|
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-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG23060920220154789
|
06/09/2022
|
baljinder kaur
|
2618001WL006748
|
baljinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784285
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG23060920220154857
|
06/09/2022
|
Ramandeep Kaur
|
2618001WL006753
|
Ramandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784224
|
|
Ramandeep Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG23060920220154461
|
06/09/2022
|
harpreet kaur
|
2618001WL006736
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784352
|
|
harpreet kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG23060920220154485
|
06/09/2022
|
pritam singh
|
2618001WL006737
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784347
|
|
pritam singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-062-001/150
(MACHHRAI KALAN)
|
2618001000NRG23060920220154464
|
06/09/2022
|
Asha Rani
|
2618001WL006736
|
Asha Rani
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641784223
|
|
Asha Rani
|
()
|
|
6
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG23060920220154489
|
06/09/2022
|
Palwinder Kaur
|
2618001WL006737
|
Palwinder Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784354
|
|
Palwinder Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG23060920220154478
|
06/09/2022
|
Ramandeep kaur
|
2618001WL006736
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784225
|
|
Ramandeep kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154708
|
06/09/2022
|
jaswant kaur
|
2618001WL006745
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784351
|
|
jaswant kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154723
|
06/09/2022
|
sarbjeet kaur
|
2618001WL006745
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784353
|
|
sarbjeet kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154725
|
06/09/2022
|
Sona Kaur
|
2618001WL006745
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784350
|
|
Sona Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG23060920220154502
|
06/09/2022
|
parween
|
2618001WL006739
|
parween
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784346
|
|
parween
|
()
|
|
12
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG23060920220154758
|
06/09/2022
|
Manpreet Kaur
|
2618001WL006747
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784348
|
|
Manpreet Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG23060920220154762
|
06/09/2022
|
Harjit Kaur
|
2618001WL006747
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784349
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-092-001/210
(TOORAN)
|
2618001000NRG23060920220154649
|
06/09/2022
|
Parmjit Kaur
|
2618001WL006744
|
Parmjit Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784226
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG23060920220154560
|
06/09/2022
|
sukhdev singh
|
2618001WL006742
|
sukhdev singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784345
|
|
sukhdev singh
|
()
|
|
16
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23060920220154562
|
06/09/2022
|
gurtej singh
|
2618001WL006742
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784344
|
|
gurtej singh
|
()
|
|
17
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23060920220154568
|
06/09/2022
|
Jangir Kaur
|
2618001WL006742
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784340
|
|
Jangir Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG23060920220154570
|
06/09/2022
|
Shibana
|
2618001WL006742
|
Shibana
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784233
|
|
Shibana
|
()
|
|
19
|
AMLOH
|
PB-18-001-004-001/4
(BHATTON)
|
2618001000NRG23060920220154573
|
06/09/2022
|
Harjit Kaur
|
2618001WL006742
|
Harjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784341
|
|
Harjit Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG23060920220154546
|
06/09/2022
|
Amarjit Kaur
|
2618001WL006741
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784343
|
|
Amarjit Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG23060920220154549
|
06/09/2022
|
Harjeet Kaur
|
2618001WL006741
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784339
|
|
Harjeet Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23060920220154861
|
06/09/2022
|
avtar singh
|
2618001WL006753
|
avtar singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784232
|
|
avtar singh
|
()
|
|
23
|
AMLOH
|
PB-18-001-051-001/128
(LAD PUR (S))
|
2618001000NRG23060920220154513
|
06/09/2022
|
Mahinder kaur
|
2618001WL006740
|
Mahinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784342
|
|
Mahinder kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-051-001/81
(LAD PUR (S))
|
2618001000NRG23060920220154532
|
06/09/2022
|
Jaswinder Kaur
|
2618001WL006740
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784229
|
|
Jaswinder Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-051-001/82
(LAD PUR (S))
|
2618001000NRG23060920220154533
|
06/09/2022
|
Malkit Kaur
|
2618001WL006740
|
Malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784230
|
|
Malkit Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG23060920220154534
|
06/09/2022
|
Rachhpal Kaur
|
2618001WL006740
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784231
|
|
Rachhpal Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-051-001/86
(LAD PUR (S))
|
2618001000NRG23060920220154535
|
06/09/2022
|
Binder Kaur
|
2618001WL006740
|
Binder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784228
|
|
Binder Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG23060920220154768
|
06/09/2022
|
soma rani
|
2618001WL006747
|
soma rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784227
|
|
soma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23060920220155028
|
06/09/2022
|
surjit kaur
|
2618001WL006763
|
surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784338
|
|
surjit kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG23060920220155029
|
06/09/2022
|
Sarabjit singh
|
2618001WL006763
|
Sarabjit singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784362
|
|
Sarabjit singh
|
()
|
|
31
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23060920220155031
|
06/09/2022
|
jasvir kaur
|
2618001WL006763
|
jasvir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784363
|
|
jasvir kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23060920220155036
|
06/09/2022
|
Jasvir Kaur
|
2618001WL006763
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784364
|
|
Jasvir Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23060920220155040
|
06/09/2022
|
Jihon singh
|
2618001WL006763
|
Jihon singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784234
|
|
Jihon singh
|
()
|
|
34
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23060920220155019
|
06/09/2022
|
Mandeep kaur
|
2618001WL006762
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784235
|
|
Mandeep kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23060920220155023
|
06/09/2022
|
Manjit Kaur
|
2618001WL006762
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784236
|
|
Manjit Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23060920220155025
|
06/09/2022
|
Rajwinder Kaur
|
2618001WL006762
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784237
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23060920220154897
|
06/09/2022
|
Jaswinder kaur
|
2618001WL006755
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784240
|
|
Jaswinder kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG23060920220154846
|
06/09/2022
|
Preetpal
|
2618001WL006753
|
Preetpal
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641784337
|
|
Preetpal
|
()
|
|
39
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23060920220154851
|
06/09/2022
|
Harpreet Kaur
|
2618001WL006753
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784239
|
|
Harpreet Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23060920220154856
|
06/09/2022
|
karamjit kaur
|
2618001WL006753
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784336
|
|
karamjit kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23060920220154862
|
06/09/2022
|
Manjit kaur
|
2618001WL006753
|
Manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784238
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG23060920220154885
|
06/09/2022
|
Charanjit Kaur
|
2618001WL006755
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641784241
|
|
Charanjit Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-022-001/87
(DADHERI)
|
2618001000NRG23060920220154895
|
06/09/2022
|
Baljit Kaur
|
2618001WL006755
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784335
|
|
Baljit Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-035-001/147
(JALLO WAL)
|
2618001000NRG23060920220154736
|
06/09/2022
|
Balwinder kaur
|
2618001WL006746
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784334
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG23060920220154458
|
06/09/2022
|
Ravina
|
2618001WL006736
|
Ravina
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784333
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG23060920220154887
|
06/09/2022
|
Ravinder Kaur
|
2618001WL006755
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784243
|
|
Ravinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-092-001/154
(TOORAN)
|
2618001000NRG23060920220154636
|
06/09/2022
|
Bant Kaur
|
2618001WL006744
|
Bant Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784332
|
|
Bant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG23060920220154493
|
06/09/2022
|
gurmeet kaur
|
2618001WL006738
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784330
|
|
gurmeet kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG23060920220154520
|
06/09/2022
|
Amandeep kaur
|
2618001WL006740
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784329
|
|
Amandeep kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-051-001/177
(LAD PUR (S))
|
2618001000NRG23060920220154523
|
06/09/2022
|
Jasvir Kaur
|
2618001WL006740
