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-16-004-005-001/30 (Lambi)
|
2616004000NRG22020420220459796
|
02/04/2022
|
RAN SINGH
|
2616004WL012787
|
RAN SINGH
|
00032
|
UTIB0002189
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832897
|
|
RANSINGH
|
()
|
2
|
Lambi
|
PB-16-004-005-001/527 (Lambi)
|
2616004000NRG22020420220459855
|
02/04/2022
|
Ekampal
|
2616004WL012787
|
Ekampal
|
00032
|
UTIB0002189
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832898
|
|
Ekampal
|
()
|
3
|
Lambi
|
PB-16-004-005-001/869 (Lambi)
|
2616004000NRG22020420220459948
|
02/04/2022
|
DAPINDER SINGH
|
2616004WL012787
|
DAPINDER SINGH
|
00032
|
UTIB0002189
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832813
|
|
DAPINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-016-001/109 (Mandi Killianwali)
|
2616004000NRG22020420220459409
|
02/04/2022
|
USHA
|
2616004WL012781
|
USHA
|
00045
|
BARB0MANDAB
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832845
|
|
USHA
|
()
|
5
|
Lambi
|
PB-16-004-016-001/130 (Mandi Killianwali)
|
2616004000NRG22020420220459414
|
02/04/2022
|
SEEMA DEVI
|
2616004WL012781
|
SEEMA DEVI
|
00045
|
BARB0MANDAB
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832844
|
|
SEEMADEVI
|
()
|
6
|
Lambi
|
PB-16-004-016-001/141 (Mandi Killianwali)
|
2616004000NRG22020420220459417
|
02/04/2022
|
BITTU KUMAR
|
2616004WL012781
|
BITTU KUMAR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832837
|
|
BITTUKUMAR
|
()
|
7
|
Lambi
|
PB-16-004-016-001/220 (Mandi Killianwali)
|
2616004000NRG22020420220459439
|
02/04/2022
|
Kishan Singh
|
2616004WL012781
|
Kishan Singh
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833331
|
|
KishanSingh
|
()
|
8
|
Lambi
|
PB-16-004-016-001/329 (Mandi Killianwali)
|
2616004000NRG22020420220459447
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012781
|
PARAMJEET KAUR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832840
|
|
PARAMJEETKAUR
|
()
|
9
|
Lambi
|
PB-16-004-016-001/426 (Mandi Killianwali)
|
2616004000NRG22020420220459457
|
02/04/2022
|
LALI
|
2616004WL012781
|
LALI
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832842
|
|
LALI
|
()
|
10
|
Lambi
|
PB-16-004-016-001/437 (Mandi Killianwali)
|
2616004000NRG22020420220459462
|
02/04/2022
|
MANJU DEVI
|
2616004WL012781
|
MANJU DEVI
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832843
|
|
MANJUDEVI
|
()
|
11
|
Lambi
|
PB-16-004-016-001/438 (Mandi Killianwali)
|
2616004000NRG22020420220459463
|
02/04/2022
|
NILAM
|
2616004WL012781
|
NILAM
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832839
|
|
NILAM
|
()
|
12
|
Lambi
|
PB-16-004-016-001/487 (Mandi Killianwali)
|
2616004000NRG22020420220459471
|
02/04/2022
|
DHARMINDER KUMAR
|
2616004WL012781
|
DHARMINDER KUMAR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832841
|
|
DHARMINDERKUMAR
|
()
|
13
|
Lambi
|
PB-16-004-016-001/637 (Mandi Killianwali)
|
2616004000NRG22020420220459489
|
02/04/2022
|
RAJINDER KUMAR
|
2616004WL012781
|
RAJINDER KUMAR
|
00045
|
BARB0MANDAB
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833332
|
|
RAJINDERKUMAR
|
()
|
14
|
Lambi
|
PB-16-004-016-001/70 (Mandi Killianwali)
|
2616004000NRG22020420220459497
|
02/04/2022
|
SANJAY KUMAR
|
2616004WL012781
|
SANJAY KUMAR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832831
|
|
SANJAYKUMAR
|
()
|
15
|
Lambi
|
PB-16-004-016-001/720 (Mandi Killianwali)
|
2616004000NRG22020420220459501
|
02/04/2022
|
VIKASH
|
2616004WL012781
|
VIKASH
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832836
|
|
VIKASH
|
()
|
16
|
Lambi
|
PB-16-004-016-001/740 (Mandi Killianwali)
|
2616004000NRG22020420220459509
|
02/04/2022
|
GURPREET KAUR
|
2616004WL012781
|
GURPREET KAUR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833333
|
|
GURPREETKAUR
|
()
|
17
|
Lambi
|
PB-16-004-016-001/741 (Mandi Killianwali)
|
2616004000NRG22020420220459510
|
02/04/2022
|
SUMAN
|
2616004WL012781
|
SUMAN
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832833
|
|
SUMAN
|
()
|
18
|
Lambi
|
PB-16-004-016-001/779 (Mandi Killianwali)
|
2616004000NRG22020420220459518
|
02/04/2022
|
SUMITRA
|
2616004WL012781
|
SUMITRA
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832835
|
|
SUMITRA
|
()
|
19
|
Lambi
|
PB-16-004-016-001/781 (Mandi Killianwali)
|
2616004000NRG22020420220459520
|
02/04/2022
|
USHA
|
2616004WL012781
|
USHA
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832828
|
|
USHA
|
()
|
20
|
Lambi
|
PB-16-004-016-001/785 (Mandi Killianwali)
|
2616004000NRG22020420220459521
|
02/04/2022
|
AMANDEEP SINGH
|
2616004WL012781
|
AMANDEEP SINGH
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832838
|
|
AMANDEEPSINGH
|
()
|
21
|
Lambi
|
PB-16-004-016-001/811 (Mandi Killianwali)
|
2616004000NRG22020420220459523
|
02/04/2022
|
SONMATI
|
2616004WL012781
|
SONMATI
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832834
|
|
SONMATI
|
()
|
22
|
Lambi
|
PB-16-004-016-001/820 (Mandi Killianwali)
|
2616004000NRG22020420220459525
|
02/04/2022
|
RAJNI
|
2616004WL012781
|
RAJNI
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832832
|
|
RAJNI
|
()
|
23
|
Lambi
|
PB-16-004-053-001/495 (Bring khera)
|
2616004000NRG22310320220454051
|
02/04/2022
|
BIALA RANI
|
2616004WL012712
|
BIALA RANI
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832829
|
|
BIALARANI
|
()
|
24
|
Lambi
|
PB-16-004-053-001/507 (Bring khera)
|
2616004000NRG22310320220454052
|
02/04/2022
|
NASIB KAUR
|
2616004WL012712
|
NASIB KAUR
|
00045
|
BARB0MANDAB
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832830
|
|
NASIBKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30935
|
30935
|
|
|
|
|
|
|
|
25
|
Lambi
|
PB-16-004-022-001/140 (Gagar)
|
2616004000NRG22310320220454280
|
02/04/2022
|
jasbeer kaur
|
2616004WL012724
|
jasbeer kaur
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832905
|
|
jasbeerkaur
|
()
|
26
|
Lambi
|
PB-16-004-022-001/182 (Gagar)
|
2616004000NRG22310320220454281
|
02/04/2022
|
AVTAR SINGH
|
2616004WL012724
|
AVTAR SINGH
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832904
|
|
AVTARSINGH
|
()
|
27
|
Lambi
|
PB-16-004-022-001/309 (Gagar)
|
2616004000NRG22310320220454285
|
02/04/2022
|
JASPAL SINGH
|
2616004WL012724
|
JASPAL SINGH
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832848
|
|
JASPALSINGH
|
()
|
28
|
Lambi
|
PB-16-004-022-001/89 (Gagar)
|
2616004000NRG22310320220454288
|
02/04/2022
|
GURPAL SINGH
|
2616004WL012724
|
GURPAL SINGH
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832849
|
|
GURPALSINGH
|
()
|
29
|
Lambi
|
PB-16-004-036-001/280 (Fatehpur Mania)
|
2616004000NRG22310320220454817
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012735
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832911
|
|
AMANDEEPKAUR
|
()
|
30
|
Lambi
|
PB-16-004-037-001/125 (Badal)
|
2616004000NRG22310320220453907
|
02/04/2022
|
SARABJEET KAUR
|
2616004WL012707
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833278
|
|
SARABJEETKAUR
|
()
|
31
|
Lambi
|
PB-16-004-037-001/138 (Badal)
|
2616004000NRG22310320220453911
|
02/04/2022
|
JAGSHiR RAM
|
2616004WL012707
|
JAGSHiR RAM
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832902
|
|
JAGSHiRRAM
|
()
|
32
|
Lambi
|
PB-16-004-037-001/140 (Badal)
|
2616004000NRG22310320220453912
|
02/04/2022
|
KIRAN DEVI
|
2616004WL012707
|
KIRAN DEVI
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832912
|
|
KIRANDEVI
|
()
|
33
|
Lambi
|
PB-16-004-037-001/24 (Badal)
|
2616004000NRG22310320220453924
|
02/04/2022
|
ANGREJ KAUR
|
2616004WL012707
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832907
|
|
ANGREJKAUR
|
()
|
34
|
Lambi
|
PB-16-004-037-001/295 (Badal)
|
2616004000NRG22310320220453932
|
02/04/2022
|
GURCHARN SINGH
|
2616004WL012708
|
GURCHARN SINGH
|
00089
|
CBIN0280333
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832846
|
|
GURCHARNSINGH
|
()
|
35
|
Lambi
|
PB-16-004-037-001/320 (Badal)
|
2616004000NRG22310320220453934
|
02/04/2022
|
CHANAN SINGH
|
2616004WL012708
|
CHANAN SINGH
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833329
|
|
CHANANSINGH
|
()
|
36
|
Lambi
|
PB-16-004-037-001/322 (Badal)
|
2616004000NRG22310320220453935
|
02/04/2022
|
Satpal Singh
|
2616004WL012708
|
Satpal Singh
|
00089
|
CBIN0280333
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832850
|
|
SatpalSingh
|
()
|
37
|
Lambi
|
PB-16-004-037-001/323 (Badal)
|
2616004000NRG22310320220453936
|
02/04/2022
|
KURSAIDA BEGAM
|
2616004WL012708
|
KURSAIDA BEGAM
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832910
|
|
KURSAIDABEGAM
|
()
|
38
|
Lambi
|
PB-16-004-037-001/325 (Badal)
|
2616004000NRG22310320220453937
|
02/04/2022
|
MOHAN SINGH
|
2616004WL012708
|
MOHAN SINGH
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832901
|
|
MOHANSINGH
|
()
|
39
|
Lambi
|
PB-16-004-037-001/326 (Badal)
|
2616004000NRG22310320220453938
|
02/04/2022
|
TEHAL SINGH
|
2616004WL012708
|
TEHAL SINGH
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833330
|
|
TEHALSINGH
|
()
|
40
|
Lambi
|
PB-16-004-037-001/327 (Badal)
|
2616004000NRG22310320220453939
|
02/04/2022
|
BALJEET KAUR
|
2616004WL012708
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832909
|
|
BALJEETKAUR
|
()
|
41
|
Lambi
|
PB-16-004-037-001/35 (Badal)
|
2616004000NRG22310320220453940
|
02/04/2022
|
LAKHVEER SINGH
|
2616004WL012708
|
LAKHVEER SINGH
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832903
|
|
LAKHVEERSINGH
|
()
|
42
|
Lambi
|
PB-16-004-037-001/357 (Badal)
|
2616004000NRG22310320220453941
|
02/04/2022
|
SIMARJEET KAUR
|
2616004WL012708
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832908
|
|
SIMARJEETKAUR
|
()
|
43
|
Lambi
|
PB-16-004-037-001/78 (Badal)
|
2616004000NRG22310320220453946
|
02/04/2022
|
HARDEEP KAUR
|
2616004WL012708
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832906
|
|
HARDEEPKAUR
|
()
|
44
|
Lambi
|
PB-16-004-037-001/82 (Badal)
|
2616004000NRG22310320220453947
|
02/04/2022
|
SIMARJEET KAUR
|
2616004WL012708
|
SIMARJEET KAUR
|
00089
|
CBIN0280333
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832847
|
|
SIMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-036-001/221 (Fatehpur Mania)
|
2616004000NRG22310320220454800
|
02/04/2022
|
HARJEET KAUR
|
2616004WL012735
|
HARJEET KAUR
|
00089
|
CBIN0285058
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833276
|
|
HARJEETKAUR
|
()
|
46
|
Lambi
|
PB-16-004-036-001/366 (Fatehpur Mania)
|
2616004000NRG22310320220454828
|
02/04/2022
|
PARVEEN KAUR
|
2616004WL012735
|
PARVEEN KAUR
|
00089
|
CBIN0285058
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833277
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-006-001/183 (Arni Wala)
|
2616004000NRG22310320220454129
|
02/04/2022
|
soni bai
|
2616004WL012720
|
soni bai
|
00152
|
HDFC0002892
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832913
|
|
sonibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-005-001/933 (Lambi)
|
2616004000NRG22020420220459968
|
02/04/2022
|
jaspal singh
|
2616004WL012787
|
jaspal singh
|
00152
|
HDFC0002960
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832914
|
|
jaspalsingh
|
()
|
49
|
Lambi
|
PB-16-004-019-001/334 (Kheo wali)
|
2616004000NRG22310320220453865
|
02/04/2022
|
saun singh
|
2616004WL012706
|
saun singh
|
00152
|
HDFC0002960
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833274
|
|
saunsingh
|
()
|
50
|
Lambi
|
PB-16-004-039-001/13 (Bidowali)
|
2616004000NRG22310320220453223
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012699
|
SUKHPREET KAUR
|
00152
|
HDFC0002960
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832915
|
|
SUKHPREETKAUR
|
()
|
51
|
Lambi
|
PB-16-004-044-001/802 (Mehana)
|
2616004000NRG22020420220459405
|
02/04/2022
|
Mandeep KAUR
|
2616004WL012780
|
Mandeep KAUR
|
00152
|
HDFC0002960
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828833275
|
|
MandeepKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-006-001/164 (Arni Wala)
|
2616004000NRG22310320220454112
|
02/04/2022
|
kalashi bai
|
2616004WL012720
|
kalashi bai
|
00152
|
HDFC0003141
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832916
|
|
kalashibai
|
()
|
53
|
Lambi
|
PB-16-004-006-001/180 (Arni Wala)
|
2616004000NRG22310320220454127
|
02/04/2022
|
parmjeet kaur
|
2616004WL012720
|
parmjeet kaur
|
00152
|
HDFC0003141
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832917
|
|
parmjeetkaur
|
()
|
54
|
Lambi
|
PB-16-004-035-001/423 (Fathuhi Khera)
|
2616004000NRG22010420220459122
|
02/04/2022
|
HARMOHAN SINGH
|
2616004WL012774
|
HARMOHAN SINGH
|
00152
|
HDFC0003141
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832919
|
|
HARMOHANSINGH
|
()
|
55
|
Lambi
|
PB-16-004-036-001/234 (Fatehpur Mania)
|
2616004000NRG22310320220454778
|
02/04/2022
|
GURMAIL SINGH
|
2616004WL012734
|
GURMAIL SINGH
|
00152
|
HDFC0003141
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832918
|
|
GURMAILSINGH
|
()
|
56
|
Lambi
|
PB-16-004-036-001/237 (Fatehpur Mania)
|
2616004000NRG22310320220454809
|
02/04/2022
|
RAVINDER SINGH
|
2616004WL012735
|
RAVINDER SINGH
|
00152
|
HDFC0003141
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833272
|
|
RAVINDERSINGH
|
()
|
57
|
Lambi
|
PB-16-004-036-001/314 (Fatehpur Mania)
|
2616004000NRG22310320220454867
|
02/04/2022
|
SUKHWINDER SINGH
|
2616004WL012736
|
SUKHWINDER SINGH
|
00152
|
HDFC0003141
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833273
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-005-001/176 (Lambi)
|
2616004000NRG22020420220459766
|
02/04/2022
|
DAPINDER SINGH
|
2616004WL012786
|
DAPINDER SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832924
|
|
DAPINDERSINGH
|
()
|
59
|
Lambi
|
PB-16-004-005-001/631 (Lambi)
|
2616004000NRG22020420220459894
|
02/04/2022
|
LABH SINGH
|
2616004WL012787
|
LABH SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833269
|
|
LABHSINGH
|
()
|
60
|
Lambi
|
PB-16-004-005-001/862 (Lambi)
|
2616004000NRG22020420220459946
|
02/04/2022
|
NIRMAL SINGH
|
2616004WL012787
|
NIRMAL SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832976
|
|
NIRMALSINGH
|
()
|
61
|
Lambi
|
PB-16-004-005-001/863 (Lambi)
|
2616004000NRG22020420220459947
|
02/04/2022
|
HARMIT KAUR
|
2616004WL012787
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832920
|
|
HARMITKAUR
|
()
|
62
|
Lambi
|
PB-16-004-005-001/873 (Lambi)
|
2616004000NRG22020420220459951
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012787
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832979
|
|
VEERPALKAUR
|
()
|
63
|
Lambi
|
PB-16-004-005-001/887 (Lambi)
|
2616004000NRG22310320220454298
|
02/04/2022
|
NIRMAL KAUR
|
2616004WL012726
|
NIRMAL KAUR
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832925
|
|
NIRMALKAUR
|
()
|
64
|
Lambi
|
PB-16-004-005-001/905 (Lambi)
|
2616004000NRG22020420220459961
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012787
|
SUKHPREET KAUR
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832978
|
|
SUKHPREETKAUR
|
()
|
65
|
Lambi
|
PB-16-004-005-001/947 (Lambi)
|
2616004000NRG22020420220459970
|
02/04/2022
|
JAGSEER SINGH
|
2616004WL012787
|
JAGSEER SINGH
|
00152
|
HDFC0003194
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832977
|
|
JAGSEERSINGH
|
()
|
66
|
Lambi
|
PB-16-004-010-001/278 (Singha wala)
|
2616004000NRG22310320220453156
|
02/04/2022
|
GURMEET SINGH
|
2616004WL012697
|
GURMEET SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832923
|
|
GURMEETSINGH
|
()
|
67
|
Lambi
|
PB-16-004-019-001/216 (Kheo wali)
|
2616004000NRG22310320220453814
|
02/04/2022
|
Jangir Singh
|
2616004WL012706
|
Jangir Singh
|
00152
|
HDFC0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833271
|
|
JangirSingh
|
()
|
68
|
Lambi
|
PB-16-004-019-001/356 (Kheo wali)
|
2616004000NRG22310320220453873
|
02/04/2022
|
DARBARA SINGH
|
2616004WL012706
|
DARBARA SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828832980
|
No Such Account
|
|
|
69
|
Lambi
|
PB-16-004-019-001/385 (Kheo wali)
|
2616004000NRG22310320220453877
|
02/04/2022
|
AMARJEET SINGH
|
2616004WL012706
|
AMARJEET SINGH
|
00152
|
HDFC0003194
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832922
|
|
AMARJEETSINGH
|
()
|
70
|
Lambi
|
PB-16-004-036-001/322 (Fatehpur Mania)
|
2616004000NRG22310320220454823
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012735
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
269
|
269
|
Rejected
|
04/05/2022
|
|
0828832921
|
No Such Account
|
|
|
71
|
Lambi
|
PB-16-004-044-001/680 (Mehana)
|
2616004000NRG22310320220453159
|
02/04/2022
|
BALWINDER SINGH
|
2616004WL012697
|
BALWINDER SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833270
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-011-001/448 (Hakku Wala)
|
2616004000NRG22010420220459059
|
02/04/2022
|
Manpreet Singh
|
2616004WL012771
|
Manpreet Singh
|
00152
|
HDFC0003329
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833268
|
|
ManpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
73
|
Lambi
|
PB-16-004-016-001/602 (Mandi Killianwali)
|
2616004000NRG22020420220459484
|
02/04/2022
|
VIDYA DEVI
|
2616004WL012781
|
VIDYA DEVI
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832985
|
|
VIDYADEVI
|
()
|
74
|
Lambi
|
PB-16-004-017-001/214 (Killianwali)
|
2616004000NRG22310320220454609
|
02/04/2022
|
KASMLESH
|
2616004WL012733
|
KASMLESH
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832986
|
|
KASMLESH
|
()
|
75
|
Lambi
|
PB-16-004-017-001/273 (Killianwali)
|
2616004000NRG22310320220454633
|
02/04/2022
|
SANGAR SINGH
|
2616004WL012733
|
SANGAR SINGH
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832982
|
|
SANGARSINGH
|
()
|
76
|
Lambi
|
PB-16-004-017-001/275 (Killianwali)
|
2616004000NRG22310320220454636
|
02/04/2022
|
KARAMJIT KAUR
|
2616004WL012733
|
KARAMJIT KAUR
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832984
|
|
KARAMJITKAUR
|
()
|
77
|
Lambi
|
PB-16-004-017-001/278 (Killianwali)
|
2616004000NRG22310320220454638
|
02/04/2022
|
MURTI DEVI
|
2616004WL012733
|
MURTI DEVI
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832983
|
|
MURTIDEVI
|
()
|
78
|
Lambi
|
PB-16-004-017-001/362 (Killianwali)
|
2616004000NRG22310320220454684
|
02/04/2022
|
SALOJIT KAUR
|
2616004WL012733
|
SALOJIT KAUR
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832981
|
|
SALOJITKAUR
|
()
|
79
|
Lambi
|
PB-16-004-023-001/338 (Ghumiara)
|
2616004000NRG22020420220459399
|
02/04/2022
|
LABH SINGH
|
2616004WL012780
|
LABH SINGH
|
00152
|
HDFC0003394
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828833267
|
|
LABHSINGH
|
()
|
80
|
Lambi
|
PB-16-004-047-001/315 (Midhu Khera)
|
2616004000NRG22010420220459066
|
02/04/2022
|
Raju Singh
|
2616004WL012771
|
Raju Singh
|
00152
|
HDFC0003394
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833266
|
|
RajuSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
81
|
Lambi
|
PB-16-004-006-001/192 (Arni Wala)
|
2616004000NRG22310320220454134
|
02/04/2022
|
Kulwinder kaur
|
2616004WL012720
|
Kulwinder kaur
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832987
|
|
Kulwinderkaur
|
()
|
82
|
Lambi
|
PB-16-004-006-001/4 (Arni Wala)
|
2616004000NRG22310320220454160
|
02/04/2022
|
Surinder singh
|
2616004WL012720
|
Surinder singh
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832994
|
|
Surindersingh
|
()
|
83
|
Lambi
|
PB-16-004-006-001/59 (Arni Wala)
|
2616004000NRG22310320220454168
|
02/04/2022
|
Devi Lal
|
2616004WL012720
|
Devi Lal
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832992
|
|
DeviLal
|
()
|
84
|
Lambi
|
PB-16-004-006-001/67 (Arni Wala)
|
2616004000NRG22310320220454175
|
02/04/2022
|
SHIMLA BAI
|
2616004WL012720
|
SHIMLA BAI
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832989
|
|
SHIMLABAI
|
()
|
85
|
Lambi
|
PB-16-004-006-001/86 (Arni Wala)
|
2616004000NRG22310320220454182
|
02/04/2022
|
Amarjeet kaur
|
2616004WL012720
|
Amarjeet kaur
|
00152
|
HDFC0003551
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832991
|
|
Amarjeetkaur
|
()
|
86
|
Lambi
|
PB-16-004-036-001/215 (Fatehpur Mania)
|
2616004000NRG22310320220454771
|
02/04/2022
|
Jaswinder Kaur
|
2616004WL012734
|
Jaswinder Kaur
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832993
|
|
JaswinderKaur
|
()
|
87
|
Lambi
|
PB-16-004-036-001/246 (Fatehpur Mania)
|
2616004000NRG22310320220454814
|
02/04/2022
|
SHINDERPAL KAUR
|
2616004WL012735
|
SHINDERPAL KAUR
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833054
|
|
SHINDERPALKAUR
|
()
|
88
|
Lambi
|
PB-16-004-036-001/249 (Fatehpur Mania)
|
2616004000NRG22310320220454784
|
02/04/2022
|
GURJIT KAUR
|
2616004WL012734
|
GURJIT KAUR
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833051
|
|
GURJITKAUR
|
()
|
89
|
Lambi
|
PB-16-004-036-001/285 (Fatehpur Mania)
|
2616004000NRG22310320220454818
|
02/04/2022
|
SUKHDEEP KAUR
|
2616004WL012735
|
SUKHDEEP KAUR
|
00152
|
HDFC0003551
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832999
|
|
SUKHDEEPKAUR
|
()
|
90
|
Lambi
|
PB-16-004-036-001/292 (Fatehpur Mania)
|
2616004000NRG22310320220454855
|
02/04/2022
|
SARBJEET KAUR
|
2616004WL012736
|
SARBJEET KAUR
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832995
|
|
SARBJEETKAUR
|
()
|
91
|
Lambi
|
PB-16-004-036-001/303 (Fatehpur Mania)
|
2616004000NRG22310320220454861
|
02/04/2022
|
PREET KAUR
|
2616004WL012736
|
PREET KAUR
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833265
|
|
PREETKAUR
|
()
|
92
|
Lambi
|
PB-16-004-036-001/306 (Fatehpur Mania)
|
2616004000NRG22310320220454819
|
02/04/2022
|
Saroj Rani
|
2616004WL012735
|
Saroj Rani
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832998
|
|
SarojRani
|
()
|
93
|
Lambi
|
PB-16-004-036-001/307 (Fatehpur Mania)
|
2616004000NRG22310320220454862
|
02/04/2022
|
GURBACHAN SINGH
|
2616004WL012736
|
