|
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-16-004-005-001/705
(Lambi)
|
2616004000NRG23040820220144172
|
04/08/2022
|
SEEMA RANI
|
2616004WL003248
|
SEEMA RANI
|
00032
|
UTIB0002189
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324237
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-008-001/151
(Shahana Khera)
|
2616004000NRG23040820220144511
|
04/08/2022
|
MANJEET KAUR
|
2616004WL003267
|
MANJEET KAUR
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324128
|
|
MANJEET KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-008-001/226
(Shahana Khera)
|
2616004000NRG23040820220144523
|
04/08/2022
|
Ajay
|
2616004WL003267
|
Ajay
|
00078
|
CNRB0004197
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324129
|
|
Ajay
|
()
|
|
4
|
Lambi
|
PB-16-004-008-001/234
(Shahana Khera)
|
2616004000NRG23040820220144524
|
04/08/2022
|
Amritpal Singh
|
2616004WL003267
|
Amritpal Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324131
|
|
Amritpal Singh
|
()
|
|
5
|
Lambi
|
PB-16-004-008-001/268
(Shahana Khera)
|
2616004000NRG23040820220144533
|
04/08/2022
|
HARBANS SINGH
|
2616004WL003267
|
HARBANS SINGH
|
00078
|
CNRB0004197
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324130
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-045-001/108
(Mann)
|
2616004000NRG23040820220144296
|
04/08/2022
|
KAWALJEET SINGH
|
2616004WL003258
|
KAWALJEET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324088
|
|
KAWALJEET SINGH
|
()
|
|
7
|
Lambi
|
PB-16-004-045-001/121
(Mann)
|
2616004000NRG23040820220144302
|
04/08/2022
|
Ramandeep kaur
|
2616004WL003258
|
Ramandeep kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324120
|
|
Ramandeep kaur
|
()
|
|
8
|
Lambi
|
PB-16-004-045-001/148
(Mann)
|
2616004000NRG23040820220144309
|
04/08/2022
|
PAWANDEEP KAUR
|
2616004WL003258
|
PAWANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324107
|
|
PAWANDEEP KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-045-001/150
(Mann)
|
2616004000NRG23040820220144310
|
04/08/2022
|
SURJEET KAUR
|
2616004WL003258
|
SURJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324098
|
|
SURJEET KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-045-001/153
(Mann)
|
2616004000NRG23040820220144311
|
04/08/2022
|
DALJEET KAUR
|
2616004WL003258
|
DALJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324116
|
|
DALJEET KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-045-001/159
(Mann)
|
2616004000NRG23040820220144312
|
04/08/2022
|
PARWINDER KAUR
|
2616004WL003258
|
PARWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324092
|
|
PARWINDER KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-045-001/182
(Mann)
|
2616004000NRG23040820220144317
|
04/08/2022
|
GURPREET KAUR
|
2616004WL003258
|
GURPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324097
|
|
GURPREET KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-045-001/19
(Mann)
|
2616004000NRG23040820220144319
|
04/08/2022
|
SEERA SINGH
|
2616004WL003258
|
SEERA SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324089
|
|
SEERA SINGH
|
()
|
|
14
|
Lambi
|
PB-16-004-045-001/212
(Mann)
|
2616004000NRG23040820220144324
|
04/08/2022
|
JAGJEET SINGH
|
2616004WL003258
|
JAGJEET SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324117
|
|
JAGJEET SINGH
|
()
|
|
15
|
Lambi
|
PB-16-004-045-001/217
(Mann)
|
2616004000NRG23040820220144325
|
04/08/2022
|
PARMINDER KAUR
|
2616004WL003258
|
PARMINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324096
|
|
PARMINDER KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-045-001/227
(Mann)
|
2616004000NRG23040820220144331
|
04/08/2022
|
KALA SINGH
|
2616004WL003258
|
KALA SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324122
|
|
KALA SINGH
|
()
|
|
17
|
Lambi
|
PB-16-004-045-001/239
(Mann)
|
2616004000NRG23040820220144335
|
04/08/2022
|
SUKHJEET KAUR
|
2616004WL003258
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324099
|
|
SUKHJEET KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-045-001/256
(Mann)
|
2616004000NRG23040820220144342
|
04/08/2022
|
MANJIT KAUR
|
2616004WL003258
|
MANJIT KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324104
|
|
MANJIT KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-045-001/256
(Mann)
|
2616004000NRG23040820220144341
|
04/08/2022
|
SARDUAL SINGH
|
2616004WL003258
|
SARDUAL SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324103
|
|
SARDUAL SINGH
|
()
|
|
20
|
Lambi
|
