|
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-18-001-073-001/70
(RAIE-WAL)
|
2618001000NRG23100520220009018
|
10/05/2022
|
amarjeet kaur
|
2618001WL000510
|
amarjeet kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178974
|
|
amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG23100520220009083
|
10/05/2022
|
manisha
|
2618001WL000515
|
manisha
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178857
|
|
manisha
|
()
|
|
3
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG23100520220008718
|
10/05/2022
|
kamaljit kaur
|
2618001WL000490
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179002
|
|
kamaljitkaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG23100520220009053
|
10/05/2022
|
Gurpreet kaur
|
2618001WL000513
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178860
|
|
Gurpreetkaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008847
|
10/05/2022
|
sarbjeet kaur
|
2618001WL000498
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179001
|
|
sarbjeetkaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008849
|
10/05/2022
|
Sona Kaur
|
2618001WL000498
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178858
|
|
SonaKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG23100520220009009
|
10/05/2022
|
Sroja Begam
|
2618001WL000510
|
Sroja Begam
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178859
|
|
SrojaBegam
|
()
|
|
8
|
AMLOH
|
PB-18-001-083-001/32
(SALANI)
|
2618001000NRG23100520220008935
|
10/05/2022
|
Mashoor
|
2618001WL000505
|
Mashoor
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178856
|
|
Mashoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG23100520220008981
|
10/05/2022
|
manpreet kaur
|
2618001WL000508
|
manpreet kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179000
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG23100520220008508
|
10/05/2022
|
karamjit kaur
|
2618001WL000479
|
karamjit kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273178863
|
|
karamjitkaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG23100520220009042
|
10/05/2022
|
Kulwant Kaur
|
2618001WL000512
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178998
|
|
KulwantKaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG23100520220009043
|
10/05/2022
|
mandeep Kaur
|
2618001WL000512
|
mandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178867
|
|
mandeepKaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG23100520220009044
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000512
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178861
|
|
ParamjitKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG23100520220008938
|
10/05/2022
|
Mandeep Kaur
|
2618001WL000506
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178868
|
|
MandeepKaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG23100520220008941
|
10/05/2022
|
Kulwinder Kaur
|
2618001WL000506
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178862
|
|
KulwinderKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG23100520220008946
|
10/05/2022
|
Khurshid
|
2618001WL000506
|
Khurshid
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178999
|
|
Khurshid
|
()
|
|
17
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG23100520220008948
|
10/05/2022
|
Manjit Kaur
|
2618001WL000506
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178864
|
|
ManjitKaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG23100520220008538
|
10/05/2022
|
Surjit Kaur
|
2618001WL000481
|
Surjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178865
|
|
SurjitKaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG23100520220008539
|
10/05/2022
|
Baljinder Kaur
|
2618001WL000481
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178866
|
|
BaljinderKaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-092-001/210
(TOORAN)
|
2618001000NRG23100520220009158
|
10/05/2022
|
Parmjit Kaur
|
2618001WL000517
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273178869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG23100520220008560
|
10/05/2022
|
Charanjit Kaur
|
2618001WL000482
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178870
|
|
CharanjitKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG23100520220008561
|
10/05/2022
|
Karmjit Kaur
|
2618001WL000482
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178871
|
|
KarmjitKaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG23100520220008563
|
10/05/2022
|
Prabhjot kaur
|
2618001WL000482
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178996
|
|
Prabhjotkaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG23100520220008572
|
10/05/2022
|
Rajinder Singh
|
2618001WL000482
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178997
|
|
RajinderSingh
|
()
|
|
25
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23100520220008459
|
10/05/2022
|
Hardeep Kaur
|
2618001WL000475
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178874
|
|
HardeepKaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23100520220008462
|
10/05/2022
|
Sukhwinder Kaur
|
2618001WL000475
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178872