GURBACHAN SINGH
|
00152
|
HDFC0003551
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833056
|
|
GURBACHANSINGH
|
()
|
94
|
Lambi
|
PB-16-004-036-001/330 (Fatehpur Mania)
|
2616004000NRG22310320220454872
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012736
|
AMARJEET KAUR
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832988
|
|
AMARJEETKAUR
|
()
|
95
|
Lambi
|
PB-16-004-036-001/337 (Fatehpur Mania)
|
2616004000NRG22310320220454824
|
02/04/2022
|
INDERJIT KAUR
|
2616004WL012735
|
INDERJIT KAUR
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833053
|
|
INDERJITKAUR
|
()
|
96
|
Lambi
|
PB-16-004-036-001/363 (Fatehpur Mania)
|
2616004000NRG22310320220454880
|
02/04/2022
|
SIMERJEET KAUR
|
2616004WL012736
|
SIMERJEET KAUR
|
00152
|
HDFC0003551
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832996
|
|
SIMERJEETKAUR
|
()
|
97
|
Lambi
|
PB-16-004-036-001/376 (Fatehpur Mania)
|
2616004000NRG22310320220454830
|
02/04/2022
|
Manveer Singh
|
2616004WL012735
|
Manveer Singh
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833055
|
|
ManveerSingh
|
()
|
98
|
Lambi
|
PB-16-004-036-001/386 (Fatehpur Mania)
|
2616004000NRG22310320220454887
|
02/04/2022
|
Bohar Singh
|
2616004WL012736
|
Bohar Singh
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833052
|
|
BoharSingh
|
()
|
99
|
Lambi
|
PB-16-004-036-001/390 (Fatehpur Mania)
|
2616004000NRG22310320220454888
|
02/04/2022
|
Maninder Singh
|
2616004WL012736
|
Maninder Singh
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833057
|
|
ManinderSingh
|
()
|
100
|
Lambi
|
PB-16-004-036-001/410 (Fatehpur Mania)
|
2616004000NRG22310320220454889
|
02/04/2022
|
Veeru Ram
|
2616004WL012736
|
Veeru Ram
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832997
|
|
VeeruRam
|
()
|
101
|
Lambi
|
PB-16-004-036-001/418 (Fatehpur Mania)
|
2616004000NRG22310320220454835
|
02/04/2022
|
Jarnail Singh
|
2616004WL012735
|
Jarnail Singh
|
00152
|
HDFC0003551
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833000
|
|
JarnailSingh
|
()
|
102
|
Lambi
|
PB-16-004-036-001/71 (Fatehpur Mania)
|
2616004000NRG22310320220454914
|
02/04/2022
|
PARMINDER KAUR
|
2616004WL012736
|
PARMINDER KAUR
|
00152
|
HDFC0003551
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832990
|
|
PARMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30935
|
30935
|
|
|
|
|
|
|
|
103
|
Lambi
|
PB-16-004-005-001/882 (Lambi)
|
2616004000NRG22020420220459956
|
02/04/2022
|
MAYA KAUR
|
2616004WL012787
|
MAYA KAUR
|
00165
|
IBKL0000425
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833058
|
|
MAYAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
104
|
Lambi
|
PB-16-004-019-001/255 (Kheo wali)
|
2616004000NRG22310320220453833
|
02/04/2022
|
Mukhtyar Kaur
|
2616004WL012706
|
Mukhtyar Kaur
|
00168
|
ICIC0001519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833059
|
|
MukhtyarKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
105
|
Lambi
|
PB-16-004-016-001/433 (Mandi Killianwali)
|
2616004000NRG22020420220459458
|
02/04/2022
|
PARAMJIT KAUR
|
2616004WL012781
|
PARAMJIT KAUR
|
00349
|
PSIB0000311
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833066
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
106
|
Lambi
|
PB-16-004-039-001/245 (Bidowali)
|
2616004000NRG22310320220453287
|
02/04/2022
|
GURLAL SINGH
|
2616004WL012699
|
GURLAL SINGH
|
00349
|
PSIB0000416
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833264
|
|
GURLALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
107
|
Lambi
|
PB-16-004-035-001/184 (Fathuhi Khera)
|
2616004000NRG22010420220459109
|
02/04/2022
|
BEANT KAUR
|
2616004WL012774
|
BEANT KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833252
|
|
BEANTKAUR
|
()
|
108
|
Lambi
|
PB-16-004-035-001/19 (Fathuhi Khera)
|
2616004000NRG22010420220459067
|
02/04/2022
|
Sunari Kaur
|
2616004WL012772
|
Sunari Kaur
|
00349
|
PSIB0000519
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833075
|
|
SunariKaur
|
()
|
109
|
Lambi
|
PB-16-004-035-001/203 (Fathuhi Khera)
|
2616004000NRG22010420220459069
|
02/04/2022
|
Sukhpal Kaur
|
2616004WL012772
|
Sukhpal Kaur
|
00349
|
PSIB0000519
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833253
|
|
SukhpalKaur
|
()
|
110
|
Lambi
|
PB-16-004-035-001/212 (Fathuhi Khera)
|
2616004000NRG22010420220459071
|
02/04/2022
|
JARNAIL KAUR
|
2616004WL012772
|
JARNAIL KAUR
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833067
|
|
JARNAILKAUR
|
()
|
111
|
Lambi
|
PB-16-004-035-001/25 (Fathuhi Khera)
|
2616004000NRG22010420220459079
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012772
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833068
|
|
SUKHJEETKAUR
|
()
|
112
|
Lambi
|
PB-16-004-035-001/309 (Fathuhi Khera)
|
2616004000NRG22010420220459111
|
02/04/2022
|
SANDEEP KAUR
|
2616004WL012774
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833074
|
|
SANDEEPKAUR
|
()
|
113
|
Lambi
|
PB-16-004-035-001/316 (Fathuhi Khera)
|
2616004000NRG22010420220459112
|
02/04/2022
|
ARSHDEEP KAUR
|
2616004WL012774
|
ARSHDEEP KAUR
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833070
|
|
ARSHDEEPKAUR
|
()
|
114
|
Lambi
|
PB-16-004-035-001/328 (Fathuhi Khera)
|
2616004000NRG22010420220459115
|
02/04/2022
|
KULJINDER KAUR
|
2616004WL012774
|
KULJINDER KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833072
|
|
KULJINDERKAUR
|
()
|
115
|
Lambi
|
PB-16-004-035-001/349 (Fathuhi Khera)
|
2616004000NRG22010420220459116
|
02/04/2022
|
AMARJIT KAUR
|
2616004WL012774
|
AMARJIT KAUR
|
00349
|
PSIB0000519
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833073
|
|
AMARJITKAUR
|
()
|
116
|
Lambi
|
PB-16-004-035-001/376 (Fathuhi Khera)
|
2616004000NRG22010420220459119
|
02/04/2022
|
GAGANDEEP KAUR
|
2616004WL012774
|
GAGANDEEP KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833304
|
|
GAGANDEEPKAUR
|
()
|
117
|
Lambi
|
PB-16-004-035-001/40 (Fathuhi Khera)
|
2616004000NRG22010420220459120
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012774
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833263
|
|
MANJEETKAUR
|
()
|
118
|
Lambi
|
PB-16-004-035-001/447 (Fathuhi Khera)
|
2616004000NRG22010420220459123
|
02/04/2022
|
BALJEET KAUR
|
2616004WL012774
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833251
|
|
BALJEETKAUR
|
()
|
119
|
Lambi
|
PB-16-004-035-001/450 (Fathuhi Khera)
|
2616004000NRG22010420220459124
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012774
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833260
|
|
VEERPALKAUR
|
()
|
120
|
Lambi
|
PB-16-004-035-001/465 (Fathuhi Khera)
|
2616004000NRG22010420220459126
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012774
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833071
|
|
SUKHJEETKAUR
|
()
|
121
|
Lambi
|
PB-16-004-035-001/486 (Fathuhi Khera)
|
2616004000NRG22010420220459127
|
02/04/2022
|
JASBIR KAUR
|
2616004WL012774
|
JASBIR KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833307
|
|
JASBIRKAUR
|
()
|
122
|
Lambi
|
PB-16-004-035-001/50 (Fathuhi Khera)
|
2616004000NRG22010420220459130
|
02/04/2022
|
MANINDER KAUR
|
2616004WL012774
|
MANINDER KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833350
|
|
MANINDERKAUR
|
()
|
123
|
Lambi
|
PB-16-004-035-001/66 (Fathuhi Khera)
|
2616004000NRG22010420220459136
|
02/04/2022
|
GUDDI
|
2616004WL012774
|
GUDDI
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833262
|
|
GUDDI
|
()
|
124
|
Lambi
|
PB-16-004-035-001/99 (Fathuhi Khera)
|
2616004000NRG22010420220459144
|
02/04/2022
|
MALKIT KAUR
|
2616004WL012774
|
MALKIT KAUR
|
00349
|
PSIB0000519
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833069
|
|
MALKITKAUR
|
()
|
125
|
Lambi
|
PB-16-004-035-001/99 (Fathuhi Khera)
|
2616004000NRG22010420220459145
|
02/04/2022
|
Veerpal Kaur
|
2616004WL012774
|
Veerpal Kaur
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833305
|
|
VeerpalKaur
|
()
|
126
|
Lambi
|
PB-16-004-036-001/270 (Fatehpur Mania)
|
2616004000NRG22310320220454845
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012736
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833261
|
|
MANPREETKAUR
|
()
|
127
|
Lambi
|
PB-16-004-036-001/300 (Fatehpur Mania)
|
2616004000NRG22310320220454859
|
02/04/2022
|
BALVEER SINGH
|
2616004WL012736
|
BALVEER SINGH
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833308
|
|
BALVEERSINGH
|
()
|
128
|
Lambi
|
PB-16-004-036-001/344 (Fatehpur Mania)
|
2616004000NRG22310320220454874
|
02/04/2022
|
Rajwant Kaur
|
2616004WL012736
|
Rajwant Kaur
|
00349
|
PSIB0000519
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833306
|
|
RajwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27707
|
27707
|
|
|
|
|
|
|
|
129
|
Lambi
|
PB-16-004-003-001/201 (Mahni Khera)
|
2616004000NRG22010420220459089
|
02/04/2022
|
PIRTHI RAM
|
2616004WL012773
|
PIRTHI RAM
|
00349
|
PSIB0000557
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828833344
|
|
PIRTHIRAM
|
()
|
130
|
Lambi
|
PB-16-004-003-001/304 (Mahni Khera)
|
2616004000NRG22010420220459091
|
02/04/2022
|
SOHAN SINGH
|
2616004WL012773
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828833380
|
|
SOHANSINGH
|
()
|
131
|
Lambi
|
PB-16-004-006-001/118 (Arni Wala)
|
2616004000NRG22310320220454094
|
02/04/2022
|
DURGA DEVI
|
2616004WL012720
|
DURGA DEVI
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833325
|
|
DURGADEVI
|
()
|
132
|
Lambi
|
PB-16-004-006-001/124 (Arni Wala)
|
2616004000NRG22310320220454097
|
02/04/2022
|
BAGHI BAI
|
2616004WL012720
|
BAGHI BAI
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833324
|
|
BAGHIBAI
|
()
|
133
|
Lambi
|
PB-16-004-006-001/125 (Arni Wala)
|
2616004000NRG22310320220454098
|
02/04/2022
|
KIRANDEEP
|
2616004WL012720
|
KIRANDEEP
|
00349
|
PSIB0000557
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833322
|
|
KIRANDEEP
|
()
|
134
|
Lambi
|
PB-16-004-006-001/127 (Arni Wala)
|
2616004000NRG22310320220454099
|
02/04/2022
|
PAMMI BAI
|
2616004WL012720
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833319
|
|
PAMMIBAI
|
()
|
135
|
Lambi
|
PB-16-004-006-001/138 (Arni Wala)
|
2616004000NRG22310320220454101
|
02/04/2022
|
SUMAN DEVI
|
2616004WL012720
|
SUMAN DEVI
|
00349
|
PSIB0000557
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833320
|
|
SUMANDEVI
|
()
|
136
|
Lambi
|
PB-16-004-006-001/171 (Arni Wala)
|
2616004000NRG22310320220454120
|
02/04/2022
|
RANI
|
2616004WL012720
|
RANI
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833313
|
|
RANI
|
()
|
137
|
Lambi
|
PB-16-004-006-001/177 (Arni Wala)
|
2616004000NRG22310320220454125
|
02/04/2022
|
sukhjit kaur
|
2616004WL012720
|
sukhjit kaur
|
00349
|
PSIB0000557
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833328
|
|
sukhjitkaur
|
()
|
138
|
Lambi
|
PB-16-004-006-001/178 (Arni Wala)
|
2616004000NRG22310320220454126
|
02/04/2022
|
shingara singh
|
2616004WL012720
|
shingara singh
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833378
|
|
shingarasingh
|
()
|
139
|
Lambi
|
PB-16-004-006-001/187 (Arni Wala)
|
2616004000NRG22310320220454131
|
02/04/2022
|
SARBJEET KAUR
|
2616004WL012720
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833327
|
|
SARBJEETKAUR
|
()
|
140
|
Lambi
|
PB-16-004-006-001/193 (Arni Wala)
|
2616004000NRG22310320220454135
|
02/04/2022
|
Sunita Rani
|
2616004WL012720
|
Sunita Rani
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833383
|
|
SunitaRani
|
()
|
141
|
Lambi
|
PB-16-004-006-001/195 (Arni Wala)
|
2616004000NRG22310320220454136
|
02/04/2022
|
Kulwant kaur
|
2616004WL012720
|
Kulwant kaur
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833379
|
|
Kulwantkaur
|
()
|
142
|
Lambi
|
PB-16-004-006-001/218 (Arni Wala)
|
2616004000NRG22310320220454141
|
02/04/2022
|
PAMMI BAI
|
2616004WL012720
|
PAMMI BAI
|
00349
|
PSIB0000557
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833382
|
|
PAMMIBAI
|
()
|
143
|
Lambi
|
PB-16-004-006-001/227 (Arni Wala)
|
2616004000NRG22310320220454142
|
02/04/2022
|
jagjit singh
|
2616004WL012720
|
jagjit singh
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833349
|
|
jagjitsingh
|
()
|
144
|
Lambi
|
PB-16-004-006-001/229 (Arni Wala)
|
2616004000NRG22310320220454144
|
02/04/2022
|
JASVEER KAUR
|
2616004WL012720
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833326
|
|
JASVEERKAUR
|
()
|
145
|
Lambi
|
PB-16-004-006-001/24 (Arni Wala)
|
2616004000NRG22310320220454147
|
02/04/2022
|
Shindo Bayi
|
2616004WL012720
|
Shindo Bayi
|
00349
|
PSIB0000557
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828833323
|
Account closed
|
|
|
146
|
Lambi
|
PB-16-004-006-001/257 (Arni Wala)
|
2616004000NRG22310320220454152
|
02/04/2022
|
Pano Bai
|
2616004WL012720
|
Pano Bai
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833347
|
|
PanoBai
|
()
|
147
|
Lambi
|
PB-16-004-006-001/266 (Arni Wala)
|
2616004000NRG22310320220454153
|
02/04/2022
|
Pooja Bai
|
2616004WL012720
|
Pooja Bai
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833384
|
|
PoojaBai
|
()
|
148
|
Lambi
|
PB-16-004-006-001/36 (Arni Wala)
|
2616004000NRG22310320220454156
|
02/04/2022
|
Charanjeet kaur
|
2616004WL012720
|
Charanjeet kaur
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833385
|
|
Charanjeetkaur
|
()
|
149
|
Lambi
|
PB-16-004-006-001/4 (Arni Wala)
|
2616004000NRG22310320220454159
|
02/04/2022
|
Rajvinder Kaur
|
2616004WL012720
|
Rajvinder Kaur
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833310
|
|
RajvinderKaur
|
()
|
150
|
Lambi
|
PB-16-004-006-001/51 (Arni Wala)
|
2616004000NRG22310320220454163
|
02/04/2022
|
Subash Kumar
|
2616004WL012720
|
Subash Kumar
|
00349
|
PSIB0000557
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833386
|
|
SubashKumar
|
()
|
151
|
Lambi
|
PB-16-004-006-001/63 (Arni Wala)
|
2616004000NRG22310320220454172
|
02/04/2022
|
Sundari Devi
|
2616004WL012720
|
Sundari Devi
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833315
|
|
SundariDevi
|
()
|
152
|
Lambi
|
PB-16-004-006-001/64 (Arni Wala)
|
2616004000NRG22310320220454173
|
02/04/2022
|
Parwinder Kaur
|
2616004WL012720
|
Parwinder Kaur
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833312
|
|
ParwinderKaur
|
()
|
153
|
Lambi
|
PB-16-004-006-001/68 (Arni Wala)
|
2616004000NRG22310320220454176
|
02/04/2022
|
SEEMA RANI
|
2616004WL012720
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833317
|
|
SEEMARANI
|
()
|
154
|
Lambi
|
PB-16-004-006-001/74 (Arni Wala)
|
2616004000NRG22310320220454177
|
02/04/2022
|
MUNGI BAI
|
2616004WL012720
|
MUNGI BAI
|
00349
|
PSIB0000557
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833318
|
|
MUNGIBAI
|
()
|
155
|
Lambi
|
PB-16-004-006-001/77 (Arni Wala)
|
2616004000NRG22310320220454178
|
02/04/2022
|
CHARNJEET KAUR
|
2616004WL012720
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833311
|
|
CHARNJEETKAUR
|
()
|
156
|
Lambi
|
PB-16-004-006-001/81 (Arni Wala)
|
2616004000NRG22310320220454179
|
02/04/2022
|
Ginder Kaur
|
2616004WL012720
|
Ginder Kaur
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833316
|
|
GinderKaur
|
()
|
157
|
Lambi
|
PB-16-004-006-001/84 (Arni Wala)
|
2616004000NRG22310320220454181
|
02/04/2022
|
Kalawanti
|
2616004WL012720
|
Kalawanti
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833314
|
|
Kalawanti
|
()
|
158
|
Lambi
|
PB-16-004-006-001/98 (Arni Wala)
|
2616004000NRG22310320220454186
|
02/04/2022
|
Koshiala Devi
|
2616004WL012720
|
Koshiala Devi
|
00349
|
PSIB0000557
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833348
|
|
KoshialaDevi
|
()
|
159
|
Lambi
|
PB-16-004-014-001/57 (Kangan khera)
|
2616004000NRG22310320220455276
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012740
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833345
|
|
AMARJEETKAUR
|
()
|
160
|
Lambi
|
PB-16-004-014-001/79 (Kangan khera)
|
2616004000NRG22310320220455288
|
02/04/2022
|
PARVINDAR KAUR
|
2616004WL012740
|
PARVINDAR KAUR
|
00349
|
PSIB0000557
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833321
|
|
PARVINDARKAUR
|
()
|
161
|
Lambi
|
PB-16-004-049-001/68 (Rasulpur Kera)
|
2616004000NRG22010420220459097
|
02/04/2022
|
JASSA SINGH
|
2616004WL012773
|
JASSA SINGH
|
00349
|
PSIB0000557
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833381
|
|
JASSASINGH
|
()
|
162
|
Lambi
|
PB-16-004-049-001/91 (Rasulpur Kera)
|
2616004000NRG22010420220459098
|
02/04/2022
|
DARSHAN KAUR
|
2616004WL012773
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828833346
|
|
DARSHANKAUR
|
()
|
163
|
Lambi
|
PB-16-004-049-001/92 (Rasulpur Kera)
|
2616004000NRG22010420220459099
|
02/04/2022
|
BALVEER KAUR
|
2616004WL012773
|
BALVEER KAUR
|
00349
|
PSIB0000557
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828833309
|
|
BALVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49765
|
49765
|
|
|
|
|
|
|
|
164
|
Lambi
|
PB-16-004-019-001/113 (Kheo wali)
|
2616004000NRG22310320220453734
|
02/04/2022
|
GURTEJ SINGH
|
2616004WL012706
|
GURTEJ SINGH
|
00349
|
PSIB0000729
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833341
|
|
GURTEJSINGH
|
()
|
165
|
Lambi
|
PB-16-004-019-001/228 (Kheo wali)
|
2616004000NRG22310320220453820
|
02/04/2022
|
Mithu Singh
|
2616004WL012706
|
Mithu Singh
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833387
|
|
MithuSingh
|
()
|
166
|
Lambi
|
PB-16-004-019-001/258 (Kheo wali)
|
2616004000NRG22310320220453834
|
02/04/2022
|
Baljit Kaur
|
2616004WL012706
|
Baljit Kaur
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833398
|
|
BaljitKaur
|
()
|
167
|
Lambi
|
PB-16-004-022-001/235 (Gagar)
|
2616004000NRG22310320220454282
|
02/04/2022
|
GURTEJ SINGH
|
2616004WL012724
|
GURTEJ SINGH
|
00349
|
PSIB0000729
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833391
|
|
GURTEJSINGH
|
()
|
168
|
Lambi
|
PB-16-004-039-001/1 (Bidowali)
|
2616004000NRG22310320220453201
|
02/04/2022
|
RANI KAUR
|
2616004WL012699
|
RANI KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833393
|
|
RANIKAUR
|
()
|
169
|
Lambi
|
PB-16-004-039-001/11 (Bidowali)
|
2616004000NRG22310320220453209
|
02/04/2022
|
Manpreet Kaur
|
2616004WL012699
|
Manpreet Kaur
|
00349
|
PSIB0000729
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832703
|
|
ManpreetKaur
|
()
|
170
|
Lambi
|
PB-16-004-039-001/157 (Bidowali)
|
2616004000NRG22310320220453242
|
02/04/2022
|
RAMANDEEP KAUR
|
2616004WL012699
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833388
|
|
RAMANDEEPKAUR
|
()
|
171
|
Lambi
|
PB-16-004-039-001/187 (Bidowali)
|
2616004000NRG22310320220453260
|
02/04/2022
|
Sarbjeet Kaur
|
2616004WL012699
|
Sarbjeet Kaur
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833397
|
|
SarbjeetKaur
|
()
|
172
|
Lambi
|
PB-16-004-039-001/197 (Bidowali)
|
2616004000NRG22310320220453264
|
02/04/2022
|
Parminder Kaur
|
2616004WL012699
|
Parminder Kaur
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833342
|
|
ParminderKaur
|
()
|
173
|
Lambi
|
PB-16-004-039-001/232 (Bidowali)
|
2616004000NRG22310320220453283
|
02/04/2022
|
RAJ KUMARI
|
2616004WL012699
|
RAJ KUMARI
|
00349
|
PSIB0000729
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833394
|
|
RAJKUMARI
|
()
|
174
|
Lambi
|
PB-16-004-039-001/25 (Bidowali)
|
2616004000NRG22310320220453292
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012699
|
SUKHJEET KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833395
|
|
SUKHJEETKAUR
|
()
|
175
|
Lambi
|
PB-16-004-039-001/274 (Bidowali)
|
2616004000NRG22310320220453301
|
02/04/2022
|
JASDEEP KAUR
|
2616004WL012699
|
JASDEEP KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832705
|
|
JASDEEPKAUR
|
()
|
176
|
Lambi
|
PB-16-004-039-001/275 (Bidowali)
|
2616004000NRG22310320220453302
|
02/04/2022
|
JAGMOHAN SINGH
|
2616004WL012699
|
JAGMOHAN SINGH
|
00349
|
PSIB0000729
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833401
|
|
JAGMOHANSINGH
|
()
|
177
|
Lambi
|
PB-16-004-039-001/275 (Bidowali)
|
2616004000NRG22310320220453303
|
02/04/2022
|
RUPINDER KAUR
|
2616004WL012699
|
RUPINDER KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833389
|
|
RUPINDERKAUR
|
()
|
178
|
Lambi
|
PB-16-004-039-001/280 (Bidowali)
|
2616004000NRG22310320220453306
|
02/04/2022
|
KANTA KAUR
|
2616004WL012699
|
KANTA KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833396
|
|
KANTAKAUR
|
()
|
179
|
Lambi
|
PB-16-004-039-001/293 (Bidowali)
|
2616004000NRG22310320220453309
|
02/04/2022
|
CHINDERPAL KAUR
|
2616004WL012699
|
CHINDERPAL KAUR
|
00349
|
PSIB0000729
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833399
|
|
CHINDERPALKAUR
|
()
|
180
|
Lambi
|
PB-16-004-039-001/315 (Bidowali)
|
2616004000NRG22310320220453312
|
02/04/2022
|
AMARJIT KAUR
|
2616004WL012699
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833390
|
|
AMARJITKAUR
|
()
|
181
|
Lambi
|
PB-16-004-039-001/328 (Bidowali)
|
2616004000NRG22310320220453314
|
02/04/2022
|
GURMEET SINGH
|
2616004WL012699
|
GURMEET SINGH
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833402
|
|
GURMEETSINGH
|
()
|
182
|
Lambi
|
PB-16-004-039-001/328 (Bidowali)
|
2616004000NRG22310320220453315
|
02/04/2022
|
MANJIT KAUR
|
2616004WL012699
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833392
|
|
MANJITKAUR
|
()
|
183
|
Lambi
|
PB-16-004-039-001/329 (Bidowali)
|
2616004000NRG22310320220453316
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012699
|
AMANDEEP KAUR
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832704
|
|
AMANDEEPKAUR
|
()
|
184
|
Lambi
|
PB-16-004-039-001/84 (Bidowali)
|
2616004000NRG22310320220453346
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012699
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833400
|
|
VEERPALKAUR
|
()
|
185
|
Lambi
|
PB-16-004-039-001/89 (Bidowali)
|
2616004000NRG22310320220453351
|
02/04/2022
|
SEEMA RANI
|
2616004WL012699
