|
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-18-001-036-001/35
(JASSRAN)
|
2618001000NRG23070620220032835
|
07/06/2022
|
Tirath Kaur
|
2618001WL001614
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184822
|
|
TirathKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23070620220031891
|
07/06/2022
|
BALVEER KAUR
|
2618001WL001577
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184845
|
|
BALVEERKAUR
|
()
|
|
3
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23070620220032878
|
07/06/2022
|
bhagwan singh
|
2618001WL001617
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184844
|
|
bhagwansingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG23070620220032598
|
07/06/2022
|
Sohan Singh
|
2618001WL001602
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184842
|
|
SohanSingh
|
()
|
|
5
|
AMLOH
|
PB-18-001-073-001/15
(RAIE-WAL)
|
2618001000NRG23070620220032009
|
07/06/2022
|
rimpi
|
2618001WL001583
|
rimpi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184846
|
|
rimpi
|
()
|
|
6
|
AMLOH
|
PB-18-001-073-001/98
(RAIE-WAL)
|
2618001000NRG23070620220032025
|
07/06/2022
|
jasmeen begum
|
2618001WL001583
|
jasmeen begum
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184847
|
|
jasmeenbegum
|
()
|
|
7
|
AMLOH
|
PB-18-001-085-001/242
(SONTI)
|
2618001000NRG23070620220032863
|
07/06/2022
|
bagga khan
|
2618001WL001615
|
bagga khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184843
|
|
baggakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23070620220031925
|
07/06/2022
|
jeet singh
|
2618001WL001580
|
jeet singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184848
|
|
jeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG23070620220032948
|
07/06/2022
|
Lakhvir kaur
|
2618001WL001619
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184857
|
|
Lakhvirkaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG23070620220032953
|
07/06/2022
|
Rajandeep kaur
|
2618001WL001619
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184850
|
|
Rajandeepkaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-003-001/204
(ANIAN)
|
2618001000NRG23070620220032960
|
07/06/2022
|
Kiranjeet kaur
|
2618001WL001619
|
Kiranjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215184864
|
No Such Account
|
|
|
|
12
|
AMLOH
|
PB-18-001-010-001/107
(BENA BULAND)
|
2618001000NRG23070620220032570
|
07/06/2022
|
Surjit Kaur
|
2618001WL001601
|
Surjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184855
|
|
SurjitKaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-010-001/20
(BENA BULAND)
|
2618001000NRG23070620220032580
|
07/06/2022
|
Jasvinder Kaur
|
2618001WL001601
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184859
|
|
JasvinderKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-010-001/27
(BENA BULAND)
|
2618001000NRG23070620220032581
|
07/06/2022
|
Gurcharan Kaur
|
2618001WL001601
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184856
|
|
GurcharanKaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-010-001/33
(BENA BULAND)
|
2618001000NRG23070620220032582
|
07/06/2022
|
Jasvir Kaur
|
2618001WL001601
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184853
|
|
JasvirKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG23070620220032583
|
07/06/2022
|
Gurmit Kaur
|
2618001WL001601
|
Gurmit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215184858
|
|
GurmitKaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG23070620220032587
|
07/06/2022
|
Balvir Kaur
|
2618001WL001601
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184854
|
|
BalvirKaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23070620220032877
|
07/06/2022
|
babita devi
|
2618001WL001617
|
babita devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184862
|
|
babitadevi
|
()
|
|
19
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23070620220032900
|
07/06/2022
|
Sarabjit kaur
|
2618001WL001617
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184840
|
|
Sarabjitkaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23070620220032594
|
07/06/2022
|
Manpreet Kaur
|
2618001WL001602
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184861
|
|
ManpreetKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG23070620220032596
|
07/06/2022
|
Surinder Kaur
|
2618001WL001602
|
Surinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184841
|
|
SurinderKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG23070620220032599
|
07/06/2022
|
Baljinder Kaur
|
2618001WL001602
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184851
|
|
BaljinderKaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23070620220032600
|
07/06/2022
|
Jagtar Singh
|
2618001WL001602
|
Jagtar Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184839
|
|
JagtarSingh
|
()
|
|
24
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG23070620220032607
|
07/06/2022
|
Sandeep Kaur
|
2618001WL001603
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184852