|
|
SukhwinderKaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-082-001/161
(SHAH PUR)
|
2618001000NRG23100520220008465
|
10/05/2022
|
amarjot kaur
|
2618001WL000475
|
amarjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178875
|
|
amarjotkaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-082-001/67
(SHAH PUR)
|
2618001000NRG23100520220008469
|
10/05/2022
|
Usha Rani
|
2618001WL000475
|
Usha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178873
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG23100520220008934
|
10/05/2022
|
HARPREET SINGH
|
2618001WL000505
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178876
|
|
HARPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG23100520220008550
|
10/05/2022
|
Jagtar Singh
|
2618001WL000481
|
Jagtar Singh
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178878
|
|
JagtarSingh
|
()
|
|
31
|
AMLOH
|
PB-18-001-083-001/19
(SALANI)
|
2618001000NRG23100520220008931
|
10/05/2022
|
Gulzar Singh
|
2618001WL000505
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178879
|
|
GulzarSingh
|
()
|
|
32
|
AMLOH
|
PB-18-001-092-001/204
(TOORAN)
|
2618001000NRG23100520220009156
|
10/05/2022
|
Baljit kaur
|
2618001WL000517
|
Baljit kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178877
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23100520220008513
|
10/05/2022
|
charanjeet kaur
|
2618001WL000480
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178995
|
|
charanjeetkaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23100520220008515
|
10/05/2022
|
saranjit kaur
|
2618001WL000480
|
saranjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178880
|
|
saranjitkaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23100520220008516
|
10/05/2022
|
sukhwinder kaur
|
2618001WL000480
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178881
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG23100520220009086
|
10/05/2022
|
manjit kaur
|
2618001WL000515
|
manjit kaur
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178882
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG23100520220009091
|
10/05/2022
|
Sharanjeet Kaur
|
2618001WL000515
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178883
|
|
SharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-041-001/133
(KUMBH)
|
2618001000NRG23100520220008575
|
10/05/2022
|
Jasbant kaur
|
2618001WL000483
|
Jasbant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178884
|
|
Jasbantkaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-041-001/246
(KUMBH)
|
2618001000NRG23100520220008576
|
10/05/2022
|
Manjit kaur
|
2618001WL000483
|
Manjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178887
|
|
Manjitkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG23100520220008577
|
10/05/2022
|
Charnjit kaur
|
2618001WL000483
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178885
|
|
Charnjitkaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG23100520220008717
|
10/05/2022
|
channo devi
|
2618001WL000490
|
channo devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178888
|
|
channodevi
|
()
|
|
42
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG23100520220008719
|
10/05/2022
|
sandeep kaur
|
2618001WL000490
|
sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178889
|
|
sandeepkaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG23100520220009148
|
10/05/2022
|
Charanjeet Kaur
|
2618001WL000517
|
Charanjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178886
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008993
|
10/05/2022
|
harmail singh
|
2618001WL000509
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178965
|
|
harmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-083-001/229
(SALANI)
|
2618001000NRG23100520220008933
|
10/05/2022
|
Saroop Singh
|
2618001WL000505
|
Saroop Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178893
|
|
SaroopSingh
|
()
|
|
46
|
AMLOH
|
PB-18-001-092-001/282
(TOORAN)
|
2618001000NRG23100520220009164
|
10/05/2022
|
Baljit Kaur
|
2618001WL000517
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178892
|
|
BaljitKaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-092-001/286
(TOORAN)
|
2618001000NRG23100520220009165
|
10/05/2022
|
kuldeep kaur
|
2618001WL000517
|
kuldeep kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178894
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23100520220008543
|
10/05/2022
|
Gurnam Khan
|
2618001WL000481
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178895
|
|
GurnamKhan
|
()
|
|
49
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009184
|
10/05/2022
|
jasvir kaur
|
2618001WL000520
|
jasvir kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178994
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-012-001/188
(BHAGWAN PURA)
|
2618001000NRG23100520220008547
|
10/05/2022
|
BABU KHAN
|
2618001WL000481
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178990
|
|
BABUKHAN
|
()
|
|
51
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG23100520220008549
|
10/05/2022
|
Manpreet Singh
|
2618001WL000481
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178913