|
SEEMA RANI
|
00349
|
PSIB0000729
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832706
|
|
SEEMARANI
|
()
|
186
|
Lambi
|
PB-16-004-039-001/95 (Bidowali)
|
2616004000NRG22310320220453357
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012699
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833343
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25555
|
25555
|
|
|
|
|
|
|
|
187
|
Lambi
|
PB-16-004-011-001/311 (Hakku Wala)
|
2616004000NRG22010420220459057
|
02/04/2022
|
MURATI DEVI
|
2616004WL012771
|
MURATI DEVI
|
00349
|
PSIB0021191
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832707
|
|
MURATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
188
|
Lambi
|
PB-16-004-013-001/465 (Kandhu Khera)
|
2616004000NRG22010420220459060
|
02/04/2022
|
LAKHVINDER SINGH
|
2616004WL012771
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833340
|
|
LAKHVINDERSINGH
|
()
|
189
|
Lambi
|
PB-16-004-013-001/466 (Kandhu Khera)
|
2616004000NRG22010420220459061
|
02/04/2022
|
Satpal Singh
|
2616004WL012771
|
Satpal Singh
|
00349
|
PSIB0021265
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832708
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
190
|
Lambi
|
PB-16-004-006-001/182 (Arni Wala)
|
2616004000NRG22310320220454128
|
02/04/2022
|
sunita rani
|
2616004WL012720
|
sunita rani
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832725
|
|
sunitarani
|
()
|
191
|
Lambi
|
PB-16-004-006-001/184 (Arni Wala)
|
2616004000NRG22310320220454130
|
02/04/2022
|
kiranpal kaur
|
2616004WL012720
|
kiranpal kaur
|
00349
|
PSIB0021438
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832753
|
|
kiranpalkaur
|
()
|
192
|
Lambi
|
PB-16-004-006-001/188 (Arni Wala)
|
2616004000NRG22310320220454132
|
02/04/2022
|
Veeru Ram
|
2616004WL012720
|
Veeru Ram
|
00349
|
PSIB0021438
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832758
|
|
VeeruRam
|
()
|
193
|
Lambi
|
PB-16-004-006-001/210 (Arni Wala)
|
2616004000NRG22310320220454139
|
02/04/2022
|
harpreet kaur
|
2616004WL012720
|
harpreet kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832726
|
|
harpreetkaur
|
()
|
194
|
Lambi
|
PB-16-004-006-001/241 (Arni Wala)
|
2616004000NRG22310320220454148
|
02/04/2022
|
Gurpreet kaur
|
2616004WL012720
|
Gurpreet kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832757
|
|
Gurpreetkaur
|
()
|
195
|
Lambi
|
PB-16-004-014-001/101 (Kangan khera)
|
2616004000NRG22310320220455236
|
02/04/2022
|
sukhwinder kaur
|
2616004WL012740
|
sukhwinder kaur
|
00349
|
PSIB0021438
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832720
|
|
sukhwinderkaur
|
()
|
196
|
Lambi
|
PB-16-004-014-001/106 (Kangan khera)
|
2616004000NRG22310320220455239
|
02/04/2022
|
BALJINDER KAUR
|
2616004WL012740
|
BALJINDER KAUR
|
00349
|
PSIB0021438
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832752
|
|
BALJINDERKAUR
|
()
|
197
|
Lambi
|
PB-16-004-014-001/113 (Kangan khera)
|
2616004000NRG22310320220455243
|
02/04/2022
|
GURWINDER KAUR
|
2616004WL012740
|
GURWINDER KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832722
|
|
GURWINDERKAUR
|
()
|
198
|
Lambi
|
PB-16-004-014-001/115 (Kangan khera)
|
2616004000NRG22310320220455245
|
02/04/2022
|
Kulvir Das
|
2616004WL012740
|
Kulvir Das
|
00349
|
PSIB0021438
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832718
|
|
KulvirDas
|
()
|
199
|
Lambi
|
PB-16-004-014-001/116 (Kangan khera)
|
2616004000NRG22310320220455247
|
02/04/2022
|
kulwinder kaur
|
2616004WL012740
|
kulwinder kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832721
|
|
kulwinderkaur
|
()
|
200
|
Lambi
|
PB-16-004-014-001/119 (Kangan khera)
|
2616004000NRG22310320220455248
|
02/04/2022
|
HARJEET KAUR
|
2616004WL012740
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832724
|
|
HARJEETKAUR
|
()
|
201
|
Lambi
|
PB-16-004-014-001/12 (Kangan khera)
|
2616004000NRG22310320220455249
|
02/04/2022
|
MANDEEP KAUR
|
2616004WL012740
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832715
|
|
MANDEEPKAUR
|
()
|
202
|
Lambi
|
PB-16-004-014-001/124 (Kangan khera)
|
2616004000NRG22310320220455250
|
02/04/2022
|
Gurpreet kaur
|
2616004WL012740
|
Gurpreet kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832756
|
|
Gurpreetkaur
|
()
|
203
|
Lambi
|
PB-16-004-014-001/135 (Kangan khera)
|
2616004000NRG22310320220455251
|
02/04/2022
|
Sukhpal Kaur
|
2616004WL012740
|
Sukhpal Kaur
|
00349
|
PSIB0021438
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832717
|
|
SukhpalKaur
|
()
|
204
|
Lambi
|
PB-16-004-014-001/136 (Kangan khera)
|
2616004000NRG22310320220455252
|
02/04/2022
|
MANDEEP KAUR
|
2616004WL012740
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832755
|
|
MANDEEPKAUR
|
()
|
205
|
Lambi
|
PB-16-004-014-001/140 (Kangan khera)
|
2616004000NRG22310320220455253
|
02/04/2022
|
Dilpreet Kaur
|
2616004WL012740
|
Dilpreet Kaur
|
00349
|
PSIB0021438
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832760
|
|
DilpreetKaur
|
()
|
206
|
Lambi
|
PB-16-004-014-001/18 (Kangan khera)
|
2616004000NRG22310320220455256
|
02/04/2022
|
SHINDERPAL KAUR
|
2616004WL012740
|
SHINDERPAL KAUR
|
00349
|
PSIB0021438
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832709
|
|
SHINDERPALKAUR
|
()
|
207
|
Lambi
|
PB-16-004-014-001/187 (Kangan khera)
|
2616004000NRG22310320220455257
|
02/04/2022
|
Sandeep Kaur
|
2616004WL012740
|
Sandeep Kaur
|
00349
|
PSIB0021438
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833336
|
|
SandeepKaur
|
()
|
208
|
Lambi
|
PB-16-004-014-001/188 (Kangan khera)
|
2616004000NRG22310320220455258
|
02/04/2022
|
Gurpreet Singh
|
2616004WL012740
|
Gurpreet Singh
|
00349
|
PSIB0021438
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832759
|
|
GurpreetSingh
|
()
|
209
|
Lambi
|
PB-16-004-014-001/188 (Kangan khera)
|
2616004000NRG22310320220455259
|
02/04/2022
|
Rupinder Kaur
|
2616004WL012740
|
Rupinder Kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832754
|
|
RupinderKaur
|
()
|
210
|
Lambi
|
PB-16-004-014-001/20 (Kangan khera)
|
2616004000NRG22310320220455260
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012740
|
SUKHJEET KAUR
|
00349
|
PSIB0021438
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833338
|
|
SUKHJEETKAUR
|
()
|
211
|
Lambi
|
PB-16-004-014-001/26 (Kangan khera)
|
2616004000NRG22310320220455263
|
02/04/2022
|
AMANJEET KAUR
|
2616004WL012740
|
AMANJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832719
|
|
AMANJEETKAUR
|
()
|
212
|
Lambi
|
PB-16-004-014-001/27 (Kangan khera)
|
2616004000NRG22310320220455264
|
02/04/2022
|
HARJEET KAUR
|
2616004WL012740
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832714
|
|
HARJEETKAUR
|
()
|
213
|
Lambi
|
PB-16-004-014-001/28 (Kangan khera)
|
2616004000NRG22310320220455265
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012740
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832716
|
|
MANJEETKAUR
|
()
|
214
|
Lambi
|
PB-16-004-014-001/43 (Kangan khera)
|
2616004000NRG22310320220455271
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012740
|
SUKHJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833337
|
|
SUKHJEETKAUR
|
()
|
215
|
Lambi
|
PB-16-004-014-001/48 (Kangan khera)
|
2616004000NRG22310320220455273
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012740
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833339
|
|
MANJEETKAUR
|
()
|
216
|
Lambi
|
PB-16-004-014-001/54 (Kangan khera)
|
2616004000NRG22310320220455274
|
02/04/2022
|
SARABJEET KAUR
|
2616004WL012740
|
SARABJEET KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832713
|
|
SARABJEETKAUR
|
()
|
217
|
Lambi
|
PB-16-004-014-001/7 (Kangan khera)
|
2616004000NRG22310320220455280
|
02/04/2022
|
gagandeep kaur
|
2616004WL012740
|
gagandeep kaur
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832723
|
|
gagandeepkaur
|
()
|
218
|
Lambi
|
PB-16-004-014-001/70 (Kangan khera)
|
2616004000NRG22310320220455281
|
02/04/2022
|
PARVINDAR KAUR
|
2616004WL012740
|
PARVINDAR KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832710
|
|
PARVINDARKAUR
|
()
|
219
|
Lambi
|
PB-16-004-014-001/80 (Kangan khera)
|
2616004000NRG22310320220455289
|
02/04/2022
|
BHINDAR KAUR
|
2616004WL012740
|
BHINDAR KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832712
|
|
BHINDARKAUR
|
()
|
220
|
Lambi
|
PB-16-004-014-001/85 (Kangan khera)
|
2616004000NRG22310320220455294
|
02/04/2022
|
SANDEEP KAUR
|
2616004WL012740
|
SANDEEP KAUR
|
00349
|
PSIB0021438
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832711
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42233
|
42233
|
|
|
|
|
|
|
|
221
|
Lambi
|
PB-16-004-005-001/910 (Lambi)
|
2616004000NRG22020420220459963
|
02/04/2022
|
GURMAIL KHAN
|
2616004WL012787
|
GURMAIL KHAN
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833040
|
|
GURMAILKHAN
|
()
|
222
|
Lambi
|
PB-16-004-005-001/966 (Lambi)
|
2616004000NRG22020420220459973
|
02/04/2022
|
Shagun
|
2616004WL012787
|
Shagun
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833041
|
|
Shagun
|
()
|
223
|
Lambi
|
PB-16-004-016-001/744 (Mandi Killianwali)
|
2616004000NRG22020420220459512
|
02/04/2022
|
POOJA
|
2616004WL012781
|
POOJA
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833430
|
|
POOJA
|
()
|
224
|
Lambi
|
PB-16-004-016-001/745 (Mandi Killianwali)
|
2616004000NRG22020420220459513
|
02/04/2022
|
SHASI BALA
|
2616004WL012781
|
SHASI BALA
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833429
|
|
SHASIBALA
|
()
|
225
|
Lambi
|
PB-16-004-016-001/761 (Mandi Killianwali)
|
2616004000NRG22020420220459516
|
02/04/2022
|
PREM KUMAR
|
2616004WL012781
|
PREM KUMAR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832818
|
|
PREMKUMAR
|
()
|
226
|
Lambi
|
PB-16-004-023-001/70 (Ghumiara)
|
2616004000NRG22020420220459402
|
02/04/2022
|
SUKHMANDAR SINGH
|
2616004WL012780
|
SUKHMANDAR SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828832887
|
|
SUKHMANDARSINGH
|
()
|
227
|
Lambi
|
PB-16-004-044-001/181 (Mehana)
|
2616004000NRG22310320220453158
|
02/04/2022
|
BANSO
|
2616004WL012697
|
BANSO
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832882
|
|
BANSO
|
()
|
228
|
Lambi
|
PB-16-004-044-001/973 (Mehana)
|
2616004000NRG22310320220453160
|
02/04/2022
|
Manjeet Kaur
|
2616004WL012697
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832951
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
229
|
Lambi
|
PB-16-004-036-001/274 (Fatehpur Mania)
|
2616004000NRG22310320220454847
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012736
|
MANPREET KAUR
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832763
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
230
|
Lambi
|
PB-16-004-006-001/112 (Arni Wala)
|
2616004000NRG22310320220454091
|
02/04/2022
|
KULJEET KAUR
|
2616004WL012720
|
KULJEET KAUR
|
00354
|
PUNB0033700
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832765
|
|
KULJEETKAUR
|
()
|
231
|
Lambi
|
PB-16-004-036-001/208 (Fatehpur Mania)
|
2616004000NRG22310320220454766
|
02/04/2022
|
GURDEEP SINGH
|
2616004WL012734
|
GURDEEP SINGH
|
00354
|
PUNB0033700
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832764
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
232
|
Lambi
|
PB-16-004-005-001/12 (Lambi)
|
2616004000NRG22020420220459747
|
02/04/2022
|
SUKHJEET KAUR
|
2616004WL012786
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832946
|
|
SUKHJEETKAUR
|
()
|
233
|
Lambi
|
PB-16-004-005-001/125 (Lambi)
|
2616004000NRG22020420220459750
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012786
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833084
|
|
JASWINDERKAUR
|
()
|
234
|
Lambi
|
PB-16-004-005-001/128 (Lambi)
|
2616004000NRG22020420220459752
|
02/04/2022
|
PHULI RAM
|
2616004WL012786
|
PHULI RAM
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833093
|
|
PHULIRAM
|
()
|
235
|
Lambi
|
PB-16-004-005-001/13 (Lambi)
|
2616004000NRG22020420220459755
|
02/04/2022
|
SHINDERPAL
|
2616004WL012786
|
SHINDERPAL
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833212
|
|
SHINDERPAL
|
()
|
236
|
Lambi
|
PB-16-004-005-001/130 (Lambi)
|
2616004000NRG22020420220459756
|
02/04/2022
|
MALKEET KAUR
|
2616004WL012786
|
MALKEET KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833197
|
|
MALKEETKAUR
|
()
|
237
|
Lambi
|
PB-16-004-005-001/181 (Lambi)
|
2616004000NRG22020420220459770
|
02/04/2022
|
KRISHNA DEVI
|
2616004WL012786
|
KRISHNA DEVI
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833119
|
|
KRISHNADEVI
|
()
|
238
|
Lambi
|
PB-16-004-005-001/192 (Lambi)
|
2616004000NRG22020420220459772
|
02/04/2022
|
MUKHTIYARO KAUR
|
2616004WL012786
|
MUKHTIYARO KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833218
|
|
MUKHTIYAROKAUR
|
()
|
239
|
Lambi
|
PB-16-004-005-001/2 (Lambi)
|
2616004000NRG22020420220459774
|
02/04/2022
|
SURJEET KAUR
|
2616004WL012787
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833351
|
|
SURJEETKAUR
|
()
|
240
|
Lambi
|
PB-16-004-005-001/20 (Lambi)
|
2616004000NRG22020420220459775
|
02/04/2022
|
RAVI DASS
|
2616004WL012787
|
RAVI DASS
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833254
|
|
RAVIDASS
|
()
|
241
|
Lambi
|
PB-16-004-005-001/262 (Lambi)
|
2616004000NRG22020420220459781
|
02/04/2022
|
sukhpreet kaur
|
2616004WL012787
|
sukhpreet kaur
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832947
|
|
sukhpreetkaur
|
()
|
242
|
Lambi
|
PB-16-004-005-001/269 (Lambi)
|
2616004000NRG22020420220459784
|
02/04/2022
|
HARPRIT KAUR
|
2616004WL012787
|
HARPRIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833374
|
|
HARPRITKAUR
|
()
|
243
|
Lambi
|
PB-16-004-005-001/288 (Lambi)
|
2616004000NRG22020420220459788
|
02/04/2022
|
SIMARJEET KAUR
|
2616004WL012787
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833299
|
|
SIMARJEETKAUR
|
()
|
244
|
Lambi
|
PB-16-004-005-001/296 (Lambi)
|
2616004000NRG22020420220459792
|
02/04/2022
|
GEW SINGH
|
2616004WL012787
|
GEW SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833120
|
|
GEWSINGH
|
()
|
245
|
Lambi
|
PB-16-004-005-001/297 (Lambi)
|
2616004000NRG22020420220459795
|
02/04/2022
|
KAMALJEET KAUR
|
2616004WL012787
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833361
|
|
KAMALJEETKAUR
|
()
|
246
|
Lambi
|
PB-16-004-005-001/315 (Lambi)
|
2616004000NRG22020420220459803
|
02/04/2022
|
DUNGAR SINGH
|
2616004WL012787
|
DUNGAR SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833334
|
|
DUNGARSINGH
|
()
|
247
|
Lambi
|
PB-16-004-005-001/321 (Lambi)
|
2616004000NRG22020420220459804
|
02/04/2022
|
SHINDO KAUR
|
2616004WL012787
|
SHINDO KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833211
|
|
SHINDOKAUR
|
()
|
248
|
Lambi
|
PB-16-004-005-001/326 (Lambi)
|
2616004000NRG22020420220459805
|
02/04/2022
|
SANTOSH RANI
|
2616004WL012787
|
SANTOSH RANI
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833258
|
|
SANTOSHRANI
|
()
|
249
|
Lambi
|
PB-16-004-005-001/34 (Lambi)
|
2616004000NRG22020420220459809
|
02/04/2022
|
CHARNJEET KAUR
|
2616004WL012787
|
CHARNJEET KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833195
|
|
CHARNJEETKAUR
|
()
|
250
|
Lambi
|
PB-16-004-005-001/342 (Lambi)
|
2616004000NRG22020420220459810
|
02/04/2022
|
Sukhjit Kaur
|
2616004WL012787
|
Sukhjit Kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832974
|
|
SukhjitKaur
|
()
|
251
|
Lambi
|
PB-16-004-005-001/353 (Lambi)
|
2616004000NRG22020420220459816
|
02/04/2022
|
SHINDER KAUR
|
2616004WL012787
|
SHINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833111
|
|
SHINDERKAUR
|
()
|
252
|
Lambi
|
PB-16-004-005-001/359 (Lambi)
|
2616004000NRG22020420220459817
|
02/04/2022
|
BINDO BAI
|
2616004WL012787
|
BINDO BAI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833196
|
|
BINDOBAI
|
()
|
253
|
Lambi
|
PB-16-004-005-001/364 (Lambi)
|
2616004000NRG22020420220459819
|
02/04/2022
|
KRISHAN KAUR
|
2616004WL012787
|
KRISHAN KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833216
|
|
KRISHANKAUR
|
()
|
254
|
Lambi
|
PB-16-004-005-001/367 (Lambi)
|
2616004000NRG22020420220459820
|
02/04/2022
|
PARWINDER KAUR
|
2616004WL012787
|
PARWINDER KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833219
|
|
PARWINDERKAUR
|
()
|
255
|
Lambi
|
PB-16-004-005-001/381 (Lambi)
|
2616004000NRG22020420220459821
|
02/04/2022
|
KARAMJEET KAUR
|
2616004WL012787
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833163
|
|
KARAMJEETKAUR
|
()
|
256
|
Lambi
|
PB-16-004-005-001/39 (Lambi)
|
2616004000NRG22020420220459823
|
02/04/2022
|
SAJJU SINGH
|
2616004WL012787
|
SAJJU SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832816
|
|
SAJJUSINGH
|
()
|
257
|
Lambi
|
PB-16-004-005-001/39 (Lambi)
|
2616004000NRG22020420220459824
|
02/04/2022
|
SHINDO KAUR
|
2616004WL012787
|
SHINDO KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833217
|
|
SHINDOKAUR
|
()
|
258
|
Lambi
|
PB-16-004-005-001/4 (Lambi)
|
2616004000NRG22020420220459826
|
02/04/2022
|
MAHINDER KAUR
|
2616004WL012787
|
MAHINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833114
|
|
MAHINDERKAUR
|
()
|
259
|
Lambi
|
PB-16-004-005-001/402 (Lambi)
|
2616004000NRG22020420220459828
|
02/04/2022
|
ANGREJ KAUR
|
2616004WL012787
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832827
|
|
ANGREJKAUR
|
()
|
260
|
Lambi
|
PB-16-004-005-001/405 (Lambi)
|
2616004000NRG22020420220459830
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012787
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833220
|
|
SUKHPREETKAUR
|
()
|
261
|
Lambi
|
PB-16-004-005-001/440 (Lambi)
|
2616004000NRG22020420220459832
|
02/04/2022
|
SAPURAN SINGH
|
2616004WL012787
|
SAPURAN SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832766
|
|
SAPURANSINGH
|
()
|
262
|
Lambi
|
PB-16-004-005-001/474 (Lambi)
|
2616004000NRG22020420220459840
|
02/04/2022
|
SURJEET KAUR
|
2616004WL012787
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833161
|
|
SURJEETKAUR
|
()
|
263
|
Lambi
|
PB-16-004-005-001/491 (Lambi)
|
2616004000NRG22020420220459843
|
02/04/2022
|
GURDAS SINGH
|
2616004WL012787
|
GURDAS SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833123
|
|
GURDASSINGH
|
()
|
264
|
Lambi
|
PB-16-004-005-001/491 (Lambi)
|
2616004000NRG22020420220459844
|
02/04/2022
|
LAKHWINDER KAUR
|
2616004WL012787
|
LAKHWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833142
|
|
LAKHWINDERKAUR
|
()
|
265
|
Lambi
|
PB-16-004-005-001/493 (Lambi)
|
2616004000NRG22020420220459846
|
02/04/2022
|
MAYIA KAUR
|
2616004WL012787
|
MAYIA KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833167
|
|
MAYIAKAUR
|
()
|
266
|
Lambi
|
PB-16-004-005-001/520 (Lambi)
|
2616004000NRG22020420220459852
|
02/04/2022
|
MANMEET KAUR
|
2616004WL012787
|
MANMEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833032
|
|
MANMEETKAUR
|
()
|
267
|
Lambi
|
PB-16-004-005-001/526 (Lambi)
|
2616004000NRG22020420220459854
|
02/04/2022
|
Mandeep Kaur
|
2616004WL012787
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833426
|
|
MandeepKaur
|
()
|
268
|
Lambi
|
PB-16-004-005-001/541 (Lambi)
|
2616004000NRG22020420220459859
|
02/04/2022
|
KAMMI KAUR
|
2616004WL012787
|
KAMMI KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833141
|
|
KAMMIKAUR
|
()
|
269
|
Lambi
|
PB-16-004-005-001/541 (Lambi)
|
2616004000NRG22020420220459860
|
02/04/2022
|
RAJU SINGH
|
2616004WL012787
|
RAJU SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833214
|
|
RAJUSINGH
|
()
|
270
|
Lambi
|
PB-16-004-005-001/548 (Lambi)
|
2616004000NRG22020420220459864
|
02/04/2022
|
KARMJEET KAUR
|
2616004WL012787
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833096
|
|
KARMJEETKAUR
|
()
|
271
|
Lambi
|
PB-16-004-005-001/566 (Lambi)
|
2616004000NRG22020420220459870
|
02/04/2022
|
DANO KAUR
|
2616004WL012787
|
DANO KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833168
|
|
DANOKAUR
|
()
|
272
|
Lambi
|
PB-16-004-005-001/579 (Lambi)
|
2616004000NRG22020420220459874
|
02/04/2022
|
SHINDER
|
2616004WL012787
|
SHINDER
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833112
|
|
SHINDER
|
()
|
273
|
Lambi
|
PB-16-004-005-001/582 (Lambi)
|
2616004000NRG22020420220459878
|
02/04/2022
|
SAMMI
|
2616004WL012787
|
SAMMI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833213
|
|
SAMMI
|
()
|
274
|
Lambi
|
PB-16-004-005-001/582 (Lambi)
|
2616004000NRG22020420220459877
|
02/04/2022
|
VARIYAM SINGH
|
2616004WL012787
|
VARIYAM SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833223
|
|
VARIYAMSINGH
|
()
|
275
|
Lambi
|
PB-16-004-005-001/6 (Lambi)
|
2616004000NRG22020420220459881
|
02/04/2022
|
Rani Kaur
|
2616004WL012787
|
Rani Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832727
|
|
RaniKaur
|
()
|
276
|
Lambi
|
PB-16-004-005-001/601 (Lambi)
|
2616004000NRG22020420220459883
|
02/04/2022
|
NIKKI
|
2616004WL012787
|
NIKKI
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833221
|
|
NIKKI
|
()
|
277
|
Lambi
|
PB-16-004-005-001/615 (Lambi)
|
2616004000NRG22020420220459886
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012787
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833130
|
|
PARAMJEETKAUR
|
()
|
278
|
Lambi
|
PB-16-004-005-001/62 (Lambi)
|
2616004000NRG22020420220459887
|
02/04/2022
|
DESA SINGH
|
2616004WL012787
|
DESA SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833286
|
|
DESASINGH
|
()
|
279
|
Lambi
|
PB-16-004-005-001/625 (Lambi)
|
2616004000NRG22020420220459890
|
02/04/2022
|
rani kaur
|
2616004WL012787
|
rani kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833095
|
|
ranikaur
|
()
|
280
|
Lambi
|
PB-16-004-005-001/626 (Lambi)
|
2616004000NRG22020420220459891
|
02/04/2022
|
jaswinder kaur
|
2616004WL012787
|
jaswinder kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833193
|
|
jaswinderkaur
|
()
|
281
|
Lambi
|
PB-16-004-005-001/628 (Lambi)
|
