|
PB-16-004-047-001/157
(Midhu Khera)
|
2616004000NRG23241120220262064
|
24/11/2022
|
GEETA
|
2616004WL007370
|
GEETA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983083
|
|
GEETA
|
()
|
|
152
|
Lambi
|
PB-16-004-047-001/171
(Midhu Khera)
|
2616004000NRG23241120220262066
|
24/11/2022
|
GEET RANI
|
2616004WL007370
|
GEET RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983128
|
|
GEET RANI
|
()
|
|
153
|
Lambi
|
PB-16-004-047-001/187
(Midhu Khera)
|
2616004000NRG23241120220262069
|
24/11/2022
|
KIRAN KAUR
|
2616004WL007370
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983183
|
|
KIRAN KAUR
|
()
|
|
154
|
Lambi
|
PB-16-004-047-001/233
(Midhu Khera)
|
2616004000NRG23241120220262082
|
24/11/2022
|
PAPPI
|
2616004WL007370
|
PAPPI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983158
|
|
PAPPI
|
()
|
|
155
|
Lambi
|
PB-16-004-047-001/243
(Midhu Khera)
|
2616004000NRG23241120220262085
|
24/11/2022
|
JANGIR SINGH
|
2616004WL007370
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983177
|
|
JANGIR SINGH
|
()
|
|
156
|
Lambi
|
PB-16-004-047-001/28
(Midhu Khera)
|
2616004000NRG23241120220262093
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007370
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983182
|
|
AMANDEEP KAUR
|
()
|
|
157
|
Lambi
|
PB-16-004-047-001/305
(Midhu Khera)
|
2616004000NRG23241120220262100
|
24/11/2022
|
vidya
|
2616004WL007370
|
vidya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983077
|
|
vidya
|
()
|
|
158
|
Lambi
|
PB-16-004-047-001/31
(Midhu Khera)
|
2616004000NRG23241120220262101
|
24/11/2022
|
GITA
|
2616004WL007370
|
GITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
159
|
Lambi
|
PB-16-004-047-001/317
(Midhu Khera)
|
2616004000NRG23241120220262102
|
24/11/2022
|
Kulwinder Kaur
|
2616004WL007370
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983129
|
|
Kulwinder Kaur
|
()
|
|
160
|
Lambi
|
PB-16-004-047-001/324
(Midhu Khera)
|
2616004000NRG23241120220262103
|
24/11/2022
|
Rajo Bai
|
2616004WL007370
|
Rajo Bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983138
|
|
Rajo Bai
|
()
|
|
161
|
Lambi
|
PB-16-004-047-001/351
(Midhu Khera)
|
2616004000NRG23241120220262104
|
24/11/2022
|
Gagandeep Kaur
|
2616004WL007370
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983179
|
|
Gagandeep Kaur
|
()
|
|
162
|
Lambi
|
PB-16-004-047-001/385
(Midhu Khera)
|
2616004000NRG23241120220262105
|
24/11/2022
|
DALIP KAUR
|
2616004WL007370
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983152
|
|
DALIP KAUR
|
()
|
|
163
|
Lambi
|
PB-16-004-047-001/71
(Midhu Khera)
|
2616004000NRG23241120220262121
|
24/11/2022
|
NIKKU RAM
|
2616004WL007370
|
NIKKU RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983178
|
|
NIKKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
164
|
Lambi
|
PB-16-004-055-001/26
(Uttri Lal Bai)
|
2616004000NRG23241120220262453
|
24/11/2022
|
JAGNANDER SINGH
|
2616004WL007373
|
JAGNANDER SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983048
|
|
JAGNANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
Lambi
|
PB-16-004-005-001/128
(Lambi)
|
2616004000NRG23241120220262485
|
24/11/2022
|
PHULI RAM
|
2616004WL007375
|
PHULI RAM
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982978
|
|
PHULI RAM
|
()
|
|
166
|
Lambi
|
PB-16-004-005-001/13
(Lambi)
|
2616004000NRG23241120220262486
|
24/11/2022
|
SHINDERPAL
|
2616004WL007375
|
SHINDERPAL
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982954
|
|
SHINDERPAL
|
()
|
|
167
|
Lambi
|
PB-16-004-005-001/181
(Lambi)
|
2616004000NRG23241120220262493
|
24/11/2022
|
KRISHNA DEVI
|
2616004WL007375
|
KRISHNA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982951
|
|
KRISHNA DEVI
|
()
|
|
168
|
Lambi
|
PB-16-004-005-001/2
(Lambi)
|
2616004000NRG23241120220262495
|
24/11/2022
|
SURJEET KAUR
|
2616004WL007375
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982958
|
|
SURJEET KAUR
|
()
|
|
169
|
Lambi
|
PB-16-004-005-001/200
(Lambi)
|
2616004000NRG23241120220262029
|
24/11/2022
|
SEERA SINGH
|
2616004WL007368
|
SEERA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983044
|
|
SEERA SINGH
|
()
|
|
170
|
Lambi
|
PB-16-004-005-001/223
(Lambi)
|
2616004000NRG23241120220262502
|
24/11/2022
|
SHINDERPAL KAUR
|
2616004WL007375
|
SHINDERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982952
|
|
SHINDERPAL KAUR
|
()
|
|
171
|
Lambi
|
PB-16-004-005-001/235
(Lambi)
|
2616004000NRG23241120220262503
|
24/11/2022
|
JASVEER KAUR
|
2616004WL007375
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982977
|
|
JASVEER KAUR
|
()
|
|
172
|
Lambi
|
PB-16-004-005-001/247
(Lambi)
|
2616004000NRG23241120220262506
|
24/11/2022
|
SUNITA RANI
|
2616004WL007375
|
SUNITA RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983097
|
|
SUNITA RANI
|
()
|
|
173
|
Lambi
|
PB-16-004-005-001/283
(Lambi)
|
2616004000NRG23241120220262513
|
24/11/2022
|
JASPREET KAUR
|
2616004WL007375
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983021
|
|
JASPREET KAUR
|
()
|
|
174
|
Lambi
|
PB-16-004-005-001/288
(Lambi)
|
2616004000NRG23241120220262514
|
24/11/2022
|
SIMARJEET KAUR
|
2616004WL007375
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983108
|
|
SIMARJEET KAUR
|
()
|
|
175
|
Lambi
|
PB-16-004-005-001/316
(Lambi)
|
2616004000NRG23241120220262519
|
24/11/2022
|
CHARANJEET KAUR
|
2616004WL007375
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982955
|
|
CHARANJEET KAUR
|
()
|
|
176
|
Lambi
|
PB-16-004-005-001/321
(Lambi)
|
2616004000NRG23241120220262520
|
24/11/2022
|
SHINDO KAUR
|
2616004WL007375
|
