|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG23020520220005156
|
02/05/2022
|
Mahinder Kaur
|
2618001WL000299
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610672
|
|
MahinderKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG23020520220005161
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000299
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610548
|
|
AmarjitKaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005302
|
02/05/2022
|
Jasbir Kaur
|
2618001WL000307
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610641
|
|
JasbirKaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005311
|
02/05/2022
|
Charanjit kaur
|
2618001WL000307
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610552
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG23020520220005737
|
02/05/2022
|
manisha
|
2618001WL000335
|
manisha
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610547
|
|
manisha
|
()
|
|
6
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005081
|
02/05/2022
|
Parmjit Kaur
|
2618001WL000295
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610544
|
|
ParmjitKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG23020520220005109
|
02/05/2022
|
harpreet kaur
|
2618001WL000296
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610546
|
|
harpreetkaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005350
|
02/05/2022
|
jaswant kaur
|
2618001WL000310
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610545
|
|
jaswantkaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-073-001/15
(RAIE-WAL)
|
2618001000NRG23020520220005130
|
02/05/2022
|
rimpi
|
2618001WL000298
|
rimpi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610566
|
|
rimpi
|
()
|
|
10
|
AMLOH
|
PB-18-001-073-001/98
(RAIE-WAL)
|
2618001000NRG23020520220005146
|
02/05/2022
|
jasmeen begum
|
2618001WL000298
|
jasmeen begum
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610567
|
|
jasmeenbegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-008-001/136
(BADIN PUR)
|
2618001000NRG23020520220005812
|
02/05/2022
|
Parwinder Kaur
|
2618001WL000339
|
Parwinder Kaur
|
00045
|
BARB0KHANNA
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610543
|
|
ParwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG23020520220005841
|
02/05/2022
|
MANI RAM
|
2618001WL000341
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610568
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG23020520220005836
|
02/05/2022
|
parmjeet kaur
|
2618001WL000341
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610541
|
|
parmjeetkaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-008-001/143
(BADIN PUR)
|
2618001000NRG23020520220005838
|
02/05/2022
|
Surjit kaur
|
2618001WL000341
|
Surjit kaur
|
00045
|
BARB0VJMAFA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610540
|
|
Surjitkaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG23020520220005839
|
02/05/2022
|
Kailash Rani
|
2618001WL000341
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610542
|
|
KailashRani
|
()
|
|
16
|
AMLOH
|
PB-18-001-008-001/162
(BADIN PUR)
|
2618001000NRG23020520220005840
|
02/05/2022
|
Gagandeep Kaur
|
2618001WL000341
|
Gagandeep Kaur
|
00045
|
BARB0VJMAFA
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610539
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG23020520220005263
|
02/05/2022
|
manpreet kaur
|
2618001WL000305
|
manpreet kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610538
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-008-001/165
(BADIN PUR)
|
2618001000NRG23020520220005816
|
02/05/2022
|
Kulwant kaur
|
2618001WL000340
|
Kulwant kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610536
|
|
Kulwantkaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG23020520220005363
|
02/05/2022
|
mohinder singh
|
2618001WL000311
|
mohinder singh
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610537
|
|
mohindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG23020520220005885
|
02/05/2022
|
sukhdev singh
|
2618001WL000344
|
sukhdev singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610533
|
|
sukhdevsingh
|
()
|
|
21
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23020520220005888
|
02/05/2022
|
gurtej singh
|
2618001WL000344
|
gurtej singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610532
|
|
gurtejsingh
|
()
|
|
22
|
AMLOH
|
PB-18-001-004-001/28
(BHATTON)
|
2618001000NRG23020520220005893
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000344
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610570
|
|
JaspalKaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23020520220005894
|
02/05/2022
|
Jangir Kaur
|
2618001WL000344
|
Jangir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610571
|
|
JangirKaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG23020520220005152
|
02/05/2022
|
Ranjit Kaur
|
2618001WL000299
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610534
|
|
RanjitKaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-055-001/120
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005075
|
02/05/2022
|
simranpreet kaur
|
2618001WL000295
|
simranpreet kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610531
|
|
simranpreetkaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-055-001/137
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005080
|
02/05/2022
|
sukhjeet kaur
|
2618001WL000295
|
sukhjeet kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610569
|
|
sukhjeetkaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-073-001/108
(RAIE-WAL)
|
2618001000NRG23020520220005129
|
02/05/2022
|
Rajina Begam
|
2618001WL000298
|
Rajina Begam
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610572
|
|
RajinaBegam
|
()
|
|
28
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG23020520220005131
|
02/05/2022
|
Sajia
|
2618001WL000298
|
Sajia