2616004000NRG22020420220459892
|
02/04/2022
|
Manjeet kaur
|
2616004WL012787
|
Manjeet kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833222
|
|
Manjeetkaur
|
()
|
282
|
Lambi
|
PB-16-004-005-001/629 (Lambi)
|
2616004000NRG22020420220459893
|
02/04/2022
|
Seema Kaur
|
2616004WL012787
|
Seema Kaur
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833373
|
|
SeemaKaur
|
()
|
283
|
Lambi
|
PB-16-004-005-001/639 (Lambi)
|
2616004000NRG22020420220459895
|
02/04/2022
|
KARAMJIT KAUR
|
2616004WL012787
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833028
|
|
KARAMJITKAUR
|
()
|
284
|
Lambi
|
PB-16-004-005-001/640 (Lambi)
|
2616004000NRG22020420220459896
|
02/04/2022
|
Jaspreet Kaur
|
2616004WL012787
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833225
|
|
JaspreetKaur
|
()
|
285
|
Lambi
|
PB-16-004-005-001/643 (Lambi)
|
2616004000NRG22020420220459897
|
02/04/2022
|
Harpreet Kaur
|
2616004WL012787
|
Harpreet Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833097
|
|
HarpreetKaur
|
()
|
286
|
Lambi
|
PB-16-004-005-001/644 (Lambi)
|
2616004000NRG22020420220459898
|
02/04/2022
|
Kirandeep Kaur
|
2616004WL012787
|
Kirandeep Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833098
|
|
KirandeepKaur
|
()
|
287
|
Lambi
|
PB-16-004-005-001/645 (Lambi)
|
2616004000NRG22020420220459900
|
02/04/2022
|
RANJIT KAUR
|
2616004WL012787
|
RANJIT KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833296
|
|
RANJITKAUR
|
()
|
288
|
Lambi
|
PB-16-004-005-001/645 (Lambi)
|
2616004000NRG22020420220459899
|
02/04/2022
|
SATPAL SINGH
|
2616004WL012787
|
SATPAL SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833125
|
|
SATPALSINGH
|
()
|
289
|
Lambi
|
PB-16-004-005-001/650 (Lambi)
|
2616004000NRG22020420220459901
|
02/04/2022
|
SUMAN DEVI
|
2616004WL012787
|
SUMAN DEVI
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833192
|
|
SUMANDEVI
|
()
|
290
|
Lambi
|
PB-16-004-005-001/660 (Lambi)
|
2616004000NRG22020420220459903
|
02/04/2022
|
Hardeep Kaur
|
2616004WL012787
|
Hardeep Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833153
|
|
HardeepKaur
|
()
|
291
|
Lambi
|
PB-16-004-005-001/660 (Lambi)
|
2616004000NRG22020420220459902
|
02/04/2022
|
Kala Singh
|
2616004WL012787
|
Kala Singh
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833121
|
|
KalaSingh
|
()
|
292
|
Lambi
|
PB-16-004-005-001/661 (Lambi)
|
2616004000NRG22020420220459904
|
02/04/2022
|
RAMANDEEP KAUR
|
2616004WL012787
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833194
|
|
RAMANDEEPKAUR
|
()
|
293
|
Lambi
|
PB-16-004-005-001/670 (Lambi)
|
2616004000NRG22020420220459906
|
02/04/2022
|
HARMANDEEP KAUR
|
2616004WL012787
|
HARMANDEEP KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833235
|
|
HARMANDEEPKAUR
|
()
|
294
|
Lambi
|
PB-16-004-005-001/676 (Lambi)
|
2616004000NRG22020420220459907
|
02/04/2022
|
PARAMJIT KAUR
|
2616004WL012787
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833157
|
|
PARAMJITKAUR
|
()
|
295
|
Lambi
|
PB-16-004-005-001/683 (Lambi)
|
2616004000NRG22020420220459908
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012787
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832750
|
|
MANPREETKAUR
|
()
|
296
|
Lambi
|
PB-16-004-005-001/684 (Lambi)
|
2616004000NRG22020420220459909
|
02/04/2022
|
BINDER KAUR
|
2616004WL012787
|
BINDER KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833190
|
|
BINDERKAUR
|
()
|
297
|
Lambi
|
PB-16-004-005-001/689 (Lambi)
|
2616004000NRG22020420220459910
|
02/04/2022
|
Jaswinder kaur
|
2616004WL012787
|
Jaswinder kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833201
|
|
Jaswinderkaur
|
()
|
298
|
Lambi
|
PB-16-004-005-001/691 (Lambi)
|
2616004000NRG22020420220459911
|
02/04/2022
|
SUKHJINDER SINGH
|
2616004WL012787
|
SUKHJINDER SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833159
|
|
SUKHJINDERSINGH
|
()
|
299
|
Lambi
|
PB-16-004-005-001/693 (Lambi)
|
2616004000NRG22020420220459912
|
02/04/2022
|
Gurjeevan singh
|
2616004WL012787
|
Gurjeevan singh
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833175
|
|
Gurjeevansingh
|
()
|
300
|
Lambi
|
PB-16-004-005-001/697 (Lambi)
|
2616004000NRG22020420220459913
|
02/04/2022
|
MEERA DEVI
|
2616004WL012787
|
MEERA DEVI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833367
|
|
MEERADEVI
|
()
|
301
|
Lambi
|
PB-16-004-005-001/698 (Lambi)
|
2616004000NRG22020420220459914
|
02/04/2022
|
Sukhpal kaur
|
2616004WL012787
|
Sukhpal kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833191
|
|
Sukhpalkaur
|
()
|
302
|
Lambi
|
PB-16-004-005-001/701 (Lambi)
|
2616004000NRG22020420220459917
|
02/04/2022
|
RAMANDEEP KAUR
|
2616004WL012787
|
RAMANDEEP KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833370
|
|
RAMANDEEPKAUR
|
()
|
303
|
Lambi
|
PB-16-004-005-001/714 (Lambi)
|
2616004000NRG22020420220459919
|
02/04/2022
|
MANVEER KAUR
|
2616004WL012787
|
MANVEER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832884
|
|
MANVEERKAUR
|
()
|
304
|
Lambi
|
PB-16-004-005-001/715 (Lambi)
|
2616004000NRG22020420220459920
|
02/04/2022
|
GAGANDEEP
|
2616004WL012787
|
GAGANDEEP
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833030
|
|
GAGANDEEP
|
()
|
305
|
Lambi
|
PB-16-004-005-001/745 (Lambi)
|
2616004000NRG22020420220459921
|
02/04/2022
|
BHURA SINGH
|
2616004WL012787
|
BHURA SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832770
|
|
BHURASINGH
|
()
|
306
|
Lambi
|
PB-16-004-005-001/745 (Lambi)
|
2616004000NRG22020420220459922
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012787
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832975
|
|
MANPREETKAUR
|
()
|
307
|
Lambi
|
PB-16-004-005-001/754 (Lambi)
|
2616004000NRG22020420220459924
|
02/04/2022
|
ANJU BALA
|
2616004WL012787
|
ANJU BALA
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832817
|
|
ANJUBALA
|
()
|
308
|
Lambi
|
PB-16-004-005-001/793 (Lambi)
|
2616004000NRG22020420220459927
|
02/04/2022
|
POOJA RANI
|
2616004WL012787
|
POOJA RANI
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832943
|
|
POOJARANI
|
()
|
309
|
Lambi
|
PB-16-004-005-001/794 (Lambi)
|
2616004000NRG22020420220459928
|
02/04/2022
|
SUMAN
|
2616004WL012787
|
SUMAN
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833038
|
|
SUMAN
|
()
|
310
|
Lambi
|
PB-16-004-005-001/796 (Lambi)
|
2616004000NRG22020420220459929
|
02/04/2022
|
charanjit kaur
|
2616004WL012787
|
charanjit kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833006
|
|
charanjitkaur
|
()
|
311
|
Lambi
|
PB-16-004-005-001/804 (Lambi)
|
2616004000NRG22020420220459931
|
02/04/2022
|
Ranjeet singh
|
2616004WL012787
|
Ranjeet singh
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833369
|
|
Ranjeetsingh
|
()
|
312
|
Lambi
|
PB-16-004-005-001/805 (Lambi)
|
2616004000NRG22020420220459932
|
02/04/2022
|
MEERA
|
2616004WL012787
|
MEERA
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833154
|
|
MEERA
|
()
|
313
|
Lambi
|
PB-16-004-005-001/816 (Lambi)
|
2616004000NRG22020420220459933
|
02/04/2022
|
GURTEJ SINGH
|
2616004WL012787
|
GURTEJ SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833113
|
|
GURTEJSINGH
|
()
|
314
|
Lambi
|
PB-16-004-005-001/821 (Lambi)
|
2616004000NRG22020420220459934
|
02/04/2022
|
KIRANJEET KAUR
|
2616004WL012787
|
KIRANJEET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833158
|
|
KIRANJEETKAUR
|
()
|
315
|
Lambi
|
PB-16-004-005-001/824 (Lambi)
|
2616004000NRG22020420220459935
|
02/04/2022
|
SITA DEVI
|
2616004WL012787
|
SITA DEVI
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833287
|
|
SITADEVI
|
()
|
316
|
Lambi
|
PB-16-004-005-001/827 (Lambi)
|
2616004000NRG22020420220459936
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012787
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833372
|
|
AMARJEETKAUR
|
()
|
317
|
Lambi
|
PB-16-004-005-001/829 (Lambi)
|
2616004000NRG22020420220459937
|
02/04/2022
|
Kuldeep Kaur
|
2616004WL012787
|
Kuldeep Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833297
|
|
KuldeepKaur
|
()
|
318
|
Lambi
|
PB-16-004-005-001/832 (Lambi)
|
2616004000NRG22020420220459938
|
02/04/2022
|
KAWALJEET KAUR
|
2616004WL012787
|
KAWALJEET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833298
|
|
KAWALJEETKAUR
|
()
|
319
|
Lambi
|
PB-16-004-005-001/835 (Lambi)
|
2616004000NRG22020420220459939
|
02/04/2022
|
NEETU RANI
|
2616004WL012787
|
NEETU RANI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833033
|
|
NEETURANI
|
()
|
320
|
Lambi
|
PB-16-004-005-001/839 (Lambi)
|
2616004000NRG22020420220459940
|
02/04/2022
|
PARAMJIT KAUR
|
2616004WL012787
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833371
|
|
PARAMJITKAUR
|
()
|
321
|
Lambi
|
PB-16-004-005-001/856 (Lambi)
|
2616004000NRG22020420220459944
|
02/04/2022
|
SARABJIT KAUR
|
2616004WL012787
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832811
|
|
SARABJITKAUR
|
()
|
322
|
Lambi
|
PB-16-004-005-001/860 (Lambi)
|
2616004000NRG22020420220459945
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012787
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832826
|
|
JASWINDERKAUR
|
()
|
323
|
Lambi
|
PB-16-004-005-001/871 (Lambi)
|
2616004000NRG22020420220459949
|
02/04/2022
|
RAJIV KUMAR
|
2616004WL012787
|
RAJIV KUMAR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832812
|
|
RAJIVKUMAR
|
()
|
324
|
Lambi
|
PB-16-004-005-001/872 (Lambi)
|
2616004000NRG22020420220459950
|
02/04/2022
|
RANI BAI
|
2616004WL012787
|
RANI BAI
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832810
|
|
RANIBAI
|
()
|
325
|
Lambi
|
PB-16-004-005-001/879 (Lambi)
|
2616004000NRG22020420220459953
|
02/04/2022
|
VEENA RANI
|
2616004WL012787
|
VEENA RANI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833176
|
|
VEENARANI
|
()
|
326
|
Lambi
|
PB-16-004-005-001/880 (Lambi)
|
2616004000NRG22020420220459954
|
02/04/2022
|
RAJWINDER KAUR
|
2616004WL012787
|
RAJWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833203
|
|
RAJWINDERKAUR
|
()
|
327
|
Lambi
|
PB-16-004-005-001/881 (Lambi)
|
2616004000NRG22020420220459955
|
02/04/2022
|
PREET RANI
|
2616004WL012787
|
PREET RANI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833171
|
|
PREETRANI
|
()
|
328
|
Lambi
|
PB-16-004-005-001/883 (Lambi)
|
2616004000NRG22020420220459957
|
02/04/2022
|
HARPREET SINGH
|
2616004WL012787
|
HARPREET SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833172
|
|
HARPREETSINGH
|
()
|
329
|
Lambi
|
PB-16-004-005-001/899 (Lambi)
|
2616004000NRG22020420220459959
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012787
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832891
|
|
JASWINDERKAUR
|
()
|
330
|
Lambi
|
PB-16-004-005-001/906 (Lambi)
|
2616004000NRG22020420220459962
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012787
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828833039
|
No Such Account
|
|
|
331
|
Lambi
|
PB-16-004-005-001/916 (Lambi)
|
2616004000NRG22020420220459965
|
02/04/2022
|
SUKHVEER SINGH
|
2616004WL012787
|
SUKHVEER SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833169
|
|
SUKHVEERSINGH
|
()
|
332
|
Lambi
|
PB-16-004-005-001/916 (Lambi)
|
2616004000NRG22020420220459964
|
02/04/2022
|
SUKHWINDER KAUR
|
2616004WL012787
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832892
|
|
SUKHWINDERKAUR
|
()
|
333
|
Lambi
|
PB-16-004-005-001/921 (Lambi)
|
2616004000NRG22020420220459966
|
02/04/2022
|
GURMEET SINGH
|
2616004WL012787
|
GURMEET SINGH
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833031
|
|
GURMEETSINGH
|
()
|
334
|
Lambi
|
PB-16-004-005-001/931 (Lambi)
|
2616004000NRG22020420220459967
|
02/04/2022
|
KARAM SINGH
|
2616004WL012787
|
KARAM SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833127
|
|
KARAMSINGH
|
()
|
335
|
Lambi
|
PB-16-004-005-001/933 (Lambi)
|
2616004000NRG22020420220459392
|
02/04/2022
|
seema rani
|
2616004WL012780
|
seema rani
|
00354
|
PUNB0075500
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828833162
|
|
seemarani
|
()
|
336
|
Lambi
|
PB-16-004-005-001/940 (Lambi)
|
2616004000NRG22020420220459393
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012780
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828833257
|
|
PARAMJEETKAUR
|
()
|
337
|
Lambi
|
PB-16-004-005-001/947 (Lambi)
|
2616004000NRG22020420220459969
|
02/04/2022
|
LAXMI DEVI
|
2616004WL012787
|
LAXMI DEVI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833165
|
|
LAXMIDEVI
|
()
|
338
|
Lambi
|
PB-16-004-005-001/961 (Lambi)
|
2616004000NRG22020420220459971
|
02/04/2022
|
IQBAL SINGH
|
2616004WL012787
|
IQBAL SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832773
|
|
IQBALSINGH
|
()
|
339
|
Lambi
|
PB-16-004-005-001/961 (Lambi)
|
2616004000NRG22020420220459972
|
02/04/2022
|
KULWINDER KAUR
|
2616004WL012787
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832774
|
|
KULWINDERKAUR
|
()
|
340
|
Lambi
|
PB-16-004-005-001/969 (Lambi)
|
2616004000NRG22020420220459974
|
02/04/2022
|
BADHO BAI
|
2616004WL012787
|
BADHO BAI
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833037
|
|
BADHOBAI
|
()
|
341
|
Lambi
|
PB-16-004-005-001/973 (Lambi)
|
2616004000NRG22020420220459975
|
02/04/2022
|
VIRPAL KAUR
|
2616004WL012787
|
VIRPAL KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833035
|
|
VIRPALKAUR
|
()
|
342
|
Lambi
|
PB-16-004-005-001/975 (Lambi)
|
2616004000NRG22020420220459394
|
02/04/2022
|
NIRMAL KUMAR
|
2616004WL012780
|
NIRMAL KUMAR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832900
|
|
NIRMALKUMAR
|
()
|
343
|
Lambi
|
PB-16-004-005-001/979 (Lambi)
|
2616004000NRG22020420220459976
|
02/04/2022
|
RANI
|
2616004WL012787
|
RANI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833029
|
|
RANI
|
()
|
344
|
Lambi
|
PB-16-004-005-001/980 (Lambi)
|
2616004000NRG22020420220459977
|
02/04/2022
|
DARSHAN SINGH
|
2616004WL012787
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833026
|
|
DARSHANSINGH
|
()
|
345
|
Lambi
|
PB-16-004-019-001/109 (Kheo wali)
|
2616004000NRG22310320220453733
|
02/04/2022
|
dev kaur
|
2616004WL012706
|
dev kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833080
|
|
devkaur
|
()
|
346
|
Lambi
|
PB-16-004-019-001/113 (Kheo wali)
|
2616004000NRG22310320220453735
|
02/04/2022
|
SIMARJEET KAUR
|
2616004WL012706
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833414
|
|
SIMARJEETKAUR
|
()
|
347
|
Lambi
|
PB-16-004-019-001/121 (Kheo wali)
|
2616004000NRG22310320220453739
|
02/04/2022
|
PARMINDER KAUR
|
2616004WL012706
|
PARMINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833417
|
|
PARMINDERKAUR
|
()
|
348
|
Lambi
|
PB-16-004-019-001/122 (Kheo wali)
|
2616004000NRG22310320220453741
|
02/04/2022
|
BALVIR KAUR
|
2616004WL012706
|
BALVIR KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833415
|
|
BALVIRKAUR
|
()
|
349
|
Lambi
|
PB-16-004-019-001/124 (Kheo wali)
|
2616004000NRG22310320220453743
|
02/04/2022
|
BALBIR KAUR
|
2616004WL012706
|
BALBIR KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833403
|
|
BALBIRKAUR
|
()
|
350
|
Lambi
|
PB-16-004-019-001/125 (Kheo wali)
|
2616004000NRG22310320220453744
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012706
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833404
|
|
AMARJEETKAUR
|
()
|
351
|
Lambi
|
PB-16-004-019-001/131 (Kheo wali)
|
2616004000NRG22310320220453748
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012706
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833418
|
|
MANJEETKAUR
|
()
|
352
|
Lambi
|
PB-16-004-019-001/134 (Kheo wali)
|
2616004000NRG22310320220453750
|
02/04/2022
|
INDERJIT KAUR
|
2616004WL012706
|
INDERJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833352
|
|
INDERJITKAUR
|
()
|
353
|
Lambi
|
PB-16-004-019-001/138 (Kheo wali)
|
2616004000NRG22310320220453751
|
02/04/2022
|
RANI
|
2616004WL012706
|
RANI
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833085
|
|
RANI
|
()
|
354
|
Lambi
|
PB-16-004-019-001/139 (Kheo wali)
|
2616004000NRG22310320220453753
|
02/04/2022
|
GURMIT KAUR
|
2616004WL012706
|
GURMIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833412
|
|
GURMITKAUR
|
()
|
355
|
Lambi
|
PB-16-004-019-001/142 (Kheo wali)
|
2616004000NRG22310320220453755
|
02/04/2022
|
GAGANDEEP KAUR
|
2616004WL012706
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833089
|
|
GAGANDEEPKAUR
|
()
|
356
|
Lambi
|
PB-16-004-019-001/143 (Kheo wali)
|
2616004000NRG22310320220453756
|
02/04/2022
|
SARABJIT KAUR
|
2616004WL012706
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833406
|
|
SARABJITKAUR
|
()
|
357
|
Lambi
|
PB-16-004-019-001/148 (Kheo wali)
|
2616004000NRG22310320220453759
|
02/04/2022
|
JASKARAN SINGH
|
2616004WL012706
|
JASKARAN SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833108
|
|
JASKARANSINGH
|
()
|
358
|
Lambi
|
PB-16-004-019-001/151 (Kheo wali)
|
2616004000NRG22310320220453761
|
02/04/2022
|
SUKHJIT KAUR
|
2616004WL012706
|
SUKHJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832772
|
|
SUKHJITKAUR
|
()
|
359
|
Lambi
|
PB-16-004-019-001/152 (Kheo wali)
|
2616004000NRG22310320220453762
|
02/04/2022
|
ASHARANI
|
2616004WL012706
|
ASHARANI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833408
|
|
ASHARANI
|
()
|
360
|
Lambi
|
PB-16-004-019-001/153 (Kheo wali)
|
2616004000NRG22310320220453764
|
02/04/2022
|
KALAWANTI
|
2616004WL012706
|
KALAWANTI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832768
|
|
KALAWANTI
|
()
|
361
|
Lambi
|
PB-16-004-019-001/153 (Kheo wali)
|
2616004000NRG22310320220453763
|
02/04/2022
|
SHANKAR RAM
|
2616004WL012706
|
SHANKAR RAM
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833106
|
|
SHANKARRAM
|
()
|
362
|
Lambi
|
PB-16-004-019-001/155 (Kheo wali)
|
2616004000NRG22310320220453766
|
02/04/2022
|
NASEEB KAUR
|
2616004WL012706
|
NASEEB KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833139
|
|
NASEEBKAUR
|
()
|
363
|
Lambi
|
PB-16-004-019-001/159 (Kheo wali)
|
2616004000NRG22310320220453770
|
02/04/2022
|
NATHU SINGH
|
2616004WL012706
|
NATHU SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833105
|
|
NATHUSINGH
|
()
|
364
|
Lambi
|
PB-16-004-019-001/166 (Kheo wali)
|
2616004000NRG22310320220453775
|
02/04/2022
|
saldeep kaur
|
2616004WL012706
|
saldeep kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833409
|
|
saldeepkaur
|
()
|
365
|
Lambi
|
PB-16-004-019-001/170 (Kheo wali)
|
2616004000NRG22310320220453779
|
02/04/2022
|
Manjeet Kaur
|
2616004WL012706
|
Manjeet Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833086
|
|
ManjeetKaur
|
()
|
366
|
Lambi
|
PB-16-004-019-001/172 (Kheo wali)
|
2616004000NRG22310320220453780
|
02/04/2022
|
charnjeet kaur
|
2616004WL012706
|
charnjeet kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833078
|
|
charnjeetkaur
|
()
|
367
|
Lambi
|
PB-16-004-019-001/173 (Kheo wali)
|
2616004000NRG22310320220453781
|
02/04/2022
|
charnjeet kaur
|
2616004WL012706
|
charnjeet kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833410
|
|
charnjeetkaur
|
()
|
368
|
Lambi
|
PB-16-004-019-001/176 (Kheo wali)
|
2616004000NRG22310320220453784
|
02/04/2022
|
parmjeet kaur
|
2616004WL012706
|
parmjeet kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833088
|
|
parmjeetkaur
|
()
|
369
|
Lambi
|
PB-16-004-019-001/177 (Kheo wali)
|
2616004000NRG22310320220453785
|
02/04/2022
|
Shinderpal Kaur
|
2616004WL012706
|
Shinderpal Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832771
|
|
ShinderpalKaur
|
()
|
370
|
Lambi
|
PB-16-004-019-001/180 (Kheo wali)
|
2616004000NRG22310320220453787
|
02/04/2022
|
ANGRAJ KAUR
|
2616004WL012706
|
ANGRAJ KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833413
|
|
ANGRAJKAUR
|
()
|
371
|
Lambi
|
PB-16-004-019-001/184 (Kheo wali)
|
2616004000NRG22310320220453789
|
02/04/2022
|
Rampal
|
2616004WL012706
|
Rampal
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832767
|
|
Rampal
|
()
|
372
|
Lambi
|
PB-16-004-019-001/185 (Kheo wali)
|
2616004000NRG22310320220453791
|
02/04/2022
|
mida ram
|
2616004WL012706
|
mida ram
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833204
|
|
midaram
|
()
|
373
|
Lambi
|
PB-16-004-019-001/185 (Kheo wali)
|
2616004000NRG22310320220453792
|
02/04/2022
|
shila rani
|
2616004WL012706
|
shila rani
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833424
|
|
shilarani
|
()
|
374
|
Lambi
|
PB-16-004-019-001/189 (Kheo wali)
|
2616004000NRG22310320220453794
|
02/04/2022
|
VEERA KAUR
|
2616004WL012706
|
VEERA KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833255
|
|
VEERAKAUR
|
()
|
375
|
Lambi
|
PB-16-004-019-001/19 (Kheo wali)
|
2616004000NRG22310320220453795
|
02/04/2022
|
BALVIRO RANI
|
2616004WL012706
|
BALVIRO RANI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833079
|
|
BALVIRORANI
|
()
|
376
|
Lambi
|
PB-16-004-019-001/198 (Kheo wali)
|
2616004000NRG22310320220453800
|
02/04/2022
|
GAGANDEEP KAUR
|
2616004WL012706
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833416
|
|
GAGANDEEPKAUR
|
()
|
377
|
Lambi
|
PB-16-004-019-001/202 (Kheo wali)
|
2616004000NRG22310320220453804
|
02/04/2022
|
gagandeep kaur
|
2616004WL012706
|
gagandeep kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833081
|
|
gagandeepkaur
|
()
|
378
|
Lambi
|
PB-16-004-019-001/202 (Kheo wali)
|
2616004000NRG22310320220453805
|
02/04/2022
|
RAJVEER KAUR
|
2616004WL012706
|
RAJVEER KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833202
|
|
RAJVEERKAUR
|
()
|
379
|
Lambi
|
PB-16-004-019-001/21 (Kheo wali)
|
2616004000NRG22310320220453807
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012706
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832957
|
|
JASWINDERKAUR
|
()
|
380
|
Lambi
|
PB-16-004-019-001/210 (Kheo wali)
|
2616004000NRG22310320220453808
|
02/04/2022
|
GURMAIL KAUR
|
2616004WL012706
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833104