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784245
|
|
Jasvir Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-057-001/27
(MIAN PUR)
|
2618001000NRG23060920220154951
|
06/09/2022
|
Gurdev singh
|
2618001WL006760
|
Gurdev singh
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784331
|
|
Gurdev singh
|
()
|
|
52
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23060920220154952
|
06/09/2022
|
Kuldeep kaur
|
2618001WL006760
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784244
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-051-001/176
(LAD PUR (S))
|
2618001000NRG23060920220154495
|
06/09/2022
|
Maninder Kaur
|
2618001WL006738
|
Maninder Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784242
|
|
Maninder Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154718
|
06/09/2022
|
charanjit kaur
|
2618001WL006745
|
charanjit kaur
|
00168
|
ICIC0001514
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641784328
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-087-001/18
(SHER PUR MAJRA)
|
2618001000NRG23060920220154501
|
06/09/2022
|
Surinder Singh
|
2618001WL006739
|
Surinder Singh
|
00176
|
IDIB000C168
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784327
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23060920220155020
|
06/09/2022
|
Mohan singh
|
2618001WL006762
|
Mohan singh
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784246
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG23060920220154790
|
06/09/2022
|
Lovepreet Kaur
|
2618001WL006748
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784248
|
|
Lovepreet Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG23060920220154624
|
06/09/2022
|
Charanjeet Kaur
|
2618001WL006744
|
Charanjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784326
|
|
Charanjeet Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-092-001/319
(TOORAN)
|
2618001000NRG23060920220154666
|
06/09/2022
|
Kuldeep kaur
|
2618001WL006744
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784247
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-092-001/194
(TOORAN)
|
2618001000NRG23060920220154647
|
06/09/2022
|
jaswinder kaur
|
2618001WL006744
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784361
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-092-001/327
(TOORAN)
|
2618001000NRG23060920220154670
|
06/09/2022
|
Harbans Kaur
|
2618001WL006744
|
Harbans Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784325
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-092-001/136
(TOORAN)
|
2618001000NRG23060920220154631
|
06/09/2022
|
Sukhwinder Kaur
|
2618001WL006744
|
Sukhwinder Kaur
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784360
|
|
Sukhwinder Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-092-001/142
(TOORAN)
|
2618001000NRG23060920220154634
|
06/09/2022
|
Amritpal kaur
|
2618001WL006744
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784250
|
|
Amritpal kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-092-001/281
(TOORAN)
|
2618001000NRG23060920220154656
|
06/09/2022
|
Manpreet Kaur
|
2618001WL006744
|
Manpreet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784249
|
|
Manpreet Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-092-001/324
(TOORAN)
|
2618001000NRG23060920220154668
|
06/09/2022
|
Sandeep kaur
|
2618001WL006744
|
Sandeep kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784323
|
|
Sandeep kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-092-001/325
(TOORAN)
|
2618001000NRG23060920220154669
|
06/09/2022
|
Sarabjeet Kaur
|
2618001WL006744
|
Sarabjeet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784324
|
|
Sarabjeet Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-092-001/74
(TOORAN)
|
2618001000NRG23060920220154682
|
06/09/2022
|
Harjinder Kaur
|
2618001WL006744
|
Harjinder Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784322
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23060920220154852
|
06/09/2022
|
Bholi
|
2618001WL006753
|
Bholi
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784321
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23060920220154844
|
06/09/2022
|
Nikhat jahan
|
2618001WL006753
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784309
|
|
Nikhat jahan
|
()
|
|
70
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23060920220154864
|
06/09/2022
|
Rani
|
2618001WL006753
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784258
|
|
Rani
|
()
|
|
71
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23060920220154866
|
06/09/2022
|
Sarifan
|
2618001WL006753
|
Sarifan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784308
|
|
Sarifan
|
()
|
|
72
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG23060920220154754
|
06/09/2022
|
sukhpal kaur
|
2618001WL006747
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784257
|
|
sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-092-001/332
(TOORAN)
|
2618001000NRG23060920220154671
|
06/09/2022
|
Gurjant Singh
|
2618001WL006744
|
Gurjant Singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784251
