|
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
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24040120240352248
|
04/01/2024
|
Malkit kaur
|
2618001WL0014490
|
Malkit kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658122
|
|
Malkit kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24040120240352247
|
04/01/2024
|
Malkit kaur
|
2618001WL0014490
|
Malkit kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658121
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24040120240352235
|
04/01/2024
|
Jaswinder Kaur
|
2618001WL0014489
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658119
|
|
Jaswinder Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24040120240352234
|
04/01/2024
|
Jaswinder Kaur
|
2618001WL0014489
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658120
|
|
Jaswinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24040120240352323
|
04/01/2024
|
Kuldeep Kaur
|
2618001WL0014510
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348657990
|
|
Kuldeep Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24040120240352340
|
04/01/2024
|
Ranjit Kaur
|
2618001WL0014514
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658118
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24040120240352189
|
04/01/2024
|
parmjeet kaur
|
2618001WL0014475
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658117
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-002-077-001/20
(TALWARA)
|
2618002000NRG24040120240352608
|
04/01/2024
|
Balwinder Kaur
|
2618002WL0014554
|
Balwinder Kaur
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348657991
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24040120240352177
|
04/01/2024
|
sarabjit kaur
|
2618001WL0014472
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658115
|
|
sarabjit kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24040120240352176
|
04/01/2024
|
sarabjit kaur
|
2618001WL0014472
|
sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658116
|
|
sarabjit kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24040120240352510
|
04/01/2024
|
Binder Kaur
|
2618001WL0014524
|
Binder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658111
|
|
Binder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24040120240352509
|
04/01/2024
|
Binder Kaur
|
2618001WL0014524
|
Binder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658110
|
|
Binder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24040120240352618
|
04/01/2024
|
Darshan Kaur
|
2618001WL0014558
|
Darshan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658112
|
|
Darshan Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24040120240352620
|
04/01/2024
|
sukhwant kaur
|
2618001WL0014558
|
sukhwant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658113
|
|
sukhwant kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24040120240352619
|
04/01/2024
|
sukhwant kaur
|
2618001WL0014558
|
sukhwant kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658114
|
|
sukhwant kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24040120240352512
|
04/01/2024
|
Balvir Kaur
|
2618001WL0014524
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657993
|
|
Balvir Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24040120240352511
|
04/01/2024
|
Balvir Kaur
|
2618001WL0014524
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348657992
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG24040120240352306
|
04/01/2024
|
Gurmeet kaur
|
2618001WL0014507
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348657994
|
|
Gurmeet kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-027-001/239
(FARJULA PUR)
|
2618001000NRG24040120240352308
|
04/01/2024
|
Lovepreet Kaur
|
2618001WL0014507
|
Lovepreet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658007
|
|
Lovepreet Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24040120240352309
|
04/01/2024
|
Kulwinder Kaur
|
2618001WL0014507
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348657995
|
|
Kulwinder Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG24040120240352310
|
04/01/2024
|
mandeep kaur
|
2618001WL0014508
|
mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658105
|
|
mandeep kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-029-001/100
(GHUTIND)
|
2618001000NRG24040120240352622
|
04/01/2024
|
Singara Singh
|
2618001WL0014559
|
Singara Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348657998
|
|
Singara Singh
|
()
|
|
23
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24040120240352312
|
04/01/2024
|
Nahar Singh
|
2618001WL0014509
|
Nahar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658106
|
|
Nahar Singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24040120240352314
|
04/01/2024
|
Rajinder Kaur
|
2618001WL0014509
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658001
|
|
Rajinder Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24040120240352313
|
04/01/2024
|
Rajinder Kaur
|
2618001WL0014509
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658000
|
|
Rajinder Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24040120240352315
|
04/01/2024
|
Nirmal Singh
|
2618001WL0014509
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348658002
|
Account closed
|
|
|
|
27
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24040120240352316
|
04/01/2024
|
Harpreet kaur
|
2618001WL0014509
|
Harpreet kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658003
|
|
Harpreet kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24040120240352318
|
04/01/2024
|
Jeeto Kaur
|
2618001WL0014509
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658107
|
|
Jeeto Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24040120240352317
|
04/01/2024
|
Jeeto Kaur
|
2618001WL0014509