|
|
ManpreetSingh
|
()
|
|
52
|
AMLOH
|
PB-18-001-045-001/178
(KAPOOR GARH)
|
2618001000NRG23100520220008953
|
10/05/2022
|
Kulwinder kaur
|
2618001WL000507
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178988
|
|
Kulwinderkaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG23100520220008955
|
10/05/2022
|
Baldev singh
|
2618001WL000507
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178909
|
|
Baldevsingh
|
()
|
|
54
|
AMLOH
|
PB-18-001-045-001/279
(KAPOOR GARH)
|
2618001000NRG23100520220008958
|
10/05/2022
|
swarnjit kaur
|
2618001WL000507
|
swarnjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178915
|
|
swarnjitkaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-045-001/289
(KAPOOR GARH)
|
2618001000NRG23100520220008959
|
10/05/2022
|
deepo
|
2618001WL000507
|
deepo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178914
|
|
deepo
|
()
|
|
56
|
AMLOH
|
PB-18-001-045-001/295
(KAPOOR GARH)
|
2618001000NRG23100520220008960
|
10/05/2022
|
Rekha Devi
|
2618001WL000507
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178917
|
|
RekhaDevi
|
()
|
|
57
|
AMLOH
|
PB-18-001-045-001/306
(KAPOOR GARH)
|
2618001000NRG23100520220008962
|
10/05/2022
|
seema
|
2618001WL000507
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178916
|
|
seema
|
()
|
|
58
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23100520220008973
|
10/05/2022
|
Jagat singh
|
2618001WL000508
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178989
|
|
Jagatsingh
|
()
|
|
59
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23100520220008975
|
10/05/2022
|
kamaljit kaur
|
2618001WL000508
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178907
|
|
kamaljitkaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23100520220008976
|
10/05/2022
|
Nachhatar kaur
|
2618001WL000508
|
Nachhatar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178987
|
|
Nachhatarkaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23100520220008978
|
10/05/2022
|
karamjit kaur
|
2618001WL000508
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178986
|
|
karamjitkaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23100520220008982
|
10/05/2022
|
Bant singh
|
2618001WL000508
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178991
|
|
Bantsingh
|
()
|
|
63
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG23100520220008986
|
10/05/2022
|
Parkash Kaur
|
2618001WL000508
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178906
|
|
ParkashKaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-073-001/103
(RAIE-WAL)
|
2618001000NRG23100520220009005
|
10/05/2022
|
Gurdev Singh
|
2618001WL000510
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178923
|
|
GurdevSingh
|
()
|
|
65
|
AMLOH
|
PB-18-001-073-001/110
(RAIE-WAL)
|
2618001000NRG23100520220009006
|
10/05/2022
|
Swaran Singh
|
2618001WL000510
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178918
|
|
SwaranSingh
|
()
|
|
66
|
AMLOH
|
PB-18-001-073-001/3
(RAIE-WAL)
|
2618001000NRG23100520220009008
|
10/05/2022
|
parmjit kaur
|
2618001WL000510
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178908
|
|
parmjitkaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-075-001/128
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008854
|
10/05/2022
|
kiranpal kaur
|
2618001WL000499
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178920
|
|
kiranpalkaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008995
|
10/05/2022
|
Tarsem Singh
|
2618001WL000509
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178922
|
|
TarsemSingh
|
()
|
|
69
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG23100520220009031
|
10/05/2022
|
hardeep kaur
|
2618001WL000511
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178911
|
|
hardeepkaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG23100520220009168
|
10/05/2022
|
mahinder singh
|
2618001WL000518
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178910
|
|
mahindersingh
|
()
|
|
71
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008892
|
10/05/2022
|
Nirmala Devi
|
2618001WL000502
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178912
|
|
NirmalaDevi
|
()
|
|
72
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008893
|
10/05/2022
|
Baljit kaur
|
2618001WL000502
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178919
|
|
Baljitkaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008898
|
10/05/2022
|
Daljeet kaur
|
2618001WL000502
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178921
|
|
Daljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-012-001/149
(BHAGWAN PURA)
|
2618001000NRG23100520220008541
|
10/05/2022
|
balwinder kaur
|
2618001WL000481
|
balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178896
|
|
balwinderkaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG23100520220008542
|
10/05/2022
|
jaswant kaur
|
2618001WL000481
|
jaswant kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178902
|
|
jaswantkaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-012-001/178
(BHAGWAN PURA)
|
2618001000NRG23100520220008546
|
10/05/2022
|
Sukhwinder Kaur
|
2618001WL000481