|
|
GURMAILKAUR
|
()
|
381
|
Lambi
|
PB-16-004-019-001/214 (Kheo wali)
|
2616004000NRG22310320220453811
|
02/04/2022
|
GURSHARAN KAUR
|
2616004WL012706
|
GURSHARAN KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833419
|
|
GURSHARANKAUR
|
()
|
382
|
Lambi
|
PB-16-004-019-001/215 (Kheo wali)
|
2616004000NRG22310320220453812
|
02/04/2022
|
BHAG SINGH
|
2616004WL012706
|
BHAG SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833110
|
|
BHAGSINGH
|
()
|
383
|
Lambi
|
PB-16-004-019-001/227 (Kheo wali)
|
2616004000NRG22310320220453819
|
02/04/2022
|
Reshma
|
2616004WL012706
|
Reshma
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833118
|
|
Reshma
|
()
|
384
|
Lambi
|
PB-16-004-019-001/237 (Kheo wali)
|
2616004000NRG22310320220453825
|
02/04/2022
|
GURMEL SINGH
|
2616004WL012706
|
GURMEL SINGH
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833107
|
|
GURMELSINGH
|
()
|
385
|
Lambi
|
PB-16-004-019-001/237 (Kheo wali)
|
2616004000NRG22310320220453824
|
02/04/2022
|
JASWINDER KAUR
|
2616004WL012706
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833421
|
|
JASWINDERKAUR
|
()
|
386
|
Lambi
|
PB-16-004-019-001/24 (Kheo wali)
|
2616004000NRG22310320220453827
|
02/04/2022
|
KUSHALYA DEVI
|
2616004WL012706
|
KUSHALYA DEVI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833422
|
|
KUSHALYADEVI
|
()
|
387
|
Lambi
|
PB-16-004-019-001/261 (Kheo wali)
|
2616004000NRG22310320220453836
|
02/04/2022
|
Golo
|
2616004WL012706
|
Golo
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833134
|
|
Golo
|
()
|
388
|
Lambi
|
PB-16-004-019-001/268 (Kheo wali)
|
2616004000NRG22310320220453838
|
02/04/2022
|
BEANT DEVI
|
2616004WL012706
|
BEANT DEVI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833117
|
|
BEANTDEVI
|
()
|
389
|
Lambi
|
PB-16-004-019-001/268 (Kheo wali)
|
2616004000NRG22310320220453837
|
02/04/2022
|
Rajmander Ram
|
2616004WL012706
|
Rajmander Ram
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833228
|
|
RajmanderRam
|
()
|
390
|
Lambi
|
PB-16-004-019-001/27 (Kheo wali)
|
2616004000NRG22310320220453839
|
02/04/2022
|
BALJIT KAUR
|
2616004WL012706
|
BALJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833166
|
|
BALJITKAUR
|
()
|
391
|
Lambi
|
PB-16-004-019-001/274 (Kheo wali)
|
2616004000NRG22310320220453840
|
02/04/2022
|
BALTEJ SINGH
|
2616004WL012706
|
BALTEJ SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832769
|
|
BALTEJSINGH
|
()
|
392
|
Lambi
|
PB-16-004-019-001/278 (Kheo wali)
|
2616004000NRG22310320220453842
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012706
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832732
|
|
PARAMJEETKAUR
|
()
|
393
|
Lambi
|
PB-16-004-019-001/284 (Kheo wali)
|
2616004000NRG22310320220453845
|
02/04/2022
|
Parveen Begam
|
2616004WL012706
|
Parveen Begam
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832735
|
|
ParveenBegam
|
()
|
394
|
Lambi
|
PB-16-004-019-001/288 (Kheo wali)
|
2616004000NRG22310320220453848
|
02/04/2022
|
SANDEEP SINGH
|
2616004WL012706
|
SANDEEP SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833170
|
|
SANDEEPSINGH
|
()
|
395
|
Lambi
|
PB-16-004-019-001/291 (Kheo wali)
|
2616004000NRG22310320220453849
|
02/04/2022
|
Ramandeep kaur
|
2616004WL012706
|
Ramandeep kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833423
|
|
Ramandeepkaur
|
()
|
396
|
Lambi
|
PB-16-004-019-001/302 (Kheo wali)
|
2616004000NRG22310320220453852
|
02/04/2022
|
GAGANDEEP KAUR
|
2616004WL012706
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833198
|
|
GAGANDEEPKAUR
|
()
|
397
|
Lambi
|
PB-16-004-019-001/307 (Kheo wali)
|
2616004000NRG22310320220453853
|
02/04/2022
|
Nempal Kaur
|
2616004WL012706
|
Nempal Kaur
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833160
|
|
NempalKaur
|
()
|
398
|
Lambi
|
PB-16-004-019-001/308 (Kheo wali)
|
2616004000NRG22310320220453854
|
02/04/2022
|
SUKHWANT SINGH
|
2616004WL012706
|
SUKHWANT SINGH
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833116
|
|
SUKHWANTSINGH
|
()
|
399
|
Lambi
|
PB-16-004-019-001/32 (Kheo wali)
|
2616004000NRG22310320220453859
|
02/04/2022
|
GAGANDEEP SINGH
|
2616004WL012706
|
GAGANDEEP SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833174
|
|
GAGANDEEPSINGH
|
()
|
400
|
Lambi
|
PB-16-004-019-001/321 (Kheo wali)
|
2616004000NRG22310320220453861
|
02/04/2022
|
SARBJEET KAUR
|
2616004WL012706
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833199
|
|
SARBJEETKAUR
|
()
|
401
|
Lambi
|
PB-16-004-019-001/325 (Kheo wali)
|
2616004000NRG22310320220453862
|
02/04/2022
|
NIRMAL KAUR
|
2616004WL012706
|
NIRMAL KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833155
|
|
NIRMALKAUR
|
()
|
402
|
Lambi
|
PB-16-004-019-001/334 (Kheo wali)
|
2616004000NRG22310320220453864
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012706
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833335
|
|
VEERPALKAUR
|
()
|
403
|
Lambi
|
PB-16-004-019-001/337 (Kheo wali)
|
2616004000NRG22310320220453866
|
02/04/2022
|
JANGIR SINGH
|
2616004WL012706
|
JANGIR SINGH
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832733
|
|
JANGIRSINGH
|
()
|
404
|
Lambi
|
PB-16-004-019-001/34 (Kheo wali)
|
2616004000NRG22310320220453867
|
02/04/2022
|
RAJVIR KAUR
|
2616004WL012706
|
RAJVIR KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833091
|
|
RAJVIRKAUR
|
()
|
405
|
Lambi
|
PB-16-004-019-001/354 (Kheo wali)
|
2616004000NRG22310320220453872
|
02/04/2022
|
GURMEET KAUR
|
2616004WL012706
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833156
|
|
GURMEETKAUR
|
()
|
406
|
Lambi
|
PB-16-004-019-001/366 (Kheo wali)
|
2616004000NRG22310320220453874
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012706
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833247
|
|
AMANDEEPKAUR
|
()
|
407
|
Lambi
|
PB-16-004-019-001/37 (Kheo wali)
|
2616004000NRG22310320220453875
|
02/04/2022
|
SUKHDEV RAM
|
2616004WL012706
|
SUKHDEV RAM
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833229
|
|
SUKHDEVRAM
|
()
|
408
|
Lambi
|
PB-16-004-019-001/376 (Kheo wali)
|
2616004000NRG22310320220453876
|
02/04/2022
|
KIRAN KAUR
|
2616004WL012706
|
KIRAN KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832867
|
|
KIRANKAUR
|
()
|
409
|
Lambi
|
PB-16-004-019-001/388 (Kheo wali)
|
2616004000NRG22310320220453878
|
02/04/2022
|
Mamta
|
2616004WL012706
|
Mamta
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832803
|
|
Mamta
|
()
|
410
|
Lambi
|
PB-16-004-019-001/389 (Kheo wali)
|
2616004000NRG22310320220453879
|
02/04/2022
|
harpreet kaur
|
2616004WL012706
|
harpreet kaur
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833008
|
|
harpreetkaur
|
()
|
411
|
Lambi
|
PB-16-004-019-001/40 (Kheo wali)
|
2616004000NRG22310320220453881
|
02/04/2022
|
PALLO KAUR
|
2616004WL012706
|
PALLO KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833279
|
|
PALLOKAUR
|
()
|
412
|
Lambi
|
PB-16-004-019-001/401 (Kheo wali)
|
2616004000NRG22310320220453883
|
02/04/2022
|
FLAIL SINGH
|
2616004WL012706
|
FLAIL SINGH
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833109
|
|
FLAILSINGH
|
()
|
413
|
Lambi
|
PB-16-004-019-001/413 (Kheo wali)
|
2616004000NRG22310320220453886
|
02/04/2022
|
AMRITPAL KAUR
|
2616004WL012706
|
AMRITPAL KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832868
|
|
AMRITPALKAUR
|
()
|
414
|
Lambi
|
PB-16-004-019-001/438 (Kheo wali)
|
2616004000NRG22310320220453887
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012706
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833126
|
|
VEERPALKAUR
|
()
|
415
|
Lambi
|
PB-16-004-019-001/44 (Kheo wali)
|
2616004000NRG22310320220453888
|
02/04/2022
|
Karmjit Kaur
|
2616004WL012706
|
Karmjit Kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833087
|
|
KarmjitKaur
|
()
|
416
|
Lambi
|
PB-16-004-019-001/453 (Kheo wali)
|
2616004000NRG22310320220453889
|
02/04/2022
|
SUKHWINDER SINGH
|
2616004WL012706
|
SUKHWINDER SINGH
|
00354
|
PUNB0075500
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828832937
|
|
SUKHWINDERSINGH
|
()
|
417
|
Lambi
|
PB-16-004-019-001/47 (Kheo wali)
|
2616004000NRG22310320220453890
|
02/04/2022
|
NASEEB KAUR
|
2616004WL012706
|
NASEEB KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833405
|
|
NASEEBKAUR
|
()
|
418
|
Lambi
|
PB-16-004-019-001/490 (Kheo wali)
|
2616004000NRG22310320220453891
|
02/04/2022
|
GURMEET KAUR
|
2616004WL012706
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833036
|
|
GURMEETKAUR
|
()
|
419
|
Lambi
|
PB-16-004-019-001/51 (Kheo wali)
|
2616004000NRG22310320220453892
|
02/04/2022
|
SUNARI
|
2616004WL012706
|
SUNARI
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833420
|
|
SUNARI
|
()
|
420
|
Lambi
|
PB-16-004-019-001/510 (Kheo wali)
|
2616004000NRG22310320220453893
|
02/04/2022
|
BALJINDER KAUR
|
2616004WL012706
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833256
|
|
BALJINDERKAUR
|
()
|
421
|
Lambi
|
PB-16-004-019-001/531 (Kheo wali)
|
2616004000NRG22310320220453894
|
02/04/2022
|
RAM DAYAL
|
2616004WL012706
|
RAM DAYAL
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832936
|
|
RAMDAYAL
|
()
|
422
|
Lambi
|
PB-16-004-019-001/8 (Kheo wali)
|
2616004000NRG22310320220453896
|
02/04/2022
|
MANJIT KAUR
|
2616004WL012706
|
MANJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833227
|
|
MANJITKAUR
|
()
|
423
|
Lambi
|
PB-16-004-019-001/83 (Kheo wali)
|
2616004000NRG22310320220453897
|
02/04/2022
|
Mitha Ram
|
2616004WL012706
|
Mitha Ram
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833124
|
|
MithaRam
|
()
|
424
|
Lambi
|
PB-16-004-019-001/86 (Kheo wali)
|
2616004000NRG22310320220453899
|
02/04/2022
|
NASEEB KAUR
|
2616004WL012706
|
NASEEB KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833411
|
|
NASEEBKAUR
|
()
|
425
|
Lambi
|
PB-16-004-019-001/95 (Kheo wali)
|
2616004000NRG22310320220453903
|
02/04/2022
|
RANJEET SINGH
|
2616004WL012706
|
RANJEET SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833407
|
|
RANJEETSINGH
|
()
|
426
|
Lambi
|
PB-16-004-019-001/98 (Kheo wali)
|
2616004000NRG22310320220453906
|
02/04/2022
|
MADO DEVI
|
2616004WL012706
|
MADO DEVI
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833034
|
|
MADODEVI
|
()
|
427
|
Lambi
|
PB-16-004-035-001/368 (Fathuhi Khera)
|
2616004000NRG22010420220459118
|
02/04/2022
|
GURMEET KAUR
|
2616004WL012774
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832823
|
|
GURMEETKAUR
|
()
|
428
|
Lambi
|
PB-16-004-035-001/70 (Fathuhi Khera)
|
2616004000NRG22010420220459138
|
02/04/2022
|
Sukhpreet Kaur
|
2616004WL012774
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832894
|
|
SukhpreetKaur
|
()
|
429
|
Lambi
|
PB-16-004-036-001/114 (Fatehpur Mania)
|
2616004000NRG22310320220454713
|
02/04/2022
|
KULWANT KAUR
|
2616004WL012734
|
KULWANT KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833302
|
|
KULWANTKAUR
|
()
|
430
|
Lambi
|
PB-16-004-036-001/156 (Fatehpur Mania)
|
2616004000NRG22310320220454793
|
02/04/2022
|
DARSHAN KAUR
|
2616004WL012735
|
DARSHAN KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832931
|
|
DARSHANKAUR
|
()
|
431
|
Lambi
|
PB-16-004-036-001/181 (Fatehpur Mania)
|
2616004000NRG22310320220454750
|
02/04/2022
|
KARMJEET KAUR
|
2616004WL012734
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833148
|
|
KARMJEETKAUR
|
()
|
432
|
Lambi
|
PB-16-004-036-001/220 (Fatehpur Mania)
|
2616004000NRG22310320220454799
|
02/04/2022
|
SUKHWINDER KAUR
|
2616004WL012735
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833013
|
|
SUKHWINDERKAUR
|
()
|
433
|
Lambi
|
PB-16-004-036-001/223 (Fatehpur Mania)
|
2616004000NRG22310320220454802
|
02/04/2022
|
Amandeep Kaur
|
2616004WL012735
|
Amandeep Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832955
|
|
AmandeepKaur
|
()
|
434
|
Lambi
|
PB-16-004-036-001/240 (Fatehpur Mania)
|
2616004000NRG22310320220454813
|
02/04/2022
|
KAMALJEET SINGH
|
2616004WL012735
|
KAMALJEET SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832783
|
|
KAMALJEETSINGH
|
()
|
435
|
Lambi
|
PB-16-004-036-001/277 (Fatehpur Mania)
|
2616004000NRG22310320220454816
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012735
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833164
|
|
MANPREETKAUR
|
()
|
436
|
Lambi
|
PB-16-004-036-001/283 (Fatehpur Mania)
|
2616004000NRG22310320220454850
|
02/04/2022
|
BALJEET KAUR
|
2616004WL012736
|
BALJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832776
|
|
BALJEETKAUR
|
()
|
437
|
Lambi
|
PB-16-004-036-001/312 (Fatehpur Mania)
|
2616004000NRG22310320220454864
|
02/04/2022
|
SARABJEET KAUR
|
2616004WL012736
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833356
|
|
SARABJEETKAUR
|
()
|
438
|
Lambi
|
PB-16-004-036-001/316 (Fatehpur Mania)
|
2616004000NRG22310320220454868
|
02/04/2022
|
JASPREET KAUR
|
2616004WL012736
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832777
|
|
JASPREETKAUR
|
()
|
439
|
Lambi
|
PB-16-004-036-001/350 (Fatehpur Mania)
|
2616004000NRG22310320220454876
|
02/04/2022
|
JASPREET KAUR
|
2616004WL012736
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832805
|
|
JASPREETKAUR
|
()
|
440
|
Lambi
|
PB-16-004-036-001/359 (Fatehpur Mania)
|
2616004000NRG22310320220454878
|
02/04/2022
|
KULBEER SINGH
|
2616004WL012736
|
KULBEER SINGH
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833437
|
|
KULBEERSINGH
|
()
|
441
|
Lambi
|
PB-16-004-036-001/372 (Fatehpur Mania)
|
2616004000NRG22310320220454882
|
02/04/2022
|
CHARANJIT KAUR
|
2616004WL012736
|
CHARANJIT KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832804
|
|
CHARANJITKAUR
|
()
|
442
|
Lambi
|
PB-16-004-036-001/381 (Fatehpur Mania)
|
2616004000NRG22310320220454883
|
02/04/2022
|
Simranjeet Kaur
|
2616004WL012736
|
Simranjeet Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832880
|
|
SimranjeetKaur
|
()
|
443
|
Lambi
|
PB-16-004-036-001/382 (Fatehpur Mania)
|
2616004000NRG22310320220454884
|
02/04/2022
|
Babaljeet Kaur
|
2616004WL012736
|
Babaljeet Kaur
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832879
|
|
BabaljeetKaur
|
()
|
444
|
Lambi
|
PB-16-004-036-001/408 (Fatehpur Mania)
|
2616004000NRG22310320220454834
|
02/04/2022
|
Rani
|
2616004WL012735
|
Rani
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832954
|
|
Rani
|
()
|
445
|
Lambi
|
PB-16-004-036-001/413 (Fatehpur Mania)
|
2616004000NRG22310320220454891
|
02/04/2022
|
Gagandeep Kaur
|
2616004WL012736
|
Gagandeep Kaur
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832959
|
|
GagandeepKaur
|
()
|
446
|
Lambi
|
PB-16-004-036-001/413 (Fatehpur Mania)
|
2616004000NRG22310320220454890
|
02/04/2022
|
Sukhvir Singh
|
2616004WL012736
|
Sukhvir Singh
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832958
|
|
SukhvirSingh
|
()
|
447
|
Lambi
|
PB-16-004-036-001/425 (Fatehpur Mania)
|
2616004000NRG22310320220454837
|
02/04/2022
|
SUKHWINDER KAUR
|
2616004WL012735
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832956
|
|
SUKHWINDERKAUR
|
()
|
448
|
Lambi
|
PB-16-004-036-001/5 (Fatehpur Mania)
|
2616004000NRG22310320220454900
|
02/04/2022
|
KULWINDER KAUR
|
2616004WL012736
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832873
|
|
KULWINDERKAUR
|
()
|
449
|
Lambi
|
PB-16-004-036-001/92 (Fatehpur Mania)
|
2616004000NRG22310320220454921
|
02/04/2022
|
RANI
|
2616004WL012736
|
RANI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833014
|
|
RANI
|
()
|
450
|
Lambi
|
PB-16-004-058-001/1 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459978
|
02/04/2022
|
RAJVIR KAUR
|
2616004WL012787
|
RAJVIR KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833173
|
|
RAJVIRKAUR
|
()
|
451
|
Lambi
|
PB-16-004-058-001/10 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459980
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012787
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833094
|
|
AMANDEEPKAUR
|
()
|
452
|
Lambi
|
PB-16-004-058-001/10 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459979
|
02/04/2022
|
CHARANJEET KAUR
|
2616004WL012787
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833122
|
|
CHARANJEETKAUR
|
()
|
453
|
Lambi
|
PB-16-004-058-001/11 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459981
|
02/04/2022
|
PARMJEET KAUR
|
2616004WL012787
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832775
|
|
PARMJEETKAUR
|
()
|
454
|
Lambi
|
PB-16-004-058-001/14 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459984
|
02/04/2022
|
RANI
|
2616004WL012787
|
RANI
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832890
|
|
RANI
|
()
|
455
|
Lambi
|
PB-16-004-058-001/14 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459983
|
02/04/2022
|
SARABJEET SINGH
|
2616004WL012787
|
SARABJEET SINGH
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833027
|
|
SARABJEETSINGH
|
()
|
456
|
Lambi
|
PB-16-004-058-001/15 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459985
|
02/04/2022
|
Mishar Singh
|
2616004WL012787
|
Mishar Singh
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833143
|
|
MisharSingh
|
()
|
457
|
Lambi
|
PB-16-004-058-001/21 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459986
|
02/04/2022
|
RANJEET KAUR
|
2616004WL012787
|
RANJEET KAUR
|
00354
|
PUNB0075500
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833215
|
|
RANJEETKAUR
|
()
|
458
|
Lambi
|
PB-16-004-058-001/45 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459987
|
02/04/2022
|
JASVEER KAUR
|
2616004WL012787
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833200
|
|
JASVEERKAUR
|
()
|
459
|
Lambi
|
PB-16-004-058-001/46 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459988
|
02/04/2022
|
Suvita Rani
|
2616004WL012787
|
Suvita Rani
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833224
|
|
SuvitaRani
|
()
|
460
|
Lambi
|
PB-16-004-058-001/53 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459989
|
02/04/2022
|
BALWINDER KAUR
|
2616004WL012787
|
BALWINDER KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833259
|
|
BALWINDERKAUR
|
()
|
461
|
Lambi
|
PB-16-004-058-001/62 (NAMBARDAR PATTI)
|
2616004000NRG22020420220459990
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012787
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833115
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298321
|
298321
|
|
|
|
|
|
|
|
462
|
Lambi
|
PB-16-004-016-001/141 (Mandi Killianwali)
|
2616004000NRG22020420220459418
|
02/04/2022
|
SAHIL
|
2616004WL012781
|
SAHIL
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833289
|
|
SAHIL
|
()
|
463
|
Lambi
|
PB-16-004-016-001/411 (Mandi Killianwali)
|
2616004000NRG22020420220459451
|
02/04/2022
|
RAJESH KUMAR
|
2616004WL012781
|
RAJESH KUMAR
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833007
|
|
RAJESHKUMAR
|
()
|
464
|
Lambi
|
PB-16-004-016-001/435 (Mandi Killianwali)
|
2616004000NRG22020420220459460
|
02/04/2022
|
GEETA SHARMA
|
2616004WL012781
|
GEETA SHARMA
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832790
|
|
GEETASHARMA
|
()
|
465
|
Lambi
|
PB-16-004-016-001/480 (Mandi Killianwali)
|
2616004000NRG22020420220459468
|
02/04/2022
|
SUMAN
|
2616004WL012781
|
SUMAN
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833290
|
|
SUMAN
|
()
|
466
|
Lambi
|
PB-16-004-016-001/515 (Mandi Killianwali)
|
2616004000NRG22020420220459478
|
02/04/2022
|
NASEEB KAUR
|
2616004WL012781
|
NASEEB KAUR
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832789
|
|
NASEEBKAUR
|
()
|
467
|
Lambi
|
PB-16-004-016-001/593 (Mandi Killianwali)
|
2616004000NRG22020420220459483
|
02/04/2022
|
KIRAN
|
2616004WL012781
|
KIRAN
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832949
|
|
KIRAN
|
()
|
468
|
Lambi
|
PB-16-004-016-001/650 (Mandi Killianwali)
|
2616004000NRG22020420220459492
|
02/04/2022
|
RAMVEER
|
2616004WL012781
|
RAMVEER
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832948
|
|
RAMVEER
|
()
|
469
|
Lambi
|
PB-16-004-016-001/674 (Mandi Killianwali)
|
2616004000NRG22020420220459495
|
02/04/2022
|
RAJU
|
2616004WL012781
|
RAJU
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832788
|
|
RAJU
|
()
|
470
|
Lambi
|
PB-16-004-016-001/682 (Mandi Killianwali)
|
2616004000NRG22020420220459496
|
02/04/2022
|
CHINDER KAUR
|
2616004WL012781
|
CHINDER KAUR
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833428
|
|
CHINDERKAUR
|
()
|
471
|
Lambi
|
PB-16-004-016-001/709 (Mandi Killianwali)
|
2616004000NRG22020420220459498
|
02/04/2022
|
VICKY
|
2616004WL012781
|
VICKY
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833295
|
|
VICKY
|
()
|
472
|
Lambi
|
PB-16-004-016-001/713 (Mandi Killianwali)
|
2616004000NRG22020420220459499
|
02/04/2022
|
PAWAN DEVI
|
2616004WL012781
|
PAWAN DEVI
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832953
|
|
PAWANDEVI
|
()
|
473
|
Lambi
|
PB-16-004-016-001/715 (Mandi Killianwali)
|
2616004000NRG22020420220459500
|
02/04/2022
|
KARAMJIT KAUR
|
2616004WL012781
|
KARAMJIT KAUR
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833357
|
|
KARAMJITKAUR
|
()
|
474
|
Lambi
|
PB-16-004-016-001/739 (Mandi Killianwali)
|
2616004000NRG22020420220459507
|
02/04/2022
|
SIMRAN
|
2616004WL012781
|
SIMRAN
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833427
|
|
SIMRAN
|
()
|
475
|
Lambi
|
PB-16-004-016-001/780 (Mandi Killianwali)
|
2616004000NRG22020420220459519
|
02/04/2022
|
POOJA
|
2616004WL012781
|
POOJA
|
00354
|
PUNB0077100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832960
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
476
|
Lambi
|
PB-16-004-035-001/201 (Fathuhi Khera)
|
2616004000NRG22010420220459068
|
02/04/2022
|
BALOUR SINGH
|
2616004WL012772
|
BALOUR SINGH
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832824
|
|
BALOURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
477