|
|
SandeepKaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-073-001/108
(RAIE-WAL)
|
2618001000NRG23070620220032008
|
07/06/2022
|
Rajina Begam
|
2618001WL001583
|
Rajina Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184860
|
|
RajinaBegam
|
()
|
|
26
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG23070620220032013
|
07/06/2022
|
Sajia
|
2618001WL001583
|
Sajia
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184849
|
|
Sajia
|
()
|
|
27
|
AMLOH
|
PB-18-001-085-001/233
(SONTI)
|
2618001000NRG23070620220032862
|
07/06/2022
|
Gita Kaur
|
2618001WL001615
|
Gita Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184863
|
|
GitaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG23070620220032843
|
07/06/2022
|
Randhir Kaur
|
2618001WL001614
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184833
|
|
RandhirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23070620220032480
|
07/06/2022
|
surjit kaur
|
2618001WL001595
|
surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184836
|
|
surjitkaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23070620220032483
|
07/06/2022
|
jasvir kaur
|
2618001WL001595
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184888
|
|
jasvirkaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23070620220032491
|
07/06/2022
|
Jasvir Kaur
|
2618001WL001595
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184838
|
|
JasvirKaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23070620220032493
|
07/06/2022
|
Jihon singh
|
2618001WL001595
|
Jihon singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184875
|
|
Jihonsingh
|
()
|
|
33
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG23070620220032500
|
07/06/2022
|
narinder kaur
|
2618001WL001595
|
narinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184882
|
|
narinderkaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-029-001/86
(GHUTIND)
|
2618001000NRG23070620220032505
|
07/06/2022
|
Jatinder kaur
|
2618001WL001595
|
Jatinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184893
|
|
Jatinderkaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23070620220032506
|
07/06/2022
|
Mandeep kaur
|
2618001WL001595
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184878
|
|
Mandeepkaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23070620220032510
|
07/06/2022
|
Rajwinder Kaur
|
2618001WL001595
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184890
|
|
RajwinderKaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-079-001/222
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23070620220032619
|
07/06/2022
|
baljeet kaur
|
2618001WL001604
|
baljeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184869
|
|
baljeetkaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23070620220032620
|
07/06/2022
|
parveen
|
2618001WL001604
|
parveen
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184886
|
|
parveen
|
()
|
|
39
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032514
|
07/06/2022
|
Kulwinder Kaur
|
2618001WL001596
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184879
|
|
KulwinderKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032562
|
07/06/2022
|
Sudagar Singh
|
2618001WL001599
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184866
|
|
SudagarSingh
|
()
|
|
41
|
AMLOH
|
PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032515
|
07/06/2022
|
Parmjit Kaur
|
2618001WL001596
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184881
|
|
ParmjitKaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032518
|
07/06/2022
|
Sarabjit Kaur
|
2618001WL001596
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184880
|
|
SarabjitKaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032521
|
07/06/2022
|
Rajwinder kaur
|
2618001WL001596
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184887
|
|
Rajwinderkaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032522
|
07/06/2022
|
karamjit kaur
|
2618001WL001596
|
karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184891
|
|
karamjitkaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032523
|
07/06/2022
|
Jeet singh
|
2618001WL001596
|
Jeet singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184837
|
|
Jeetsingh
|
()
|
|
46
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032564
|
07/06/2022
|
Balvir Kaur
|
2618001WL001599
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184889
|
|
BalvirKaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032524
|
07/06/2022
|
Paramjit kaur
|
2618001WL001596
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184870
|
|
Paramjitkaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032525
|
07/06/2022
|
Amarjit Kaur
|
2618001WL001596
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184874
|
|
AmarjitKaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032526
|
07/06/2022
|
Jaspreet kaur
|
2618001WL001596
|
Jaspreet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215184884
