|
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-18-001-011-001/1
(BHADAL THUHA)
|
2618001000NRG23220620220048092
|
22/06/2022
|
Jaswinder Kaur
|
2618001WL002366
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495868
|
|
JaswinderKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/15
(BHADAL THUHA)
|
2618001000NRG23220620220048096
|
22/06/2022
|
Charan Kaur
|
2618001WL002366
|
Charan Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495714
|
|
CharanKaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-024-001/10
(DHARGERI)
|
2618001000NRG23220620220047195
|
22/06/2022
|
Amarjit Kaur
|
2618001WL002310
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495711
|
|
AmarjitKaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG23220620220047228
|
22/06/2022
|
Gurmeet Kaur
|
2618001WL002313
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495712
|
|
GurmeetKaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23220620220047233
|
22/06/2022
|
Harjinder kaur
|
2618001WL002313
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495871
|
|
Harjinderkaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG23220620220048082
|
22/06/2022
|
Charanjit Kaur
|
2618001WL002364
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495869
|
|
CharanjitKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG23220620220048084
|
22/06/2022
|
paramjit kaur
|
2618001WL002364
|
paramjit kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495870
|
|
paramjitkaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG23220620220047268
|
22/06/2022
|
Jasbir Kaur
|
2618001WL002318
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495713
|
|
JasbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-001-001/18
(ALADAD PUR)
|
2618001000NRG23220620220047284
|
22/06/2022
|
Davinder Kaur
|
2618001WL002319
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495761
|
|
DavinderKaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-024-001/111
(DHARGERI)
|
2618001000NRG23220620220047200
|
22/06/2022
|
Amrinder Kaur
|
2618001WL002310
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495760
|
|
AmrinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG23220620220048048
|
22/06/2022
|
MANI RAM
|
2618001WL002363
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495762
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/165
(BADIN PUR)
|
2618001000NRG23220620220048049
|
22/06/2022
|
Kulwant kaur
|
2618001WL002363
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495763
|
|
Kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG23220620220047674
|
22/06/2022
|
Hardeep Kaur
|
2618001WL002347
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495764
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG23220620220047254
|
22/06/2022
|
karamjit kaur
|
2618001WL002316
|
karamjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495767
|
|
karamjitkaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-003-001/193
(ANIAN)
|
2618001000NRG23220620220048088
|
22/06/2022
|
Kirandeep kaur
|
2618001WL002365
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495769
|
|
Kirandeepkaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-003-001/195
(ANIAN)
|
2618001000NRG23220620220048089
|
22/06/2022
|
Parmjeet kaur
|
2618001WL002365
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495779
|
|
Parmjeetkaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG23220620220047608
|
22/06/2022
|
Sinder Kaur
|
2618001WL002343
|
Sinder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495770
|
|
SinderKaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-010-001/125
(BENA BULAND)
|
2618001000NRG23220620220047609
|
22/06/2022
|
Sumandeep kaur
|
2618001WL002343
|
Sumandeep kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495766
|
|
Sumandeepkaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-010-001/40
(BENA BULAND)
|
2618001000NRG23220620220047611
|
22/06/2022
|
Jasvir Kaur
|
2618001WL002343
|
Jasvir Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495755
|
|
JasvirKaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-010-001/63
(BENA BULAND)
|
2618001000NRG23220620220047613
|
22/06/2022
|
Amandeep Kaur
|
2618001WL002343
|
Amandeep Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495777
|
|
AmandeepKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG23220620220047614
|
22/06/2022
|
Manjit Kaur
|
2618001WL002343
|
Manjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495758
|
|
ManjitKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23220620220048105
|
22/06/2022
|
Raj rani
|
2618001WL002366
|
Raj rani
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495756
|
|
Rajrani
|
()
|
|
23
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG23220620220048107
|
22/06/2022
|
Kulwinder kaur
|
2618001WL002366
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495776
|
|
Kulwinderkaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-011-001/25