PB-16-004-045-001/259
(Mann)
|
2616004000NRG23040820220144343
|
04/08/2022
|
Kulwant Kaur
|
2616004WL003258
|
Kulwant Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324119
|
|
Kulwant Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-045-001/265
(Mann)
|
2616004000NRG23040820220144345
|
04/08/2022
|
LEELU RAM
|
2616004WL003258
|
LEELU RAM
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324102
|
|
LEELU RAM
|
()
|
|
22
|
Lambi
|
PB-16-004-045-001/274
(Mann)
|
2616004000NRG23040820220144348
|
04/08/2022
|
Jasmel Kaur
|
2616004WL003258
|
Jasmel Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324114
|
|
Jasmel Kaur
|
()
|
|
23
|
Lambi
|
PB-16-004-045-001/286
(Mann)
|
2616004000NRG23040820220144353
|
04/08/2022
|
GURDYAL SINGH
|
2616004WL003258
|
GURDYAL SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324101
|
|
GURDYAL SINGH
|
()
|
|
24
|
Lambi
|
PB-16-004-045-001/292
(Mann)
|
2616004000NRG23040820220144357
|
04/08/2022
|
KULWINDER KAUR
|
2616004WL003258
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324108
|
|
KULWINDER KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-045-001/295
(Mann)
|
2616004000NRG23040820220144358
|
04/08/2022
|
SUKHPAL KAUR
|
2616004WL003258
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324091
|
|
SUKHPAL KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-045-001/299
(Mann)
|
2616004000NRG23040820220144359
|
04/08/2022
|
DUNGAR SINGH
|
2616004WL003258
|
DUNGAR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324100
|
|
DUNGAR SINGH
|
()
|
|
27
|
Lambi
|
PB-16-004-045-001/312
(Mann)
|
2616004000NRG23040820220144365
|
04/08/2022
|
ANGREJ KAUR
|
2616004WL003258
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324090
|
|
ANGREJ KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-045-001/323
(Mann)
|
2616004000NRG23040820220144369
|
04/08/2022
|
SURJEET KAUR
|
2616004WL003258
|
SURJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324087
|
|
SURJEET KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-045-001/338
(Mann)
|
2616004000NRG23040820220144373
|
04/08/2022
|
KULWANT SINGH
|
2616004WL003258
|
KULWANT SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324106
|
|
KULWANT SINGH
|
()
|
|
30
|
Lambi
|
PB-16-004-045-001/344
(Mann)
|
2616004000NRG23040820220144374
|
04/08/2022
|
PARAMJIT KAUR
|
2616004WL003258
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324109
|
|
PARAMJIT KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-045-001/352
(Mann)
|
2616004000NRG23040820220144376
|
04/08/2022
|
KULVEER KAUR
|
2616004WL003258
|
KULVEER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324112
|
|
KULVEER KAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-045-001/361
(Mann)
|
2616004000NRG23040820220144378
|
04/08/2022
|
JASVEER KAUR
|
2616004WL003258
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324113
|
|
JASVEER KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-045-001/412
(Mann)
|
2616004000NRG23040820220144385
|
04/08/2022
|
Sukhdeep Kaur
|
2616004WL003258
|
Sukhdeep Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324118
|
|
Sukhdeep Kaur
|
()
|
|
34
|
Lambi
|
PB-16-004-045-001/416
(Mann)
|
2616004000NRG23040820220144386
|
04/08/2022
|
KULVINDER KAUR
|
2616004WL003258
|
KULVINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324110
|
|
KULVINDER KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-045-001/439
(Mann)
|
2616004000NRG23040820220144387
|
04/08/2022
|
Inderjit Kaur
|
2616004WL003258
|
Inderjit Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324115
|
|
Inderjit Kaur
|
()
|
|
36
|
Lambi
|
PB-16-004-045-001/441
(Mann)
|
2616004000NRG23040820220144388
|
04/08/2022
|
Gurmeet Kaur
|
2616004WL003258
|
Gurmeet Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324105
|
|
Gurmeet Kaur
|
()
|
|
37
|
Lambi
|
PB-16-004-045-001/442
(Mann)
|
2616004000NRG23040820220144389
|
04/08/2022
|
HARJINDER KAUR
|
2616004WL003258
|
HARJINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324126
|
|
HARJINDER KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-045-001/444
(Mann)
|
2616004000NRG23040820220144391
|
04/08/2022
|
GURPREET KAUR
|
2616004WL003258
|
GURPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324125
|
|
GURPREET KAUR
|
()
|
|
39
|
Lambi
|
PB-16-004-045-001/444
(Mann)
|
2616004000NRG23040820220144390
|
04/08/2022
|
JASWINDER SINGH
|
2616004WL003258
|
JASWINDER SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324121
|
|
JASWINDER SINGH