|
Lambi
|
PB-16-004-036-001/238 (Fatehpur Mania)
|
2616004000NRG22310320220454781
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012734
|
AMARJEET KAUR
|
00354
|
PUNB0983000
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832736
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
478
|
Lambi
|
PB-16-004-028-001/374 (Tarmala)
|
2616004000NRG22010420220459062
|
02/04/2022
|
Amarjit Kaur
|
2616004WL012771
|
Amarjit Kaur
|
00415
|
SBIN0002392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832952
|
|
MRS AMARJEET KAUR WO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
479
|
Lambi
|
PB-16-004-002-001/100 (Deon Khera)
|
2616004000NRG22010420220459080
|
02/04/2022
|
SEWAK SINGH
|
2616004WL012773
|
SEWAK SINGH
|
00415
|
SBIN0003193
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828833208
|
|
MR SEVAK SINGH GILL
|
()
|
480
|
Lambi
|
PB-16-004-002-001/205 (Deon Khera)
|
2616004000NRG22010420220459081
|
02/04/2022
|
RANJEET SINGH
|
2616004WL012773
|
RANJEET SINGH
|
00415
|
SBIN0003193
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828832728
|
|
MR RAN SINGH GILL
|
()
|
481
|
Lambi
|
PB-16-004-002-001/301 (Deon Khera)
|
2616004000NRG22010420220459083
|
02/04/2022
|
malkeet singh
|
2616004WL012773
|
malkeet singh
|
00415
|
SBIN0003193
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832729
|
|
MR MALKIT SINGH SO PURAN SINGH
|
()
|
482
|
Lambi
|
PB-16-004-006-001/104 (Arni Wala)
|
2616004000NRG22310320220454087
|
02/04/2022
|
Rajinder Singh
|
2616004WL012720
|
Rajinder Singh
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833209
|
|
MR GURCHARAN SINGH
|
()
|
483
|
Lambi
|
PB-16-004-006-001/117 (Arni Wala)
|
2616004000NRG22310320220454093
|
02/04/2022
|
Rajwinder kaur
|
2616004WL012720
|
Rajwinder kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833301
|
|
MRS RAJWINDER KAUR
|
()
|
484
|
Lambi
|
PB-16-004-006-001/157 (Arni Wala)
|
2616004000NRG22310320220454107
|
02/04/2022
|
PEMO BAI
|
2616004WL012720
|
PEMO BAI
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832784
|
|
MRS PIMO BAI
|
()
|
485
|
Lambi
|
PB-16-004-006-001/161 (Arni Wala)
|
2616004000NRG22310320220454110
|
02/04/2022
|
harbans kaur
|
2616004WL012720
|
harbans kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833140
|
|
MRS HARBANS KAUR
|
()
|
486
|
Lambi
|
PB-16-004-006-001/215 (Arni Wala)
|
2616004000NRG22310320220454140
|
02/04/2022
|
SIMRAN
|
2616004WL012720
|
SIMRAN
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833226
|
|
MRS SIMRAN RANI
|
()
|
487
|
Lambi
|
PB-16-004-006-001/228 (Arni Wala)
|
2616004000NRG22310320220454143
|
02/04/2022
|
gauri shankar
|
2616004WL012720
|
gauri shankar
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832869
|
|
MR GAURI SHANKAR
|
()
|
488
|
Lambi
|
PB-16-004-006-001/23 (Arni Wala)
|
2616004000NRG22310320220454145
|
02/04/2022
|
SEEMA
|
2616004WL012720
|
SEEMA
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832802
|
|
MRS SIMA BAI
|
()
|
489
|
Lambi
|
PB-16-004-006-001/237 (Arni Wala)
|
2616004000NRG22310320220454146
|
02/04/2022
|
Galbo bai
|
2616004WL012720
|
Galbo bai
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833288
|
|
MRS GALBO BAI
|
()
|
490
|
Lambi
|
PB-16-004-006-001/244 (Arni Wala)
|
2616004000NRG22310320220454150
|
02/04/2022
|
Ramandeep Kaur
|
2616004WL012720
|
Ramandeep Kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833044
|
|
MRS RAMANDEEP KAUR
|
()
|
491
|
Lambi
|
PB-16-004-006-001/244 (Arni Wala)
|
2616004000NRG22310320220454149
|
02/04/2022
|
VIJAY KUMAR
|
2616004WL012720
|
VIJAY KUMAR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833434
|
|
MR VIJAY KUMAR
|
()
|
492
|
Lambi
|
PB-16-004-006-001/254 (Arni Wala)
|
2616004000NRG22310320220454151
|
02/04/2022
|
Manpreet kaur
|
2616004WL012720
|
Manpreet kaur
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833435
|
|
MRS MANPREET KAUR
|
()
|
493
|
Lambi
|
PB-16-004-006-001/58 (Arni Wala)
|
2616004000NRG22310320220454165
|
02/04/2022
|
Resham Ram
|
2616004WL012720
|
Resham Ram
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833043
|
|
MR RESHAM RAM
|
()
|
494
|
Lambi
|
PB-16-004-017-001/247 (Killianwali)
|
2616004000NRG22310320220454626
|
02/04/2022
|
SHINDER KAUR
|
2616004WL012733
|
SHINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833242
|
|
MRS SHINDER KAUR
|
()
|
495
|
Lambi
|
PB-16-004-017-001/373 (Killianwali)
|
2616004000NRG22310320220454692
|
02/04/2022
|
KIRAN KAUR
|
2616004WL012733
|
KIRAN KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832734
|
|
MR GURPREET SINGH
|
()
|
496
|
Lambi
|
PB-16-004-036-001/1 (Fatehpur Mania)
|
2616004000NRG22310320220454707
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012734
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833180
|
|
MRS AMANDEEP KAUR WO JALANDHAR SINGH
|
()
|
497
|
Lambi
|
PB-16-004-036-001/102 (Fatehpur Mania)
|
2616004000NRG22310320220454708
|
02/04/2022
|
SAVINDER KAUR
|
2616004WL012734
|
SAVINDER KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833238
|
|
MRS SAVINDER KAUR WO SUCHA SINGH
|
()
|
498
|
Lambi
|
PB-16-004-036-001/126 (Fatehpur Mania)
|
2616004000NRG22310320220454717
|
02/04/2022
|
JOGA RAM
|
2616004WL012734
|
JOGA RAM
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832739
|
|
MR JAGGA SINGH
|
()
|
499
|
Lambi
|
PB-16-004-036-001/130 (Fatehpur Mania)
|
2616004000NRG22310320220454722
|
02/04/2022
|
PARO BAI
|
2616004WL012734
|
PARO BAI
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832744
|
|
MRS PARO BAI
|
()
|
500
|
Lambi
|
PB-16-004-036-001/141 (Fatehpur Mania)
|
2616004000NRG22310320220454792
|
02/04/2022
|
SHINDERPAL KAUR
|
2616004WL012735
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832825
|
|
MRS CHHINDER KAUR WO BOHAR SINGH
|
()
|
501
|
Lambi
|
PB-16-004-036-001/142 (Fatehpur Mania)
|
2616004000NRG22310320220454728
|
02/04/2022
|
MAHINDER SINGH
|
2616004WL012734
|
MAHINDER SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833179
|
|
MR MAHINDER SINGH
|
()
|
502
|
Lambi
|
PB-16-004-036-001/151 (Fatehpur Mania)
|
2616004000NRG22310320220454733
|
02/04/2022
|
HANSO BAI
|
2616004WL012734
|
HANSO BAI
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832743
|
|
MRS HANSO BAI
|
()
|
503
|
Lambi
|
PB-16-004-036-001/155 (Fatehpur Mania)
|
2616004000NRG22310320220454736
|
02/04/2022
|
SHINDO BAI
|
2616004WL012734
|
SHINDO BAI
|
00415
|
SBIN0003193
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833241
|
|
MRS SHINDO BAI
|
()
|
504
|
Lambi
|
PB-16-004-036-001/157 (Fatehpur Mania)
|
2616004000NRG22310320220454737
|
02/04/2022
|
SAMITRA RANI
|
2616004WL012734
|
SAMITRA RANI
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833150
|
|
MRS SAMITRA RANI
|
()
|
505
|
Lambi
|
PB-16-004-036-001/162 (Fatehpur Mania)
|
2616004000NRG22310320220454739
|
02/04/2022
|
MAHINDER RAM
|
2616004WL012734
|
MAHINDER RAM
|
00415
|
SBIN0003193
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833177
|
|
MR MAHINDER SINGH
|
()
|
506
|
Lambi
|
PB-16-004-036-001/167 (Fatehpur Mania)
|
2616004000NRG22310320220454742
|
02/04/2022
|
SAWINDER KAUR
|
2616004WL012734
|
SAWINDER KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833151
|
|
MRS SHVINDER KAUR
|
()
|
507
|
Lambi
|
PB-16-004-036-001/171 (Fatehpur Mania)
|
2616004000NRG22310320220454745
|
02/04/2022
|
Chaulti
|
2616004WL012734
|
Chaulti
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833188
|
|
MS CHOLTIDEVI WO KANARAM
|
()
|
508
|
Lambi
|
PB-16-004-036-001/185 (Fatehpur Mania)
|
2616004000NRG22310320220454751
|
02/04/2022
|
SAHAN SINGH
|
2616004WL012734
|
SAHAN SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833237
|
|
MR SAGNA SINGH SO HAJUR SINGH
|
()
|
509
|
Lambi
|
PB-16-004-036-001/19 (Fatehpur Mania)
|
2616004000NRG22310320220454755
|
02/04/2022
|
KULWINDER KAUR
|
2616004WL012734
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832927
|
|
MRS KULWINDER KAUR
|
()
|
510
|
Lambi
|
PB-16-004-036-001/192 (Fatehpur Mania)
|
2616004000NRG22310320220454795
|
02/04/2022
|
HARJEET KAUR
|
2616004WL012735
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833239
|
|
MRS HARJEET KAUR WO GURDEEP SINGH
|
()
|
511
|
Lambi
|
PB-16-004-036-001/2 (Fatehpur Mania)
|
2616004000NRG22310320220454759
|
02/04/2022
|
NIHAL KAUR
|
2616004WL012734
|
NIHAL KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832737
|
|
MR DYAL SINGH SO FAUJA SINGH
|
()
|
512
|
Lambi
|
PB-16-004-036-001/20 (Fatehpur Mania)
|
2616004000NRG22310320220454760
|
02/04/2022
|
GURPREET KAUR
|
2616004WL012734
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832809
|
|
MR GURPREET KAUR
|
()
|
513
|
Lambi
|
PB-16-004-036-001/202 (Fatehpur Mania)
|
2616004000NRG22310320220454762
|
02/04/2022
|
SWARAN KAUR
|
2616004WL012734
|
SWARAN KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833152
|
|
MR SAWARAN KAUR
|
()
|
514
|
Lambi
|
PB-16-004-036-001/207 (Fatehpur Mania)
|
2616004000NRG22310320220454765
|
02/04/2022
|
PARMINDER KAUR
|
2616004WL012734
|
PARMINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833182
|
|
MRS PARMINDER KAUR WO SHIVRAJ SINGH
|
()
|
515
|
Lambi
|
PB-16-004-036-001/207 (Fatehpur Mania)
|
2616004000NRG22310320220454764
|
02/04/2022
|
SAHNTI
|
2616004WL012734
|
SAHNTI
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833183
|
|
MRS SHANTI WO MAHIA RAM
|
()
|
516
|
Lambi
|
PB-16-004-036-001/208 (Fatehpur Mania)
|
2616004000NRG22310320220454767
|
02/04/2022
|
HARJINDER KAUR
|
2616004WL012734
|
HARJINDER KAUR
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833185
|
|
MRS HARJINDER KAUR
|
()
|
517
|
Lambi
|
PB-16-004-036-001/209 (Fatehpur Mania)
|
2616004000NRG22310320220454768
|
02/04/2022
|
Tota Ram
|
2616004WL012734
|
Tota Ram
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833363
|
|
MR TOTA RAM
|
()
|
518
|
Lambi
|
PB-16-004-036-001/211 (Fatehpur Mania)
|
2616004000NRG22310320220454769
|
02/04/2022
|
KUSHDEEP KAUR
|
2616004WL012734
|
KUSHDEEP KAUR
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832741
|
|
MRS KARAMJEET KAUR
|
()
|
519
|
Lambi
|
PB-16-004-036-001/214 (Fatehpur Mania)
|
2616004000NRG22310320220454770
|
02/04/2022
|
MALKEET KAUR
|
2616004WL012734
|
MALKEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833240
|
|
MRS MALKIT KAUR WO PAPPU RAM
|
()
|
520
|
Lambi
|
PB-16-004-036-001/219 (Fatehpur Mania)
|
2616004000NRG22310320220454796
|
02/04/2022
|
BALWANT SINGH
|
2616004WL012735
|
BALWANT SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832808
|
|
MR BALWANT RAM SO AJIJ RAM
|
()
|
521
|
Lambi
|
PB-16-004-036-001/219 (Fatehpur Mania)
|
2616004000NRG22310320220454797
|
02/04/2022
|
KULDEEP KAUR
|
2616004WL012735
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833354
|
|
MRS KAULDEEP KAUR
|
()
|
522
|
Lambi
|
PB-16-004-036-001/220 (Fatehpur Mania)
|
2616004000NRG22310320220454798
|
02/04/2022
|
KULWANT SINGH
|
2616004WL012735
|
KULWANT SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833362
|
|
MR KULWANT SINGH
|
()
|
523
|
Lambi
|
PB-16-004-036-001/222 (Fatehpur Mania)
|
2616004000NRG22310320220454801
|
02/04/2022
|
PARVEEN KAUR
|
2616004WL012735
|
PARVEEN KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833353
|
|
MR FATEH SINGH SO HARJINDER SINGH
|
()
|
524
|
Lambi
|
PB-16-004-036-001/224 (Fatehpur Mania)
|
2616004000NRG22310320220454804
|
02/04/2022
|
BHOLA SINGH
|
2616004WL012735
|
BHOLA SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832807
|
|
MR SEETA BAI
|
()
|
525
|
Lambi
|
PB-16-004-036-001/224 (Fatehpur Mania)
|
2616004000NRG22310320220454803
|
02/04/2022
|
SETO BAI
|
2616004WL012735
|
SETO BAI
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832962
|
|
MR SEETA BAI
|
()
|
526
|
Lambi
|
PB-16-004-036-001/224 (Fatehpur Mania)
|
2616004000NRG22310320220454805
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012735
|
SUKHPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832968
|
|
MRS SUKHPREET KAUR
|
()
|
527
|
Lambi
|
PB-16-004-036-001/227 (Fatehpur Mania)
|
2616004000NRG22310320220454772
|
02/04/2022
|
BALVEER KAUR
|
2616004WL012734
|
BALVEER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833236
|
|
MRS BALVIR KAUR
|
()
|
528
|
Lambi
|
PB-16-004-036-001/228 (Fatehpur Mania)
|
2616004000NRG22310320220454806
|
02/04/2022
|
JASVEER SINGH
|
2616004WL012735
|
JASVEER SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833178
|
|
MR JASVIR SINGH
|
()
|
529
|
Lambi
|
PB-16-004-036-001/228 (Fatehpur Mania)
|
2616004000NRG22310320220454807
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012735
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833184
|
|
MRS MANJEET KAUR WO JASVEER SINGH
|
()
|
530
|
Lambi
|
PB-16-004-036-001/228 (Fatehpur Mania)
|
2616004000NRG22310320220454808
|
02/04/2022
|
Parveen Kaur
|
2616004WL012735
|
Parveen Kaur
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833042
|
|
MISS PRVEEN KAUR DO JASVEER SINGH
|
()
|
531
|
Lambi
|
PB-16-004-036-001/23 (Fatehpur Mania)
|
2616004000NRG22310320220454774
|
02/04/2022
|
SAWARANJEET KAUR
|
2616004WL012734
|
SAWARANJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833186
|
|
MRS SWARANJIT KAUR WO MAHINDER SINGH
|
()
|
532
|
Lambi
|
PB-16-004-036-001/233 (Fatehpur Mania)
|
2616004000NRG22310320220454776
|
02/04/2022
|
mahinder singh
|
2616004WL012734
|
mahinder singh
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832932
|
|
MR MAHINDER SINGH SO PURAN SINGH
|
()
|
533
|
Lambi
|
PB-16-004-036-001/233 (Fatehpur Mania)
|
2616004000NRG22310320220454777
|
02/04/2022
|
Raj kaur
|
2616004WL012734
|
Raj kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832933
|
|
MRS RAJ KAURPINDER KAUR WO MAHINDER SING
|
()
|
534
|
Lambi
|
PB-16-004-036-001/236 (Fatehpur Mania)
|
2616004000NRG22310320220454779
|
02/04/2022
|
JOINDER SINGH
|
2616004WL012734
|
JOINDER SINGH
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832740
|
|
MR JOGINDER SINGH SO SURJAN SINGH
|
()
|
535
|
Lambi
|
PB-16-004-036-001/236 (Fatehpur Mania)
|
2616004000NRG22310320220454780
|
02/04/2022
|
NINDER KAUR
|
2616004WL012734
|
NINDER KAUR
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832742
|
|
MRS NINDER KAUR WO JOGINDER SINGH
|
()
|
536
|
Lambi
|
PB-16-004-036-001/237 (Fatehpur Mania)
|
2616004000NRG22310320220454810
|
02/04/2022
|
DAVINDER KAUR
|
2616004WL012735
|
DAVINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832781
|
|
MR DAVINDER KAUR WO RAVINDER SINGH
|
()
|
537
|
Lambi
|
PB-16-004-036-001/239 (Fatehpur Mania)
|
2616004000NRG22310320220454782
|
02/04/2022
|
GURDEEP SINGH
|
2616004WL012734
|
GURDEEP SINGH
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832731
|
|
MR GURDEEP SINGH SO LABH SINGH
|
()
|
538
|
Lambi
|
PB-16-004-036-001/240 (Fatehpur Mania)
|
2616004000NRG22310320220454812
|
02/04/2022
|
IQBAL SINGH
|
2616004WL012735
|
IQBAL SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832738
|
|
MR IQBAL SINGH
|
()
|
539
|
Lambi
|
PB-16-004-036-001/247 (Fatehpur Mania)
|
2616004000NRG22310320220454783
|
02/04/2022
|
SUBA SINGH
|
2616004WL012734
|
SUBA SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832785
|
|
MR SUBA SINGH SO BAGICHA SINGH
|
()
|
540
|
Lambi
|
PB-16-004-036-001/252 (Fatehpur Mania)
|
2616004000NRG22310320220454785
|
02/04/2022
|
RAJWINDER KAUR
|
2616004WL012734
|
RAJWINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832875
|
|
MRS RAJWINDER KAUR WO HARDEEP SINGH
|
()
|
541
|
Lambi
|
PB-16-004-036-001/254 (Fatehpur Mania)
|
2616004000NRG22310320220454786
|
02/04/2022
|
KARTAR KAUR
|
2616004WL012734
|
KARTAR KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832779
|
|
MRS KARTAR KAUR
|
()
|
542
|
Lambi
|
PB-16-004-036-001/264 (Fatehpur Mania)
|
2616004000NRG22310320220454843
|
02/04/2022
|
KARAMJEET KAUR
|
2616004WL012736
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833011
|
|
MR KARAMJEET KAUR
|
()
|
543
|
Lambi
|
PB-16-004-036-001/265 (Fatehpur Mania)
|
2616004000NRG22310320220454844
|
02/04/2022
|
KASHMIR KAUR
|
2616004WL012736
|
KASHMIR KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833439
|
|
MR KASHMIR KAUR
|
()
|
544
|
Lambi
|
PB-16-004-036-001/272 (Fatehpur Mania)
|
2616004000NRG22310320220454846
|
02/04/2022
|
ANJU
|
2616004WL012736
|
ANJU
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832928
|
|
MR ANJU WO KARAJ SINGH
|
()
|
545
|
Lambi
|
PB-16-004-036-001/275 (Fatehpur Mania)
|
2616004000NRG22310320220454848
|
02/04/2022
|
VEER SINGH
|
2616004WL012736
|
VEER SINGH
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833004
|
|
MR VEER SINGH SO MOHAN SINGH
|
()
|
546
|
Lambi
|
PB-16-004-036-001/287 (Fatehpur Mania)
|
2616004000NRG22310320220454852
|
02/04/2022
|
GURVEER KAUR
|
2616004WL012736
|
GURVEER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832780
|
|
MRS GURVEER KAUR
|
()
|
547
|
Lambi
|
PB-16-004-036-001/289 (Fatehpur Mania)
|
2616004000NRG22310320220454853
|
02/04/2022
|
AJAIB SINGH
|
2616004WL012736
|
AJAIB SINGH
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833010
|
|
MR AJAIB SINGH
|
()
|
548
|
Lambi
|
PB-16-004-036-001/295 (Fatehpur Mania)
|
2616004000NRG22310320220454856
|
02/04/2022
|
KIRPAL KAUR
|
2616004WL012736
|
KIRPAL KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832934
|
|
MRS KIRPAL KAUR
|
()
|
549
|
Lambi
|
PB-16-004-036-001/297 (Fatehpur Mania)
|
2616004000NRG22310320220454857
|
02/04/2022
|
SUKHWINDER KAUR
|
2616004WL012736
|
SUKHWINDER KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832926
|
|
MR SUKHWINDER KAUR
|
()
|
550
|
Lambi
|
PB-16-004-036-001/301 (Fatehpur Mania)
|
2616004000NRG22310320220454860
|
02/04/2022
|
JOGA SINGH
|
2616004WL012736
|
JOGA SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833303
|
|
MR JOGA SINGH
|
()
|
551
|
Lambi
|
PB-16-004-036-001/308 (Fatehpur Mania)
|
2616004000NRG22310320220454863
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012736
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832874
|
|
MRS MANPREET KAUR
|
()
|
552
|
Lambi
|
PB-16-004-036-001/309 (Fatehpur Mania)
|
2616004000NRG22310320220454820
|
02/04/2022
|
GURCHARAN KAUR
|
2616004WL012735
|
GURCHARAN KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833005
|
|
MS GURCHARAN KAUR
|
()
|
553
|
Lambi
|
PB-16-004-036-001/311 (Fatehpur Mania)
|
2616004000NRG22310320220454822
|
02/04/2022
|
RAJ KAUR
|
2616004WL012735
|
RAJ KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832782
|
|
MRS RAJ KAUR
|
()
|
554
|
Lambi
|
PB-16-004-036-001/311 (Fatehpur Mania)
|
2616004000NRG22310320220454821
|
02/04/2022
|
SUBA SINGH
|
2616004WL012735
|
SUBA SINGH
|
00415
|
SBIN0003193
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833440
|
|
MR SUBA SINGH
|
()
|
555
|
Lambi
|
PB-16-004-036-001/313 (Fatehpur Mania)
|
2616004000NRG22310320220454865
|
02/04/2022
|
MURTI
|
2616004WL012736
|
MURTI
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832893
|
|
MRS MURTI RANI
|
()
|
556
|
Lambi
|
PB-16-004-036-001/314 (Fatehpur Mania)
|
2616004000NRG22310320220454866
|
02/04/2022
|
PRITAN KAUR
|
2616004WL012736
|
PRITAN KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832806
|
|
MRS PRITAM KAUR WO SUKHWINDER SINGH
|
()
|
557
|
Lambi
|
PB-16-004-036-001/318 (Fatehpur Mania)
|
2616004000NRG22310320220454869
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012736
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832786
|
|
MRS AMANDEEP KAUR
|
()
|
558
|
Lambi
|
PB-16-004-036-001/33 (Fatehpur Mania)
|
2616004000NRG22310320220454871
|
02/04/2022
|
DOKHO BAI
|
2616004WL012736
|
DOKHO BAI
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833246
|
|
MRS BABBY BAI
|
()
|
559
|
Lambi
|
PB-16-004-036-001/333 (Fatehpur Mania)
|
2616004000NRG22310320220454873
|
02/04/2022
|
HARPREET KAUR
|
2616004WL012736
|
HARPREET KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833046
|
|
MR HARPREET KAUR
|
()
|
560
|
Lambi
|
PB-16-004-036-001/343 (Fatehpur Mania)
|
2616004000NRG22310320220454825
|
02/04/2022
|
PAARKASH KAUR
|
2616004WL012735
|
PAARKASH KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832821
|
|
MRS PARKASHKAUR WO WOAMRIKSINGH
|
()
|
561
|
Lambi
|
PB-16-004-036-001/349 (Fatehpur Mania)
|
2616004000NRG22310320220454826
|
02/04/2022
|
HARPREET KAUR
|
2616004WL012735
|
HARPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832876
|
|
MRS HARPREET KAUR WO BUTA SINGH
|
()
|
562
|
Lambi
|
PB-16-004-036-001/35 (Fatehpur Mania)
|
2616004000NRG22310320220454875
|
02/04/2022
|
BAKHSISH KAUR
|
2616004WL012736
|
BAKHSISH KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833003
|
|
MRS SEEMA KAUR URF BAHSHISH KAUR
|
()
|
563
|
Lambi
|
PB-16-004-036-001/357 (Fatehpur Mania)
|
2616004000NRG22310320220454827
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012735
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833376
|
|
MRS MANJEET KAUR
|
()
|
564
|
Lambi
|
PB-16-004-036-001/360 (Fatehpur Mania)
|
2616004000NRG22310320220454879
|
02/04/2022
|
PARWINDER KAUR
|
2616004WL012736
|
PARWINDER KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832888
|
|
MR PARWINDER KAUR WO GURCHARAN SINGH
|
()
|
565
|
Lambi
|
PB-16-004-036-001/37 (Fatehpur Mania)
|
2616004000NRG22310320220454881
|
02/04/2022
|
JANGIR KAUR
|
2616004WL012736
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832965
|
|
MR JANGIR KAUR
|
()
|
566
|
Lambi
|
PB-16-004-036-001/375 (Fatehpur Mania)
|
2616004000NRG22310320220454829
|
02/04/2022
|
MUKHTIYAR SINGH
|
2616004WL012735
|
MUKHTIYAR SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832961
|
|
MR MUKHTIAR SINGH SO DARSHAN SINGH
|
()
|
567
|
Lambi
|
PB-16-004-036-001/380 (Fatehpur Mania)
|
2616004000NRG22310320220454831
|
02/04/2022
|
Jinder Kaur
|
2616004WL012735
|
Jinder Kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832963
|
|
MRS JINDER KAUR
|
()
|
568
|
Lambi
|