(BHADAL THUHA)
|
2618001000NRG23220620220048108
|
22/06/2022
|
Jagtar Singh
|
2618001WL002366
|
Jagtar Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495757
|
|
JagtarSingh
|
()
|
|
25
|
AMLOH
|
PB-18-001-011-001/253
(BHADAL THUHA)
|
2618001000NRG23220620220048109
|
22/06/2022
|
Rani Kaur
|
2618001WL002366
|
Rani Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495778
|
|
RaniKaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG23220620220047699
|
22/06/2022
|
Manpreet Kaur
|
2618001WL002349
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495765
|
|
ManpreetKaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-051-001/82
(LAD PUR (S))
|
2618001000NRG23220620220047693
|
22/06/2022
|
Malkit Kaur
|
2618001WL002348
|
Malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495774
|
|
MalkitKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG23220620220047694
|
22/06/2022
|
Rachhpal Kaur
|
2618001WL002348
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495775
|
|
RachhpalKaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-051-001/86
(LAD PUR (S))
|
2618001000NRG23220620220047695
|
22/06/2022
|
Binder Kaur
|
2618001WL002348
|
Binder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495771
|
|
BinderKaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-053-001/118
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047769
|
22/06/2022
|
Avtar Singh
|
2618001WL002354
|
Avtar Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495759
|
|
AvtarSingh
|
()
|
|
31
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23220620220047667
|
22/06/2022
|
Jinder Kaur
|
2618001WL002345
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495754
|
|
JinderKaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG23220620220047745
|
22/06/2022
|
Hardeep kaur
|
2618001WL002351
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495768
|
|
Hardeepkaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-067-001/95
(NOOR PURA)
|
2618001000NRG23220620220047751
|
22/06/2022
|
Santi Kaur
|
2618001WL002351
|
Santi Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495772
|
|
SantiKaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-089-001/120
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047755
|
22/06/2022
|
parveen akhatar
|
2618001WL002352
|
parveen akhatar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495773
|
|
parveenakhatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG23220620220048059
|
22/06/2022
|
Balwinder Singh
|
2618001WL002363
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495787
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG23220620220047180
|
22/06/2022
|
Charanjit Kaur
|
2618001WL002309
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495780
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-008-001/72
(BADIN PUR)
|
2618001000NRG23220620220047689
|
22/06/2022
|
Gurmeet Kaur
|
2618001WL002347
|
Gurmeet Kaur
|
00127
|
FDRL0002134
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495781
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG23220620220048090
|
22/06/2022
|
Jaspal Singh
|
2618001WL002365
|
Jaspal Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495753
|
|
JaspalSingh
|
()
|
|
39
|
AMLOH
|
PB-18-001-024-001/112
(DHARGERI)
|
2618001000NRG23220620220047201
|
22/06/2022
|
Charnjeet Kaur
|
2618001WL002310
|
Charnjeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495782
|
|
CharnjeetKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-053-001/153
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047772
|
22/06/2022
|
Gurmel Kaur
|
2618001WL002354
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495752
|
|
GurmelKaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047763
|
22/06/2022
|
Manjit kaur
|
2618001WL002353
|
Manjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495751
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG23220620220048046
|
22/06/2022
|
Surjit Singh
|
2618001WL002363
|
Surjit Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495786
|
|
SurjitSingh
|
()
|
|
43
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG23220620220048052
|
22/06/2022
|
Sarabjit Kaur
|
2618001WL002363
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495783
|
|
SarabjitKaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG23220620220048054
|
22/06/2022
|
Baljeet Kaur
|
2618001WL002363
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495784
|
|
BaljeetKaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-008-001/65
(BADIN PUR)
|
2618001000NRG23220620220047688
|
22/06/2022
|
sony
|
2618001WL002347
|
sony
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495785
|
|
sony
|
()
|
|
46
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG23220620220047690
|
22/06/2022
|
mehar kaur
|
2618001WL002347
|
mehar kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495750
|
|
meharkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG23220620220048027
|
22/06/2022
|
Manjit Kaur
|
2618001WL002362
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495855
|
|
ManjitKaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG23220620220048038
|
22/06/2022
|
Dogar Singh
|
2618001WL002362
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495852
|
|
DogarSingh
|
()
|
|
49
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048200
|
22/06/2022
|
Mahinder Kaur
|
2618001WL002370
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495854
|
|
MahinderKaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-075-001/59
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220047264
|
22/06/2022
|
Karamjit Kaur
|
2618001WL002317
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495853
|
|
KaramjitKaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047428
|
22/06/2022
|
Gurmel Kaur
|
2618001WL002324
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495856
|
|
GurmelKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG23220620220048104
|
22/06/2022
|
Kesar Singh
|
2618001WL002366
|
Kesar Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495788
|
|
KesarSingh
|
()
|
|
53
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG23220620220047744
|
22/06/2022
|
jarnail singh
|
2618001WL002351
|
jarnail singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495749
|
|
jarnailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-013-001/110
(BHARPOOR GARH)
|
2618001000NRG23220620220048021
|
22/06/2022
|
Angrej Kaur
|
2618001WL002362
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495799
|
|
AngrejKaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-013-001/147
(BHARPOOR GARH)
|
2618001000NRG23220620220048028
|
22/06/2022
|
Jasmal Kaur
|
2618001WL002362
|
Jasmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495804
|
|
JasmalKaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG23220620220048029
|
22/06/2022
|
Gagandeep Kaur
|
2618001WL002362
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495811
|
|
GagandeepKaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG23220620220048036
|
22/06/2022
|
mukhtiyar singh
|
2618001WL002362
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495740
|
|
mukhtiyarsingh
|
()
|
|
58
|
AMLOH
|
PB-18-001-013-001/6
(BHARPOOR GARH)
|
2618001000NRG23220620220048042
|
22/06/2022
|
bhinder singh
|
2618001WL002362
|
bhinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495739
|
|
bhindersingh
|
()
|
|
59
|
AMLOH
|
PB-18-001-047-001/95
(KANJARI)
|
2618001000NRG23220620220048121
|
22/06/2022
|
Pritam Kaur
|
2618001WL002367
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495741
|
|
PritamKaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-047-001/99
(KANJARI)
|
2618001000NRG23220620220048123
|
22/06/2022
|
jarnail kaur
|
2618001WL002367
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495805
|
|
jarnailkaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220047259
|
22/06/2022
|
Bilo
|
2618001WL002317
|
Bilo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495800
|
|
Bilo
|
()
|
|
62
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048197
|
22/06/2022
|
Jaspal singh
|
2618001WL002370
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495801
|
|
Jaspalsingh
|
()
|
|
63
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048205
|
22/06/2022
|
mukhtiar kaur
|
2618001WL002370
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495808
|
|
mukhtiarkaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048208
|
22/06/2022
|
Jaspal Kaur
|
2618001WL002370
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495744
|
|
JaspalKaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047430
|
22/06/2022
|
Gurpal Kaur
|
2618001WL002326
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495743
|
|
GurpalKaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047432
|
22/06/2022
|
Jaswinder Kaur
|
2618001WL002326
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495802
|
|
JaswinderKaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047433
|
22/06/2022
|
Ram Chand
|
2618001WL002326
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495803
|
|
RamChand
|
()
|
|
68
|
AMLOH
|
PB-18-001-089-001/211
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047437
|
22/06/2022
|
karamjit kaur
|
2618001WL002326
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495810
|
|
karamjitkaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG23220620220047424
|
22/06/2022
|
Jasvir Kaur
|
2618001WL002324
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495742
|
|
JasvirKaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG23220620220047277
|
22/06/2022
|
Nirmala Devi
|
2618001WL002318
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495807
|
|
NirmalaDevi
|
()
|
|
71
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG23220620220047278
|
22/06/2022
|
Baljit kaur
|
2618001WL002318