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658108
|
|
Jeeto Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24040120240352320
|
04/01/2024
|
Major Singh
|
2618001WL0014509
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658100
|
|
Major Singh
|
()
|
|
31
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24040120240352319
|
04/01/2024
|
Major Singh
|
2618001WL0014509
|
Major Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658099
|
|
Major Singh
|
()
|
|
32
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG24040120240352325
|
04/01/2024
|
Harjit Kaur
|
2618001WL0014510
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658102
|
|
Harjit Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG24040120240352324
|
04/01/2024
|
Harjit Kaur
|
2618001WL0014510
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658101
|
|
Harjit Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24040120240352326
|
04/01/2024
|
Darshan Kaur
|
2618001WL0014510
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658006
|
|
Darshan Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24040120240352327
|
04/01/2024
|
Swarn Kaur
|
2618001WL0014510
|
Swarn Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658008
|
|
Swarn Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24040120240352329
|
04/01/2024
|
Balvir Kaur
|
2618001WL0014510
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658103
|
|
Balvir Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24040120240352328
|
04/01/2024
|
Balvir Kaur
|
2618001WL0014510
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658104
|
|
Balvir Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24040120240352566
|
04/01/2024
|
Charan kaur
|
2618001WL0014543
|
Charan kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348657997
|
|
Charan kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24040120240352574
|
04/01/2024
|
Manjit Kaur
|
2618001WL0014547
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658004
|
|
Manjit Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24040120240352575
|
04/01/2024
|
Dhiro
|
2618001WL0014547
|
Dhiro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658109
|
|
Dhiro
|
()
|
|
41
|
AMLOH
|
PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24040120240352576
|
04/01/2024
|
shinder kaur
|
2618001WL0014547
|
shinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658005
|
|
shinder kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG24040120240352613
|
04/01/2024
|
Balwinder Kaur
|
2618001WL0014555
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657999
|
|
Balwinder Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG24040120240352615
|
04/01/2024
|
Amarjeet Kaur
|
2618001WL0014556
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348657996
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24040120240352571
|
04/01/2024
|
Jaspal kaur
|
2618001WL0014545
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658009
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24040120240352233
|
04/01/2024
|
Rajwinder Kaur
|
2618001WL0014488
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658010
|
|
Rajwinder Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24040120240352343
|
04/01/2024
|
Karamjit Kaur
|
2618001WL0014515
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658012
|
|
Karamjit Kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24040120240352342
|
04/01/2024
|
Karamjit Kaur
|
2618001WL0014515
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658011
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24040120240352333
|
04/01/2024
|
Bhinder Kaur
|
2618001WL0014512
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658097
|
|
Bhinder Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24040120240352332
|
04/01/2024
|
Bhinder Kaur
|
2618001WL0014512
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658098
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24040120240352211
|
04/01/2024
|
Bhinder Kaur
|
2618001WL0014480
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348658013
|
A/c Blocked or Frozen
|
|
|
|
51
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24040120240352210
|
04/01/2024
|
Bhinder Kaur
|
2618001WL0014480
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348658014
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24040120240352226
|
04/01/2024
|
Kashmiro Rani
|
2618001WL0014485
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658015
|
|
Kashmiro Rani
|
()
|
|
53
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24040120240352331
|
04/01/2024
|
jaswinder kaur
|
2618001WL0014511
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658095
|
|
jaswinder kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24040120240352330
|
04/01/2024
|
jaswinder kaur
|
2618001WL0014511
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658096
|
|
jaswinder kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-092-001/110
(TOORAN)
|
2618001000NRG24040120240352605
|
04/01/2024
|
Jaspal Kaur
|
2618001WL0014553
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658094
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-092-001/177
(TOORAN)
|
2618001000NRG24040120240352606
|
04/01/2024
|
Lakhvir kaur
|
2618001WL0014553
|
Lakhvir kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658093
|
|
LAKHVIR KAUR
|
()
|
|
57
|
AMLOH
|
PB-18-001-092-001/206
(TOORAN)
|
2618001000NRG24040120240352607
|
04/01/2024
|
Kulwant Kaur
|
2618001WL0014553
|
Kulwant Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658016
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24040120240352513
|
04/01/2024
|
Prem Singh
|
2618001WL0014525
|
Prem Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658017
|
|
PREM SINGH
|
()
|
|
59