SHINDO KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982953
|
|
SHINDO KAUR
|
()
|
|
177
|
Lambi
|
PB-16-004-005-001/326
(Lambi)
|
2616004000NRG23241120220262521
|
24/11/2022
|
SANTOSH RANI
|
2616004WL007375
|
SANTOSH RANI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983012
|
|
SANTOSH RANI
|
()
|
|
178
|
Lambi
|
PB-16-004-005-001/387
(Lambi)
|
2616004000NRG23241120220262524
|
24/11/2022
|
MANJEET KAUR
|
2616004WL007375
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982963
|
|
MANJEET KAUR
|
()
|
|
179
|
Lambi
|
PB-16-004-005-001/394
(Lambi)
|
2616004000NRG23241120220262526
|
24/11/2022
|
Dalip Kaur
|
2616004WL007375
|
Dalip Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983017
|
|
Dalip Kaur
|
()
|
|
180
|
Lambi
|
PB-16-004-005-001/402
(Lambi)
|
2616004000NRG23241120220262530
|
24/11/2022
|
ANGREJ KAUR
|
2616004WL007375
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982948
|
|
ANGREJ KAUR
|
()
|
|
181
|
Lambi
|
PB-16-004-005-001/404
(Lambi)
|
2616004000NRG23241120220262531
|
24/11/2022
|
SANDEEP KAUR
|
2616004WL007375
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983016
|
|
SANDEEP KAUR
|
()
|
|
182
|
Lambi
|
PB-16-004-005-001/526
(Lambi)
|
2616004000NRG23241120220262541
|
24/11/2022
|
Mandeep Kaur
|
2616004WL007375
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983053
|
|
Mandeep Kaur
|
()
|
|
183
|
Lambi
|
PB-16-004-005-001/579
(Lambi)
|
2616004000NRG23241120220262545
|
24/11/2022
|
SHINDER
|
2616004WL007375
|
SHINDER
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982949
|
|
SHINDER
|
()
|
|
184
|
Lambi
|
PB-16-004-005-001/622
(Lambi)
|
2616004000NRG23241120220262551
|
24/11/2022
|
MUKHTIARO
|
2616004WL007375
|
MUKHTIARO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983065
|
|
MUKHTIARO
|
()
|
|
185
|
Lambi
|
PB-16-004-005-001/660
(Lambi)
|
2616004000NRG23241120220262553
|
24/11/2022
|
Hardeep Kaur
|
2616004WL007375
|
Hardeep Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982976
|
|
Hardeep Kaur
|
()
|
|
186
|
Lambi
|
PB-16-004-005-001/661
(Lambi)
|
2616004000NRG23241120220262554
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007375
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983074
|
|
RAMANDEEP KAUR
|
()
|
|
187
|
Lambi
|
PB-16-004-005-001/664
(Lambi)
|
2616004000NRG23241120220262555
|
24/11/2022
|
KOMALPREET KAUR
|
2616004WL007375
|
KOMALPREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983073
|
|
KOMALPREET KAUR
|
()
|
|
188
|
Lambi
|
PB-16-004-005-001/669
(Lambi)
|
2616004000NRG23241120220262030
|
24/11/2022
|
GURCHARAN SINGH
|
2616004WL007368
|
GURCHARAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983011
|
|
GURCHARAN SINGH
|
()
|
|
189
|
Lambi
|
PB-16-004-005-001/670
(Lambi)
|
2616004000NRG23241120220262557
|
24/11/2022
|
HARMANDEEP KAUR
|
2616004WL007375
|
HARMANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982992
|
|
HARMANDEEP KAUR
|
()
|
|
190
|
Lambi
|
PB-16-004-005-001/685
(Lambi)
|
2616004000NRG23241120220262558
|
24/11/2022
|
LAKHVINDER KAUR
|
2616004WL007375
|
LAKHVINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983100
|
|
LAKHVINDER KAUR
|
()
|
|
191
|
Lambi
|
PB-16-004-005-001/721
(Lambi)
|
2616004000NRG23241120220262560
|
24/11/2022
|
PARVEEN KAUR
|
2616004WL007375
|
PARVEEN KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983140
|
|
PARVEEN KAUR
|
()
|
|
192
|
Lambi
|
PB-16-004-005-001/745
(Lambi)
|
2616004000NRG23241120220262561
|
24/11/2022
|
MANPREET KAUR
|
2616004WL007375
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983038
|
|
MANPREET KAUR
|
()
|
|
193
|
Lambi
|
PB-16-004-005-001/750
(Lambi)
|
2616004000NRG23241120220262562
|
24/11/2022
|
LAXMI DEVI
|
2616004WL007375
|
LAXMI DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983042
|
|
LAXMI DEVI
|
()
|
|
194
|
Lambi
|
PB-16-004-005-001/784
(Lambi)
|
2616004000NRG23241120220262035
|
24/11/2022
|
SAGAR SINGH
|
2616004WL007369
|
SAGAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983002
|
|
SAGAR SINGH
|
()
|
|
195
|
Lambi
|
PB-16-004-005-001/794
(Lambi)
|
2616004000NRG23241120220262563
|
24/11/2022
|
SUMAN
|
2616004WL007375
|
SUMAN
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983159
|
|
SUMAN
|
()
|
|
196
|
Lambi
|
PB-16-004-005-001/797
(Lambi)
|
2616004000NRG23241120220262564
|
24/11/2022
|
Ajaib singh
|
2616004WL007375
|
Ajaib singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983014
|
|
Ajaib singh
|
()
|
|
197
|
Lambi
|
PB-16-004-005-001/827
(Lambi)
|
2616004000NRG23241120220262565
|
24/11/2022
|
AMARJEET KAUR
|
2616004WL007375
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983119
|
|
AMARJEET KAUR
|
()
|
|
198
|
Lambi
|
PB-16-004-005-001/830
(Lambi)
|
2616004000NRG23241120220262566
|
24/11/2022
|
Manwinder Singh
|
2616004WL007375
|
Manwinder Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983041
|
|
Manwinder Singh
|
()
|
|
199
|
Lambi
|
PB-16-004-005-001/832
(Lambi)
|
2616004000NRG23241120220262567
|
24/11/2022
|
KAWALJEET KAUR
|
2616004WL007375
|
KAWALJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983107
|
|
KAWALJEET KAUR
|
()
|
|
200
|
Lambi
|
PB-16-004-005-001/850
(Lambi)
|
2616004000NRG23241120220262568
|
24/11/2022
|
LOVEPREET SINGH
|
2616004WL007375
|
LOVEPREET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983020
|
|
LOVEPREET SINGH
|
()
|
|
201
|
Lambi
|
PB-16-004-005-001/86
(Lambi)
|
2616004000NRG23241120220262031
|
24/11/2022
|
JORA SINGH
|
2616004WL007368
|
JORA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982990
|
|
JORA SINGH
|
()
|
|
202
|
Lambi
|
PB-16-004-005-001/866