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495809
|
|
Baljitkaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG23220620220047280
|
22/06/2022
|
Delar Singh
|
2618001WL002318
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495806
|
|
DelarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-024-001/102
(DHARGERI)
|
2618001000NRG23220620220047197
|
22/06/2022
|
rupinder kaur
|
2618001WL002310
|
rupinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495797
|
|
rupinderkaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23220620220047198
|
22/06/2022
|
harpreet kaur
|
2618001WL002310
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495796
|
|
harpreetkaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23220620220047221
|
22/06/2022
|
kulwinder Kaur
|
2618001WL002313
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495794
|
|
kulwinderKaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG23220620220047202
|
22/06/2022
|
Karnail Kaur
|
2618001WL002310
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495748
|
|
KarnailKaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG23220620220047222
|
22/06/2022
|
Krishan Singh
|
2618001WL002313
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495789
|
|
KrishanSingh
|
()
|
|
78
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG23220620220047214
|
22/06/2022
|
Gurmel Kaur
|
2618001WL002311
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495747
|
|
GurmelKaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-053-001/198
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047759
|
22/06/2022
|
Lovepreet singh
|
2618001WL002353
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495793
|
|
Lovepreetsingh
|
()
|
|
80
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047767
|
22/06/2022
|
Harjinder kaur
|
2618001WL002353
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495798
|
|
Harjinderkaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG23220620220047737
|
22/06/2022
|
Malkeet Singh
|
2618001WL002351
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495790
|
|
MalkeetSingh
|
()
|
|
82
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG23220620220047738
|
22/06/2022
|
jaspal singh
|
2618001WL002351
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495746
|
|
jaspalsingh
|
()
|
|
83
|
AMLOH
|
PB-18-001-067-001/151
(NOOR PURA)
|
2618001000NRG23220620220047739
|
22/06/2022
|
Lachmi Devi
|
2618001WL002351
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495792
|
|
LachmiDevi
|
()
|
|
84
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23220620220047741
|
22/06/2022
|
Charanjit kaur
|
2618001WL002351
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495745
|
|
Charanjitkaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG23220620220047742
|
22/06/2022
|
Davinder Kaur
|
2618001WL002351
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495791
|
|
DavinderKaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG23220620220047743
|
22/06/2022
|
Gurmeet singh
|
2618001WL002351
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495795
|
|
Gurmeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-008-001/54
(BADIN PUR)
|
2618001000NRG23220620220047686
|
22/06/2022
|
Hardeep Kaur
|
2618001WL002347
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495812
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23220620220047199
|
22/06/2022
|
jasvir kaur
|
2618001WL002310
|
jasvir kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495734
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
89
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG23220620220047204
|
22/06/2022
|
Rampal Singh
|
2618001WL002310
|
Rampal Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495813
|
|
MR RAM PAL
|
()
|
|
90
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23220620220047226
|
22/06/2022
|
mandeep kaur
|
2618001WL002313
|
mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495736
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
91
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23220620220047229
|
22/06/2022
|
Paramjit kaur
|
2618001WL002313
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495819
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
92
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG23220620220047230
|
22/06/2022
|
manpreet kaur
|
2618001WL002313
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495735
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
93
|
AMLOH
|
PB-18-001-024-001/67
(DHARGERI)
|
2618001000NRG23220620220047207
|
22/06/2022
|
Kiran kaur
|
2618001WL002310
|
Kiran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495817
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
()
|
|
94
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG23220620220047209
|
22/06/2022
|
Sardara singh
|
2618001WL002310
|
Sardara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495820
