|
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-16-004-022-001/140
(Gagar)
|
2616004000NRG23061120220250762
|
06/11/2022
|
jasbeer kaur
|
2616004WL006706
|
jasbeer kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438368
|
|
jasbeer kaur
|
()
|
|
2
|
Lambi
|
PB-16-004-037-001/138
(Badal)
|
2616004000NRG23061120220250724
|
06/11/2022
|
JAGSHiR RAM
|
2616004WL006696
|
JAGSHiR RAM
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438313
|
|
JAGSHiR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-022-001/326
(Gagar)
|
2616004000NRG23061120220250760
|
06/11/2022
|
DAKHA
|
2616004WL006705
|
DAKHA
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438367
|
|
DAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-052-001/167
(Lohara)
|
2616004000NRG23061120220250767
|
06/11/2022
|
PREM SINGH
|
2616004WL006708
|
PREM SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438366
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-004-001/167
(Phullu Khera)
|
2616004000NRG23061120220250770
|
06/11/2022
|
Fool Chand
|
2616004WL006709
|
Fool Chand
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438365
|
|
Fool Chand
|
()
|
|
6
|
Lambi
|
PB-16-004-004-001/270
(Phullu Khera)
|
2616004000NRG23061120220250772
|
06/11/2022
|
Sohan Lal
|
2616004WL006709
|
Sohan Lal
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438364
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-025-001/553
(Channu)
|
2616004000NRG23061120220250842
|
06/11/2022
|
SARBJIT KAUR
|
2616004WL006714
|
SARBJIT KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438314
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-050-001/34
(Roran wali)
|
2616004000NRG23061120220250775
|
06/11/2022
|
MUNSHI RAM
|
2616004WL006710
|
MUNSHI RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438315
|
|
MUNSHI RAM
|
()
|
|
9
|
Lambi
|
PB-16-004-050-001/44
(Roran wali)
|
2616004000NRG23061120220250776
|
06/11/2022
|
KHANDA SINGH
|
2616004WL006710
|
KHANDA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438363
|
|
KHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-057-001/14
(Dhani Singhewala)
|
2616004000NRG23061120220250758
|
06/11/2022
|
MALKIT SINGH
|
2616004WL006704
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438316
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-025-001/701
(Channu)
|
2616004000NRG23061120220250845
|
06/11/2022
|
SUKHJIT KAUR
|
2616004WL006714
|
SUKHJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438312
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-025-001/409
(Channu)
|
2616004000NRG23061120220250831
|
06/11/2022
|
JASPREET SINGH
|
2616004WL006714
|
JASPREET SINGH
|
00415
|
SBIN0001540
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438362
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-025-001/168
(Channu)
|
2616004000NRG23061120220250799
|
06/11/2022
|
IQBAL KAUR
|
2616004WL006714
|
IQBAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438325
|
|
MR IQBAL SINGH
|
()
|
|
14
|
Lambi
|
PB-16-004-025-001/172
(Channu)
|
2616004000NRG23061120220250801
|
06/11/2022
|
AMARJITO
|
2616004WL006714
|
AMARJITO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438327
|
|
MRS AMARJIT KAUR
|
()
|
|
15
|
Lambi
|
PB-16-004-025-001/182
(Channu)
|
2616004000NRG23061120220250803
|
06/11/2022
|
NIDRA
|
2616004WL006714
|
NIDRA
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387438359
|
|
MRS NIDRA
|
()
|
|
16
|
Lambi
|
PB-16-004-025-001/209
(Channu)
|
2616004000NRG23061120220250807
|
06/11/2022
|
VIDIYA DEVI
|
2616004WL006714
|
VIDIYA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438360
|
|