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24040120240352524
|
04/01/2024
|
Seema Begam
|
2618001WL0014527
|
Seema Begam
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658091
|
|
SEEMA BEGAM
|
()
|
|
60
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24040120240352523
|
04/01/2024
|
Seema Begam
|
2618001WL0014527
|
Seema Begam
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658092
|
|
SEEMA BEGAM
|
()
|
|
61
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24040120240352348
|
04/01/2024
|
Amanpal Kaur
|
2618001WL0014517
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658130
|
|
AMANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24040120240352209
|
04/01/2024
|
lakhvir kaur
|
2618001WL0014480
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658055
|
|
lakhvir kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24040120240352208
|
04/01/2024
|
lakhvir kaur
|
2618001WL0014480
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658054
|
|
lakhvir kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352520
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658049
|
|
Sinder Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352519
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658045
|
|
Sinder Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352518
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658047
|
|
Sinder Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352517
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658046
|
|
Sinder Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352516
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658051
|
|
Sinder Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352515
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658050
|
|
Sinder Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24040120240352514
|
04/01/2024
|
Sinder Kaur
|
2618001WL0014526
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658048
|
|
Sinder Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24040120240352522
|
04/01/2024
|
paramjit kaur
|
2618001WL0014526
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658044
|
|
paramjit kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24040120240352521
|
04/01/2024
|
paramjit kaur
|
2618001WL0014526
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658043
|
|
paramjit kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24040120240352527
|
04/01/2024
|
Sarifan
|
2618001WL0014527
|
Sarifan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658072
|
|
Sarifan
|
()
|
|
74
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24040120240352526
|
04/01/2024
|
Sarifan
|
2618001WL0014527
|
Sarifan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658073
|
|
Sarifan
|
()
|
|
75
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24040120240352525
|
04/01/2024
|
Sarifan
|
2618001WL0014527
|
Sarifan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658074
|
|
Sarifan
|
()
|
|
76
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG24040120240352600
|
04/01/2024
|
Shakuntla devi
|
2618001WL0014552
|
Shakuntla devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658053
|
|
Shakuntla devi
|
()
|
|
77
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG24040120240352599
|
04/01/2024
|
Shakuntla devi
|
2618001WL0014552
|
Shakuntla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658052
|
|
Shakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG24040120240352617
|
04/01/2024
|
Tara Singh
|
2618001WL0014557
|
Tara Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658090
|
|
Tara Singh
|
()
|
|
79
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG24040120240352206
|
04/01/2024
|
bimla kaur
|
2618001WL0014479
|
bimla kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658034
|
|
bimla kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG24040120240352205
|
04/01/2024
|
bimla kaur
|
2618001WL0014479
|
bimla kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658033
|
|
bimla kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG24040120240352207
|
04/01/2024
|
Manjit kaur
|
2618001WL0014479
|
Manjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658035
|
|
Manjit kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG24040120240352215
|
04/01/2024
|
Jaswinder kaur
|
2618001WL0014482
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658037
|
|
Jaswinder kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG24040120240352216
|
04/01/2024
|
Parveen begam
|
2618001WL0014482
|
Parveen begam
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658023
|
|
Parveen begam
|
()
|
|
84
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG24040120240352217
|
04/01/2024
|
Raj Kaur
|
2618001WL0014482
|
Raj Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658081
|
|
Raj Kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-015-001/165
(BARECHAN)
|
2618001000NRG24040120240352218
|
04/01/2024
|
Gurmail Kaur
|
2618001WL0014482
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658089
|
|
Gurmail Kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-015-001/46
(BARECHAN)
|
2618001000NRG24040120240352219
|
04/01/2024
|
SARBJIT KAUR
|
2618001WL0014482
|
SARBJIT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658041
|
|
SARBJIT KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-015-001/65
(BARECHAN)
|
2618001000NRG24040120240352220
|
04/01/2024
|
Surjit Kaur
|
2618001WL0014482
|
Surjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658087
|
|
Surjit Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG24040120240352221
|
04/01/2024
|
ramandeep kaur
|
2618001WL0014482
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658080
|
|
ramandeep kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24040120240352222
|
04/01/2024
|