(Lambi)
|
2616004000NRG23241120220262032
|
24/11/2022
|
TIRATH SINGH
|
2616004WL007368
|
TIRATH SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983026
|
|
TIRATH SINGH
|
()
|
|
203
|
Lambi
|
PB-16-004-005-001/888
(Lambi)
|
2616004000NRG23241120220262573
|
24/11/2022
|
INDRA RANI
|
2616004WL007375
|
INDRA RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983135
|
|
INDRA RANI
|
()
|
|
204
|
Lambi
|
PB-16-004-005-001/894
(Lambi)
|
2616004000NRG23241120220262574
|
24/11/2022
|
Virpal kaur
|
2616004WL007375
|
Virpal kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983134
|
|
Virpal kaur
|
()
|
|
205
|
Lambi
|
PB-16-004-005-001/908
(Lambi)
|
2616004000NRG23241120220262575
|
24/11/2022
|
MANJEET KAUR
|
2616004WL007375
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983161
|
|
MANJEET KAUR
|
()
|
|
206
|
Lambi
|
PB-16-004-005-001/91
(Lambi)
|
2616004000NRG23241120220262576
|
24/11/2022
|
HARPREET KAUR
|
2616004WL007375
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982957
|
|
HARPREET KAUR
|
()
|
|
207
|
Lambi
|
PB-16-004-005-001/913
(Lambi)
|
2616004000NRG23241120220262036
|
24/11/2022
|
RAM SINGH
|
2616004WL007369
|
RAM SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983033
|
|
RAM SINGH
|
()
|
|
208
|
Lambi
|
PB-16-004-005-001/915
(Lambi)
|
2616004000NRG23241120220262025
|
24/11/2022
|
BUNTY SINGH
|
2616004WL007367
|
BUNTY SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983148
|
|
BUNTY SINGH
|
()
|
|
209
|
Lambi
|
PB-16-004-044-001/426
(Mehana)
|
2616004000NRG23241120220262593
|
24/11/2022
|
MURTI DEVI
|
2616004WL007376
|
MURTI DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982988
|
|
MURTI DEVI
|
()
|
|
210
|
Lambi
|
PB-16-004-044-001/431
(Mehana)
|
2616004000NRG23241120220262596
|
24/11/2022
|
Sukhdyal Singh
|
2616004WL007376
|
Sukhdyal Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983036
|
|
Sukhdyal Singh
|
()
|
|
211
|
Lambi
|
PB-16-004-044-001/478
(Mehana)
|
2616004000NRG23241120220262603
|
24/11/2022
|
PARAMJEET KAUR
|
2616004WL007376
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982944
|
|
PARAMJEET KAUR
|
()
|
|
212
|
Lambi
|
PB-16-004-044-001/529
(Mehana)
|
2616004000NRG23241120220262629
|
24/11/2022
|
HARBAJAN SINGH
|
2616004WL007376
|
HARBAJAN SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982946
|
|
HARBAJAN SINGH
|
()
|
|
213
|
Lambi
|
PB-16-004-044-001/95
(Mehana)
|
2616004000NRG23241120220262667
|
24/11/2022
|
SURINDER SINGH
|
2616004WL007376
|
SURINDER SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983022
|
|
SURINDER SINGH
|
()
|
|
214
|
Lambi
|
PB-16-004-044-001/985
(Mehana)
|
2616004000NRG23241120220262672
|
24/11/2022
|
Sukhman Singh
|
2616004WL007376
|
Sukhman Singh
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983037
|
|
Sukhman Singh
|
()
|
|
215
|
Lambi
|
PB-16-004-046-001/149
(Mahuana)
|
2616004000NRG23231120220261158
|
24/11/2022
|
PARKASH KAUR
|
2616004WL007334
|
PARKASH KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983109
|
|
PARKASH KAUR
|
()
|
|
216
|
Lambi
|
PB-16-004-046-001/242
(Mahuana)
|
2616004000NRG23231120220261187
|
24/11/2022
|
KARAMJIT KAUR
|
2616004WL007334
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983099
|
|
KARAMJIT KAUR
|
()
|
|
217
|
Lambi
|
PB-16-004-046-001/247
(Mahuana)
|
2616004000NRG23231120220261188
|
24/11/2022
|
VEERPAL KAUR
|
2616004WL007334
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983087
|
|
VEERPAL KAUR
|
()
|
|
218
|
Lambi
|
PB-16-004-046-001/353
(Mahuana)
|
2616004000NRG23231120220261201
|
24/11/2022
|
SUMITRI RANI
|
2616004WL007334
|
SUMITRI RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983043
|
|
SUMITRI RANI
|
()
|
|
219
|
Lambi
|
PB-16-004-058-001/10
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262577
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007375
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982979
|
|
AMANDEEP KAUR
|
()
|
|
220
|
Lambi
|
PB-16-004-058-001/21
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262578
|
24/11/2022
|
RANJEET KAUR
|
2616004WL007375
|
RANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982956
|
|
RANJEET KAUR
|
()
|
|
221
|
Lambi
|
PB-16-004-058-001/3
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262579
|
24/11/2022
|
jagseer singh
|
2616004WL007375
|
jagseer singh
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983015
|
|
jagseer singh
|
()
|
|
222
|
Lambi
|
PB-16-004-058-001/47
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262581
|
24/11/2022
|
BALJINDER KAUR
|
2616004WL007375
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982959
|
|
BALJINDER KAUR
|
()
|
|
223
|
Lambi
|
PB-16-004-058-001/62
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262583
|
24/11/2022
|
MANJEET KAUR
|
2616004WL007375
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739982975
|
|
MANJEET KAUR
|
()
|
|
224
|
Lambi
|
PB-16-004-058-001/8
(NAMBARDAR PATTI)
|
2616004000NRG23241120220262584
|
24/11/2022
|
MANJEET KAUR
|
2616004WL007375
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739982950
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
225
|
Lambi
|
PB-16-004-010-001/524
(Singha wala)
|
2616004000NRG23241120220262321
|
24/11/2022
|
BHUPINDER SINGH
|
2616004WL007371
|
BHUPINDER SINGH
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983162
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
226
|
Lambi
|
PB-16-004-029-001/102
(Tappa Khera)
|
2616004000NRG23231120220261071
|
24/11/2022
|
MANJEET KAUR
|
2616004WL007333
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983169