MRS VIDYA DEVI
|
()
|
|
17
|
Lambi
|
PB-16-004-025-001/264
(Channu)
|
2616004000NRG23061120220250813
|
06/11/2022
|
SHANTI DEVI
|
2616004WL006714
|
SHANTI DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438317
|
|
MRS SHANTI DEVI
|
()
|
|
18
|
Lambi
|
PB-16-004-025-001/276
(Channu)
|
2616004000NRG23061120220250814
|
06/11/2022
|
KARAMJEET KAUR
|
2616004WL006714
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438348
|
|
MRS KARAMJIT KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-025-001/300
(Channu)
|
2616004000NRG23061120220250821
|
06/11/2022
|
PARAMJEET KAUR
|
2616004WL006714
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438356
|
|
MRS PARAMJIT KAUR WO SH JAGSIR SINGH
|
()
|
|
20
|
Lambi
|
PB-16-004-025-001/302
(Channu)
|
2616004000NRG23061120220250822
|
06/11/2022
|
SARBJEET KAUR
|
2616004WL006714
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438319
|
|
MRS SARABJIT KAUR WO GURMIT SINGH
|
()
|
|
21
|
Lambi
|
PB-16-004-025-001/346
(Channu)
|
2616004000NRG23061120220250824
|
06/11/2022
|
BALWANT KAUR
|
2616004WL006714
|
BALWANT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438352
|
|
MRS BALWANT KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-025-001/350
(Channu)
|
2616004000NRG23061120220250826
|
06/11/2022
|
SARBJEET KAUR
|
2616004WL006714
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438353
|
|
MRS SARABJIT KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-025-001/368
(Channu)
|
2616004000NRG23061120220250827
|
06/11/2022
|
CHHINDER KAUR
|
2616004WL006714
|
CHHINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438349
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-025-001/390
(Channu)
|
2616004000NRG23061120220250828
|
06/11/2022
|
Angrej kaur
|
2616004WL006714
|
Angrej kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438322
|
|
MRS ANGREJ KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-025-001/403
(Channu)
|
2616004000NRG23061120220250830
|
06/11/2022
|
NIRMALA DEVI
|
2616004WL006714
|
NIRMALA DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438342
|
|
MRS NIRMLA DEVI
|
()
|
|
26
|
Lambi
|
PB-16-004-025-001/410
(Channu)
|
2616004000NRG23061120220250832
|
06/11/2022
|
BALJEET KAUR
|
2616004WL006714
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387438347
|
|
MRS BALJIT KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-025-001/463
(Channu)
|
2616004000NRG23061120220250833
|
06/11/2022
|
JASMEL KAUR
|
2616004WL006714
|
JASMEL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438343
|
|
MRS JASMEL KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-025-001/476
(Channu)
|
2616004000NRG23061120220250834
|
06/11/2022
|
SUKHPREET KAUR
|
2616004WL006714
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438350
|
|
MRS SUKHPREET KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-025-001/482
(Channu)
|
2616004000NRG23061120220250835
|
06/11/2022
|
JASPREET KAUR
|
2616004WL006714
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438324
|
|
MRS JASPREET KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-025-001/494
(Channu)
|
2616004000NRG23061120220250836
|
06/11/2022
|
MANDEEP KAUR
|
2616004WL006714
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438344
|
|
MRS MANDEEP KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-025-001/497
(Channu)
|
2616004000NRG23061120220250837
|
06/11/2022
|
NIRMALA DEVI
|
2616004WL006714
|
NIRMALA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438345
|
|
MRS NIRMALA DEVI
|
()
|
|
32
|
Lambi
|
PB-16-004-025-001/528
(Channu)
|
2616004000NRG23061120220250838
|
06/11/2022
|
CHHINDO
|
2616004WL006714