|
()
|
|
40
|
Lambi
|
PB-16-004-045-001/46
(Mann)
|
2616004000NRG23040820220144394
|
04/08/2022
|
SUKHJEET KAUR
|
2616004WL003258
|
SUKHJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324095
|
|
SUKHJEET KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-045-001/493
(Mann)
|
2616004000NRG23040820220144399
|
04/08/2022
|
Arshdeep Kaur
|
2616004WL003258
|
Arshdeep Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324127
|
|
Arshdeep Kaur
|
()
|
|
42
|
Lambi
|
PB-16-004-045-001/497
(Mann)
|
2616004000NRG23040820220144400
|
04/08/2022
|
Manjinder Kaur
|
2616004WL003258
|
Manjinder Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324123
|
|
Manjinder Kaur
|
()
|
|
43
|
Lambi
|
PB-16-004-045-001/499
(Mann)
|
2616004000NRG23040820220144401
|
04/08/2022
|
Khushdeep Kaur
|
2616004WL003258
|
Khushdeep Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324124
|
|
Khushdeep Kaur
|
()
|
|
44
|
Lambi
|
PB-16-004-045-001/500
(Mann)
|
2616004000NRG23040820220144402
|
04/08/2022
|
Sarbjeet Kaur
|
2616004WL003258
|
Sarbjeet Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324111
|
|
Sarbjeet Kaur
|
()
|
|
45
|
Lambi
|
PB-16-004-045-001/78
(Mann)
|
2616004000NRG23040820220144408
|
04/08/2022
|
CHARNJEET KAUR
|
2616004WL003258
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324094
|
|
CHARNJEET KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-045-001/79
(Mann)
|
2616004000NRG23040820220144410
|
04/08/2022
|
SHINDERPAL KAUR
|
2616004WL003258
|
SHINDERPAL KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324093
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG23040820220144167
|
04/08/2022
|
JAGTAR SINGH
|
2616004WL003247
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324132
|
|
JAGTAR SINGH
|
()
|
|
48
|
Lambi
|
PB-16-004-045-001/432
(Mann)
|
2616004000NRG23040820220144186
|
04/08/2022
|
Lakhwinder singh
|
2616004WL003248
|
Lakhwinder singh
|
00152
|
HDFC0002960
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324134
|
|
Lakhwinder singh
|
()
|
|
49
|
Lambi
|
PB-16-004-051-001/441
(Lal bai)
|
2616004000NRG23040820220144165
|
04/08/2022
|
RANI KAUR
|
2616004WL003246
|
RANI KAUR
|
00152
|
HDFC0002960
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324133
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-008-001/124
(Shahana Khera)
|
2616004000NRG23040820220144501
|
04/08/2022
|
Resham singh
|
2616004WL003267
|
Resham singh
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324135
|
|
Resham singh
|
()
|
|
51
|
Lambi
|
PB-16-004-008-001/156
(Shahana Khera)
|
2616004000NRG23040820220144512
|
04/08/2022
|
Jashanpreet Kaur
|
2616004WL003267
|
Jashanpreet Kaur
|
00152
|
HDFC0003141
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324136
|
|
Jashanpreet Kaur
|
()
|
|
52
|
Lambi
|
PB-16-004-009-001/641
(Sikh Wala)
|
2616004000NRG23040820220144180
|
04/08/2022
|
GURDEEP SINGH
|
2616004WL003248
|
GURDEEP SINGH
|
00152
|
HDFC0003141
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324137
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-005-001/739
(Lambi)
|
2616004000NRG23040820220144173
|
04/08/2022
|
SUNTY SINGH
|
2616004WL003248
|
SUNTY SINGH
|
00152
|
HDFC0003194
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324139
|
|
SUNTY SINGH
|
()
|
|
54
|
Lambi
|
PB-16-004-008-001/119
(Shahana Khera)
|
2616004000NRG23040820220144498
|
04/08/2022
|
GURPREET SINGH
|
2616004WL003267
|
GURPREET SINGH
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324140
|
|
GURPREET SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-025-001/269
(Channu)
|
2616004000NRG23040820220144181
|
04/08/2022
|
GURLAL SINGH
|
2616004WL003248
|
GURLAL SINGH
|
00152
|
HDFC0003194
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324138
|
|
GURLAL SINGH
|
()
|
|
56
|
Lambi
|
PB-16-004-045-001/451
(Mann)
|
2616004000NRG23040820220144393
|
04/08/2022
|
Jagjeet singh
|
2616004WL003258
|
Jagjeet singh
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324141
|
|
Jagjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
57
|
Lambi
|
PB-16-004-008-001/28
(Shahana Khera)
|
2616004000NRG23040820220144539
|
04/08/2022
|
Rimpy
|
2616004WL003267
|
Rimpy
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324142
|
|
Rimpy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-008-001/203
(Shahana Khera)
|
2616004000NRG23040820220144520
|
04/08/2022
|
KIRPAL SINGH
|
2616004WL003267
|
KIRPAL SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324143