|
|
Jaspreetkaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032566
|
07/06/2022
|
jang singh
|
2618001WL001599
|
jang singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184865
|
|
jangsingh
|
()
|
|
51
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032635
|
07/06/2022
|
Amarjeet Kaur
|
2618001WL001604
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184876
|
|
AmarjeetKaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032636
|
07/06/2022
|
Paramjit Kaur
|
2618001WL001604
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184885
|
|
ParamjitKaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032637
|
07/06/2022
|
Harjinder kaur
|
2618001WL001604
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184877
|
|
Harjinderkaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032638
|
07/06/2022
|
Manpreet kaur
|
2618001WL001604
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184894
|
|
Manpreetkaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032639
|
07/06/2022
|
Jinder kaur
|
2618001WL001604
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184871
|
|
Jinderkaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-095-001/119
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032640
|
07/06/2022
|
Rajwinder kaur
|
2618001WL001604
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184892
|
|
Rajwinderkaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-095-001/24
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032642
|
07/06/2022
|
Bharpoor Singh
|
2618001WL001604
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184883
|
|
BharpoorSingh
|
()
|
|
58
|
AMLOH
|
PB-18-001-095-001/3
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032643
|
07/06/2022
|
Kulwinder Kaur
|
2618001WL001604
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184873
|
|
KulwinderKaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032645
|
07/06/2022
|
Surinder kaur
|
2618001WL001604
|
Surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184868
|
|
Surinderkaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032649
|
07/06/2022
|
Jaswant Kaur
|
2618001WL001604
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184867
|
|
JaswantKaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032652
|
07/06/2022
|
Manjit kaur
|
2618001WL001604
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184872
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23070620220032547
|
07/06/2022
|
Harpreet Kaur
|
2618001WL001597
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184835
|
|
HarpreetKaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23070620220032553
|
07/06/2022
|
karamjit kaur
|
2618001WL001597
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184897
|
|
karamjitkaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23070620220032556
|
07/06/2022
|
Manjit kaur
|
2618001WL001597
|
Manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184896
|
|
Manjitkaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032644
|
07/06/2022
|
Balbir Singh
|
2618001WL001604
|
Balbir Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184895
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23070620220031926
|
07/06/2022
|
baljeet kaur
|
2618001WL001580
|
baljeet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184898
|
|
baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG23070620220032959
|
07/06/2022
|
Jaspal Singh
|
2618001WL001619
|
Jaspal Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184899
|
|
JaspalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-054-001/141
(LOHAR MAJRA KALAN)
|
2618001000NRG23070620220031924
|
07/06/2022
|
manpreet kaur
|
2618001WL001580
|
manpreet kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184834
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23070620220032567
|
07/06/2022
|
Labh kaur
|
2618001WL001600
|
Labh kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184900
|
|
Labhkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23070620220032507
|
07/06/2022
|
Mohan singh
|
2618001WL001595
|
Mohan singh
|
00176
|
IDIB000K035
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184901
|
|
Mohansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG23070620220032830
|
07/06/2022
|
gurmail kaur
|
2618001WL001614
|
gurmail kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184902
|
|
gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-013-001/184
(BHARPOOR GARH)
|
2618001000NRG23070620220031953
|
07/06/2022
|
Kuldeep Kaur
|
2618001WL001582
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184816
|
|
KuldeepKaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-013-001/198
(BHARPOOR GARH)
|
2618001000NRG23070620220031955
|
07/06/2022
|
Pritam Kaur
|
2618001WL001582
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184817
|
|
PritamKaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG23070620220031972
|
07/06/2022
|
Dogar Singh
|
2618001WL001582