|
|
MRS MANJIT KAUR WO GAJJAN SINGH
|
()
|
|
227
|
Lambi
|
PB-16-004-029-001/134
(Tappa Khera)
|
2616004000NRG23231120220261073
|
24/11/2022
|
SHINDERPAL KAUR
|
2616004WL007333
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983061
|
|
MRS CHHINDER KAUR SO JAGROOP SINGH
|
()
|
|
228
|
Lambi
|
PB-16-004-029-001/139
(Tappa Khera)
|
2616004000NRG23231120220261075
|
24/11/2022
|
TEJA SINGH
|
2616004WL007333
|
TEJA SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983143
|
|
MR TEJA SINGH
|
()
|
|
229
|
Lambi
|
PB-16-004-029-001/141
(Tappa Khera)
|
2616004000NRG23231120220261076
|
24/11/2022
|
BOOTA SINGH
|
2616004WL007333
|
BOOTA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983068
|
|
MR BUTA SINGH SO HUKAM SINGH
|
()
|
|
230
|
Lambi
|
PB-16-004-029-001/147
(Tappa Khera)
|
2616004000NRG23231120220261078
|
24/11/2022
|
SHINDERPAL KAUR
|
2616004WL007333
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983060
|
|
MRS SHNDERPAL KAUR WO GURNAM SINGH
|
()
|
|
231
|
Lambi
|
PB-16-004-029-001/163
(Tappa Khera)
|
2616004000NRG23231120220261080
|
24/11/2022
|
SUMITRA BAI
|
2616004WL007333
|
SUMITRA BAI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983066
|
|
MRS SUMITRA BAI WO BALDEV SINGH
|
()
|
|
232
|
Lambi
|
PB-16-004-029-001/20
(Tappa Khera)
|
2616004000NRG23231120220261089
|
24/11/2022
|
BAGA BAI
|
2616004WL007333
|
BAGA BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983058
|
|
MRS BAGA BAI BAI
|
()
|
|
233
|
Lambi
|
PB-16-004-029-001/20
(Tappa Khera)
|
2616004000NRG23231120220261088
|
24/11/2022
|
MOTI RAM
|
2616004WL007333
|
MOTI RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983057
|
|
MR MOTI RAM
|
()
|
|
234
|
Lambi
|
PB-16-004-029-001/362
(Tappa Khera)
|
2616004000NRG23231120220261111
|
24/11/2022
|
AMARJEET KAUR
|
2616004WL007333
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983062
|
|
MRS AMARJEET KAUR WO PAPPU SINGH
|
()
|
|
235
|
Lambi
|
PB-16-004-029-001/375
(Tappa Khera)
|
2616004000NRG23231120220261118
|
24/11/2022
|
SARBJEET KAUR
|
2616004WL007333
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983069
|
|
MRS SARABJEET KAUR
|
()
|
|
236
|
Lambi
|
PB-16-004-029-001/387
(Tappa Khera)
|
2616004000NRG23231120220261119
|
24/11/2022
|
GURWINDER KAUR
|
2616004WL007333
|
GURWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983070
|
|
MS GURVINDERKAUR WO WORAJINDERSINGH
|
()
|
|
237
|
Lambi
|
PB-16-004-029-001/392
(Tappa Khera)
|
2616004000NRG23231120220261120
|
24/11/2022
|
BALWANT KAUR
|
2616004WL007333
|
BALWANT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983056
|
|
MRS KULWANT KAUR WO MAHINDER SINGH
|
()
|
|
238
|
Lambi
|
PB-16-004-029-001/399
(Tappa Khera)
|
2616004000NRG23231120220261121
|
24/11/2022
|
ITBAR KAUR
|
2616004WL007333
|
ITBAR KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983055
|
|
MRS AVTAR KAUR WO JOGINDER SINGH
|
()
|
|
239
|
Lambi
|
PB-16-004-029-001/501
(Tappa Khera)
|
2616004000NRG23231120220261131
|
24/11/2022
|
Sarabjit Kaur
|
2616004WL007333
|
Sarabjit Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983059
|
|
MRS SARABJEET KAUR
|
()
|
|
240
|
Lambi
|
PB-16-004-029-001/536
(Tappa Khera)
|
2616004000NRG23231120220261133
|
24/11/2022
|
CHINDERPAL KAUR
|
2616004WL007333
|
CHINDERPAL KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983063
|
|
MRS CHHINDER PAL KAUR WO GEJA SINGH
|
()
|
|
241
|
Lambi
|
PB-16-004-029-001/738
(Tappa Khera)
|
2616004000NRG23231120220261138
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007333
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983130
|
|
MR AMANDEEP KAUR
|
()
|
|
242
|
Lambi
|
PB-16-004-029-001/782
(Tappa Khera)
|
2616004000NRG23231120220261140
|
24/11/2022
|
GURPREET SINGH
|
2616004WL007333
|
GURPREET SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983171
|
|
MR GURPREET SINGH
|
()
|
|
243
|
Lambi
|
PB-16-004-029-001/79
(Tappa Khera)
|
2616004000NRG23231120220261141
|
24/11/2022
|
MANJIT KAUR
|
2616004WL007333
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983067
|
|
MRS MANEET KAUR
|
()
|
|
244
|
Lambi
|
PB-16-004-029-001/93
(Tappa Khera)
|
2616004000NRG23231120220261143
|
24/11/2022
|
TEJA SINGH
|
2616004WL007333
|
TEJA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983051
|
|
MR TEJA SINGH SO PISHORA SINGH
|
()
|
|
245
|
Lambi
|
PB-16-004-046-001/223
(Mahuana)
|
2616004000NRG23231120220261176
|
24/11/2022
|
Karmjeet kaur
|
2616004WL007334
|
Karmjeet kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983054
|
|
MRS KARAMJEET KAUR
|
()
|
|
246
|
Lambi
|
PB-16-004-046-001/281
(Mahuana)
|
2616004000NRG23231120220261192
|
24/11/2022
|
RAJPREET KAUR
|
2616004WL007334
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983086
|
|
MRS RAJPREET KAUR WO CHARANJEET SIGNH
|
()
|
|
247
|
Lambi
|
PB-16-004-046-001/293
(Mahuana)
|
2616004000NRG23231120220261194
|
24/11/2022
|
SUNITA RANI
|
2616004WL007334
|
SUNITA RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983078
|
|
MRS SUNITA KAUR
|
()
|
|
248
|
Lambi
|
PB-16-004-046-001/34
(Mahuana)
|
2616004000NRG23231120220261199
|
24/11/2022
|
HARJINDER SINGH
|
2616004WL007334
|
HARJINDER SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983167
|
|
MR HARJINDER SINGH
|
()
|
|
249
|
Lambi
|
PB-16-004-046-001/352
(Mahuana)
|
2616004000NRG23231120220261200
|
24/11/2022
|
KIRANDEEP KAUR
|
2616004WL007334
|
KIRANDEEP KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983120
|
|
MASTER HARJEET SINGH
|
()
|
|
250
|
Lambi
|
PB-16-004-046-001/361
(Mahuana)
|
2616004000NRG23231120220261202