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178992
|
|
SukhwinderKaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG23100520220008558
|
10/05/2022
|
Manjit kaur
|
2618001WL000481
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178993
|
|
Manjitkaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23100520220008528
|
10/05/2022
|
Parmjit kaur
|
2618001WL000480
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178898
|
|
Parmjitkaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23100520220008534
|
10/05/2022
|
Harjinder kaur
|
2618001WL000480
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178897
|
|
Harjinderkaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008833
|
10/05/2022
|
nisha
|
2618001WL000498
|
nisha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178900
|
|
nisha
|
()
|
|
81
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008848
|
10/05/2022
|
sawarnjit kaur
|
2618001WL000498
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178899
|
|
sawarnjitkaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG23100520220009025
|
10/05/2022
|
Jasmer Kaur
|
2618001WL000511
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178901
|
|
JasmerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG23100520220009087
|
10/05/2022
|
manjit kaur
|
2618001WL000515
|
manjit kaur
|
00354
|
PUNB0175620
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273178904
|
|
manjitkaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG23100520220009098
|
10/05/2022
|
kukku singh
|
2618001WL000515
|
kukku singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178905
|
|
kukkusingh
|
()
|
|
85
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG23100520220009099
|
10/05/2022
|
amrik kaur
|
2618001WL000515
|
amrik kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178903
|
|
amrikkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG23100520220008517
|
10/05/2022
|
Jasvir kaur
|
2618001WL000480
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178927
|
|
MRS JASVIR KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG23100520220008518
|
10/05/2022
|
Surjit kaur
|
2618001WL000480
|
Surjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178984
|
|
MRS SURJIT KAUR
|
()
|
|
88
|
AMLOH
|
PB-18-001-023-001/40
(DHARAM GARH)
|
2618001000NRG23100520220009176
|
10/05/2022
|
surjit singh
|
2618001WL000519
|
surjit singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178925
|
|
MR SURJIT SINGH SO SH KARTAR SINGH
|
()
|
|
89
|
AMLOH
|
PB-18-001-043-001/132
(KAHANPUR)
|
2618001000NRG23100520220009088
|
10/05/2022
|
Charn Singh
|
2618001WL000515
|
Charn Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178926
|
|
MR SATVEER SINGH
|
()
|
|
90
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG23100520220008964
|
10/05/2022
|
manjit kaur
|
2618001WL000507
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178935
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
AMLOH
|
PB-18-001-055-001/126
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009185
|
10/05/2022
|
harmesh kumar
|
2618001WL000520
|
harmesh kumar
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178924
|
|
MR HARMESH KUMAR
|
()
|
|
92
|
AMLOH
|
PB-18-001-062-001/120
(MACHHRAI KALAN)
|
2618001000NRG23100520220009049
|
10/05/2022
|
Kamaljit Kaur
|
2618001WL000513
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178985
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
|
93
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23100520220009051
|
10/05/2022
|
Bharpoor singh
|
2618001WL000513
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178928
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
94
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG23100520220009059
|
10/05/2022
|
Amar Kaur
|
2618001WL000513
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178931
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
|
95
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG23100520220009060
|
10/05/2022
|
Surjit kaur
|
2618001WL000513
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178929
|
|
MRS SURJIT KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-062-001/67
(MACHHRAI KALAN)
|
2618001000NRG23100520220009062
|
10/05/2022
|
jarnail kaur
|
2618001WL000513
|
jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178932
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008851
|
10/05/2022
|
Harpreet Kaur
|
2618001WL000498
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178933
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
|
98
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG23100520220008457
|
10/05/2022
|
Karamjit Kaur
|
2618001WL000475
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178930
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
99
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23100520220008464
|
10/05/2022
|
harpreet kaur
|
2618001WL000475
|
harpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178934
|
|
MRS HARPREET KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-090-001/18
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008883
|
10/05/2022
|