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
|
95
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23220620220047210
|
22/06/2022
|
Hari om
|
2618001WL002310
|
Hari om
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495822
|
|
MR HARIOM SINGH SO SURAAJ SINGH
|
()
|
|
96
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23220620220047234
|
22/06/2022
|
Lakhwinder kaur
|
2618001WL002313
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495821
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG23220620220047211
|
22/06/2022
|
Jasvir kaur
|
2618001WL002310
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495738
|
|
MRS JASVIR KAUR WO SH BUTA SINGH
|
()
|
|
98
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23220620220047235
|
22/06/2022
|
Baljit kaur
|
2618001WL002313
|
Baljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495823
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
99
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23220620220047215
|
22/06/2022
|
Karamjeet kaur
|
2618001WL002311
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495818
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
100
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG23220620220047212
|
22/06/2022
|
kamaljeet Kaur
|
2618001WL002310
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495814
|
|
MISS KAMALJEET KAUR
|
()
|
|
101
|
AMLOH
|
PB-18-001-058-001/40
(MACHHRAI KHURD)
|
2618001000NRG23220620220047725
|
22/06/2022
|
Nachhatar kaur
|
2618001WL002350
|
Nachhatar kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495816
|
|
MRS NACHHTAR KAUR WO LAL SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047955
|
22/06/2022
|
Parveen Begam
|
2618001WL002360
|
Parveen Begam
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495732
|
|
MRS PARVEEN BEGAM WO IQBALDEEN
|
()
|
|
103
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047956
|
22/06/2022
|
Jaswinder Kaur
|
2618001WL002360
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495815
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
()
|
|
104
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047963
|
22/06/2022
|
Raidan
|
2618001WL002360
|
Raidan
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495824
|
|
MR RASIDAN WO SHER KHAN
|
()
|
|
105
|
AMLOH
|
PB-18-001-077-001/74
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047970
|
22/06/2022
|
Kamlesh Kaur
|
2618001WL002360
|
Kamlesh Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495733
|
|
MR KAMLESH KAUR WO LAKHWINDER SINGH
|
()
|
|
106
|
AMLOH
|
PB-18-001-077-001/76
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047971
|
22/06/2022
|
jameela begum
|
2618001WL002360
|
jameela begum
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495825
|
|
MRS JAMILA BEGAMWO HUSHAIR DEEN
|
()
|
|
107
|
AMLOH
|
PB-18-001-090-001/18
(TANDA BADHA KHURD)
|
2618001000NRG23220620220047269
|
22/06/2022
|
harmesh kaur
|
2618001WL002318
|
harmesh kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495737
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG23220620220047253
|
22/06/2022
|
jaspal singh
|
2618001WL002316
|
jaspal singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495727
|
|
MR JAGPAL SINGH
|
()
|
|
109
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG23220620220048094
|
22/06/2022
|
jarnail Singh
|
2618001WL002366
|
jarnail Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495827
|
|
MR JARNAIL SINGH
|
()
|
|
110
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG23220620220048097
|
22/06/2022
|
Amandeep Kaur
|
2618001WL002366
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495731
|
|
MRS AMANDEEP KAUR
|
()
|
|
111
|
AMLOH
|
PB-18-001-011-001/218
(BHADAL THUHA)
|
2618001000NRG23220620220048103
|
22/06/2022
|
Jasvir Kaur
|
2618001WL002366
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495730
|
|
MRS JASVIR KAUR
|
()
|
|
112
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG23220620220048106
|
22/06/2022
|
Baljit kaur
|
2618001WL002366
|
Baljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495728
|
|
MRS BALJIT KAUR
|
()
|
|
113
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG23220620220048023
|
22/06/2022
|
Lachhman singh
|
2618001WL002362
|
Lachhman singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495729
|
|
MR LACHMAN SINGH
|
()
|
|
114
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG23220620220048030
|
22/06/2022
|
Amandeep Kaur
|
2618001WL002362
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495828
|
|
MRS AMANDEEP KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-058-001/117
(MACHHRAI KHURD)
|
2618001000NRG23220620220047721
|
22/06/2022
|
Parminder Kaur
|
2618001WL002350
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495726
|
|
MRS PARMINDER KAUR
|
()
|
|
116
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG23220620220047972
|
22/06/2022
|
Vipandeep kaur
|