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007334
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983144
|
|
MR PARAMJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
251
|
Lambi
|
PB-16-004-046-001/363
(Mahuana)
|
2616004000NRG23231120220261203
|
24/11/2022
|
SWARANJIT KAUR
|
2616004WL007334
|
SWARANJIT KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983166
|
|
MR SWARANJEET KAUR WO DHAN SINGH
|
()
|
|
252
|
Lambi
|
PB-16-004-046-001/366
(Mahuana)
|
2616004000NRG23231120220261204
|
24/11/2022
|
MUSKAN KAUR
|
2616004WL007334
|
MUSKAN KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983146
|
|
MISS MUSKAN KAUR
|
()
|
|
253
|
Lambi
|
PB-16-004-046-001/377
(Mahuana)
|
2616004000NRG23231120220261206
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007334
|
RAMANDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983181
|
|
MR RAMANDEEP KAUR
|
()
|
|
254
|
Lambi
|
PB-16-004-046-001/378
(Mahuana)
|
2616004000NRG23231120220261207
|
24/11/2022
|
RAJPREET KAUR
|
2616004WL007334
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983180
|
|
MRS RAJPREET KAUR
|
()
|
|
255
|
Lambi
|
PB-16-004-046-001/379
(Mahuana)
|
2616004000NRG23231120220261208
|
24/11/2022
|
REENA KAUR
|
2616004WL007334
|
REENA KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983147
|
|
MISS REENA KAUR
|
()
|
|
256
|
Lambi
|
PB-16-004-046-001/44
(Mahuana)
|
2616004000NRG23231120220261210
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007334
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983165
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
257
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG23241120220262026
|
24/11/2022
|
HARJINDER KAUR
|
2616004WL007367
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983084
|
|
MRS HARJINDER KAUR
|
()
|
|
258
|
Lambi
|
PB-16-004-039-001/122-A
(Bidowali)
|
2616004000NRG23241120220262039
|
24/11/2022
|
MANDER SINGH
|
2616004WL007369
|
MANDER SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983160
|
|
MR MANDER SINGH
|
()
|
|
259
|
Lambi
|
PB-16-004-039-001/203
(Bidowali)
|
2616004000NRG23241120220262042
|
24/11/2022
|
MANINDER KAUR
|
2616004WL007369
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983106
|
|
MRS MANINDER KAUR
|
()
|
|
260
|
Lambi
|
PB-16-004-041-001/147
(Bhagu)
|
2616004000NRG23241120220262033
|
24/11/2022
|
BIMLA
|
2616004WL007368
|
BIMLA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983142
|
|
MRS BIMLA BIMLA
|
()
|
|
261
|
Lambi
|
PB-16-004-046-001/240
(Mahuana)
|
2616004000NRG23231120220261185
|
24/11/2022
|
JONI KAUR
|
2616004WL007334
|
JONI KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983117
|
|
MRS JOTI KAUR
|
()
|
|
262
|
Lambi
|
PB-16-004-055-001/225
(Uttri Lal Bai)
|
2616004000NRG23241120220262449
|
24/11/2022
|
Ranjeet singh
|
2616004WL007373
|
Ranjeet singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983124
|
|
MRS RANJEET KAUR
|
()
|
|
263
|
Lambi
|
PB-16-004-055-001/229
(Uttri Lal Bai)
|
2616004000NRG23241120220262450
|
24/11/2022
|
Pritpal kaur
|
2616004WL007373
|
Pritpal kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983112
|
|
MRS PRITPAL KAUR
|
()
|
|
264
|
Lambi
|
PB-16-004-055-001/230
(Uttri Lal Bai)
|
2616004000NRG23241120220262451
|
24/11/2022
|
Parmjeet kaur
|
2616004WL007373
|
Parmjeet kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983176
|
|
MRS PARAMJIT KAUR
|
()
|
|
265
|
Lambi
|
PB-16-004-055-001/343
(Uttri Lal Bai)
|
2616004000NRG23241120220262455
|
24/11/2022
|
GINDO KAUR
|
2616004WL007373
|
GINDO KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983173
|
|
MRS GINDO KAUR
|
()
|
|
266
|
Lambi
|
PB-16-004-055-001/346
(Uttri Lal Bai)
|
2616004000NRG23241120220262456
|
24/11/2022
|
BALVEER KAUR
|
2616004WL007373
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983092
|
|
MRS BALVEER KAUR
|
()
|
|
267
|
Lambi
|
PB-16-004-055-001/355
(Uttri Lal Bai)
|
2616004000NRG23241120220262457
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007373
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983125
|
|
MRS PARAMJIT KAUR
|
()
|
|
268
|
Lambi
|
PB-16-004-055-001/362
(Uttri Lal Bai)
|
2616004000NRG23241120220262458
|
24/11/2022
|
SUKHWINDER KAUR
|
2616004WL007373
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983095
|
|
MR SUKHWINDER KAUR
|
()
|
|
269
|
Lambi
|
PB-16-004-055-001/363
(Uttri Lal Bai)
|
2616004000NRG23241120220262459
|
24/11/2022
|
LOVEPREET KAUR
|
2616004WL007373
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983111
|
|
MRS LOVEPREET KAUR
|
()
|
|
270
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23241120220262460
|
24/11/2022
|
SANDEEP KAUR
|
2616004WL007373
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983094
|
|
MRS SANDEEP KAUR
|
()
|
|
271
|
Lambi
|
PB-16-004-055-001/368
(Uttri Lal Bai)
|
2616004000NRG23241120220262461
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007373
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983114
|
|
MRS AMANDEEP KAUR
|
()
|
|
272
|
Lambi
|
PB-16-004-055-001/370
(Uttri Lal Bai)
|
2616004000NRG23241120220262462
|
24/11/2022
|
GULA
|
2616004WL007373
|
GULA
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983122
|
|
MR GULA GULA
|
()
|
|
273
|
Lambi
|
PB-16-004-055-001/371
(Uttri Lal Bai)
|
2616004000NRG23241120220262463
|
24/11/2022
|
AMANDEEP KAUR
|
2616004WL007373
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983093
|
|
MISS GURKEERAT KAUR
|
()
|
|
274
|
Lambi
|
PB-16-004-055-001/384
(Uttri Lal Bai)
|
2616004000NRG23241120220262464
|
24/11/2022
|
NASIB KAUR
|
2616004WL007373
|