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23060920220154860
|
06/09/2022
|
Harjeet Kaur
|
2618001WL006753
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784313
|
|
Harjeet Kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23060920220154863
|
06/09/2022
|
Raveena
|
2618001WL006753
|
Raveena
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784319
|
|
Raveena
|
()
|
|
76
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23060920220154865
|
06/09/2022
|
Balwinder Singh
|
2618001WL006753
|
Balwinder Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641784253
|
|
Balwinder Singh
|
()
|
|
77
|
AMLOH
|
PB-18-001-063-001/20
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154691
|
06/09/2022
|
Harjeet Kaur
|
2618001WL006745
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784317
|
|
Harjeet Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154694
|
06/09/2022
|
nisha
|
2618001WL006745
|
nisha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784254
|
|
nisha
|
()
|
|
79
|
AMLOH
|
PB-18-001-063-001/30
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154697
|
06/09/2022
|
Sandeep Kaur
|
2618001WL006745
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784252
|
|
Sandeep Kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154700
|
06/09/2022
|
jinder kaur
|
2618001WL006745
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784318
|
|
jinder kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154712
|
06/09/2022
|
Jangir kaur
|
2618001WL006745
|
Jangir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784359
|
|
Jangir kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154724
|
06/09/2022
|
sawarnjit kaur
|
2618001WL006745
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784314
|
|
sawarnjit kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154729
|
06/09/2022
|
Ramandeep Kaur
|
2618001WL006745
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784255
|
|
Ramandeep Kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-087-001/11
(SHER PUR MAJRA)
|
2618001000NRG23060920220154497
|
06/09/2022
|
Jarnail Singh
|
2618001WL006739
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784320
|
|
Jarnail Singh
|
()
|
|
85
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG23060920220154498
|
06/09/2022
|
Bib
|
2618001WL006739
|
Bib
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784315
|
|
Bib
|
()
|
|
86
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG23060920220154499
|
06/09/2022
|
Lal Kha
|
2618001WL006739
|
Lal Kha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784316
|
|
Lal Kha
|
()
|
|
87
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG23060920220154504
|
06/09/2022
|
Parveen Kaur
|
2618001WL006739
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784312
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23060920220155035
|
06/09/2022
|
bebi kaur
|
2618001WL006763
|
bebi kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784310
|
|
bebi kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23060920220155021
|
06/09/2022
|
Sarbjeet kaur
|
2618001WL006762
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784256
|
|
Sarbjeet kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23060920220155024
|
06/09/2022
|
Simaranjeet Kaur
|
2618001WL006762
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784311
|
|
Simaranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG23060920220154565
|
06/09/2022
|
Ramsaroop Singh
|
2618001WL006742
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784358
|
|
MR RAMSAROOP
|
()
|
|
92
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23060920220154457
|
06/09/2022
|
Baljit kaur
|
2618001WL006736
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784263
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
93
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23060920220154482
|
06/09/2022
|
Bharpoor singh
|
2618001WL006737
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784259
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
94
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG23060920220154462
|
06/09/2022
|
amandeep kaur
|
2618001WL006736
|
amandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784266
|
|
MRS AMANDEEP KAUR WO PAWANDEP SINGH
|
()
|
|
95
|
AMLOH
|
PB-18-001-062-001/134
(MACHHRAI KALAN)
|
2618001000NRG23060920220154483
|
06/09/2022
|
ajmer singh
|
2618001WL006737
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784261
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
|
96
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG23060920220154466
|
06/09/2022
|
Gurdev kaur
|
2618001WL006736
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784260
|
|
MRS GURDEV KAUR
|
()
|
|
97
|
AMLOH
|
PB-18-001-062-001/45
(MACHHRAI KALAN)
|
2618001000NRG23060920220154472
|
06/09/2022
|
Pargat Singh
|
2618001WL006736
|
Pargat Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784262
|
|
MR PARGAT SINGH
|
()
|
|
98
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG23060920220154473