2618001WL002360
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495826
|
|
MRS VIPANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG23220620220047184
|
22/06/2022
|
Rupak kumar
|
2618001WL002309
|
Rupak kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495829
|
|
MASTER RUPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-013-001/109
(BHARPOOR GARH)
|
2618001000NRG23220620220048020
|
22/06/2022
|
avtar singh
|
2618001WL002362
|
avtar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495837
|
|
MR AVTAR SINGH
|
()
|
|
119
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG23220620220048033
|
22/06/2022
|
Mandeep Singh
|
2618001WL002362
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495831
|
|
MR MANDEEP SINGH
|
()
|
|
120
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23220620220048034
|
22/06/2022
|
binder kaur
|
2618001WL002362
|
binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495832
|
|
MRS BINDER KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-013-001/208
(BHARPOOR GARH)
|
2618001000NRG23220620220048035
|
22/06/2022
|
bhana singh
|
2618001WL002362
|
bhana singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495838
|
|
MR BHANA SINGH
|
()
|
|
122
|
AMLOH
|
PB-18-001-013-001/53
(BHARPOOR GARH)
|
2618001000NRG23220620220048040
|
22/06/2022
|
Ram Singh
|
2618001WL002362
|
Ram Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495835
|
|
MR RAM SINGH
|
()
|
|
123
|
AMLOH
|
PB-18-001-047-001/70
(KANJARI)
|
2618001000NRG23220620220048111
|
22/06/2022
|
Charanjt Kaur
|
2618001WL002367
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495830
|
|
MRS CHARANJIT KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-047-001/73
(KANJARI)
|
2618001000NRG23220620220048114
|
22/06/2022
|
Gurwinder kaur
|
2618001WL002367
|
Gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495834
|
|
MRS GURWINDER KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG23220620220048115
|
22/06/2022
|
Malkeet Kaur
|
2618001WL002367
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495833
|
|
MRS MALKEET KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG23220620220048116
|
22/06/2022
|
Barjesh
|
2618001WL002367
|
Barjesh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495841
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
|
127
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG23220620220048118
|
22/06/2022
|
jaswant kaur
|
2618001WL002367
|
jaswant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495722
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
|
128
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG23220620220048119
|
22/06/2022
|
dhania devi
|
2618001WL002367
|
dhania devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495839
|
|
MRS DHANIA DEVI
|
()
|
|
129
|
AMLOH
|
PB-18-001-047-001/96
(KANJARI)
|
2618001000NRG23220620220048122
|
22/06/2022
|
Hardeep Kaur
|
2618001WL002367
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495720
|
|
MRS HARDEEP KAUR
|
()
|
|
130
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG23220620220047704
|
22/06/2022
|
Gurdarshan Kaur
|
2618001WL002349
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495721
|
|
MISS GURDARSHAN KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG23220620220047713
|
22/06/2022
|
jaspreet kaur
|
2618001WL002349
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495842
|
|
MISS JASPREET KAUR
|
()
|
|
132
|
AMLOH
|
PB-18-001-051-001/9
(LAD PUR (S))
|
2618001000NRG23220620220047696
|
22/06/2022
|
Hardeep Kaur
|
2618001WL002348
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495723
|
|
MRS HARDEEP KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-075-001/125
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048196
|
22/06/2022
|
paramjit kaur
|
2618001WL002370
|
paramjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495724
|
|
MISS PARAMJIT KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220047261
|
22/06/2022
|
mandeep kaur
|
2618001WL002317
|
mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495843
|
|
MS MANDEEP KAUR
|
()
|
|
135
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220047263
|
22/06/2022
|
bahadar singh
|
2618001WL002317
|
bahadar singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495836
|
|
MR BAHADAR SINGH
|
()
|
|
136
|
AMLOH
|
PB-18-001-075-001/63
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048204
|
22/06/2022
|
mandeep kaur
|
2618001WL002370
|
mandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495725
|
|
MS MANDEEP KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG23220620220048207
|
22/06/2022
|
Amandeep kaur
|
2618001WL002370
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495840
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047768
|
22/06/2022
|
jela khan
|
2618001WL002354
|
jela khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495717
|
|
MR JELA KHAN
|
()
|
|
139