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184815
|
|
DogarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG23070620220032828
|
07/06/2022
|
balvir kaur
|
2618001WL001614
|
balvir kaur
|
00349
|
PSIB0000195
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215184903
|
|
balvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG23070620220032825
|
07/06/2022
|
gurmeet kaur
|
2618001WL001614
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184904
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23070620220032548
|
07/06/2022
|
Bholi
|
2618001WL001597
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184907
|
|
Bholi
|
()
|
|
78
|
AMLOH
|
PB-18-001-068-001/102
(NARAIN GARH)
|
2618001000NRG23070620220032589
|
07/06/2022
|
Jaswant Kaur
|
2618001WL001602
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184906
|
|
JaswantKaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG23070620220032590
|
07/06/2022
|
Harvinder Kaur
|
2618001WL001602
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184905
|
|
HarvinderKaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-068-001/85
(NARAIN GARH)
|
2618001000NRG23070620220032608
|
07/06/2022
|
Sarabjeet Kaur
|
2618001WL001603
|
Sarabjeet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184832
|
|
SarabjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-013-001/120
(BHARPOOR GARH)
|
2618001000NRG23070620220031942
|
07/06/2022
|
sarabjit kaur
|
2618001WL001581
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184827
|
|
sarabjitkaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-013-001/132
(BHARPOOR GARH)
|
2618001000NRG23070620220031943
|
07/06/2022
|
Krishan Singh
|
2618001WL001581
|
Krishan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184762
|
|
KrishanSingh
|
()
|
|
83
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG23070620220031947
|
07/06/2022
|
Gagandeep Kaur
|
2618001WL001581
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184775
|
|
GagandeepKaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG23070620220031949
|
07/06/2022
|
Karamjit Kaur
|
2618001WL001582
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184765
|
|
KaramjitKaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG23070620220031951
|
07/06/2022
|
Manjit Kaur
|
2618001WL001582
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184764
|
|
ManjitKaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG23070620220031962
|
07/06/2022
|
mukhtiyar singh
|
2618001WL001582
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184773
|
|
mukhtiyarsingh
|
()
|
|
87
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG23070620220031971
|
07/06/2022
|
Samina Begam
|
2618001WL001582
|
Samina Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184769
|
|
SaminaBegam
|
()
|
|
88
|
AMLOH
|
PB-18-001-013-001/6
(BHARPOOR GARH)
|
2618001000NRG23070620220031974
|
07/06/2022
|
bhinder singh
|
2618001WL001582
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184774
|
|
bhindersingh
|
()
|
|
89
|
AMLOH
|
PB-18-001-013-001/77
(BHARPOOR GARH)
|
2618001000NRG23070620220031975
|
07/06/2022
|
Darwara Singh
|
2618001WL001582
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184776
|
|
DarwaraSingh
|
()
|
|
90
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23070620220032538
|
07/06/2022
|
Sandeep Kaur
|
2618001WL001597
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184777
|
|
SandeepKaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23070620220032558
|
07/06/2022
|
Rani
|
2618001WL001597
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184772
|
|
Rani
|
()
|
|
92
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23070620220032560
|
07/06/2022
|
jaswinder kaur
|
2618001WL001597
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184770
|
|
jaswinderkaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-073-001/2
(RAIE-WAL)
|
2618001000NRG23070620220032011
|
07/06/2022
|
Rom Preet Kaur
|
2618001WL001583
|
Rom Preet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184767
|
|
RomPreetKaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-073-001/90
(RAIE-WAL)
|
2618001000NRG23070620220032023
|
07/06/2022
|
sinder kaur
|
2618001WL001583
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184771
|
|
sinderkaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG23070620220031980
|
07/06/2022
|
Gurdev Kaur
|
2618001WL001582
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215184763
|
|
GurdevKaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG23070620220031994
|
07/06/2022
|
jasveer kaur
|
2618001WL001582
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184768
|
|
jasveerkaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG23070620220032000
|
07/06/2022
|
Gurcharan singh
|
2618001WL001582
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184766
|
|
Gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-054-001/119
(LOHAR MAJRA KALAN)
|
2618001000NRG23070620220031920
|