|
06/09/2022
|
Surjit kaur
|
2618001WL006736
|
Surjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784307
|
|
MRS SURJIT KAUR
|
()
|
|
99
|
AMLOH
|
PB-18-001-062-001/67
(MACHHRAI KALAN)
|
2618001000NRG23060920220154475
|
06/09/2022
|
jarnail kaur
|
2618001WL006736
|
jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784265
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
|
100
|
AMLOH
|
PB-18-001-062-001/86
(MACHHRAI KALAN)
|
2618001000NRG23060920220154479
|
06/09/2022
|
mukhtyar singh
|
2618001WL006736
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784306
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
()
|
|
101
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG23060920220154480
|
06/09/2022
|
Sukhwinder Kaur
|
2618001WL006736
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784264
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154728
|
06/09/2022
|
Harpreet Kaur
|
2618001WL006745
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784305
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
|
103
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG23060920220154769
|
06/09/2022
|
gurpreet kaur
|
2618001WL006747
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784304
|
|
MRS GURPREET KAUR
|
()
|
|
104
|
AMLOH
|
PB-18-001-092-001/79
(TOORAN)
|
2618001000NRG23060920220154683
|
06/09/2022
|
Manjeet Kaur
|
2618001WL006744
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784357
|
|
MRS MANJEET KAUR WO BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-062-001/140
(MACHHRAI KALAN)
|
2618001000NRG23060920220154484
|
06/09/2022
|
sarbaj singh
|
2618001WL006737
|
sarbaj singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784355
|
|
MR SARWAJ SINGH
|
()
|
|
106
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23060920220154486
|
06/09/2022
|
Nishan singh
|
2618001WL006737
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784356
|
|
MR NISHAN SINGH
|
()
|
|
107
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG23060920220154487
|
06/09/2022
|
Kundan Singh
|
2618001WL006737
|
Kundan Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784269
|
|
MR KUNDAN SINGH
|
()
|
|
108
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154727
|
06/09/2022
|
Paramjeet Kaur
|
2618001WL006745
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784303
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
109
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG23060920220154500
|
06/09/2022
|
Jaspal Kaur
|
2618001WL006739
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784301
|
|
MRS JASPAL KAUR
|
()
|
|
110
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG23060920220154503
|
06/09/2022
|
harjinder kaur
|
2618001WL006739
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784268
|
|
MRS HARJINDER KAUR
|
()
|
|
111
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG23060920220154756
|
06/09/2022
|
Baljit Kaur
|
2618001WL006747
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784270
|
|
MISS BALJEET KAUR
|
()
|
|
112
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG23060920220154755
|
06/09/2022
|
Harnek Singh
|
2618001WL006747
|
Harnek Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784302
|
|
MR HARNEK SINGH
|
()
|
|
113
|
AMLOH
|
PB-18-001-092-001/85
(TOORAN)
|
2618001000NRG23060920220154685
|
06/09/2022
|
Sawaran Kaur
|
2618001WL006744
|
Sawaran Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784267
|
|
MRS SAWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-092-001/130
(TOORAN)
|
2618001000NRG23060920220154630
|
06/09/2022
|
Jaspal Kaur
|
2618001WL006744
|
Jaspal Kaur
|
00415
|
SBIN0050023
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641784271
|
|
MASTER SHANTI RAM MINOR UNG JASPAL KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-092-001/321
(TOORAN)
|
2618001000NRG23060920220154667
|
06/09/2022
|
Rupinder Kaur
|
2618001WL006744
|
Rupinder Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784300
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG23060920220154516
|
06/09/2022
|
Gurdarshan Kaur
|
2618001WL006740
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784296
|
|
MISS GURDARSHAN KAUR
|
()
|
|
117
|
AMLOH
|
PB-18-001-051-001/137
(LAD PUR (S))
|
2618001000NRG23060920220154519
|
06/09/2022
|
Kulwinder Kaur
|
2618001WL006740
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784295
|
|
MRS KULWINDER KAUR
|
()
|
|
118
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG23060920220154491
|
06/09/2022
|
Sarabjit Kaur
|
2618001WL006738
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784297
|
|
MRS SARABJIT KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG23060920220154494
|
06/09/2022
|
baljeet Kaur
|
2618001WL006738
|
baljeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784272
|
|
MRS BALJEET KAUR
|
()
|
|
120
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG23060920220154496
|
06/09/2022
|
jaspreet kaur
|
2618001WL006738
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784292
|
|