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610535
|
|
Sajia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG23020520220005844
|
02/05/2022
|
Balwinder Singh
|
2618001WL000341
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610514
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG23020520220005770
|
02/05/2022
|
balvir Singh
|
2618001WL000336
|
balvir Singh
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610530
|
|
balvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-043-001/101
(KAHANPUR)
|
2618001000NRG23020520220005736
|
02/05/2022
|
Amar kaur
|
2618001WL000335
|
Amar kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610529
|
|
Amarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-008-001/134
(BADIN PUR)
|
2618001000NRG23020520220005837
|
02/05/2022
|
karamjeet kaur
|
2618001WL000341
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610573
|
|
karamjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23020520220005860
|
02/05/2022
|
charanjeet kaur
|
2618001WL000343
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610574
|
|
charanjeetkaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23020520220005862
|
02/05/2022
|
sukhwinder kaur
|
2618001WL000343
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610575
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-092-001/79
(TOORAN)
|
2618001000NRG23020520220005912
|
02/05/2022
|
Bhinder Singh
|
2618001WL000345
|
Bhinder Singh
|
00152
|
HDFC0002763
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610576
|
|
BhinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005357
|
02/05/2022
|
charanjit kaur
|
2618001WL000310
|
charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610577
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG23020520220005742
|
02/05/2022
|
manjit kaur
|
2618001WL000335
|
manjit kaur
|
00176
|
IDIB000K035
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610578
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG23020520220005746
|
02/05/2022
|
Sharanjeet Kaur
|
2618001WL000335
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610579
|
|
SharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG23020520220005672
|
02/05/2022
|
Karamjit Kaur
|
2618001WL000330
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610582
|
|
KaramjitKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-020-001/67
(CHATAR PURA)
|
2618001000NRG23020520220005674
|
02/05/2022
|
Paira Singh
|
2618001WL000330
|
Paira Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610528
|
|
PairaSingh
|
()
|
|
41
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG23020520220005675
|
02/05/2022
|
Pinki
|
2618001WL000330
|
Pinki
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610583
|
|
Pinki
|
()
|
|
42
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG23020520220005682
|
02/05/2022
|
karmjit kaur
|
2618001WL000330
|
karmjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610585
|
|
karmjitkaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG23020520220005683
|
02/05/2022
|
pawandeep kaur
|
2618001WL000330
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610584
|
|
pawandeepkaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-041-001/247
(KUMBH)
|
2618001000NRG23020520220005707
|
02/05/2022
|
Sarbjit kaur
|
2618001WL000332
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610525
|
|
Sarbjitkaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG23020520220005712
|
02/05/2022
|
Charnjit kaur
|
2618001WL000333
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610581
|
|
Charnjitkaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG23020520220005708
|
02/05/2022
|
Narinder Kaur
|
2618001WL000332
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610527
|
|
NarinderKaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG23020520220005710
|
02/05/2022
|
Rajni
|
2618001WL000332
|
Rajni
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610580
|
|
Rajni
|
()
|
|
48
|
AMLOH
|
PB-18-001-092-001/82
(TOORAN)
|
2618001000NRG23020520220005914
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000345
|
Kuldeep Kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610526
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG23020520220005832
|
02/05/2022
|
jasveer kaur
|
2618001WL000341
|
jasveer kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610519
|
|
jasveerkaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-008-001/117
(BADIN PUR)
|
2618001000NRG23020520220005833
|
02/05/2022
|
Prabjot kaur
|
2618001WL000341
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610587
|
|
Prabjotkaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-008-001/121
(BADIN PUR)
|
2618001000NRG23020520220005835
|
02/05/2022
|
Gagandeep Kaur
|
2618001WL000341
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610589
|
|
GagandeepKaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-008-001/125
(BADIN PUR)
|
2618001000NRG23020520220005810
|
02/05/2022
|
Preet Kaur
|
2618001WL000339
|
Preet Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610588
|
|
PreetKaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-008-001/152
(BADIN PUR)
|
2618001000NRG23020520220005815
|
02/05/2022
|
Jai kala
|
2618001WL000340
|
Jai kala
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610523
|
|
Jaikala
|
()
|
|
54
|
AMLOH
|
PB-18-001-008-001/27
(BADIN PUR)
|
2618001000NRG23020520220005819
|
02/05/2022
|
Bhinder Kaur
|
2618001WL000340
|
Bhinder Kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610586
|
|
BhinderKaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG23020520220005820
|
02/05/2022
|
Sarabjit Kaur
|
2618001WL000340
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610524
|
|
SarabjitKaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG23020520220005822
|
02/05/2022
|
Baljeet Kaur
|
2618001WL000340
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610522
|