07/06/2022
|
Paramjeet Kaur
|
2618001WL001580
|
Paramjeet Kaur
|
00354
|
PUNB0019100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215184831
|
|
ParamjeetKaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23070620220032609
|
07/06/2022
|
Kulwinder Kaur
|
2618001WL001603
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184908
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG23070620220031888
|
07/06/2022
|
Davinder singh
|
2618001WL001577
|
Davinder singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184917
|
|
Davindersingh
|
()
|
|
101
|
AMLOH
|
PB-18-001-015-001/145
(BARECHAN)
|
2618001000NRG23070620220031892
|
07/06/2022
|
Bhupinder Kaur
|
2618001WL001577
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184756
|
|
BhupinderKaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-015-001/149
(BARECHAN)
|
2618001000NRG23070620220031893
|
07/06/2022
|
Krishana Devi
|
2618001WL001577
|
Krishana Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184914
|
|
KrishanaDevi
|
()
|
|
103
|
AMLOH
|
PB-18-001-015-001/153
(BARECHAN)
|
2618001000NRG23070620220031894
|
07/06/2022
|
Sukhdeep Kaur
|
2618001WL001577
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184755
|
|
SukhdeepKaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG23070620220031895
|
07/06/2022
|
Juweda
|
2618001WL001577
|
Juweda
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215184830
|
|
Juweda
|
()
|
|
105
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG23070620220031898
|
07/06/2022
|
PARAMJIT KAUR
|
2618001WL001577
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184918
|
|
PARAMJITKAUR
|
()
|
|
106
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG23070620220031902
|
07/06/2022
|
gurtej kaur
|
2618001WL001577
|
gurtej kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184920
|
|
gurtejkaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-015-001/43
(BARECHAN)
|
2618001000NRG23070620220031903
|
07/06/2022
|
jasvir kaur
|
2618001WL001577
|
jasvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184829
|
|
jasvirkaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG23070620220031904
|
07/06/2022
|
Baljit Singh
|
2618001WL001577
|
Baljit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184910
|
|
BaljitSingh
|
()
|
|
109
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG23070620220031905
|
07/06/2022
|
Jasmail kaur
|
2618001WL001577
|
Jasmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184828
|
|
Jasmailkaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG23070620220031907
|
07/06/2022
|
Kesar Singh
|
2618001WL001577
|
Kesar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184913
|
|
KesarSingh
|
()
|
|
111
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG23070620220031909
|
07/06/2022
|
Sukhdev Singh
|
2618001WL001577
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184912
|
|
SukhdevSingh
|
()
|
|
112
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23070620220032557
|
07/06/2022
|
Raveena
|
2618001WL001597
|
Raveena
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184915
|
|
Raveena
|
()
|
|
113
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23070620220032559
|
07/06/2022
|
Balwinder Singh
|
2618001WL001597
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184916
|
|
BalwinderSingh
|
()
|
|
114
|
AMLOH
|
PB-18-001-085-001/177
(SONTI)
|
2618001000NRG23070620220032861
|
07/06/2022
|
Manjeet kaur
|
2618001WL001615
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184919
|
|
Manjeetkaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG23070620220032007
|
07/06/2022
|
Paramjit Kaur
|
2618001WL001582
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184757
|
|
ParamjitKaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-087-001/11
(SHER PUR MAJRA)
|
2618001000NRG23070620220032864
|
07/06/2022
|
Jarnail Singh
|
2618001WL001616
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184909
|
|
JarnailSingh
|
()
|
|
117
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG23070620220032867
|
07/06/2022
|
Parveen Kaur
|
2618001WL001616
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184758
|
|
ParveenKaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG23070620220032872
|
07/06/2022
|
Hajara
|
2618001WL001616
|
Hajara
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184911
|
|
Hajara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
|
2618001000NRG23070620220032646
|
07/06/2022
|
jaspal singh
|
2618001WL001604
|
jaspal singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184759
|
|
jaspalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23070620220032490
|
07/06/2022
|
bebi kaur
|
2618001WL001595
|
bebi kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184761
|
|
bebikaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23070620220032509
|
07/06/2022
|
Simaranjeet Kaur
|
2618001WL001595
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184760
|
|
SimaranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG23070620220032819
|
07/06/2022
|
Karnail Kaur
|
2618001WL001614
|
Karnail Kaur
|
00415
|
SBIN0009530
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215184826
|
|
MRS KARNAIL KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-036-001/121
(JASSRAN)
|
2618001000NRG23070620220032821
|
07/06/2022
|
Gurmeet Kaur
|
2618001WL001614
|
Gurmeet Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184779
|
|
MRS GURMEET KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG23070620220032824
|
07/06/2022
|
Mandeep kaur
|
2618001WL001614
|
Mandeep kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215184781
|
|
MRS MANDEEP KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-036-001/132
(JASSRAN)
|
2618001000NRG23070620220032827
|
07/06/2022
|
jasvir kaur
|
2618001WL001614
|
jasvir kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184778
|
|
MRS JASVIR KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-036-001/134
(JASSRAN)
|
2618001000NRG23070620220032829
|
07/06/2022
|
parmjit kaur
|
2618001WL001614
|
parmjit kaur
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184780
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG23070620220031885
|
07/06/2022
|
Simranjeet kaur
|
2618001WL001577
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184783
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
()
|
|
128
|
AMLOH
|
PB-18-001-068-001/179
(NARAIN GARH)
|
2618001000NRG23070620220032601
|
07/06/2022
|
inderpreet kaur
|
2618001WL001602
|
inderpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184782
|
|
MISS INDERPREET KAUR
|
()
|
|
129
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG23070620220032010
|
07/06/2022
|
Beeb kaur
|
2618001WL001583
|
Beeb kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184784
|
|
MRS BEEB KAUR
|
()
|
|
130
|
AMLOH
|
PB-18-001-073-001/97
(RAIE-WAL)
|
2618001000NRG23070620220032024
|
07/06/2022
|
ravinder singh
|
2618001WL001583
|
ravinder singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184785
|
|
MR RAVINDER SINGH SO RODA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-036-001/128
(JASSRAN)
|
2618001000NRG23070620220032823
|
07/06/2022
|
nasib kaur
|
2618001WL001614
|
nasib kaur
|
00415
|
SBIN0016199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184786
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23070620220032874
|
07/06/2022
|
gurdeep kaur
|
2618001WL001617
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184788
|
|
MRS GURDEEP KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23070620220032879
|
07/06/2022
|
sarekha
|
2618001WL001617
|
sarekha
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215184793
|
|
MRS SAREKHA
|
()
|
|
134
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23070620220032881
|
07/06/2022
|
Swaran Kaur
|
2618001WL001617
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184791
|
|
MRS SWARAN KAUR
|
()
|
|
135
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23070620220032885
|
07/06/2022
|
Sukhwinder Kaur
|
2618001WL001617
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184790
|
|
MRS SUKHWINDER KAUR
|
()
|
|
136
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23070620220032896
|
07/06/2022
|
Pritam Kaur
|
2618001WL001617
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184789
|
|
MRS PRITAM KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-085-001/171
(SONTI)
|
2618001000NRG23070620220032860
|
07/06/2022
|
manjit kaur
|
2618001WL001615
|
manjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184825
|
|
MS MANJIT KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG23070620220032865
|
07/06/2022
|
Jaspal Kaur
|
2618001WL001616
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184792
|
|
MRS JASPAL KAUR
|
()
|
|
139
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG23070620220032866
|
07/06/2022
|
harjinder kaur
|
2618001WL001616
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184787
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG23070620220032963
|
07/06/2022
|
Baldev Singh
|
2618001WL001619
|
Baldev Singh
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184794
|
|
MR BALDEV SINGH
|
()
|
|
141
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG23070620220032822
|
07/06/2022
|
jarnail Kaur
|
2618001WL001614
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184795
|
|
MRS JARNAIL KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG23070620220032847
|
07/06/2022
|
Harbans kaur
|
2618001WL001614
|
Harbans kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184796
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-013-001/109
(BHARPOOR GARH)
|
2618001000NRG23070620220031940
|
07/06/2022
|
avtar singh
|
2618001WL001581
|
avtar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184808
|
|
MR AVTAR SINGH
|
()
|
|
144
|
AMLOH
|
PB-18-001-013-001/202
(BHARPOOR GARH)
|
2618001000NRG23070620220031956
|
07/06/2022
|
SHINDER
|
2618001WL001582
|
SHINDER