|
CHHINDO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438321
|
|
MRS CHHINDO KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-025-001/53
(Channu)
|
2616004000NRG23061120220250839
|
06/11/2022
|
KARANDEEP KAUR
|
2616004WL006714
|
KARANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438358
|
|
MRS KARANDEEP KAUR
|
()
|
|
34
|
Lambi
|
PB-16-004-025-001/531
(Channu)
|
2616004000NRG23061120220250840
|
06/11/2022
|
BALJIT KAUR
|
2616004WL006714
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438341
|
|
MRS BALJIT KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-025-001/531
(Channu)
|
2616004000NRG23061120220250841
|
06/11/2022
|
KULWINDER SINGH
|
2616004WL006714
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438323
|
|
MR KULWINDER SINGH
|
()
|
|
36
|
Lambi
|
PB-16-004-025-001/6
(Channu)
|
2616004000NRG23061120220250843
|
06/11/2022
|
SHINDER KAUR
|
2616004WL006714
|
SHINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438357
|
|
MRS CHHINDER KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-025-001/627
(Channu)
|
2616004000NRG23061120220250844
|
06/11/2022
|
FABI
|
2616004WL006714
|
FABI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438346
|
|
MRS FABI
|
()
|
|
38
|
Lambi
|
PB-16-004-025-001/704
(Channu)
|
2616004000NRG23061120220250846
|
06/11/2022
|
Gurdev Singh
|
2616004WL006714
|
Gurdev Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438329
|
|
MR GURDEV SINGH
|
()
|
|
39
|
Lambi
|
PB-16-004-025-001/705
(Channu)
|
2616004000NRG23061120220250847
|
06/11/2022
|
RESHAMA BAI
|
2616004WL006714
|
RESHAMA BAI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387438328
|
|
MRS RESHAMA BAI
|
()
|
|
40
|
Lambi
|
PB-16-004-025-001/91
(Channu)
|
2616004000NRG23061120220250850
|
06/11/2022
|
SUKHPREET SINGH
|
2616004WL006714
|
SUKHPREET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438320
|
|
MR SUKHPREET SINGH
|
()
|
|
41
|
Lambi
|
PB-16-004-039-001/204
(Bidowali)
|
2616004000NRG23061120220250731
|
06/11/2022
|
MAJOR SINGH
|
2616004WL006699
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438355
|
|
MR MEJOR SINGH
|
()
|
|
42
|
Lambi
|
PB-16-004-039-001/224
(Bidowali)
|
2616004000NRG23061120220250734
|
06/11/2022
|
SUKHMANDER SINGH
|
2616004WL006700
|
SUKHMANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438354
|
|
MR SUKHMANDER SINGH SO JASWANT SINGH
|
()
|
|
43
|
Lambi
|
PB-16-004-039-001/227
(Bidowali)
|
2616004000NRG23061120220250730
|
06/11/2022
|
Amandeep Kaur
|
2616004WL006698
|
Amandeep Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438318
|
|
MRS AMANDEEP KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-039-001/286
(Bidowali)
|
2616004000NRG23061120220250735
|
06/11/2022
|
MITHU SINGH
|
2616004WL006700
|
MITHU SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438351
|
|
MR MITHU SINGH
|
()
|
|
45
|
Lambi
|
PB-16-004-039-001/299
(Bidowali)
|
2616004000NRG23061120220250732
|
06/11/2022
|
KARAMJIT SINGH
|
2616004WL006699
|
KARAMJIT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438361
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-023-001/335
(Ghumiara)
|
2616004000NRG23061120220250763
|
06/11/2022
|
HARPAL SINGH
|
2616004WL006707
|
HARPAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438326
|
|
MR HARPAL SINGH
|
()
|
|
47
|
Lambi
|
PB-16-004-052-001/166
(Lohara)
|
2616004000NRG23061120220250766
|
06/11/2022
|
GURDAS SINGH
|
2616004WL006708
|
GURDAS SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438330
|
|
MR GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-053-001/245
(Bring khera)
|
2616004000NRG23061120220250736
|