NASIB KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983113
|
|
MRS NASIB KAUR
|
()
|
|
275
|
Lambi
|
PB-16-004-055-001/400
(Uttri Lal Bai)
|
2616004000NRG23241120220262465
|
24/11/2022
|
PREETO KAUR
|
2616004WL007373
|
PREETO KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983116
|
|
MRS PRITO KAUR
|
()
|
|
276
|
Lambi
|
PB-16-004-055-001/401
(Uttri Lal Bai)
|
2616004000NRG23241120220262466
|
24/11/2022
|
CHARANJEET KAUR
|
2616004WL007373
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983110
|
|
MRS CHARANJIT KAUR
|
()
|
|
277
|
Lambi
|
PB-16-004-055-001/44
(Uttri Lal Bai)
|
2616004000NRG23241120220262468
|
24/11/2022
|
KARAMJIT KAUR
|
2616004WL007373
|
KARAMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983168
|
|
MRS KARAMJIT KAUR
|
()
|
|
278
|
Lambi
|
PB-16-004-055-001/496
(Uttri Lal Bai)
|
2616004000NRG23241120220262469
|
24/11/2022
|
PARMJEET KAUR
|
2616004WL007373
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983123
|
|
MRS PARMJEET KAUR
|
()
|
|
279
|
Lambi
|
PB-16-004-055-001/503
(Uttri Lal Bai)
|
2616004000NRG23241120220262470
|
24/11/2022
|
PALA KAUR
|
2616004WL007373
|
PALA KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983174
|
|
MRS PALA KAUR
|
()
|
|
280
|
Lambi
|
PB-16-004-055-001/511
(Uttri Lal Bai)
|
2616004000NRG23241120220262472
|
24/11/2022
|
Sukhpreet Kaur
|
2616004WL007373
|
Sukhpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983126
|
|
MISS SONU KAUR
|
()
|
|
281
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG23241120220262473
|
24/11/2022
|
Rajinder Singh
|
2616004WL007373
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983127
|
|
MR RAJINDER SINGH
|
()
|
|
282
|
Lambi
|
PB-16-004-055-001/518
(Uttri Lal Bai)
|
2616004000NRG23241120220262474
|
24/11/2022
|
KHANO BAI
|
2616004WL007373
|
KHANO BAI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983132
|
|
MRS KHANO BAI
|
()
|
|
283
|
Lambi
|
PB-16-004-055-001/531
(Uttri Lal Bai)
|
2616004000NRG23241120220262475
|
24/11/2022
|
Ruby Kaur
|
2616004WL007373
|
Ruby Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983175
|
|
MISS RUBBY KAUR
|
()
|
|
284
|
Lambi
|
PB-16-004-055-001/532
(Uttri Lal Bai)
|
2616004000NRG23241120220262476
|
24/11/2022
|
CHHINDERPAL KAUR
|
2616004WL007373
|
CHHINDERPAL KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983131
|
|
MISS SEEMA UNG CHHINDER PAL KAUR
|
()
|
|
285
|
Lambi
|
PB-16-004-055-001/560
(Uttri Lal Bai)
|
2616004000NRG23241120220262477
|
24/11/2022
|
LAXMI
|
2616004WL007373
|
LAXMI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983186
|
|
MR MS LAXMI
|
()
|
|
286
|
Lambi
|
PB-16-004-055-001/85
(Uttri Lal Bai)
|
2616004000NRG23241120220262478
|
24/11/2022
|
DANO KAUR
|
2616004WL007373
|
DANO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983076
|
|
MRS DANO BAI WO DEVI RAM
|
()
|
|
287
|
Lambi
|
PB-16-004-056-001/561
(Channu Purbi)
|
2616004000NRG23241120220262028
|
24/11/2022
|
MALKIT KAUR
|
2616004WL007367
|
MALKIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983079
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
288
|
Lambi
|
PB-16-004-010-001/111
(Singha wala)
|
2616004000NRG23241120220262143
|
24/11/2022
|
Virpal Kaur
|
2616004WL007371
|
Virpal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983052
|
|
MRS VIRPAL KAUR
|
()
|
|
289
|
Lambi
|
PB-16-004-010-001/187
(Singha wala)
|
2616004000NRG23241120220262184
|
24/11/2022
|
KASHMERO KAUR
|
2616004WL007371
|
KASHMERO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983064
|
|
MRS KASMEERO KASMEERO
|
()
|
|
290
|
Lambi
|
PB-16-004-010-001/361
(Singha wala)
|
2616004000NRG23241120220262267
|
24/11/2022
|
PARKASH SINGH
|
2616004WL007371
|
PARKASH SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983172
|
|
MR PARKASH SINGH
|
()
|
|
291
|
Lambi
|
PB-16-004-010-001/489
(Singha wala)
|
2616004000NRG23241120220262311
|
24/11/2022
|
Pushpa Rani
|
2616004WL007371
|
Pushpa Rani
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983163
|
|
MRS PUSHPA RANI
|
()
|
|
292
|
Lambi
|
PB-16-004-033-001/124
(Fathuhi Wala)
|
2616004000NRG23241120220262352
|
24/11/2022
|
mandeep kaur
|
2616004WL007372
|
mandeep kaur
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983088
|
|
MRS MANDEEP KAUR WO JASVEER SINGH
|
()
|
|
293
|
Lambi
|
PB-16-004-033-001/163
(Fathuhi Wala)
|
2616004000NRG23241120220262364
|
24/11/2022
|
MAHINDER KAUR
|
2616004WL007372
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983118
|
|
MRS MAHINDER KAUR
|
()
|
|
294
|
Lambi
|
PB-16-004-033-001/213
(Fathuhi Wala)
|
2616004000NRG23241120220262377
|
24/11/2022
|
THANA SINGH
|
2616004WL007372
|
THANA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983085
|
|
MR THANA SINGH SO TARA SINGH
|
()
|
|
295
|
Lambi
|
PB-16-004-033-001/231
(Fathuhi Wala)
|
2616004000NRG23241120220262381
|
24/11/2022
|
BALJEET KAUR
|
2616004WL007372
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983157
|
|
MRS BALJEET KAUR WO CHARANJEET SINGH
|
()
|
|
296
|
Lambi
|
PB-16-004-033-001/269
(Fathuhi Wala)
|
2616004000NRG23241120220262395
|
24/11/2022
|
JANGIR KAUR
|
2616004WL007372
|
JANGIR KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983141
|
|
MRS JANGIR KAUR WO LAL SINGH
|
()
|
|
297
|
Lambi
|
PB-16-004-033-001/269
(Fathuhi Wala)
|
2616004000NRG23241120220262394
|
24/11/2022
|
LAL SINGH
|
2616004WL007372
|
LAL SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983115
|
|
MR LAL SINGH SO BHAN SINGH
|
()
|
|
298
|
Lambi
|
PB-16-004-033-001/308
(Fathuhi Wala)
|
2616004000NRG23241120220262401
|
24/11/2022
|
SUKHPREET KEUR
|
2616004WL007372