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047777
|
22/06/2022
|
kamlesh
|
2618001WL002354
|
kamlesh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495851
|
|
MRS KAMLESH KAMLESH
|
()
|
|
140
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047778
|
22/06/2022
|
Sumanpreet Kaur
|
2618001WL002354
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495848
|
|
MISS SUMANPREET KAUR
|
()
|
|
141
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047779
|
22/06/2022
|
paramjit kaur
|
2618001WL002354
|
paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495719
|
|
MR PARAMJIT KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-053-001/28
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047780
|
22/06/2022
|
SURJIT KAUR
|
2618001WL002354
|
SURJIT KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495718
|
|
MRS SURJIT KAUR
|
()
|
|
143
|
AMLOH
|
PB-18-001-053-001/48
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047783
|
22/06/2022
|
jeet singh
|
2618001WL002354
|
jeet singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495850
|
|
MR JIT SINGH
|
()
|
|
144
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047785
|
22/06/2022
|
Manpreet Kaur
|
2618001WL002354
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495849
|
|
MRS MANPREET KAUR
|
()
|
|
145
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047760
|
22/06/2022
|
Harjeet Kaur
|
2618001WL002353
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495846
|
|
MRS HARJEET KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047762
|
22/06/2022
|
Kamaljit
|
2618001WL002353
|
Kamaljit
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495847
|
|
MR KAMALJIT
|
()
|
|
147
|
AMLOH
|
PB-18-001-053-001/8
(LAKHA SINGH WALA)
|
2618001000NRG23220620220047764
|
22/06/2022
|
Mahinder Kaur
|
2618001WL002353
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495845
|
|
MRS MOHINDER KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG23220620220048086
|
22/06/2022
|
sarbjit kaur
|
2618001WL002364
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495844
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG23220620220047282
|
22/06/2022
|
Baljeet Kaur
|
2618001WL002319
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495863
|
|
BaljeetKaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG23220620220047283
|
22/06/2022
|
Paramjit Kaur
|
2618001WL002319
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495860
|
|
ParamjitKaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23220620220047294
|
22/06/2022
|
Harneet kaur
|
2618001WL002319
|
Harneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495715
|
|
Harneetkaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG23220620220047255
|
22/06/2022
|
Balwinder Kaur
|
2618001WL002316
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495861
|
|
BalwinderKaur
|
()
|
|
153
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG23220620220047256
|
22/06/2022
|
Sher singh
|
2618001WL002316
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495716
|
|
Shersingh
|
()
|
|
154
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG23220620220047257
|
22/06/2022
|
Rajwinder Kaur
|
2618001WL002316
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495859
|
|
RajwinderKaur
|
()
|
|
155
|
AMLOH
|
PB-18-001-001-001/88
(ALADAD PUR)
|
2618001000NRG23220620220047258
|
22/06/2022
|
satinder kaur
|
2618001WL002316
|
satinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495865
|
|
satinderkaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-051-001/145
(LAD PUR (S))
|
2618001000NRG23220620220047707
|
22/06/2022
|
Baljit kaur
|
2618001WL002349
|
Baljit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495857
|
|
Baljitkaur
|
()
|
|
157
|
AMLOH
|
PB-18-001-058-001/104
(MACHHRAI KHURD)
|
2618001000NRG23220620220047718
|
22/06/2022
|
raj kaur
|
2618001WL002350
|
raj kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495864
|
|
rajkaur
|
()
|
|
158
|
AMLOH
|
PB-18-001-058-001/113
(MACHHRAI KHURD)
|
2618001000NRG23220620220047719
|
22/06/2022
|
kulwinder kaur
|
2618001WL002350
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495866
|
|
kulwinderkaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-058-001/115
(MACHHRAI KHURD)
|
2618001000NRG23220620220047720
|
22/06/2022
|
inderjit kaur
|
2618001WL002350
|
inderjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495867
|
|
inderjitkaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-058-001/95
(MACHHRAI KHURD)
|
2618001000NRG23220620220047734
|
22/06/2022
|
Ramji Dass
|
2618001WL002350
|
Ramji Dass
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495858
|
|
RamjiDass
|
()
|
|
161
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG23220620220048080
|
22/06/2022
|
Charnjit Kaur
|
2618001WL002364
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495862
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276360
|
276360
|
|
|
|
|
|
|
|