|
|
KIRPAL SINGH
|
()
|
|
59
|
Lambi
|
PB-16-004-008-001/269
(Shahana Khera)
|
2616004000NRG23040820220144534
|
04/08/2022
|
TEJA SINGH
|
2616004WL003267
|
TEJA SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324144
|
|
TEJA SINGH
|
()
|
|
60
|
Lambi
|
PB-16-004-008-001/54
(Shahana Khera)
|
2616004000NRG23040820220144557
|
04/08/2022
|
Veerpal Kaur
|
2616004WL003267
|
Veerpal Kaur
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324145
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
61
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG23040820220144168
|
04/08/2022
|
HARBHAGWAN DASS
|
2616004WL003247
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324146
|
|
HARBHAGWAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
Lambi
|
PB-16-004-003-001/175
(Mahni Khera)
|
2616004000NRG23040820220144580
|
04/08/2022
|
SUKHWINDER SINGH
|
2616004WL003269
|
SUKHWINDER SINGH
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324151
|
|
SUKHWINDER SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-003-001/192
(Mahni Khera)
|
2616004000NRG23040820220144587
|
04/08/2022
|
Parkash singh
|
2616004WL003270
|
Parkash singh
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324152
|
|
Parkash singh
|
()
|
|
64
|
Lambi
|
PB-16-004-003-001/201
(Mahni Khera)
|
2616004000NRG23040820220144197
|
04/08/2022
|
PIRTHI RAM
|
2616004WL003251
|
PIRTHI RAM
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324149
|
|
PIRTHI RAM
|
()
|
|
65
|
Lambi
|
PB-16-004-003-001/201
(Mahni Khera)
|
2616004000NRG23040820220144198
|
04/08/2022
|
Sunil Kumar
|
2616004WL003251
|
Sunil Kumar
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324153
|
|
Sunil Kumar
|
()
|
|
66
|
Lambi
|
PB-16-004-003-001/254
(Mahni Khera)
|
2616004000NRG23040820220144588
|
04/08/2022
|
labhu ram
|
2616004WL003270
|
labhu ram
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324150
|
|
labhu ram
|
()
|
|
67
|
Lambi
|
PB-16-004-003-001/260
(Mahni Khera)
|
2616004000NRG23040820220144582
|
04/08/2022
|
Harmander Singh
|
2616004WL003269
|
Harmander Singh
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324147
|
|
Harmander Singh
|
()
|
|
68
|
Lambi
|
PB-16-004-003-001/261
(Mahni Khera)
|
2616004000NRG23040820220144199
|
04/08/2022
|
BALKAR SINGH
|
2616004WL003251
|
BALKAR SINGH
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324154
|
|
BALKAR SINGH
|
()
|
|
69
|
Lambi
|
PB-16-004-003-001/301
(Mahni Khera)
|
2616004000NRG23040820220144590
|
04/08/2022
|
AMREEK SINGH
|
2616004WL003270
|
AMREEK SINGH
|
00349
|
PSIB0000557
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918324156
|
|
AMREEK SINGH
|
()
|
|
70
|
Lambi
|
PB-16-004-003-001/304
(Mahni Khera)
|
2616004000NRG23040820220144200
|
04/08/2022
|
SOHAN SINGH
|
2616004WL003251
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324155
|
|
SOHAN SINGH
|
()
|
|
71
|
Lambi
|
PB-16-004-003-001/79
(Mahni Khera)
|
2616004000NRG23040820220144202
|
04/08/2022
|
Shani ram
|
2616004WL003251
|
Shani ram
|
00349
|
PSIB0000557
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324148
|
|
Shani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-045-001/233
(Mann)
|
2616004000NRG23040820220144334
|
04/08/2022
|
Sukhdev Singh
|
2616004WL003258
|
Sukhdev Singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324161
|
|
Sukhdev Singh
|
()
|
|
73
|
Lambi
|
PB-16-004-045-001/399
(Mann)
|
2616004000NRG23040820220144382
|
04/08/2022
|
meena kaur
|
2616004WL003258
|
meena kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324158
|
|
meena kaur
|
()
|
|
74
|
Lambi
|
PB-16-004-045-001/446
(Mann)
|
2616004000NRG23040820220144392
|
04/08/2022
|
THANA SINGH
|
2616004WL003258
|
THANA SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324159
|
|
THANA SINGH
|
()
|
|
75
|
Lambi
|
PB-16-004-045-001/488
(Mann)
|
2616004000NRG23040820220144397
|
04/08/2022
|
VEERPAL KAUR
|
2616004WL003258
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324157
|
|
VEERPAL KAUR
|
()
|
|
76
|
Lambi
|
PB-16-004-045-001/490
(Mann)
|
2616004000NRG23040820220144398
|
04/08/2022
|
Ravinder Singh
|
2616004WL003258
|
Ravinder Singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324160
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
77
|
Lambi
|
PB-16-004-028-001/292
(Tarmala)
|
2616004000NRG23040820220144191
|
04/08/2022
|
Sukhwinder Singh
|
2616004WL003250
|
Sukhwinder Singh
|
00349
|
PSIB0000841
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324162