|
SUKHPREET KEUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983187
|
|
MRS SUKHPREET KAUR
|
()
|
|
299
|
Lambi
|
PB-16-004-033-001/321
(Fathuhi Wala)
|
2616004000NRG23241120220262402
|
24/11/2022
|
Malkit Kaur
|
2616004WL007372
|
Malkit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983071
|
|
MRS MALKEET KAUR WO BALJINDER SINGH
|
()
|
|
300
|
Lambi
|
PB-16-004-033-001/346
(Fathuhi Wala)
|
2616004000NRG23241120220262411
|
24/11/2022
|
parmjeet kaur
|
2616004WL007372
|
parmjeet kaur
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983072
|
|
MRS PARAMJEET KAUR WO VIRU SINGH
|
()
|
|
301
|
Lambi
|
PB-16-004-033-001/421
(Fathuhi Wala)
|
2616004000NRG23241120220262419
|
24/11/2022
|
sukhdev kaur
|
2616004WL007372
|
sukhdev kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983096
|
|
MRS SUKHDEV KAUR
|
()
|
|
302
|
Lambi
|
PB-16-004-047-001/297
(Midhu Khera)
|
2616004000NRG23241120220262097
|
24/11/2022
|
Darshan Singh
|
2616004WL007370
|
Darshan Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983075
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
303
|
Lambi
|
PB-16-004-029-001/171
(Tappa Khera)
|
2616004000NRG23231120220261083
|
24/11/2022
|
SURMA SINGH
|
2616004WL007333
|
SURMA SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982937
|
|
SURMA SINGH
|
()
|
|
304
|
Lambi
|
PB-16-004-047-001/392
(Midhu Khera)
|
2616004000NRG23241120220262106
|
24/11/2022
|
Suman Rani
|
2616004WL007370
|
Suman Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982929
|
|
Suman Rani
|
()
|
|
305
|
Lambi
|
PB-16-004-055-001/411
(Uttri Lal Bai)
|
2616004000NRG23241120220262467
|
24/11/2022
|
HARBANS KAUR
|
2616004WL007373
|
HARBANS KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982926
|
|
HARBANS KAUR
|
()
|
|
306
|
Lambi
|
PB-16-004-055-001/507
(Uttri Lal Bai)
|
2616004000NRG23241120220262471
|
24/11/2022
|
ANGREJ KAUR
|
2616004WL007373
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982935
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
307
|
Lambi
|
PB-16-004-010-001/240
(Singha wala)
|
2616004000NRG23241120220262210
|
24/11/2022
|
SHINDERPAL KAUR
|
2616004WL007371
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982974
|
|
SHINDERPAL KAUR
|
()
|
|
308
|
Lambi
|
PB-16-004-010-001/312
(Singha wala)
|
2616004000NRG23241120220262233
|
24/11/2022
|
JASPAL KAUR
|
2616004WL007371
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982947
|
|
JASPAL KAUR
|
()
|
|
309
|
Lambi
|
PB-16-004-044-001/46
(Mehana)
|
2616004000NRG23241120220262601
|
24/11/2022
|
KIRNA
|
2616004WL007376
|
KIRNA
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983000
|
|
KIRNA
|
()
|
|
310
|
Lambi
|
PB-16-004-044-001/484
(Mehana)
|
2616004000NRG23241120220262608
|
24/11/2022
|
Parmjeet kaur
|
2616004WL007376
|
Parmjeet kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982945
|
|
Parmjeet kaur
|
()
|
|
311
|
Lambi
|
PB-16-004-044-001/489
(Mehana)
|
2616004000NRG23241120220262609
|
24/11/2022
|
CHARANJEET KAUR
|
2616004WL007376
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982942
|
|
CHARANJEET KAUR
|
()
|
|
312
|
Lambi
|
PB-16-004-044-001/489
(Mehana)
|
2616004000NRG23241120220262610
|
24/11/2022
|
Gora Singh
|
2616004WL007376
|
Gora Singh
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983029
|
|
Gora Singh
|
()
|
|
313
|
Lambi
|
PB-16-004-044-001/496
(Mehana)
|
2616004000NRG23241120220262614
|
24/11/2022
|
Mahinder Singh
|
2616004WL007376
|
Mahinder Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983035
|
|
Mahinder Singh
|
()
|
|
314
|
Lambi
|
PB-16-004-044-001/505
(Mehana)
|
2616004000NRG23241120220262618
|
24/11/2022
|
parmjit kaur
|
2616004WL007376
|
parmjit kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982983
|
|
parmjit kaur
|
()
|
|
315
|
Lambi
|
PB-16-004-044-001/507
(Mehana)
|
2616004000NRG23241120220262619
|
24/11/2022
|
charnjit kaur
|
2616004WL007376
|
charnjit kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982941
|
|
charnjit kaur
|
()
|
|
316
|
Lambi
|
PB-16-004-044-001/51
(Mehana)
|
2616004000NRG23241120220262621
|
24/11/2022
|
GURNAM SINGH
|
2616004WL007376
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982984
|
|
GURNAM SINGH
|
()
|
|
317
|
Lambi
|
PB-16-004-044-001/518
(Mehana)
|
2616004000NRG23241120220262623
|
24/11/2022
|
Reshem devi
|
2616004WL007376
|
Reshem devi
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982939
|
|
Reshem devi
|
()
|
|
318
|
Lambi
|
PB-16-004-044-001/521
(Mehana)
|
2616004000NRG23241120220262624
|
24/11/2022
|
AMARJEET KAUR
|
2616004WL007376
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982999
|
|
AMARJEET KAUR
|
()
|
|
319
|
Lambi
|
PB-16-004-044-001/526
(Mehana)
|
2616004000NRG23241120220262625
|
24/11/2022
|
BALDEV SNGH
|
2616004WL007376
|
BALDEV SNGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982940
|
|
BALDEV SNGH
|
()
|
|
320
|
Lambi
|
PB-16-004-044-001/527
(Mehana)
|
2616004000NRG23241120220262626
|
24/11/2022
|
MAMTA
|
2616004WL007376
|
MAMTA
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982943
|
|
MAMTA
|
()
|
|
321
|
Lambi
|
PB-16-004-044-001/547
(Mehana)
|
2616004000NRG23241120220262631
|
24/11/2022
|
Amandeep kaur
|
2616004WL007376
|
Amandeep kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739982982
|
|
Amandeep kaur
|
()
|
|
322
|
Lambi
|
PB-16-004-044-001/583
(Mehana)
|
2616004000NRG23241120220262636
|
24/11/2022
|
SUKHVEER RAM
|
2616004WL007376
|
SUKHVEER RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982993
|
|
SUKHVEER RAM
|
()
|
|
323
|
Lambi
|
PB-16-004-044-001/611
(Mehana)