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184800
|
|
MR SHINDER KAUR
|
()
|
|
145
|
AMLOH
|
PB-18-001-013-001/203
(BHARPOOR GARH)
|
2618001000NRG23070620220031957
|
07/06/2022
|
DAVINDER KAUR
|
2618001WL001582
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184807
|
|
MRS DAVINDER KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG23070620220031958
|
07/06/2022
|
Mandeep Singh
|
2618001WL001582
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184823
|
|
MR MANDEEP SINGH
|
()
|
|
147
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23070620220031959
|
07/06/2022
|
binder kaur
|
2618001WL001582
|
binder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184799
|
|
MRS BINDER KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-013-001/208
(BHARPOOR GARH)
|
2618001000NRG23070620220031960
|
07/06/2022
|
bhana singh
|
2618001WL001582
|
bhana singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184809
|
|
MR BHANA SINGH
|
()
|
|
149
|
AMLOH
|
PB-18-001-013-001/210
(BHARPOOR GARH)
|
2618001000NRG23070620220031961
|
07/06/2022
|
gurcharan singh
|
2618001WL001582
|
gurcharan singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184803
|
|
MR GURCHARAN SINGH
|
()
|
|
150
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG23070620220031963
|
07/06/2022
|
Swaranjeet Kaur
|
2618001WL001582
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184810
|
|
MRS SWARANJIT KAUR WO HARWINDER SINGH
|
()
|
|
151
|
AMLOH
|
PB-18-001-047-001/9
(KANJARI)
|
2618001000NRG23070620220032568
|
07/06/2022
|
Jasleen kaur
|
2618001WL001600
|
Jasleen kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184806
|
|
MISS JASLEEN KAUR
|
()
|
|
152
|
AMLOH
|
PB-18-001-059-001/76
(MEHMOOD PUR)
|
2618001000NRG23070620220031915
|
07/06/2022
|
Kulvir Kaur
|
2618001WL001578
|
Kulvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184812
|
|
MRS KULVEER KAUR
|
()
|
|
153
|
AMLOH
|
PB-18-001-059-001/90
(MEHMOOD PUR)
|
2618001000NRG23070620220031917
|
07/06/2022
|
Jasvir Singh
|
2618001WL001578
|
Jasvir Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215184804
|
|
MR JASVIR SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23070620220031978
|
07/06/2022
|
Gurmeet Kaur
|
2618001WL001582
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184801
|
|
MRS GURMEET KAUR
|
()
|
|
155
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23070620220031979
|
07/06/2022
|
karnail kaur
|
2618001WL001582
|
karnail kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184811
|
|
SHRI GULZAR SINGH
|
()
|
|
156
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG23070620220031990
|
07/06/2022
|
Hem raj
|
2618001WL001582
|
Hem raj
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215184798
|
|
MR HEM RAJ
|
()
|
|
157
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG23070620220031998
|
07/06/2022
|
Nimrat Kaur
|
2618001WL001582
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184813
|
|
MRS NIMRAT KAUR
|
()
|
|
158
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23070620220032003
|
07/06/2022
|
Rajwinder Kaur
|
2618001WL001582
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184824
|
|
MRS RAJWINDER KAUR
|
()
|
|
159
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG23070620220032004
|
07/06/2022
|
Harpreet kaur
|
2618001WL001582
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184805
|
|
MRS HARPREET KAUR
|
()
|
|
160
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23070620220032005
|
07/06/2022
|
manpreet kaur
|
2618001WL001582
|
manpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184797
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
161
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23070620220032006
|
07/06/2022
|
gurwinder kaur
|
2618001WL001582
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184802
|
|
MISS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23070620220032563
|
07/06/2022
|
jaswinder kaur
|
2618001WL001599
|
jaswinder kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184814
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-036-001/131
(JASSRAN)
|
2618001000NRG23070620220032826
|
07/06/2022
|
sukhjit kaur
|
2618001WL001614
|
sukhjit kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184818
|
|
sukhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23070620220032876
|
07/06/2022
|
amritpal singh
|
2618001WL001617
|
amritpal singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215184819
|
|
amritpalsingh
|
()
|
|
165
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23070620220032880
|
07/06/2022
|
Baljit Kaur
|
2618001WL001617
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215184820
|
|
BaljitKaur
|
()
|
|
166
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23070620220032899
|
07/06/2022
|
Jaswinder Kaur
|
2618001WL001617
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215184821
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288204
|
288204
|
|
|
|
|
|
|
|