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-003-001/164
(Mahni Khera)
|
2616004000NRG23040820220144196
|
04/08/2022
|
MALKEET SINGH
|
2616004WL003251
|
MALKEET SINGH
|
00349
|
PSIB0000922
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324163
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-028-001/281
(Tarmala)
|
2616004000NRG23040820220144190
|
04/08/2022
|
HARDIAL SINGH
|
2616004WL003250
|
HARDIAL SINGH
|
00349
|
PSIB0021265
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324164
|
|
HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
Lambi
|
PB-16-004-044-001/184
(Mehana)
|
2616004000NRG23040820220144184
|
04/08/2022
|
MOHAN SINGH
|
2616004WL003248
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324183
|
|
MOHAN SINGH
|
()
|
|
81
|
Lambi
|
PB-16-004-044-001/750
(Mehana)
|
2616004000NRG23040820220144185
|
04/08/2022
|
PARVEEN KAUR
|
2616004WL003248
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324182
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
82
|
Lambi
|
PB-16-004-020-001/291
(Khudian Maha singh)
|
2616004000NRG23120720220116072
|
04/08/2022
|
THANDU SINGH
|
2616004WL002355
|
THANDU SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324165
|
|
THANDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-005-001/552
(Lambi)
|
2616004000NRG23040820220144171
|
04/08/2022
|
MANPREET KAUR
|
2616004WL003248
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324175
|
|
MANPREET KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG23040820220144174
|
04/08/2022
|
CHARANJEET KAUR
|
2616004WL003248
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324176
|
|
CHARANJEET KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-005-001/772
(Lambi)
|
2616004000NRG23040820220144175
|
04/08/2022
|
GAGANDEEP SINGH
|
2616004WL003248
|
GAGANDEEP SINGH
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324177
|
|
GAGANDEEP SINGH
|
()
|
|
86
|
Lambi
|
PB-16-004-005-001/807
(Lambi)
|
2616004000NRG23040820220144176
|
04/08/2022
|
VARINDER SINGH
|
2616004WL003248
|
VARINDER SINGH
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324179
|
|
VARINDER SINGH
|
()
|
|
87
|
Lambi
|
PB-16-004-005-001/86
(Lambi)
|
2616004000NRG23040820220144177
|
04/08/2022
|
JORA SINGH
|
2616004WL003248
|
JORA SINGH
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324172
|
|
JORA SINGH
|
()
|
|
88
|
Lambi
|
PB-16-004-005-001/915
(Lambi)
|
2616004000NRG23040820220144178
|
04/08/2022
|
BUNTY SINGH
|
2616004WL003248
|
BUNTY SINGH
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324180
|
|
BUNTY SINGH
|
()
|
|
89
|
Lambi
|
PB-16-004-005-001/934
(Lambi)
|
2616004000NRG23040820220144179
|
04/08/2022
|
RIMPA KHAN
|
2616004WL003248
|
RIMPA KHAN
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324169
|
|
RIMPA KHAN
|
()
|
|
90
|
Lambi
|
PB-16-004-008-001/1
(Shahana Khera)
|
2616004000NRG23040820220144491
|
04/08/2022
|
NAVDEEP SINGH
|
2616004WL003267
|
NAVDEEP SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324171
|
|
NAVDEEP SINGH
|
()
|
|
91
|
Lambi
|
PB-16-004-008-001/143
(Shahana Khera)
|
2616004000NRG23040820220144508
|
04/08/2022
|
KULDEEP KAUR
|
2616004WL003267
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324170
|
|
KULDEEP KAUR
|
()
|
|
92
|
Lambi
|
PB-16-004-008-001/167
(Shahana Khera)
|
2616004000NRG23040820220144513
|
04/08/2022
|
RAJVEER KAUR
|
2616004WL003267
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324173
|
|
RAJVEER KAUR
|
()
|
|
93
|
Lambi
|
PB-16-004-008-001/196
(Shahana Khera)
|
2616004000NRG23040820220144516
|
04/08/2022
|
SUKHCHAIN SINGH
|
2616004WL003267
|
SUKHCHAIN SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324166
|
|
SUKHCHAIN SINGH
|
()
|
|
94
|
Lambi
|
PB-16-004-008-001/279
(Shahana Khera)
|
2616004000NRG23040820220144538
|
04/08/2022
|
IQBAL SINGH
|
2616004WL003267
|
IQBAL SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324178
|
|
IQBAL SINGH
|
()
|
|
95
|
Lambi
|
PB-16-004-008-001/29
(Shahana Khera)
|
2616004000NRG23040820220144541
|
04/08/2022
|
ARSHDEEP KAUR
|
2616004WL003267
|
ARSHDEEP KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324174
|
|
ARSHDEEP KAUR
|
()
|
|
96
|
Lambi
|
PB-16-004-008-001/82
(Shahana Khera)
|
2616004000NRG23040820220144567
|
04/08/2022
|
SARBJIT KOUR
|
2616004WL003267
|
SARBJIT KOUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324167
|
|
SARBJIT KOUR
|
()
|
|
97
|
Lambi
|
PB-16-004-008-001/9
(Shahana Khera)
|
2616004000NRG23040820220144572