harmesh kaur
|
2618001WL000502
|
harmesh kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178983
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG23100520220008507
|
10/05/2022
|
jaspal singh
|
2618001WL000479
|
jaspal singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178980
|
|
MR JAGPAL SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-012-001/175
(BHAGWAN PURA)
|
2618001000NRG23100520220008544
|
10/05/2022
|
Ranjodh Singh
|
2618001WL000481
|
Ranjodh Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178937
|
|
MR RANJODH SINGH
|
()
|
|
103
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG23100520220008545
|
10/05/2022
|
manjit kaur
|
2618001WL000481
|
manjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178941
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23100520220008512
|
10/05/2022
|
soshila
|
2618001WL000480
|
soshila
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178939
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
105
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23100520220008514
|
10/05/2022
|
lalita
|
2618001WL000480
|
lalita
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178940
|
|
MRS LALITA LALITA
|
()
|
|
106
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23100520220008519
|
10/05/2022
|
Jagjit Kaur
|
2618001WL000480
|
Jagjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178938
|
|
MRS JAGJEET KAUR
|
()
|
|
107
|
AMLOH
|
PB-18-001-062-001/140
(MACHHRAI KALAN)
|
2618001000NRG23100520220009052
|
10/05/2022
|
sarbaj singh
|
2618001WL000513
|
sarbaj singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273178982
|
|
MR SARWAJ SINGH
|
()
|
|
108
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008850
|
10/05/2022
|
Paramjeet Kaur
|
2618001WL000498
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178936
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
109
|
AMLOH
|
PB-18-001-082-001/57
(SHAH PUR)
|
2618001000NRG23100520220008466
|
10/05/2022
|
Hardeep Kaur
|
2618001WL000475
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273178981
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-092-001/106
(TOORAN)
|
2618001000NRG23100520220009149
|
10/05/2022
|
Harpreet Kaur
|
2618001WL000517
|
Harpreet Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178943
|
|
MRS HARPREET KAUR
|
()
|
|
111
|
AMLOH
|
PB-18-001-092-001/130
(TOORAN)
|
2618001000NRG23100520220008483
|
10/05/2022
|
Jaspal Kaur
|
2618001WL000478
|
Jaspal Kaur
|
00415
|
SBIN0050023
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178942
|
|
MASTER SHANTI RAM MINOR UNG JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-045-001/134
(KAPOOR GARH)
|
2618001000NRG23100520220008950
|
10/05/2022
|
Pillo devi
|
2618001WL000507
|
Pillo devi
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273178951
|
|
MRS PILO DEVI
|
()
|
|
113
|
AMLOH
|
PB-18-001-045-001/71
(KAPOOR GARH)
|
2618001000NRG23100520220008966
|
10/05/2022
|
Lachhmi Devi
|
2618001WL000507
|
Lachhmi Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178950
|
|
MRS LACHHMI DEVI
|
()
|
|
114
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008853
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000499
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178948
|
|
MISS SARABJIT KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008859
|
10/05/2022
|
Gurmeet Kaur
|
2618001WL000499
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178946
|
|
MR GURMEET KAUR
|
()
|
|
116
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008861
|
10/05/2022
|
Jaspal Kaur
|
2618001WL000499
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178953
|
|
MRS JASPAL KAUR
|
()
|
|
117
|
AMLOH
|
PB-18-001-075-001/74
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008997
|
10/05/2022
|
Rajvinder Kaur
|
2618001WL000509
|
Rajvinder Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273178949
|
|
MISS RAJWINDER KAUR
|
()
|
|
118
|
AMLOH
|
PB-18-001-075-001/76
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008998
|
10/05/2022
|
Jasvir Kaur
|
2618001WL000509
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178945
|
|
MRS JASVIR KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008999
|
10/05/2022
|
Amandeep kaur
|
2618001WL000509
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178952
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
120
|
AMLOH
|
PB-18-001-086-001/62
(SHER GARH)
|
2618001000NRG23100520220009167
|
10/05/2022
|
Manpreet singh
|
2618001WL000518
|
Manpreet singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178954
|
|
MR MANPREET SINGH
|
()
|
|
121
|
AMLOH
|
PB-18-001-086-001/76
(SHER GARH)
|
2618001000NRG23100520220009035
|
10/05/2022
|
sarabjit kaur
|
2618001WL000511
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178947
|
|
MRS SARABJIT KAUR
|
()
|
|
122
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG23100520220009038
|
10/05/2022
|
Harpreet Kaur
|
2618001WL000511
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178955
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
()
|
|
123
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG23100520220009039
|
10/05/2022
|