MISS JASPREET KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-051-001/9
(LAD PUR (S))
|
2618001000NRG23060920220154537
|
06/09/2022
|
Hardeep Kaur
|
2618001WL006740
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784274
|
|
MRS HARDEEP KAUR
|
()
|
|
122
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG23060920220154949
|
06/09/2022
|
reena rani
|
2618001WL006760
|
reena rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784273
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
|
123
|
AMLOH
|
PB-18-001-057-001/24
(MIAN PUR)
|
2618001000NRG23060920220154950
|
06/09/2022
|
Pami
|
2618001WL006760
|
Pami
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641784299
|
|
MRS PAMI
|
()
|
|
124
|
AMLOH
|
PB-18-001-057-001/47
(MIAN PUR)
|
2618001000NRG23060920220154953
|
06/09/2022
|
karmjit kaur
|
2618001WL006760
|
karmjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784298
|
|
MRS KARAMJIT KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG23060920220154955
|
06/09/2022
|
baljeet kaur
|
2618001WL006760
|
baljeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784293
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
|
126
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG23060920220154958
|
06/09/2022
|
Gurmeet Kaur
|
2618001WL006760
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784294
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG23060920220154522
|
06/09/2022
|
Harpreet Kaur
|
2618001WL006740
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784275
|
|
MR HARPREET KAUR
|
()
|
|
128
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG23060920220154954
|
06/09/2022
|
piara singh
|
2618001WL006760
|
piara singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784276
|
|
MR PIARA SINGH
|
()
|
|
129
|
AMLOH
|
PB-18-001-057-001/55
(MIAN PUR)
|
2618001000NRG23060920220154956
|
06/09/2022
|
jaspal kaur
|
2618001WL006760
|
jaspal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784278
|
|
MRS JASPAL KAUR
|
()
|
|
130
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG23060920220154957
|
06/09/2022
|
Parmjeet kaur
|
2618001WL006760
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784277
|
|
MRS PARMJEET KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-057-001/63
(MIAN PUR)
|
2618001000NRG23060920220154959
|
06/09/2022
|
Amritpal kaur
|
2618001WL006760
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784280
|
|
MRS AMRITPAL KAUR
|
()
|
|
132
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG23060920220154960
|
06/09/2022
|
lekh raj
|
2618001WL006760
|
lekh raj
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641784282
|
|
MR LEKH RAJ
|
()
|
|
133
|
AMLOH
|
PB-18-001-057-001/69
(MIAN PUR)
|
2618001000NRG23060920220154961
|
06/09/2022
|
Gurpreet Kaur
|
2618001WL006760
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784281
|
|
MISS GURPREET KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-076-001/106
(RAI PUR RAIAN)
|
2618001000NRG23060920220154791
|
06/09/2022
|
Darshan singh
|
2618001WL006749
|
Darshan singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784291
|
|
MR DARSHAN SINGH
|
()
|
|
135
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG23060920220154777
|
06/09/2022
|
Kamaljit Kaur
|
2618001WL006748
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784279
|
|
MRS KAMALJIT KAUR
|
()
|
|
136
|
AMLOH
|
PB-18-001-076-001/77
(RAI PUR RAIAN)
|
2618001000NRG23060920220154793
|
06/09/2022
|
Shinder Kaur
|
2618001WL006749
|
Shinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784283
|
|
MRS SHINDER KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-076-001/96
(RAI PUR RAIAN)
|
2618001000NRG23060920220154795
|
06/09/2022
|
HARDIYAL SINGH
|
2618001WL006749
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784290
|
|
MR HARDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG23060920220154735
|
06/09/2022
|
surinder kaur
|
2618001WL006746
|
surinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784286
|
|
SURINDER KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-051-001/145
(LAD PUR (S))
|
2618001000NRG23060920220154492
|
06/09/2022
|
Baljit kaur
|
2618001WL006738
|
Baljit kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641784284
|
|
Baljit kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-062-001/144
(MACHHRAI KALAN)
|
2618001000NRG23060920220154463
|
06/09/2022
|
Manpreet kaur
|
2618001WL006736
|
Manpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641784289
|
|
Manpreet kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-063-001/100
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154686
|
06/09/2022
|
Aarti Kumari
|
2618001WL006745
|
Aarti Kumari
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784287
|
|
Aarti Kumari
|
()
|
|
142
|
AMLOH
|
PB-18-001-063-001/28
(MAJRI ARIYIAN)
|
2618001000NRG23060920220154695
|
06/09/2022
|
Sukhwinder Singh
|
2618001WL006745
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641784288
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248160
|
248160
|
|
|
|
|
|
|
|