|
04/08/2022
|
Gursewak Singh Alias Kaka Ram
|
2616004WL003267
|
Gursewak Singh Alias Kaka Ram
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324181
|
|
Gursewak Singh Alias Kaka Ram
|
()
|
|
98
|
Lambi
|
PB-16-004-046-001/174
(Mahuana)
|
2616004000NRG23040820220144159
|
04/08/2022
|
SUKHMANDER KAUR
|
2616004WL003246
|
SUKHMANDER KAUR
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324168
|
|
SUKHMANDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
99
|
Lambi
|
PB-16-004-028-001/115
(Tarmala)
|
2616004000NRG23040820220144189
|
04/08/2022
|
HANS RAJ
|
2616004WL003250
|
HANS RAJ
|
00415
|
SBIN0002392
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324184
|
|
MR HANS RAJ
|
()
|
|
100
|
Lambi
|
PB-16-004-028-001/88
(Tarmala)
|
2616004000NRG23040820220144193
|
04/08/2022
|
KULWANT RAI
|
2616004WL003250
|
KULWANT RAI
|
00415
|
SBIN0002392
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324185
|
|
KULWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
Lambi
|
PB-16-004-001-001/563
(Abul Khurana)
|
2616004000NRG23040820220144102
|
04/08/2022
|
Kirpal Singh
|
2616004WL003240
|
Kirpal Singh
|
00415
|
SBIN0003193
|
3384
|
3384
|
Rejected
|
13/08/2022
|
|
3918324192
|
Account closed
|
|
|
|
102
|
Lambi
|
PB-16-004-001-001/621
(Abul Khurana)
|
2616004000NRG23040820220144103
|
04/08/2022
|
HARVINDER KAUR
|
2616004WL003240
|
HARVINDER KAUR
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324228
|
|
MRS HARVINDER KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-008-001/1
(Shahana Khera)
|
2616004000NRG23040820220144490
|
04/08/2022
|
Mahinder Kaur
|
2616004WL003267
|
Mahinder Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324206
|
|
MRS MAHINDER KAUR
|
()
|
|
104
|
Lambi
|
PB-16-004-008-001/107
(Shahana Khera)
|
2616004000NRG23040820220144493
|
04/08/2022
|
SHINDERPAL KAUR
|
2616004WL003267
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324210
|
|
MRS CHHINDER KAUR WO SULKHAN SINGH
|
()
|
|
105
|
Lambi
|
PB-16-004-008-001/123
(Shahana Khera)
|
2616004000NRG23040820220144500
|
04/08/2022
|
VEERPAL KAUR
|
2616004WL003267
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324212
|
|
MRS VEERPAL KAUR
|
()
|
|
106
|
Lambi
|
PB-16-004-008-001/128
(Shahana Khera)
|
2616004000NRG23040820220144502
|
04/08/2022
|
Mander Singh
|
2616004WL003267
|
Mander Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324232
|
|
MRS LOVEPREET KAUR
|
()
|
|
107
|
Lambi
|
PB-16-004-008-001/129
(Shahana Khera)
|
2616004000NRG23040820220144504
|
04/08/2022
|
Sandeep Kaur
|
2616004WL003267
|
Sandeep Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324208
|
|
MRS SANDEEP KAUR WO SHAMINDER SINGH
|
()
|
|
108
|
Lambi
|
PB-16-004-008-001/133
(Shahana Khera)
|
2616004000NRG23040820220144505
|
04/08/2022
|
CHARNPREET KAUR
|
2616004WL003267
|
CHARNPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324204
|
|
MRS CHANPREET KAUR
|
()
|
|
109
|
Lambi
|
PB-16-004-008-001/134
(Shahana Khera)
|
2616004000NRG23040820220144506
|
04/08/2022
|
DARSHAN SINGH
|
2616004WL003267
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324217
|
|
MR DARSHAN SINGH SO BUTA SINGH
|
()
|
|
110
|
Lambi
|
PB-16-004-008-001/141
(Shahana Khera)
|
2616004000NRG23040820220144507
|
04/08/2022
|
SARBJEET KAUR
|
2616004WL003267
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324219
|
|
MRS SARABJIT KAUR
|
()
|
|
111
|
Lambi
|
PB-16-004-008-001/148
(Shahana Khera)
|
2616004000NRG23040820220144509
|
04/08/2022
|
MANPREET KAUR
|
2616004WL003267
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324227
|
|
MR MANPREET KAUR
|
()
|
|
112
|
Lambi
|
PB-16-004-008-001/149
(Shahana Khera)
|
2616004000NRG23040820220144510
|
04/08/2022
|
AMANDEEP KAUR
|
2616004WL003267
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324201
|
|
MRS AMANDEEP KAUR DO BALDEV SINGH
|
()
|
|
113
|
Lambi
|
PB-16-004-008-001/19
(Shahana Khera)
|
2616004000NRG23040820220144514
|
04/08/2022
|
Jyoti Kaur
|
2616004WL003267
|
Jyoti Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324191
|
|
MISS JYOTI KAUR
|
()
|
|
114
|
Lambi
|
PB-16-004-008-001/191
(Shahana Khera)
|
2616004000NRG23040820220144515
|
04/08/2022
|
SADHU SINGH
|
2616004WL003267
|
SADHU SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324188
|
|
MR SADHU SINGH SO JOGINDER SINGH
|
()
|
|
115
|
Lambi
|
PB-16-004-008-001/2
(Shahana Khera)
|
2616004000NRG23040820220144517
|
04/08/2022
|
GURJEET KAUR
|
2616004WL003267