sandeep kaur
|
2618001WL000511
|
sandeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178979
|
|
MRS SANDEEP KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23100520220009040
|
10/05/2022
|
manpreet kaur
|
2618001WL000511
|
manpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178944
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG23100520220009085
|
10/05/2022
|
parmjit kaur
|
2618001WL000515
|
parmjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178961
|
|
MRS PARMJIT KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG23100520220009090
|
10/05/2022
|
manpreet kaur
|
2618001WL000515
|
manpreet kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178957
|
|
MRS MANPREET KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-043-001/16
(KAHANPUR)
|
2618001000NRG23100520220009093
|
10/05/2022
|
Kulwant Kaur
|
2618001WL000515
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178956
|
|
MRS KULWANT KAUR
|
()
|
|
128
|
AMLOH
|
PB-18-001-043-001/46
(KAHANPUR)
|
2618001000NRG23100520220009097
|
10/05/2022
|
charan singh
|
2618001WL000515
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178958
|
|
MR CHARAN SINGH
|
()
|
|
129
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG23100520220009100
|
10/05/2022
|
harnek kaur
|
2618001WL000515
|
harnek kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178959
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
|
130
|
AMLOH
|
PB-18-001-043-001/89
(KAHANPUR)
|
2618001000NRG23100520220009103
|
10/05/2022
|
Ramandeep Kaur
|
2618001WL000515
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178960
|
|
MRS RAMANDEEP KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23100520220008463
|
10/05/2022
|
Surinder Kaur
|
2618001WL000475
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178962
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-023-001/25
(DHARAM GARH)
|
2618001000NRG23100520220009173
|
10/05/2022
|
Mukhtiar Singh
|
2618001WL000519
|
Mukhtiar Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178964
|
|
MR MUKHTIAR SINGH
|
()
|
|
133
|
AMLOH
|
PB-18-001-023-001/55
(DHARAM GARH)
|
2618001000NRG23100520220009181
|
10/05/2022
|
Kuldip Kaur
|
2618001WL000519
|
Kuldip Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178978
|
|
MRS KULDEEP KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009193
|
10/05/2022
|
Amarjeet Kaur
|
2618001WL000520
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178963
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008895
|
10/05/2022
|
Ramandeep kaur
|
2618001WL000502
|
Ramandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178973
|
|
RAMANDEEP KAUR WO DALER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG23100520220009096
|
10/05/2022
|
sarabjeet kaur
|
2618001WL000515
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178977
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23100520220008488
|
10/05/2022
|
Gurwinder Kaur
|
2618001WL000479
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178971
|
|
GurwinderKaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23100520220008489
|
10/05/2022
|
Harpal Kaur
|
2618001WL000479
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273178970
|
|
HarpalKaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23100520220008497
|
10/05/2022
|
Harneet kaur
|
2618001WL000479
|
Harneet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178975
|
|
Harneetkaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG23100520220008509
|
10/05/2022
|
Balwinder Kaur
|
2618001WL000479
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178969
|
|
BalwinderKaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23100520220008510
|
10/05/2022
|
Sinder Kaur
|
2618001WL000479
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178967
|
|
SinderKaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009186
|
10/05/2022
|
Sham Lal
|
2618001WL000520
|
Sham Lal
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178976
|
|
ShamLal
|
()
|
|
143
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009199
|
10/05/2022
|
harbans singh
|
2618001WL000520
|
harbans singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273178968
|
|
harbanssingh
|
()
|
|
144
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008828
|
10/05/2022
|
Surjit Kaur
|
2618001WL000498
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273178966
|
|
SurjitKaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-086-001/46
(SHER GARH)
|
2618001000NRG23100520220009029
|
10/05/2022
|
Kamaljit kaur
|
2618001WL000511
|
Kamaljit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178972
|
|
Kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG23100520220009089
|
10/05/2022
|
gagandeep kaur
|
2618001WL000515
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178890
|
|
gagandeepkaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-043-001/140
(KAHANPUR)
|
2618001000NRG23100520220009092
|
10/05/2022
|
Hardev Singh
|
2618001WL000515
|
Hardev Singh
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178891
|
|
HardevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262260
|
262260
|
|
|
|
|
|
|
|