Jarnail Kaur
|
2618001WL0014482
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658088
|
|
Jarnail Kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24040120240352225
|
04/01/2024
|
Jasvir Kaur
|
2618001WL0014484
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658036
|
|
Jasvir Kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG24040120240352242
|
04/01/2024
|
Mahinder Kaur
|
2618001WL0014490
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658085
|
|
Mahinder Kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG24040120240352244
|
04/01/2024
|
sarabjit kaur
|
2618001WL0014490
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658083
|
|
sarabjit kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG24040120240352243
|
04/01/2024
|
sarabjit kaur
|
2618001WL0014490
|
sarabjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658082
|
|
sarabjit kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG24040120240352246
|
04/01/2024
|
Jaswant Kaur
|
2618001WL0014490
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658076
|
|
Jaswant Kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG24040120240352245
|
04/01/2024
|
Jaswant Kaur
|
2618001WL0014490
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658077
|
|
Jaswant Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24040120240352249
|
04/01/2024
|
Ratia ram
|
2618001WL0014490
|
Ratia ram
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658022
|
|
Ratia ram
|
()
|
|
97
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG24040120240352251
|
04/01/2024
|
Leela Devi
|
2618001WL0014491
|
Leela Devi
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658018
|
|
Leela Devi
|
()
|
|
98
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24040120240352339
|
04/01/2024
|
Kuldeep Kaur
|
2618001WL0014513
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658078
|
|
Kuldeep Kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24040120240352338
|
04/01/2024
|
Kuldeep Kaur
|
2618001WL0014513
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658079
|
|
Kuldeep Kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG24040120240352347
|
04/01/2024
|
Mehar Singh
|
2618001WL0014516
|
Mehar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658032
|
|
Mehar Singh
|
()
|
|
101
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG24040120240352346
|
04/01/2024
|
Mehar Singh
|
2618001WL0014516
|
Mehar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658031
|
|
Mehar Singh
|
()
|
|
102
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG24040120240352349
|
04/01/2024
|
sawarnjit kaur
|
2618001WL0014518
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658129
|
|
sawarnjit kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG24040120240352556
|
04/01/2024
|
Balwinder Singh
|
2618001WL0014540
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658042
|
|
Balwinder Singh
|
()
|
|
104
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24040120240352557
|
04/01/2024
|
Amarjit Kaur
|
2618001WL0014540
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658086
|
|
Amarjit Kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24040120240352558
|
04/01/2024
|
Raj Rani
|
2618001WL0014540
|
Raj Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658040
|
|
Raj Rani
|
()
|
|
106
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24040120240352559
|
04/01/2024
|
Chinder Kaur
|
2618001WL0014540
|
Chinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658084
|
|
Chinder Kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24040120240352580
|
04/01/2024
|
Baljinder Kaur
|
2618001WL0014549
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658020
|
|
Baljinder Kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24040120240352579
|
04/01/2024
|
Baljinder Kaur
|
2618001WL0014549
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658019
|
|
Baljinder Kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-083-001/221
(SALANI)
|
2618001000NRG24040120240352582
|
04/01/2024
|
Gurmel Kaur
|
2618001WL0014549
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658038
|
|
Gurmel Kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-083-001/221
(SALANI)
|
2618001000NRG24040120240352581
|
04/01/2024
|
Gurmel Kaur
|
2618001WL0014549
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658039
|
|
Gurmel Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG24040120240352583
|
04/01/2024
|
Jasvinder Kaur
|
2618001WL0014549
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658021
|
|
Jasvinder Kaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24040120240352589
|
04/01/2024
|
Amarjit Kaur
|
2618001WL0014550
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658027
|
|
Amarjit Kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24040120240352588
|
04/01/2024
|
Amarjit Kaur
|
2618001WL0014550
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658028
|
|
Amarjit Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24040120240352591
|
04/01/2024
|
Jubeda
|
2618001WL0014550
|
Jubeda
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658030
|
|
Jubeda
|
()
|
|
115
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24040120240352590
|
04/01/2024
|
Jubeda
|
2618001WL0014550
|
Jubeda
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658029
|
|
Jubeda
|
()
|
|
116
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24040120240352596
|
04/01/2024
|
Sarabjeet Kaur
|
2618001WL0014552
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658024
|
|
Sarabjeet Kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24040120240352597
|
04/01/2024
|
Paramjit kaur
|
2618001WL0014552
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658025
|
|
Paramjit kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24040120240352598