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324222
|
|
MS GURJEETKAUR WO WOJARNAILSINGH
|
()
|
|
116
|
Lambi
|
PB-16-004-008-001/20
(Shahana Khera)
|
2616004000NRG23040820220144518
|
04/08/2022
|
Baldev Singh
|
2616004WL003267
|
Baldev Singh
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918324202
|
|
MR BALDEV SINGH SO LAL SINGH
|
()
|
|
117
|
Lambi
|
PB-16-004-008-001/203
(Shahana Khera)
|
2616004000NRG23040820220144519
|
04/08/2022
|
BUTA SINGH
|
2616004WL003267
|
BUTA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324193
|
|
MR BUTA SINGH
|
()
|
|
118
|
Lambi
|
PB-16-004-008-001/208
(Shahana Khera)
|
2616004000NRG23040820220144521
|
04/08/2022
|
HARMAIL SINGH
|
2616004WL003267
|
HARMAIL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324220
|
|
MR JASKARAN SINGH SO HARMAIL SINGH
|
()
|
|
119
|
Lambi
|
PB-16-004-008-001/208
(Shahana Khera)
|
2616004000NRG23040820220144522
|
04/08/2022
|
SHINDERPAL KAUR
|
2616004WL003267
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324207
|
|
MRS CHHINDER PAL KAUR WO HARMAIL SINGH
|
()
|
|
120
|
Lambi
|
PB-16-004-008-001/24
(Shahana Khera)
|
2616004000NRG23040820220144525
|
04/08/2022
|
Harnek Singh
|
2616004WL003267
|
Harnek Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324205
|
|
MR HARNEK SINGH SO NIHAL SINGH
|
()
|
|
121
|
Lambi
|
PB-16-004-008-001/241
(Shahana Khera)
|
2616004000NRG23040820220144526
|
04/08/2022
|
Jasveer Singh
|
2616004WL003267
|
Jasveer Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324209
|
|
MR JASVIR SINGH SO KARNAIL SINGH
|
()
|
|
122
|
Lambi
|
PB-16-004-008-001/244
(Shahana Khera)
|
2616004000NRG23040820220144527
|
04/08/2022
|
Manjeet Kaur
|
2616004WL003267
|
Manjeet Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324213
|
|
MRS MANJEET KAUR WO JAGPAL SINGH
|
()
|
|
123
|
Lambi
|
PB-16-004-008-001/245
(Shahana Khera)
|
2616004000NRG23040820220144528
|
04/08/2022
|
JASVEER KAUR
|
2616004WL003267
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324203
|
|
MRS JASPREET KAUR WO BALKARAN SINGH
|
()
|
|
124
|
Lambi
|
PB-16-004-008-001/248
(Shahana Khera)
|
2616004000NRG23040820220144530
|
04/08/2022
|
Harpal Kaur
|
2616004WL003267
|
Harpal Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324214
|
|
MRS HARPAL WO JASVIR RAM
|
()
|
|
125
|
Lambi
|
PB-16-004-008-001/248
(Shahana Khera)
|
2616004000NRG23040820220144529
|
04/08/2022
|
Jasvir Singh
|
2616004WL003267
|
Jasvir Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918324216
|
|
MR JASVIR RAM SO MANGAT RAM
|
()
|
|
126
|
Lambi
|
PB-16-004-008-001/275
(Shahana Khera)
|
2616004000NRG23040820220144537
|
04/08/2022
|
SARBJEET KAUR
|
2616004WL003267
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918324226
|
|
MR PARAMJEET KAUR WO SURINDER SINGH
|
()
|
|
127
|
Lambi
|
PB-16-004-008-001/3
(Shahana Khera)
|
2616004000NRG23040820220144542
|
04/08/2022
|
BEANT KAUR
|
2616004WL003267
|
BEANT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324190
|
|
MISS BEANT KAUR
|
()
|
|
128
|
Lambi
|
PB-16-004-008-001/32
(Shahana Khera)
|
2616004000NRG23040820220144544
|
04/08/2022
|
Malkit Kaur
|
2616004WL003267
|
Malkit Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324218
|
|
MRS MANJEET AKUR WO PIARA SINGH
|
()
|
|
129
|
Lambi
|
PB-16-004-008-001/33
(Shahana Khera)
|
2616004000NRG23040820220144545
|
04/08/2022
|
Sukhjit Kaur
|
2616004WL003267
|
Sukhjit Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324215
|
|
MR SUKHJEET KAUR WO ROOP SINGH
|
()
|
|
130
|
Lambi
|
PB-16-004-008-001/34
(Shahana Khera)
|
2616004000NRG23040820220144546
|
04/08/2022
|
Barkat Singh
|
2616004WL003267
|
Barkat Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324224
|
|
MR BARKAT SINGH
|
()
|
|
131
|
Lambi
|
PB-16-004-008-001/4
(Shahana Khera)
|
2616004000NRG23040820220144551
|
04/08/2022
|
GURSEWAK SINGH
|
2616004WL003267
|
GURSEWAK SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324223
|
|
MR GURSEWAK SINGH
|
()
|
|
132
|
Lambi
|
PB-16-004-008-001/4
(Shahana Khera)
|
2616004000NRG23040820220144550
|
04/08/2022
|
Manpreet kaur
|
2616004WL003267
|
Manpreet kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324230
|
|
MISS MANPREET KAUR
|
()
|
|
133
|
Lambi
|
PB-16-004-008-001/40
(Shahana Khera)
|
2616004000NRG23040820220144552
|
04/08/2022
|
Sukhvir Kaur
|
2616004WL003267
|
Sukhvir Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324197
|
|
MR SUKHVEER KAUR WO GURBACHAN SINGH
|
()
|
|
134
|
Lambi
|
PB-16-004-008-001/49
(Shahana Khera)