06/11/2022
|
surjit singh
|
2616004WL006701
|
surjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438371
|
|
MR SURJEET SINGH
|
()
|
|
49
|
Lambi
|
PB-16-004-053-001/270
(Bring khera)
|
2616004000NRG23061120220250741
|
06/11/2022
|
SUKHDEV SINGH
|
2616004WL006702
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438333
|
|
MR SUKHDEV SINGH
|
()
|
|
50
|
Lambi
|
PB-16-004-053-001/276
(Bring khera)
|
2616004000NRG23061120220250742
|
06/11/2022
|
BANT SINGH
|
2616004WL006702
|
BANT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438370
|
|
MR BANTA SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-053-001/295
(Bring khera)
|
2616004000NRG23061120220250743
|
06/11/2022
|
Ranjit singh
|
2616004WL006702
|
Ranjit singh
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438372
|
|
MR RANJIT SINGH
|
()
|
|
52
|
Lambi
|
PB-16-004-053-001/350
(Bring khera)
|
2616004000NRG23061120220250744
|
06/11/2022
|
SURJIT KAUR
|
2616004WL006702
|
SURJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438334
|
|
MRS SURJIT KAUR
|
()
|
|
53
|
Lambi
|
PB-16-004-053-001/406
(Bring khera)
|
2616004000NRG23061120220250745
|
06/11/2022
|
MALKIT SINGH
|
2616004WL006702
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438335
|
|
MR MALKIT SINGH
|
()
|
|
54
|
Lambi
|
PB-16-004-053-001/411
(Bring khera)
|
2616004000NRG23061120220250737
|
06/11/2022
|
JARNAIL SINGH
|
2616004WL006701
|
JARNAIL SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438338
|
|
MR JARNAIL SINGH
|
()
|
|
55
|
Lambi
|
PB-16-004-053-001/435
(Bring khera)
|
2616004000NRG23061120220250746
|
06/11/2022
|
MITHU SINGH
|
2616004WL006702
|
MITHU SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438369
|
|
MR MITHU SINGH
|
()
|
|
56
|
Lambi
|
PB-16-004-053-001/491
(Bring khera)
|
2616004000NRG23061120220250747
|
06/11/2022
|
SUKHMANDER SINGH
|
2616004WL006702
|
SUKHMANDER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438373
|
|
MR SUKHMANDER SINGH
|
()
|
|
57
|
Lambi
|
PB-16-004-053-001/535
(Bring khera)
|
2616004000NRG23061120220250748
|
06/11/2022
|
AJAIB SINGH
|
2616004WL006702
|
AJAIB SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438336
|
|
MR AJAIB SINGH
|
()
|
|
58
|
Lambi
|
PB-16-004-053-001/544
(Bring khera)
|
2616004000NRG23061120220250749
|
06/11/2022
|
GURJANT SINGH
|
2616004WL006702
|
GURJANT SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438332
|
|
MR GURJANT SINGH SO GURDIYAL SINGH
|
()
|
|
59
|
Lambi
|
PB-16-004-053-001/558
(Bring khera)
|
2616004000NRG23061120220250750
|
06/11/2022
|
AMARJIT KAUR
|
2616004WL006702
|
AMARJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438331
|
|
MRS AMARJIT KAUR
|
()
|
|
60
|
Lambi
|
PB-16-004-053-001/571
(Bring khera)
|
2616004000NRG23061120220250751
|
06/11/2022
|
GURPYAR SINGH
|
2616004WL006702
|
GURPYAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438340
|
|
MR GURPYAR SINGH
|
()
|
|
61
|
Lambi
|
PB-16-004-053-001/572
(Bring khera)
|
2616004000NRG23061120220250752
|
06/11/2022
|
RAJA SINGH
|
2616004WL006702
|
RAJA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438374
|
|
MR RAJA SINGH SO NATHA SINGH
|
()
|
|
62
|
Lambi
|
PB-16-004-053-001/576
(Bring khera)
|
2616004000NRG23061120220250753
|
06/11/2022
|
RAGHUVEER SINGH
|
2616004WL006702
|
RAGHUVEER SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438337
|
|
MASTER RAGHUVEER SINGH
|
()
|
|
63
|
Lambi
|
PB-16-004-053-001/79
(Bring khera)
|
2616004000NRG23061120220250755
|
06/11/2022
|
CHHINDERPAL KAUR
|
2616004WL006702
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387438339
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|