PB-16-004-036-001/384 (Fatehpur Mania)
|
2616004000NRG22310320220454885
|
02/04/2022
|
Karamjit Kaur
|
2616004WL012736
|
Karamjit Kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832966
|
|
MRS KARAMJEET KAUR WO SURJEET RAM
|
()
|
569
|
Lambi
|
PB-16-004-036-001/385 (Fatehpur Mania)
|
2616004000NRG22310320220454886
|
02/04/2022
|
Gurmeet Kaur
|
2616004WL012736
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832967
|
|
MR GURMEET KAUR WO TARSEM SINGH
|
()
|
570
|
Lambi
|
PB-16-004-036-001/392 (Fatehpur Mania)
|
2616004000NRG22310320220454832
|
02/04/2022
|
GURPREET KAUR
|
2616004WL012735
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832969
|
|
MRS GURPREET KAUR
|
()
|
571
|
Lambi
|
PB-16-004-036-001/397 (Fatehpur Mania)
|
2616004000NRG22310320220454833
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012735
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833015
|
|
MRS PARMJEET KAUR
|
()
|
572
|
Lambi
|
PB-16-004-036-001/421 (Fatehpur Mania)
|
2616004000NRG22310320220454836
|
02/04/2022
|
Manjit Kaur
|
2616004WL012735
|
Manjit Kaur
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833045
|
|
MR MANJEET KAUR WO SWARAN SINGH
|
()
|
573
|
Lambi
|
PB-16-004-036-001/422 (Fatehpur Mania)
|
2616004000NRG22310320220454893
|
02/04/2022
|
KAMALJEET KAUR
|
2616004WL012736
|
KAMALJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832964
|
|
MRS KAMALJEET KAUR
|
()
|
574
|
Lambi
|
PB-16-004-036-001/51 (Fatehpur Mania)
|
2616004000NRG22310320220454902
|
02/04/2022
|
JOGINDER SINGH
|
2616004WL012736
|
JOGINDER SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833149
|
|
MR JOGINDER SINGH
|
()
|
575
|
Lambi
|
PB-16-004-036-001/57 (Fatehpur Mania)
|
2616004000NRG22310320220454906
|
02/04/2022
|
Paramjit Kaur
|
2616004WL012736
|
Paramjit Kaur
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833047
|
|
MRS PRAMJEET KAUR
|
()
|
576
|
Lambi
|
PB-16-004-036-001/6 (Fatehpur Mania)
|
2616004000NRG22310320220454908
|
02/04/2022
|
SIMERJEET KAUR
|
2616004WL012736
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833181
|
|
MRS SIMERJEET KAUR WO JAGSIR SINGH
|
()
|
577
|
Lambi
|
PB-16-004-036-001/70 (Fatehpur Mania)
|
2616004000NRG22310320220454913
|
02/04/2022
|
BALJEET SINGH
|
2616004WL012736
|
BALJEET SINGH
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833438
|
|
MR BALJEET SINGH
|
()
|
578
|
Lambi
|
PB-16-004-036-001/75 (Fatehpur Mania)
|
2616004000NRG22310320220454841
|
02/04/2022
|
JANGIR KAUR
|
2616004WL012735
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832746
|
|
MRS JAGIR KAUR
|
()
|
579
|
Lambi
|
PB-16-004-036-001/75 (Fatehpur Mania)
|
2616004000NRG22310320220454840
|
02/04/2022
|
PIPAL SINGH
|
2616004WL012735
|
PIPAL SINGH
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832745
|
|
MR PIPAL SINGH
|
()
|
580
|
Lambi
|
PB-16-004-036-001/76 (Fatehpur Mania)
|
2616004000NRG22310320220454842
|
02/04/2022
|
GURMEJ KAUR
|
2616004WL012735
|
GURMEJ KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832866
|
|
MRS GURMEJ KAUR
|
()
|
581
|
Lambi
|
PB-16-004-036-001/77 (Fatehpur Mania)
|
2616004000NRG22310320220454916
|
02/04/2022
|
SERO KAUR
|
2616004WL012736
|
SERO KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828832778
|
Account closed
|
|
|
582
|
Lambi
|
PB-16-004-036-001/82 (Fatehpur Mania)
|
2616004000NRG22310320220454919
|
02/04/2022
|
SURJEET KAUR
|
2616004WL012736
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833189
|
|
MRS SURJIT KAUR WO KHETA SINGH
|
()
|
583
|
Lambi
|
PB-16-004-036-001/95 (Fatehpur Mania)
|
2616004000NRG22310320220454922
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012736
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833187
|
|
MR SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153599
|
153599
|
|
|
|
|
|
|
|
584
|
Lambi
|
PB-16-004-017-001/380 (Killianwali)
|
2616004000NRG22310320220454698
|
02/04/2022
|
PARMJEET KAUR
|
2616004WL012733
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833243
|
|
MRS PARAMJIT KAUR WO BHOJ SINGH
|
()
|
585
|
Lambi
|
PB-16-004-019-001/107 (Kheo wali)
|
2616004000NRG22310320220453730
|
02/04/2022
|
MANDEEP KAUR
|
2616004WL012706
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833425
|
|
MRS MANDIP KAUR
|
()
|
586
|
Lambi
|
PB-16-004-039-001/102 (Bidowali)
|
2616004000NRG22310320220453204
|
02/04/2022
|
RAJINDER KAUR
|
2616004WL012699
|
RAJINDER KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832730
|
|
MR HARJIT SINGH
|
()
|
587
|
Lambi
|
PB-16-004-039-001/122-A (Bidowali)
|
2616004000NRG22310320220453218
|
02/04/2022
|
MANDER SINGH
|
2616004WL012699
|
MANDER SINGH
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833048
|
|
MR MANDER SINGH
|
()
|
588
|
Lambi
|
PB-16-004-039-001/137 (Bidowali)
|
2616004000NRG22310320220453227
|
02/04/2022
|
MANMINDER KAUR
|
2616004WL012699
|
MANMINDER KAUR
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832885
|
|
MRS MANMINDER KAUR
|
()
|
589
|
Lambi
|
PB-16-004-039-001/174 (Bidowali)
|
2616004000NRG22310320220453253
|
02/04/2022
|
Inderjeet Singh
|
2616004WL012699
|
Inderjeet Singh
|
00415
|
SBIN0003194
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833017
|
|
MR INDERJIT SINGH
|
()
|
590
|
Lambi
|
PB-16-004-039-001/177 (Bidowali)
|
2616004000NRG22310320220453255
|
02/04/2022
|
Kulwinder Kaur
|
2616004WL012699
|
Kulwinder Kaur
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833231
|
|
MRS KULWINDER KAUR
|
()
|
591
|
Lambi
|
PB-16-004-039-001/177 (Bidowali)
|
2616004000NRG22310320220453254
|
02/04/2022
|
PARKASH SINGH
|
2616004WL012699
|
PARKASH SINGH
|
00415
|
SBIN0003194
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833375
|
|
MR PARKASH SINGH
|
()
|
592
|
Lambi
|
PB-16-004-039-001/196 (Bidowali)
|
2616004000NRG22310320220453262
|
02/04/2022
|
Ranjeet Kaur
|
2616004WL012699
|
Ranjeet Kaur
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833234
|
|
MRS RANJIT KAUR
|
()
|
593
|
Lambi
|
PB-16-004-039-001/199 (Bidowali)
|
2616004000NRG22310320220453265
|
02/04/2022
|
Sukhpal Singh
|
2616004WL012699
|
Sukhpal Singh
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833206
|
|
MISS SUKHPAL KAUR
|
()
|
594
|
Lambi
|
PB-16-004-039-001/203 (Bidowali)
|
2616004000NRG22310320220453269
|
02/04/2022
|
MANINDER KAUR
|
2616004WL012699
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833285
|
|
MRS MANINDER KAUR
|
()
|
595
|
Lambi
|
PB-16-004-039-001/204 (Bidowali)
|
2616004000NRG22310320220453270
|
02/04/2022
|
MAJOR SINGH
|
2616004WL012699
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833232
|
|
MR MEJOR SINGH
|
()
|
596
|
Lambi
|
PB-16-004-039-001/208 (Bidowali)
|
2616004000NRG22310320220453272
|
02/04/2022
|
Sandeep Singh
|
2616004WL012699
|
Sandeep Singh
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833436
|
|
MR SANDEEP SINGH
|
()
|
597
|
Lambi
|
PB-16-004-039-001/225 (Bidowali)
|
2616004000NRG22310320220453281
|
02/04/2022
|
AMANDEEP KAUR
|
2616004WL012699
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833018
|
|
MRS AMANDEEP KAUR
|
()
|
598
|
Lambi
|
PB-16-004-039-001/236 (Bidowali)
|
2616004000NRG22310320220453285
|
02/04/2022
|
Rani Kaur
|
2616004WL012699
|
Rani Kaur
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833207
|
|
MRS RANI KAUR
|
()
|
599
|
Lambi
|
PB-16-004-039-001/236 (Bidowali)
|
2616004000NRG22310320220453284
|
02/04/2022
|
Sukhwinder Singh
|
2616004WL012699
|
Sukhwinder Singh
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833233
|
|
MR SUKHWINDER SINGH
|
()
|
600
|
Lambi
|
PB-16-004-039-001/241 (Bidowali)
|
2616004000NRG22310320220453286
|
02/04/2022
|
SUKHPAL KAUR
|
2616004WL012699
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833092
|
|
MRS SATPAL KAUR
|
()
|
601
|
Lambi
|
PB-16-004-039-001/245 (Bidowali)
|
2616004000NRG22310320220453288
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012699
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833082
|
|
MRS VEERPAL KAUR
|
()
|
602
|
Lambi
|
PB-16-004-039-001/269 (Bidowali)
|
2616004000NRG22310320220453298
|
02/04/2022
|
MUKHTIAR KAUR
|
2616004WL012699
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833009
|
|
MRS MUKHTIAR KAUR
|
()
|
603
|
Lambi
|
PB-16-004-039-001/274 (Bidowali)
|
2616004000NRG22310320220453300
|
02/04/2022
|
MANPREETSINGH
|
2616004WL012699
|
MANPREETSINGH
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833377
|
|
MR MANPREET SINGH
|
()
|
604
|
Lambi
|
PB-16-004-039-001/276 (Bidowali)
|
2616004000NRG22310320220453304
|
02/04/2022
|
JASPREET KAUR
|
2616004WL012699
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833147
|
|
MRS JASPREET KAUR
|
()
|
605
|
Lambi
|
PB-16-004-039-001/277 (Bidowali)
|
2616004000NRG22310320220453305
|
02/04/2022
|
CHARANJEET KAUR
|
2616004WL012699
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833129
|
|
MRS CHARANJIT KAUR
|
()
|
606
|
Lambi
|
PB-16-004-039-001/284 (Bidowali)
|
2616004000NRG22310320220453307
|
02/04/2022
|
KULBIR KAUR
|
2616004WL012699
|
KULBIR KAUR
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833146
|
|
MRS KULBIR KAUR
|
()
|
607
|
Lambi
|
PB-16-004-039-001/4 (Bidowali)
|
2616004000NRG22310320220453320
|
02/04/2022
|
RANI KAUR
|
2616004WL012699
|
RANI KAUR
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832865
|
|
MR SHINGARA SINGH
|
()
|
608
|
Lambi
|
PB-16-004-039-001/47 (Bidowali)
|
2616004000NRG22310320220453328
|
02/04/2022
|
Amandeep Kaur
|
2616004WL012699
|
Amandeep Kaur
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832939
|
|
MRS AMANDEEP KAUR
|
()
|
609
|
Lambi
|
PB-16-004-039-001/54 (Bidowali)
|
2616004000NRG22310320220453332
|
02/04/2022
|
Mandeep Singh
|
2616004WL012699
|
Mandeep Singh
|
00415
|
SBIN0003194
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832944
|
|
MR MANDEEP SINGH
|
()
|
610
|
Lambi
|
PB-16-004-039-001/55 (Bidowali)
|
2616004000NRG22310320220453333
|
02/04/2022
|
SARABJIT KAUR
|
2616004WL012699
|
SARABJIT KAUR
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832929
|
|
MRS SARABJIT KAUR
|
()
|
611
|
Lambi
|
PB-16-004-039-001/77 (Bidowali)
|
2616004000NRG22310320220453342
|
02/04/2022
|
CHARANJEET KAUR
|
2616004WL012699
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833210
|
|
MRS CHARANJIT KAUR
|
()
|
612
|
Lambi
|
PB-16-004-039-001/82 (Bidowali)
|
2616004000NRG22310320220453344
|
02/04/2022
|
Sarabjeet Kaur
|
2616004WL012699
|
Sarabjeet Kaur
|
00415
|
SBIN0003194
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833205
|
|
MRS SARABJIT KAUR
|
()
|
613
|
Lambi
|
PB-16-004-039-001/89 (Bidowali)
|
2616004000NRG22310320220453350
|
02/04/2022
|
Angrej Kaur
|
2616004WL012699
|
Angrej Kaur
|
00415
|
SBIN0003194
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833230
|
|
MRS ANGREJ KAUR
|
()
|
614
|
Lambi
|
PB-16-004-051-001/565 (Lal bai)
|
2616004000NRG22310320220454299
|
02/04/2022
|
Jaskarn ram
|
2616004WL012726
|
Jaskarn ram
|
00415
|
SBIN0003194
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833364
|
|
MR JASKARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37929
|
37929
|
|
|
|
|
|
|
|
615
|
Lambi
|
PB-16-004-011-001/436 (Hakku Wala)
|
2616004000NRG22010420220459058
|
02/04/2022
|
JASWINDER SINGH
|
2616004WL012771
|
JASWINDER SINGH
|
00415
|
SBIN0010749
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832899
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
616
|
Lambi
|
PB-16-004-016-001/110 (Mandi Killianwali)
|
2616004000NRG22020420220459410
|
02/04/2022
|
DHAPA DEVI
|
2616004WL012781
|
DHAPA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832751
|
|
MRS DHAPA DEVI WO BHOLA RAM
|
()
|
617
|
Lambi
|
PB-16-004-016-001/112 (Mandi Killianwali)
|
2616004000NRG22020420220459411
|
02/04/2022
|
ARTI
|
2616004WL012781
|
ARTI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833050
|
|
MRS ARTI ARTI
|
()
|
618
|
Lambi
|
PB-16-004-016-001/158 (Mandi Killianwali)
|
2616004000NRG22020420220459423
|
02/04/2022
|
SUMAN
|
2616004WL012781
|
SUMAN
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832859
|
|
MRS SUMAN RANI WO DEVI LAL
|
()
|
619
|
Lambi
|
PB-16-004-016-001/280 (Mandi Killianwali)
|
2616004000NRG22020420220459444
|
02/04/2022
|
KULJEET KAUR
|
2616004WL012781
|
KULJEET KAUR
|
00415
|
SBIN0050392
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832860
|
|
MRS KULJEET KAUR
|
()
|
620
|
Lambi
|
PB-16-004-016-001/285 (Mandi Killianwali)
|
2616004000NRG22020420220459445
|
02/04/2022
|
KARAMJEET KAUR
|
2616004WL012781
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833432
|
|
MRS KARAMJEET KAUR
|
()
|
621
|
Lambi
|
PB-16-004-016-001/311 (Mandi Killianwali)
|
2616004000NRG22020420220459446
|
02/04/2022
|
MURTI DEVI
|
2616004WL012781
|
MURTI DEVI
|
00415
|
SBIN0050392
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832853
|
|
MS MURTI DEVI
|
()
|
622
|
Lambi
|
PB-16-004-016-001/354 (Mandi Killianwali)
|
2616004000NRG22020420220459448
|
02/04/2022
|
PARAMJIT KAUR
|
2616004WL012781
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832791
|
|
MRS PARAMJIT KAUR
|
()
|
623
|
Lambi
|
PB-16-004-016-001/369 (Mandi Killianwali)
|
2616004000NRG22020420220459449
|
02/04/2022
|
GIYAN SINGH
|
2616004WL012781
|
GIYAN SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828832971
|
Account closed
|
|
|
624
|
Lambi
|
PB-16-004-016-001/369 (Mandi Killianwali)
|
2616004000NRG22020420220459450
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012781
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833358
|
|
MRS MANJEET KAUR
|
()
|
625
|
Lambi
|
PB-16-004-016-001/411 (Mandi Killianwali)
|
2616004000NRG22020420220459452
|
02/04/2022
|
KAVITA RANI
|
2616004WL012781
|
KAVITA RANI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832862
|
|
MRS KAVITA RANI
|
()
|
626
|
Lambi
|
PB-16-004-016-001/412 (Mandi Killianwali)
|
2616004000NRG22020420220459454
|
02/04/2022
|
KAMALJIT KAUR
|
2616004WL012781
|
KAMALJIT KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832861
|
|
MRS KAMALJIT KAUR
|
()
|
627
|
Lambi
|
PB-16-004-016-001/412 (Mandi Killianwali)
|
2616004000NRG22020420220459453
|
02/04/2022
|
NASEEB KAUR
|
2616004WL012781
|
NASEEB KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832798
|
|
MRS NASIB KAUR DSSO MUKTSAR
|
()
|
628
|
Lambi
|
PB-16-004-016-001/415 (Mandi Killianwali)
|
2616004000NRG22020420220459455
|
02/04/2022
|
KAMAL SHARMA
|
2616004WL012781
|
KAMAL SHARMA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832950
|
|
MRS KAMAL SHARMA
|
()
|
629
|
Lambi
|
PB-16-004-016-001/420 (Mandi Killianwali)
|
2616004000NRG22020420220459456
|
02/04/2022
|
MEERA DEVI
|
2616004WL012781
|
MEERA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832851
|
|
MRS MEERA DEVI
|
()
|
630
|
Lambi
|
PB-16-004-016-001/436 (Mandi Killianwali)
|
2616004000NRG22020420220459461
|
02/04/2022
|
ANITA
|
2616004WL012781
|
ANITA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832796
|
|
MR DURGA UG ANITA
|
()
|
631
|
Lambi
|
PB-16-004-016-001/440 (Mandi Killianwali)
|
2616004000NRG22020420220459464
|
02/04/2022
|
MAMTA
|
2616004WL012781
|
MAMTA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833291
|
|
MRS MAMTA MAMTA
|
()
|
632
|
Lambi
|
PB-16-004-016-001/449 (Mandi Killianwali)
|
2616004000NRG22020420220459465
|
02/04/2022
|
GEETA DEVI
|
2616004WL012781
|
GEETA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832854
|
|
MRS GEETA DEVI WO TARSEM RAM
|
()
|
633
|
Lambi
|
PB-16-004-016-001/464 (Mandi Killianwali)
|
2616004000NRG22020420220459466
|
02/04/2022
|
MALTI
|
2616004WL012781
|
MALTI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832794
|
|
SHRI MALTI MALTI
|
()
|
634
|
Lambi
|
PB-16-004-016-001/467 (Mandi Killianwali)
|
2616004000NRG22020420220459467
|
02/04/2022
|
MEERA DEVI
|
2616004WL012781
|
MEERA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832852
|
|
MRS MEERA DEVI
|
()
|
635
|
Lambi
|
PB-16-004-016-001/484 (Mandi Killianwali)
|
2616004000NRG22020420220459470
|
02/04/2022
|
GURMEL KAUR
|
2616004WL012781
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833366
|
|
MRS GURMEL KAUR
|
()
|
636
|
Lambi
|
PB-16-004-016-001/484 (Mandi Killianwali)
|
2616004000NRG22020420220459469
|
02/04/2022
|
SUKHDEV SINGH
|
2616004WL012781
|
SUKHDEV SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833282
|
|
MR SUKHDEV SINGH SO MUNSHI SINGH
|
()
|
637
|
Lambi
|
PB-16-004-016-001/488 (Mandi Killianwali)
|
2616004000NRG22020420220459472
|
02/04/2022
|
JARNAIL SINGH
|
2616004WL012781
|
JARNAIL SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833016
|
|
MR JARNAIL SINGH
|
()
|
638
|
Lambi
|
PB-16-004-016-001/488 (Mandi Killianwali)
|
2616004000NRG22020420220459473
|
02/04/2022
|
KULVINDER
|
2616004WL012781
|
KULVINDER
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832795
|
|
MRS KULVINDER KAUR
|
()
|
639
|
Lambi
|
PB-16-004-016-001/493 (Mandi Killianwali)
|
2616004000NRG22020420220459474
|
02/04/2022
|
ANGURI DEVI
|
2616004WL012781
|
ANGURI DEVI
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833359
|
|
MRS ANGURI DEVI
|
()
|
640
|
Lambi
|
PB-16-004-016-001/496 (Mandi Killianwali)
|
2616004000NRG22020420220459475
|
02/04/2022
|
SUNITA DEVI
|
2616004WL012781
|
SUNITA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832799
|
|
MRS SUNITA DEVI
|
()
|
641
|
Lambi
|
PB-16-004-016-001/497 (Mandi Killianwali)
|
2616004000NRG22020420220459476
|
02/04/2022
|
SANTOSH
|
2616004WL012781
|
SANTOSH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832858
|
|
MRS SANTOSH WO RAMESH KUMAR
|
()
|
642
|
Lambi
|
PB-16-004-016-001/540 (Mandi Killianwali)
|
2616004000NRG22020420220459479
|
02/04/2022
|
MANJU DEVI
|
2616004WL012781
|
MANJU DEVI
|
00415
|
SBIN0050392
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832793
|
|
MRS MANJU DEVI
|
()
|
643
|
Lambi
|
PB-16-004-016-001/560 (Mandi Killianwali)
|
2616004000NRG22020420220459480
|
02/04/2022
|
SUMAN KAUR
|
2616004WL012781
|
SUMAN KAUR
|
00415
|
SBIN0050392
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832792
|
|
MRS SUMAN KAUR
|
()
|
644
|
Lambi
|
PB-16-004-016-001/57 (Mandi Killianwali)
|
2616004000NRG22020420220459481
|
02/04/2022
|
LAL SINGH
|
2616004WL012781
|
LAL SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832800
|
|
MR LAL SINGH
|
()
|
645
|
Lambi
|
PB-16-004-016-001/591 (Mandi Killianwali)
|
2616004000NRG22020420220459482
|
02/04/2022
|
KAMLESH DEVI
|
2616004WL012781
|
KAMLESH DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832895
|
|
MRS KAMLESH DEVI
|
()
|
646
|
Lambi
|
PB-16-004-016-001/609 (Mandi Killianwali)
|
2616004000NRG22020420220459485
|
02/04/2022
|
MAYA DEVI
|
2616004WL012781
|
MAYA DEVI
|
00415
|
SBIN0050392
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833300
|
|
MRS MAYA DEVI
|
()
|
647
|
Lambi
|
PB-16-004-016-001/616 (Mandi Killianwali)
|
2616004000NRG22020420220459487
|
02/04/2022
|
SUNITA
|
2616004WL012781
|
SUNITA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833293
|
|
MRS SUNITA WO RAM NATH
|
()
|
648
|
Lambi
|
PB-16-004-016-001/637 (Mandi Killianwali)
|
2616004000NRG22020420220459490
|
02/04/2022
|
ASHA
|
2616004WL012781
|
ASHA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832970
|
|
MRS ASHA DEVI
|
()
|
649
|
Lambi
|
PB-16-004-016-001/657 (Mandi Killianwali)
|
2616004000NRG22020420220459493
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012781
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832857
|
|
MRS MANPREET KAUR WO SUKHDEV SINGH
|
()
|
650
|
Lambi
|
PB-16-004-016-001/727 (Mandi Killianwali)
|
2616004000NRG22020420220459502
|
02/04/2022
|
SUKHJIT KAUR
|
2616004WL012781
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832973
|
|
MRS SUKHJEET KAUR
|
()
|
651
|
Lambi
|
PB-16-004-016-001/729 (Mandi Killianwali)
|
2616004000NRG22020420220459504
|
02/04/2022
|
POONAM RANI
|
2616004WL012781
|
POONAM RANI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833360
|
|
MRS POONAM RANI
|
()
|
652
|
Lambi
|
PB-16-004-016-001/737 (Mandi Killianwali)
|
2616004000NRG22020420220459505
|
02/04/2022
|
PARAMJEET
|
2616004WL012781
|
PARAMJEET
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833365
|
|
MRS PARAMJEET PARAMJEET
|
()
|
653
|
Lambi
|
PB-16-004-016-001/743 (Mandi Killianwali)
|
2616004000NRG22020420220459511
|
02/04/2022
|
DHARAMPAL
|
2616004WL012781
|
DHARAMPAL
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833431
|
|
MR DHARAMPAL
|
()
|
654
|
Lambi
|
PB-16-004-016-001/75 (Mandi Killianwali)
|
2616004000NRG22020420220459514
|
02/04/2022
|
RAMANDEEP
|
2616004WL012781
|
RAMANDEEP
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832855
|
|
MRS RAMANDEEP WO SHASHI KUMAR
|
()
|
655
|
Lambi
|
PB-16-004-016-001/76 (Mandi Killianwali)
|
2616004000NRG22020420220459515
|
02/04/2022
|
AMERUN BIBI
|
2616004WL012781
|
AMERUN BIBI
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828832856
|
|
MRS AMERUN BIBI
|
()
|
656
|
Lambi
|
PB-16-004-016-001/770 (Mandi Killianwali)
|
2616004000NRG22020420220459517
|
02/04/2022
|
KRISHNA
|
2616004WL012781
|
KRISHNA
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832896
|
|
MRS KRISHNA KRISHNA
|
()
|
657
|
Lambi
|
PB-16-004-016-001/801 (Mandi Killianwali)
|
2616004000NRG22020420220459522
|
02/04/2022
|
BALVEER KAUR
|
2616004WL012781
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832972
|
|
MRS BALVIR KAUR WO BALDEV SINGH
|
()
|
658
|
Lambi
|
PB-16-004-016-001/84 (Mandi Killianwali)
|
2616004000NRG22020420220459528
|
02/04/2022
|
GUDDI DEVI
|
2616004WL012781
|
GUDDI DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832797
|
|
MRS GUDDI DEVI
|
()
|
659
|
Lambi
|
PB-16-004-016-001/93 (Mandi Killianwali)
|
2616004000NRG22020420220459529
|
02/04/2022
|
RAJ KUMAR
|
2616004WL012781
|
RAJ KUMAR
|
00415
|
SBIN0050392
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833292
|
|
MR RAJ KUMAR