|
2616004000NRG23040820220144555
|
04/08/2022
|
Paramjit Kaur
|
2616004WL003267
|
Paramjit Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324211
|
|
MRS PARAMJIT KAUR WO JAGGA SINGH
|
()
|
|
135
|
Lambi
|
PB-16-004-008-001/53
(Shahana Khera)
|
2616004000NRG23040820220144556
|
04/08/2022
|
Ghunas
|
2616004WL003267
|
Ghunas
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324198
|
|
MR ZAHAN SINGH SO KAKA SINGH
|
()
|
|
136
|
Lambi
|
PB-16-004-008-001/64
(Shahana Khera)
|
2616004000NRG23040820220144561
|
04/08/2022
|
PUSHPA RANI
|
2616004WL003267
|
PUSHPA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324194
|
|
MRS PUSHPA RANI WO GORA SINGH
|
()
|
|
137
|
Lambi
|
PB-16-004-008-001/84
(Shahana Khera)
|
2616004000NRG23040820220144568
|
04/08/2022
|
Angrej Singh
|
2616004WL003267
|
Angrej Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324221
|
|
MR ANGREJ KAUR WO AVTAR SINGH
|
()
|
|
138
|
Lambi
|
PB-16-004-008-001/85
(Shahana Khera)
|
2616004000NRG23040820220144570
|
04/08/2022
|
SUBA SINGH
|
2616004WL003267
|
SUBA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324196
|
|
MR SUBA SINGH SO JANGIR SINGH
|
()
|
|
139
|
Lambi
|
PB-16-004-008-001/87
(Shahana Khera)
|
2616004000NRG23040820220144571
|
04/08/2022
|
shiama devi
|
2616004WL003267
|
shiama devi
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324225
|
|
MRS SHIAMA DEVI
|
()
|
|
140
|
Lambi
|
PB-16-004-008-001/90
(Shahana Khera)
|
2616004000NRG23040820220144573
|
04/08/2022
|
SATBINDER SINGH
|
2616004WL003267
|
SATBINDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918324195
|
|
MRS SATWINDER KAUR WO MANDER SINGH
|
()
|
|
141
|
Lambi
|
PB-16-004-046-001/140
(Mahuana)
|
2616004000NRG23040820220144158
|
04/08/2022
|
AKKO KAUR
|
2616004WL003246
|
AKKO KAUR
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324189
|
|
MISS AKKO KAUR
|
()
|
|
142
|
Lambi
|
PB-16-004-046-001/331
(Mahuana)
|
2616004000NRG23040820220144161
|
04/08/2022
|
Harjeet Kaur
|
2616004WL003246
|
Harjeet Kaur
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324229
|
|
MRS HARJEET KAUR
|
()
|
|
143
|
Lambi
|
PB-16-004-054-001/274
(Nawan Abul Khurana)
|
2616004000NRG23040820220144107
|
04/08/2022
|
SEWAK SINGH
|
2616004WL003240
|
SEWAK SINGH
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324186
|
|
MRS PARMJEET KAUR WO GURSEWAK SINGH
|
()
|
|
144
|
Lambi
|
PB-16-004-054-001/451
(Nawan Abul Khurana)
|
2616004000NRG23040820220144111
|
04/08/2022
|
JASWINDER KAUR
|
2616004WL003240
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324199
|
|
MRS JASWINDER KAUR WO MANJEET SINGH
|
()
|
|
145
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG23040820220144166
|
04/08/2022
|
MITHU SINGH
|
2616004WL003246
|
MITHU SINGH
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324200
|
|
MR MITHU SINGH SO HARI SINGH
|
()
|
|
146
|
Lambi
|
PB-16-004-054-001/600
(Nawan Abul Khurana)
|
2616004000NRG23040820220144113
|
04/08/2022
|
SUKHDEV SINGH
|
2616004WL003240
|
SUKHDEV SINGH
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324187
|
|
MR SUKHDEV SINGH
|
()
|
|
147
|
Lambi
|
PB-16-004-054-001/660
(Nawan Abul Khurana)
|
2616004000NRG23040820220144114
|
04/08/2022
|
KULDEEP SINGH
|
2616004WL003240
|
KULDEEP SINGH
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324231
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
148
|
Lambi
|
PB-16-004-025-001/422
(Channu)
|
2616004000NRG23040820220144182
|
04/08/2022
|
MAHINDER SINGH
|
2616004WL003248
|
MAHINDER SINGH
|
00415
|
SBIN0003194
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324233
|
|
MOHINDER SINGH
|
()
|
|
149
|
Lambi
|
PB-16-004-041-001/147
(Bhagu)
|
2616004000NRG23040820220144183
|
04/08/2022
|
BIMLA
|
2616004WL003248
|
BIMLA
|
00415
|
SBIN0003194
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3918324234
|
|
MRS BIMLA BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
150
|
Lambi
|
PB-16-004-008-001/113
(Shahana Khera)
|
2616004000NRG23040820220144497
|
04/08/2022
|
SUKHVEER KAUR
|
2616004WL003267
|
SUKHVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/08/2022
|
|
3918324235
|
|
MS SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
151
|
Lambi
|
PB-16-004-008-001/128
(Shahana Khera)
|
2616004000NRG23040820220144503
|
04/08/2022
|
Lovepreet Kaur
|
2616004WL003267
|
Lovepreet Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918324236
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271566
|
271566
|
|
|
|
|
|
|
|