|
2616004000NRG23241120220262642
|
24/11/2022
|
Jaswant Singh
|
2616004WL007376
|
Jaswant Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982986
|
|
Jaswant Singh
|
()
|
|
324
|
Lambi
|
PB-16-004-044-001/612
(Mehana)
|
2616004000NRG23241120220262643
|
24/11/2022
|
VEERPAL KAUR
|
2616004WL007376
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982987
|
|
VEERPAL KAUR
|
()
|
|
325
|
Lambi
|
PB-16-004-044-001/613
(Mehana)
|
2616004000NRG23241120220262644
|
24/11/2022
|
SARBJEET KAUR
|
2616004WL007376
|
SARBJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982985
|
|
SARBJEET KAUR
|
()
|
|
326
|
Lambi
|
PB-16-004-044-001/616
(Mehana)
|
2616004000NRG23241120220262646
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007376
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739982981
|
|
RAMANDEEP KAUR
|
()
|
|
327
|
Lambi
|
PB-16-004-044-001/650
(Mehana)
|
2616004000NRG23241120220262656
|
24/11/2022
|
BALBIR KAUR
|
2616004WL007376
|
BALBIR KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983001
|
|
BALBIR KAUR
|
()
|
|
328
|
Lambi
|
PB-16-004-044-001/658
(Mehana)
|
2616004000NRG23241120220262657
|
24/11/2022
|
SUKHPREET KAUR
|
2616004WL007376
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983008
|
|
SUKHPREET KAUR
|
()
|
|
329
|
Lambi
|
PB-16-004-044-001/667
(Mehana)
|
2616004000NRG23241120220262658
|
24/11/2022
|
RAMANDEEP KAUR
|
2616004WL007376
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983013
|
|
RAMANDEEP KAUR
|
()
|
|
330
|
Lambi
|
PB-16-004-044-001/95
(Mehana)
|
2616004000NRG23241120220262666
|
24/11/2022
|
HARWINDER KAUR
|
2616004WL007376
|
HARWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983007
|
|
HARWINDER KAUR
|
()
|
|
331
|
Lambi
|
PB-16-004-047-001/119
(Midhu Khera)
|
2616004000NRG23241120220262053
|
24/11/2022
|
GURDEV KAUR
|
2616004WL007370
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982972
|
|
GURDEV KAUR
|
()
|
|
332
|
Lambi
|
PB-16-004-047-001/135
(Midhu Khera)
|
2616004000NRG23241120220262055
|
24/11/2022
|
Bado
|
2616004WL007370
|
Bado
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982989
|
|
Bado
|
()
|
|
333
|
Lambi
|
PB-16-004-047-001/146
(Midhu Khera)
|
2616004000NRG23241120220262060
|
24/11/2022
|
AMARPAL KAUR
|
2616004WL007370
|
AMARPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982968
|
|
AMARPAL KAUR
|
()
|
|
334
|
Lambi
|
PB-16-004-047-001/149
(Midhu Khera)
|
2616004000NRG23241120220262061
|
24/11/2022
|
KAMLA
|
2616004WL007370
|
KAMLA
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982967
|
|
KAMLA
|
()
|
|
335
|
Lambi
|
PB-16-004-047-001/156
(Midhu Khera)
|
2616004000NRG23241120220262063
|
24/11/2022
|
SARBATI DEVI
|
2616004WL007370
|
SARBATI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982970
|
|
SARBATI DEVI
|
()
|
|
336
|
Lambi
|
PB-16-004-047-001/193
(Midhu Khera)
|
2616004000NRG23241120220262070
|
24/11/2022
|
MANJIT KAUR
|
2616004WL007370
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982964
|
|
MANJIT KAUR
|
()
|
|
337
|
Lambi
|
PB-16-004-047-001/231
(Midhu Khera)
|
2616004000NRG23241120220262081
|
24/11/2022
|
Gudi
|
2616004WL007370
|
Gudi
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982962
|
|
Gudi
|
()
|
|
338
|
Lambi
|
PB-16-004-047-001/234
(Midhu Khera)
|
2616004000NRG23241120220262083
|
24/11/2022
|
PARAMJIT KAUR
|
2616004WL007370
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982965
|
|
PARAMJIT KAUR
|
()
|
|
339
|
Lambi
|
PB-16-004-047-001/248
(Midhu Khera)
|
2616004000NRG23241120220262086
|
24/11/2022
|
Palwinder Kaur
|
2616004WL007370
|
Palwinder Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982960
|
|
Palwinder Kaur
|
()
|
|
340
|
Lambi
|
PB-16-004-047-001/252
(Midhu Khera)
|
2616004000NRG23241120220262088
|
24/11/2022
|
AMARJEET SINGH
|
2616004WL007370
|
AMARJEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982973
|
|
AMARJEET SINGH
|
()
|
|
341
|
Lambi
|
PB-16-004-047-001/275
(Midhu Khera)
|
2616004000NRG23241120220262092
|
24/11/2022
|
MALKEET SINGH
|
2616004WL007370
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982971
|
|
MALKEET SINGH
|
()
|
|
342
|
Lambi
|
PB-16-004-047-001/292
(Midhu Khera)
|
2616004000NRG23241120220262095
|
24/11/2022
|
CHHINDERPAL KAUR
|
2616004WL007370
|
CHHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982966
|
|
CHHINDERPAL KAUR
|
()
|
|
343
|
Lambi
|
PB-16-004-047-001/3
(Midhu Khera)
|
2616004000NRG23241120220262098
|
24/11/2022
|
Babu Singh
|
2616004WL007370
|
Babu Singh
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983024
|
|
Babu Singh
|
()
|
|
344
|
Lambi
|
PB-16-004-047-001/4
(Midhu Khera)
|
2616004000NRG23241120220262107
|
24/11/2022
|
GANGAN SINGH
|
2616004WL007370
|
GANGAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982969
|
|
GANGAN SINGH
|
()
|
|
345
|
Lambi
|
PB-16-004-047-001/49
(Midhu Khera)
|
2616004000NRG23241120220262113
|
24/11/2022
|
BALWINDER KAUR
|
2616004WL007370
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739982961
|
|
BALWINDER KAUR
|
()
|
|
346
|
Lambi
|
PB-16-004-047-001/69
(Midhu Khera)
|
2616004000NRG23241120220262119
|
24/11/2022
|
GURBAKSH SINGH
|
2616004WL007370
|
GURBAKSH SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983050
|
|
GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
347
|
Lambi
|
PB-16-004-044-001/647
(Mehana)
|
2616004000NRG23241120220262654
|
24/11/2022
|
JASPINDER KAUR
|
2616004WL007376
|
JASPINDER KAUR
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983080
|
|
JASPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455994
|
455994
|
|
|
|
|
|
|
|