|
()
|
660
|
Lambi
|
PB-16-004-016-001/96 (Mandi Killianwali)
|
2616004000NRG22020420220459532
|
02/04/2022
|
RAJA DEVI
|
2616004WL012781
|
RAJA DEVI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833294
|
|
MRS RAJA DEVI
|
()
|
661
|
Lambi
|
PB-16-004-017-001/219 (Killianwali)
|
2616004000NRG22310320220454611
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012733
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833012
|
|
MRS MANPREET KAUR
|
()
|
662
|
Lambi
|
PB-16-004-017-001/233 (Killianwali)
|
2616004000NRG22310320220454619
|
02/04/2022
|
BALWINDER KAUR
|
2616004WL012733
|
BALWINDER KAUR
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833135
|
|
MRS BALWINDER KAUR
|
()
|
663
|
Lambi
|
PB-16-004-017-001/241 (Killianwali)
|
2616004000NRG22310320220454622
|
02/04/2022
|
MANDEEP SINGH
|
2616004WL012733
|
MANDEEP SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832877
|
|
MASTER MANDEEP SINGH
|
()
|
664
|
Lambi
|
PB-16-004-017-001/244 (Killianwali)
|
2616004000NRG22310320220454625
|
02/04/2022
|
KULWINDER KAUR
|
2616004WL012733
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833145
|
|
MRS DALWINDER KAUR
|
()
|
665
|
Lambi
|
PB-16-004-017-001/270 (Killianwali)
|
2616004000NRG22310320220454632
|
02/04/2022
|
GURWINDER KAUR
|
2616004WL012733
|
GURWINDER KAUR
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833136
|
|
MRS GURWINDER KAUR
|
()
|
666
|
Lambi
|
PB-16-004-017-001/277 (Killianwali)
|
2616004000NRG22310320220454637
|
02/04/2022
|
SHINDER KAUR
|
2616004WL012733
|
SHINDER KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833144
|
|
MRS CHHINDER KAUR
|
()
|
667
|
Lambi
|
PB-16-004-017-001/281 (Killianwali)
|
2616004000NRG22310320220454640
|
02/04/2022
|
CHHINDER KAUR
|
2616004WL012733
|
CHHINDER KAUR
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833245
|
|
MRS CHHINDER KAUR
|
()
|
668
|
Lambi
|
PB-16-004-017-001/287 (Killianwali)
|
2616004000NRG22310320220454642
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012733
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833101
|
|
MRS VEERPAL KAUR
|
()
|
669
|
Lambi
|
PB-16-004-017-001/303 (Killianwali)
|
2616004000NRG22310320220454653
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012733
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832820
|
|
MRS SUKHPREET KAUR
|
()
|
670
|
Lambi
|
PB-16-004-017-001/319 (Killianwali)
|
2616004000NRG22310320220454664
|
02/04/2022
|
REKHA RANI
|
2616004WL012733
|
REKHA RANI
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833049
|
|
MS REKHA RANI
|
()
|
671
|
Lambi
|
PB-16-004-017-001/323 (Killianwali)
|
2616004000NRG22310320220454666
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012733
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833244
|
|
MRS SUKHPREET KAUR
|
()
|
672
|
Lambi
|
PB-16-004-017-001/351 (Killianwali)
|
2616004000NRG22310320220454676
|
02/04/2022
|
SUKHPREET KAUR
|
2616004WL012733
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832872
|
|
MRS GURPREET KAUR
|
()
|
673
|
Lambi
|
PB-16-004-017-001/366 (Killianwali)
|
2616004000NRG22310320220454687
|
02/04/2022
|
BHUPINDER SINGH
|
2616004WL012733
|
BHUPINDER SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832886
|
|
MASTER BHUPINDER SINGH
|
()
|
674
|
Lambi
|
PB-16-004-017-001/368 (Killianwali)
|
2616004000NRG22310320220454688
|
02/04/2022
|
SEEMA RANI
|
2616004WL012733
|
SEEMA RANI
|
00415
|
SBIN0050392
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833102
|
|
MRS SEEMA RANI
|
()
|
675
|
Lambi
|
PB-16-004-017-001/370 (Killianwali)
|
2616004000NRG22310320220454690
|
02/04/2022
|
SURJEET KAUR
|
2616004WL012733
|
SURJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833133
|
|
MRS SARBJEET KAUR
|
()
|
676
|
Lambi
|
PB-16-004-017-001/379 (Killianwali)
|
2616004000NRG22310320220454697
|
02/04/2022
|
CHARANJEET KAUR
|
2616004WL012733
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833131
|
|
MRS KASHMIR KAUR
|
()
|
677
|
Lambi
|
PB-16-004-017-001/387 (Killianwali)
|
2616004000NRG22310320220454700
|
02/04/2022
|
AMARJEET KAUR
|
2616004WL012733
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833132
|
|
MRS AMARJIT KAUR
|
()
|
678
|
Lambi
|
PB-16-004-017-001/629 (Killianwali)
|
2616004000NRG22310320220454706
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012733
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832878
|
|
MRS VEERPAL KAUR
|
()
|
679
|
Lambi
|
PB-16-004-023-001/178 (Ghumiara)
|
2616004000NRG22020420220459396
|
02/04/2022
|
SUKHPAL KAUR
|
2616004WL012780
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828832871
|
|
MRS SUKHPAL KAUR
|
()
|
680
|
Lambi
|
PB-16-004-023-001/313 (Ghumiara)
|
2616004000NRG22020420220459398
|
02/04/2022
|
SANDEEP KUMAR
|
2616004WL012780
|
SANDEEP KUMAR
|
00415
|
SBIN0050392
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828832938
|
|
MR SANDEEP KUMAR
|
()
|
681
|
Lambi
|
PB-16-004-023-001/318 (Ghumiara)
|
2616004000NRG22310320220453157
|
02/04/2022
|
PARAMJEET KAUR
|
2616004WL012697
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833001
|
|
MRS PARAMJEET KAUR WO SUKHVIR SINGH
|
()
|
682
|
Lambi
|
PB-16-004-053-001/267 (Bring khera)
|
2616004000NRG22310320220454009
|
02/04/2022
|
VIRPAL KAUR
|
2616004WL012712
|
VIRPAL KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832819
|
|
MRS VEERPAL KAUR
|
()
|
683
|
Lambi
|
PB-16-004-053-001/271 (Bring khera)
|
2616004000NRG22310320220454010
|
02/04/2022
|
SURJIT SINGH
|
2616004WL012712
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833248
|
|
MR SURJIT SINGH
|
()
|
684
|
Lambi
|
PB-16-004-053-001/43 (Bring khera)
|
2616004000NRG22310320220454045
|
02/04/2022
|
BUTA SINGH
|
2616004WL012712
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833249
|
|
MR BUTA SINGH
|
()
|
685
|
Lambi
|
PB-16-004-053-001/43 (Bring khera)
|
2616004000NRG22310320220454046
|
02/04/2022
|
GURJEET SINGH
|
2616004WL012712
|
GURJEET SINGH
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832930
|
|
MR GURJEET SINGH
|
()
|
686
|
Lambi
|
PB-16-004-053-001/81 (Bring khera)
|
2616004000NRG22310320220454055
|
02/04/2022
|
PAT RAM
|
2616004WL012712
|
PAT RAM
|
00415
|
SBIN0050392
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833137
|
|
MR PAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108945
|
108945
|
|
|
|
|
|
|
|
687
|
Lambi
|
PB-16-004-053-001/168 (Bring khera)
|
2616004000NRG22310320220453989
|
02/04/2022
|
SARBJEET KAUR
|
2616004WL012712
|
SARBJEET KAUR
|
00415
|
SBIN0051328
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833076
|
|
MRS SARBJEET KAUR
|
()
|
688
|
Lambi
|
PB-16-004-053-001/170 (Bring khera)
|
2616004000NRG22310320220453990
|
02/04/2022
|
SUMAN RANI
|
2616004WL012712
|
SUMAN RANI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833023
|
|
MRS SUMMAN RANI
|
()
|
689
|
Lambi
|
PB-16-004-053-001/171 (Bring khera)
|
2616004000NRG22310320220453991
|
02/04/2022
|
VEERPAL KAUR
|
2616004WL012712
|
VEERPAL KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833090
|
|
MRS VEERPAL KAUR
|
()
|
690
|
Lambi
|
PB-16-004-053-001/198 (Bring khera)
|
2616004000NRG22310320220453992
|
02/04/2022
|
KAILASH DEVI
|
2616004WL012712
|
KAILASH DEVI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833024
|
|
MRS KAILAS
|
()
|
691
|
Lambi
|
PB-16-004-053-001/201 (Bring khera)
|
2616004000NRG22310320220453994
|
02/04/2022
|
BIMLA
|
2616004WL012712
|
BIMLA
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833099
|
|
MRS BIMLA
|
()
|
692
|
Lambi
|
PB-16-004-053-001/223 (Bring khera)
|
2616004000NRG22310320220453995
|
02/04/2022
|
KALA
|
2616004WL012712
|
KALA
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833280
|
|
MR KALA SO BIJA RAM
|
()
|
693
|
Lambi
|
PB-16-004-053-001/238 (Bring khera)
|
2616004000NRG22310320220453997
|
02/04/2022
|
PALO RANI
|
2616004WL012712
|
PALO RANI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832749
|
|
MRS PALO RANI
|
()
|
694
|
Lambi
|
PB-16-004-053-001/238 (Bring khera)
|
2616004000NRG22310320220453996
|
02/04/2022
|
RAM KRISHAN
|
2616004WL012712
|
RAM KRISHAN
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832940
|
|
MR RAM KRISHAN
|
()
|
695
|
Lambi
|
PB-16-004-053-001/254 (Bring khera)
|
2616004000NRG22310320220454000
|
02/04/2022
|
GURLAL SINGH
|
2616004WL012712
|
GURLAL SINGH
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832942
|
|
MR GURLAL SINGH SO SHAM SINGH
|
()
|
696
|
Lambi
|
PB-16-004-053-001/254 (Bring khera)
|
2616004000NRG22310320220453999
|
02/04/2022
|
shinderpal kaur
|
2616004WL012712
|
shinderpal kaur
|
00415
|
SBIN0051328
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833083
|
|
MR CHHINDERPAL KAUR
|
()
|
697
|
Lambi
|
PB-16-004-053-001/260 (Bring khera)
|
2616004000NRG22310320220454005
|
02/04/2022
|
SUMAN URF LOVEDEEP KAUR
|
2616004WL012712
|
SUMAN URF LOVEDEEP KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833284
|
|
MRS SUMAN URF LOVEDEEP KAUR
|
()
|
698
|
Lambi
|
PB-16-004-053-001/271 (Bring khera)
|
2616004000NRG22310320220454011
|
02/04/2022
|
KARMJIT KAUR
|
2616004WL012712
|
KARMJIT KAUR
|
00415
|
SBIN0051328
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828833250
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
699
|
Lambi
|
PB-16-004-053-001/28 (Bring khera)
|
2616004000NRG22310320220454012
|
02/04/2022
|
CHINDER KAUR
|
2616004WL012712
|
CHINDER KAUR
|
00415
|
SBIN0051328
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833021
|
|
MR CHINDER KAUR
|
()
|
700
|
Lambi
|
PB-16-004-053-001/285 (Bring khera)
|
2616004000NRG22310320220454013
|
02/04/2022
|
SUMER CHAND
|
2616004WL012712
|
SUMER CHAND
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833100
|
|
MR SAMER CHAND
|
()
|
701
|
Lambi
|
PB-16-004-053-001/289 (Bring khera)
|
2616004000NRG22310320220454015
|
02/04/2022
|
MAYA DEVI
|
2616004WL012712
|
MAYA DEVI
|
00415
|
SBIN0051328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833019
|
|
MRS MAYA DEVI
|
()
|
702
|
Lambi
|
PB-16-004-053-001/295 (Bring khera)
|
2616004000NRG22310320220454016
|
02/04/2022
|
Ranjit singh
|
2616004WL012712
|
Ranjit singh
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833025
|
|
MR RANJIT SINGH
|
()
|
703
|
Lambi
|
PB-16-004-053-001/297 (Bring khera)
|
2616004000NRG22310320220454017
|
02/04/2022
|
SEELA DEVI
|
2616004WL012712
|
SEELA DEVI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833103
|
|
MRS SEELA DEVI
|
()
|
704
|
Lambi
|
PB-16-004-053-001/301 (Bring khera)
|
2616004000NRG22310320220454018
|
02/04/2022
|
MANJEET KAUR
|
2616004WL012712
|
MANJEET KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833077
|
|
MRS MANJIT KAUR
|
()
|
705
|
Lambi
|
PB-16-004-053-001/301 (Bring khera)
|
2616004000NRG22310320220454019
|
02/04/2022
|
TARSEM CHAND
|
2616004WL012712
|
TARSEM CHAND
|
00415
|
SBIN0051328
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828832941
|
|
MR TARSEM CHAND SO MEHGA RAM
|
()
|
706
|
Lambi
|
PB-16-004-053-001/319 (Bring khera)
|
2616004000NRG22310320220454021
|
02/04/2022
|
NIRMAL SINGH
|
2616004WL012712
|
NIRMAL SINGH
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832883
|
|
MR NIRMAL SINGH
|
()
|
707
|
Lambi
|
PB-16-004-053-001/320 (Bring khera)
|
2616004000NRG22310320220454022
|
02/04/2022
|
KARAMJIT KAUR
|
2616004WL012712
|
KARAMJIT KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833281
|
|
MRS KARAMJIT KAUR
|
()
|
708
|
Lambi
|
PB-16-004-053-001/320 (Bring khera)
|
2616004000NRG22310320220454023
|
02/04/2022
|
TARA RAM
|
2616004WL012712
|
TARA RAM
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832870
|
|
MR TARA RAM
|
()
|
709
|
Lambi
|
PB-16-004-053-001/322 (Bring khera)
|
2616004000NRG22310320220454024
|
02/04/2022
|
JAGTAR SINGH
|
2616004WL012712
|
JAGTAR SINGH
|
00415
|
SBIN0051328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832945
|
|
MR JAGTAR SINGH
|
()
|
710
|
Lambi
|
PB-16-004-053-001/322 (Bring khera)
|
2616004000NRG22310320220454025
|
02/04/2022
|
RAMANPREET KAUR
|
2616004WL012712
|
RAMANPREET KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833283
|
|
MRS RAMANPREET KAUR
|
()
|
711
|
Lambi
|
PB-16-004-053-001/323 (Bring khera)
|
2616004000NRG22310320220454026
|
02/04/2022
|
BALJIT KAUR
|
2616004WL012712
|
BALJIT KAUR
|
00415
|
SBIN0051328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828833138
|
|
MRS BALJIT KAUR
|
()
|
712
|
Lambi
|
PB-16-004-053-001/347 (Bring khera)
|
2616004000NRG22310320220454027
|
02/04/2022
|
SAKUNTALA
|
2616004WL012712
|
SAKUNTALA
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833444
|
|
MRS SAKUNTALA
|
()
|
713
|
Lambi
|
PB-16-004-053-001/35 (Bring khera)
|
2616004000NRG22310320220454028
|
02/04/2022
|
GUNA DEVI
|
2616004WL012712
|
GUNA DEVI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833128
|
|
MRS GUNA DEVI
|
()
|
714
|
Lambi
|
PB-16-004-053-001/350 (Bring khera)
|
2616004000NRG22310320220454029
|
02/04/2022
|
SUKHDEV SINGH
|
2616004WL012712
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832747
|
|
MR SUKHDEV SINGH SO RATTAN SINGH
|
()
|
715
|
Lambi
|
PB-16-004-053-001/350 (Bring khera)
|
2616004000NRG22310320220454030
|
02/04/2022
|
SURJIT KAUR
|
2616004WL012712
|
SURJIT KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832748
|
|
MRS SURJIT KAUR
|
()
|
716
|
Lambi
|
PB-16-004-053-001/355 (Bring khera)
|
2616004000NRG22310320220454031
|
02/04/2022
|
KULDEEP SINGH
|
2616004WL012712
|
KULDEEP SINGH
|
00415
|
SBIN0051328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832801
|
|
MR KULDEEP SINGH
|
()
|
717
|
Lambi
|
PB-16-004-053-001/36 (Bring khera)
|
2616004000NRG22310320220454032
|
02/04/2022
|
CHHINDERPAL KAUR
|
2616004WL012712
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833022
|
|
MRS CHHINDER PAL KAUR CHHINDERPAL KAUR W
|
()
|
718
|
Lambi
|
PB-16-004-053-001/377 (Bring khera)
|
2616004000NRG22310320220454034
|
02/04/2022
|
NIRMALA DEVI
|
2616004WL012712
|
NIRMALA DEVI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833443
|
|
MRS NIRMALA DEVI
|
()
|
719
|
Lambi
|
PB-16-004-053-001/378 (Bring khera)
|
2616004000NRG22310320220454035
|
02/04/2022
|
RACHNA
|
2616004WL012712
|
RACHNA
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833441
|
|
MRS RACHNA
|
()
|
720
|
Lambi
|
PB-16-004-053-001/384 (Bring khera)
|
2616004000NRG22310320220454036
|
02/04/2022
|
VIDIYA DEVI
|
2616004WL012712
|
VIDIYA DEVI
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833446
|
|
MRS VIDIYA DEVI
|
()
|
721
|
Lambi
|
PB-16-004-053-001/405 (Bring khera)
|
2616004000NRG22310320220454037
|
02/04/2022
|
BASANT SINGH
|
2616004WL012712
|
BASANT SINGH
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832815
|
|
MR BASANT SINGH
|
()
|
722
|
Lambi
|
PB-16-004-053-001/405 (Bring khera)
|
2616004000NRG22310320220454038
|
02/04/2022
|
PARAMJIT KAUR
|
2616004WL012712
|
PARAMJIT KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833448
|
|
MRS PARMJIT KAUR
|
()
|
723
|
Lambi
|
PB-16-004-053-001/408 (Bring khera)
|
2616004000NRG22310320220454039
|
02/04/2022
|
BHURA SINGH
|
2616004WL012712
|
BHURA SINGH
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833445
|
|
MR BHURA SINGH
|
()
|
724
|
Lambi
|
PB-16-004-053-001/409 (Bring khera)
|
2616004000NRG22310320220454040
|
02/04/2022
|
BHINDEER RAM
|
2616004WL012712
|
BHINDEER RAM
|
00415
|
SBIN0051328
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833447
|
|
MR BHINDER RAM
|
()
|
725
|
Lambi
|
PB-16-004-053-001/409 (Bring khera)
|
2616004000NRG22310320220454041
|
02/04/2022
|
GURPREET KAUR
|
2616004WL012712
|
GURPREET KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833451
|
|
MRS GURPREET KAUR
|
()
|
726
|
Lambi
|
PB-16-004-053-001/418 (Bring khera)
|
2616004000NRG22310320220454042
|
02/04/2022
|
JASPAL KAUR
|
2616004WL012712
|
JASPAL KAUR
|
00415
|
SBIN0051328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828832822
|
|
MRS JASPAL KAUR
|
()
|
727
|
Lambi
|
PB-16-004-053-001/429 (Bring khera)
|
2616004000NRG22310320220454043
|
02/04/2022
|
MANJIT KAUR
|
2616004WL012712
|
MANJIT KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833450
|
|
MRS MANJIT KAUR
|
()
|
728
|
Lambi
|
PB-16-004-053-001/43 (Bring khera)
|
2616004000NRG22310320220454044
|
02/04/2022
|
SUKHJAIT KAUR
|
2616004WL012712
|
SUKHJAIT KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833020
|
|
MRS SUKHJAIT KAUR
|
()
|
729
|
Lambi
|
PB-16-004-053-001/430 (Bring khera)
|
2616004000NRG22310320220454047
|
02/04/2022
|
GURNAM KAUR
|
2616004WL012712
|
GURNAM KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833442
|
|
MRS GURNAM KAUR
|
()
|
730
|
Lambi
|
PB-16-004-053-001/468 (Bring khera)
|
2616004000NRG22310320220454048
|
02/04/2022
|
KULWINDER KAUR
|
2616004WL012712
|
KULWINDER KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833449
|
|
MRS KULWINDER KAUR
|
()
|
731
|
Lambi
|
PB-16-004-053-001/486 (Bring khera)
|
2616004000NRG22310320220454049
|
02/04/2022
|
Jaspreet Kaur
|
2616004WL012712
|
Jaspreet Kaur
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832814
|
|
MRS JASPREET KAUR
|
()
|
732
|
Lambi
|
PB-16-004-053-001/491 (Bring khera)
|
2616004000NRG22310320220454050
|
02/04/2022
|
MANDEEP KAUR
|
2616004WL012712
|
MANDEEP KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832889
|
|
MR MANDEEP KAUR WO SUKHMANDER SINGH
|
()
|
733
|
Lambi
|
PB-16-004-053-001/79 (Bring khera)
|
2616004000NRG22310320220454054
|
02/04/2022
|
CHHINDERPAL KAUR
|
2616004WL012712
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833368
|
|
MR CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68326
|
68326
|
|
|
|
|
|
|
|
734
|
Lambi
|
PB-16-004-035-001/357 (Fathuhi Khera)
|
2616004000NRG22010420220459117
|
02/04/2022
|
Sandeep kaur
|
2616004WL012774
|
Sandeep kaur
|
00415
|
SBIN0051428
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828832935
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
735
|
Lambi
|
PB-16-004-016-001/434 (Mandi Killianwali)
|
2616004000NRG22020420220459459
|
02/04/2022
|
MANPREET KAUR
|
2616004WL012781
|
MANPREET KAUR
|
00468
|
UBIN0537276
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832863
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
736
|
Lambi
|
PB-16-004-016-001/738 (Mandi Killianwali)
|
2616004000NRG22020420220459506
|
02/04/2022
|
GURLAL SINGH
|
2616004WL012781
|
GURLAL SINGH
|
00468
|
UBIN0563714
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833433
|
|
GURLALSINGH
|
()
|
737
|
Lambi
|
PB-16-004-016-001/93 (Mandi Killianwali)
|
2616004000NRG22020420220459530
|
02/04/2022
|
BEENA RANI
|
2616004WL012781
|
BEENA RANI
|
00468
|
UBIN0563714
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833002
|
|
BEENARANI
|
()
|
738
|
Lambi
|
PB-16-004-023-001/378 (Ghumiara)
|
2616004000NRG22020420220459400
|
02/04/2022
|
SUMNA RANI
|
2616004WL012780
|
SUMNA RANI
|
00468
|
UBIN0563714
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828832881
|
|
SUMNARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
739
|
Lambi
|
PB-16-004-016-001/215 (Mandi Killianwali)
|
2616004000NRG22020420220459437
|
02/04/2022
|
DHARAM VEER
|
2616004WL012781
|
DHARAM VEER
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832864
|
|
DHARAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
740
|
Lambi
|
PB-16-004-016-001/658 (Mandi Killianwali)
|
2616004000NRG22020420220459494
|
02/04/2022
|
BIMLA DEVI
|
2616004WL012781
|
BIMLA DEVI
|
00468
|
UBIN0908363
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832787
|
|
BIMLADEVI
|
()
|
741
|
Lambi
|
PB-16-004-016-001/729 (Mandi Killianwali)
|
2616004000NRG22020420220459503
|
02/04/2022
|
SUBHASH
|
2616004WL012781
|
SUBHASH
|
00468
|
UBIN0908363
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833355
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
742
|
Lambi
|
PB-16-004-019-001/308 (Kheo wali)
|
2616004000NRG22310320220453855
|
02/04/2022
|
VeeRPAL KAUR
|
2616004WL012706
|
VeeRPAL KAUR
|
00553
|
INDB0000898
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828833061
|
|
VeeRPALKAUR
|
()
|
743
|
Lambi
|
PB-16-004-019-001/309 (Kheo wali)
|
2616004000NRG22310320220453856
|
02/04/2022
|
RAMANDEEP KAUR
|
2616004WL012706
|
RAMANDEEP KAUR
|
00553
|
INDB0000898
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833060
|
|
RAMANDEEPKAUR
|
()
|
744
|
Lambi
|
PB-16-004-019-001/354 (Kheo wali)
|
2616004000NRG22310320220453871
|
02/04/2022
|
PARKASH SINGH
|
2616004WL012706
|
PARKASH SINGH
|
00553
|
INDB0000898
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833062
|
|
PARKASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
745
|
Lambi
|
PB-16-004-017-001/337 (Killianwali)
|
2616004000NRG22310320220454668
|
02/04/2022
|
KIRNA
|
2616004WL012733
|
KIRNA
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828833065
|
|
KIRNA
|
()
|
746
|
Lambi
|
PB-16-004-036-001/129 (Fatehpur Mania)
|
2616004000NRG22310320220454720
|
02/04/2022
|
SUKHJIT KAUR
|
2616004WL012734
|
SUKHJIT KAUR
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828833064
|
|
SUKHJITKAUR
|
()
|
747
|
Lambi
|
PB-16-004-036-001/24 (Fatehpur Mania)
|
2616004000NRG22310320220454811
|
02/04/2022
|
RAMANDEEP KAUR
|
2616004WL012735
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828833063
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
748
|
Lambi
|
PB-16-004-047-001/130 (Midhu Khera)
|
2616004000NRG22010420220459063
|
02/04/2022
|
KRISHAN RAM
|
2616004WL012771
|
KRISHAN RAM
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832762
|
|
KRISHANRAM
|
()
|
749
|
Lambi
|
PB-16-004-047-001/18 (Midhu Khera)
|
2616004000NRG22010420220459064
|
02/04/2022
|
RAM SAROOP
|
2616004WL012771
|
RAM SAROOP
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828832761
|
|
RAMSAROOP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1036188
|
1036188
|
|
|
|
|
|
|
|