|
04/01/2024
|
Amarjit kaur
|
2618001WL0014552
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658026
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-027-001/208
(FARJULA PUR)
|
2618001000NRG24040120240352307
|
04/01/2024
|
surjit kaur
|
2618001WL0014507
|
surjit kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658075
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24040120240352616
|
04/01/2024
|
sukhwinder kaur
|
2618001WL0014557
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658070
|
|
MS SUKHWINDER KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24040120240352188
|
04/01/2024
|
Parmjit Kaur
|
2618001WL0014475
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658071
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24040120240352186
|
04/01/2024
|
Kulwant kaur
|
2618001WL0014474
|
Kulwant kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658057
|
|
MRS KULWANT KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24040120240352185
|
04/01/2024
|
Kulwant kaur
|
2618001WL0014474
|
Kulwant kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658056
|
|
MRS KULWANT KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24040120240352184
|
04/01/2024
|
Kulwant kaur
|
2618001WL0014474
|
Kulwant kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658058
|
|
MRS KULWANT KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24040120240352555
|
04/01/2024
|
Bala Singh
|
2618001WL0014539
|
Bala Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658068
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
126
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24040120240352554
|
04/01/2024
|
Bala Singh
|
2618001WL0014539
|
Bala Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658069
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24040120240352168
|
04/01/2024
|
Gurmeet Kaur
|
2618001WL0014468
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658060
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
128
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24040120240352623
|
04/01/2024
|
Piara Singh
|
2618001WL0014560
|
Piara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658059
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24040120240352322
|
04/01/2024
|
Darshan Singh
|
2618001WL0014509
|
Darshan Singh
|
00415
|
SBIN0050171
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658062
|
|
MR DARSHAN SINGH
|
()
|
|
130
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24040120240352321
|
04/01/2024
|
Darshan Singh
|
2618001WL0014509
|
Darshan Singh
|
00415
|
SBIN0050171
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658061
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG24040120240352250
|
04/01/2024
|
Gurnam Kaur
|
2618001WL0014491
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658063
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
|
132
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24040120240352337
|
04/01/2024
|
neelam kaur
|
2618001WL0014513
|
neelam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658066
|
|
MRS NEELAM KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24040120240352336
|
04/01/2024
|
neelam kaur
|
2618001WL0014513
|
neelam kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658065
|
|
MRS NEELAM KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG24040120240352614
|
04/01/2024
|
Swaran kaur
|
2618001WL0014555
|
Swaran kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658064
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG24040120240352232
|
04/01/2024
|
Pooja Rani
|
2618001WL0014487
|
Pooja Rani
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658125
|
|
MISS DEEPIKA
|
()
|
|
136
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG24040120240352231
|
04/01/2024
|
Pooja Rani
|
2618001WL0014487
|
Pooja Rani
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658126
|
|
MISS DEEPIKA
|
()
|
|
137
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24040120240352341
|
04/01/2024
|
Kuldeep kaur
|
2618001WL0014514
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658067
|
|
MISS AMRITA
|
()
|
|
138
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24040120240352595
|
04/01/2024
|
Labh Singh
|
2618001WL0014552
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658128
|
|
MR LABH SINGH
|
()
|
|
139
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24040120240352594
|
04/01/2024
|
Labh Singh
|
2618001WL0014552
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658127
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24040120240352224
|
04/01/2024
|
Sukhwinder kaur
|
2618001WL0014483
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658133
|
|
Sukhwinder kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24040120240352223
|
04/01/2024
|
Sukhwinder kaur
|
2618001WL0014483
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658134
|
|
Sukhwinder kaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24040120240352335
|
04/01/2024
|
Surjit Kaur
|
2618001WL0014512
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658123
|
|
Surjit Kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24040120240352334
|
04/01/2024
|
Surjit Kaur
|
2618001WL0014512
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348658124
|
|
Surjit Kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24040120240352345
|
04/01/2024
|
kulwant kaur
|
2618001WL0014516
|
kulwant kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658131
|
|
kulwant kaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24040120240352344
|
04/01/2024
|
kulwant kaur
|
2618001WL0014516
|
kulwant kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658132
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228765
|
228765
|
|
|
|
|
|
|
|