|
BaljeetKaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-008-001/81
(BADIN PUR)
|
2618001000NRG23020520220005830
|
02/05/2022
|
Gurmit Singh
|
2618001WL000340
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610516
|
|
GurmitSingh
|
()
|
|
58
|
AMLOH
|
PB-18-001-008-001/87
(BADIN PUR)
|
2618001000NRG23020520220005847
|
02/05/2022
|
beant kaur
|
2618001WL000341
|
beant kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610521
|
|
beantkaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG23020520220005850
|
02/05/2022
|
manjit kaur
|
2618001WL000341
|
manjit kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610590
|
|
manjitkaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG23020520220005813
|
02/05/2022
|
jasvir kaur
|
2618001WL000339
|
jasvir kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610517
|
|
jasvirkaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-008-001/95
(BADIN PUR)
|
2618001000NRG23020520220005851
|
02/05/2022
|
sukhwinder kaur
|
2618001WL000341
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610520
|
|
sukhwinderkaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG23020520220005852
|
02/05/2022
|
jaswinder kaur
|
2618001WL000341
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610518
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-045-001/33
(KAPOOR GARH)
|
2618001000NRG23020520220005486
|
02/05/2022
|
Geeta Devi
|
2618001WL000321
|
Geeta Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610627
|
|
GeetaDevi
|
()
|
|
64
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23020520220005260
|
02/05/2022
|
birmati
|
2618001WL000305
|
birmati
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610674
|
|
birmati
|
()
|
|
65
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005321
|
02/05/2022
|
harmail singh
|
2618001WL000308
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610634
|
|
harmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG23020520220005769
|
02/05/2022
|
Avtar Singh
|
2618001WL000336
|
Avtar Singh
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610591
|
|
AvtarSingh
|
()
|
|
67
|
AMLOH
|
PB-18-001-092-001/325
(TOORAN)
|
2618001000NRG23020520220005856
|
02/05/2022
|
Sarabjeet Kaur
|
2618001WL000342
|
Sarabjeet Kaur
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610513
|
|
SarabjeetKaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-092-001/74
(TOORAN)
|
2618001000NRG23020520220005857
|
02/05/2022
|
Harjinder Kaur
|
2618001WL000342
|
Harjinder Kaur
|
00349
|
PSIB0000197
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610512
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-008-001/178
(BADIN PUR)
|
2618001000NRG23020520220005842
|
02/05/2022
|
Daljeet Kaur
|
2618001WL000341
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610564
|
|
DaljeetKaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG23020520220005151
|
02/05/2022
|
balveer kaur
|
2618001WL000299
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610653
|
|
balveerkaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG23020520220005153
|
02/05/2022
|
Gulzar mohammad
|
2618001WL000299
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610683
|
|
Gulzarmohammad
|
()
|
|
72
|
AMLOH
|
PB-18-001-011-001/257
(BHADAL THUHA)
|
2618001000NRG23020520220005155
|
02/05/2022
|
Surjit Kaur
|
2618001WL000299
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610684
|
|
SurjitKaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG23020520220005471
|
02/05/2022
|
Baldev singh
|
2618001WL000321
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610688
|
|
Baldevsingh
|
()
|
|
74
|
AMLOH
|
PB-18-001-045-001/270
(KAPOOR GARH)
|
2618001000NRG23020520220005482
|
02/05/2022
|
Amro Devi
|
2618001WL000321
|
Amro Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610685
|
|
AmroDevi
|
()
|
|
75
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23020520220005257
|
02/05/2022
|
Nachhatar kaur
|
2618001WL000305
|
Nachhatar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610687
|
|
Nachhatarkaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23020520220005259
|
02/05/2022
|
karamjit kaur
|
2618001WL000305
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610681
|
|
karamjitkaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23020520220005264
|
02/05/2022
|
Bant singh
|
2618001WL000305
|
Bant singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610690
|
|
Bantsingh
|
()
|
|
78
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG23020520220005265
|
02/05/2022
|
Paramjit kaur
|
2618001WL000305
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610616
|
|
Paramjitkaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23020520220005250
|
02/05/2022
|
Chand Singh
|
2618001WL000304
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610692
|
|
ChandSingh
|
()
|
|
80
|
AMLOH
|
PB-18-001-073-001/74
(RAIE-WAL)
|
2618001000NRG23020520220005139
|
02/05/2022
|
RAJ KAUR
|
2618001WL000298
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610615
|
|
RAJKAUR
|
()
|
|
81
|
AMLOH
|
PB-18-001-073-001/90
(RAIE-WAL)
|
2618001000NRG23020520220005144
|
02/05/2022
|
sinder kaur
|
2618001WL000298
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610682
|
|
sinderkaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005319
|
02/05/2022
|
Bilo
|
2618001WL000308
|
Bilo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610691
|
|
Bilo
|
()
|
|
83
|
AMLOH
|
PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005334
|
02/05/2022
|
Tarsem Singh
|
2618001WL000308
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610650
|
|
TarsemSingh
|
()
|
|
84
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG23020520220005968
|
02/05/2022
|
Gurdev Kaur
|
2618001WL000347
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610689
|
|
GurdevKaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-086-001/35
(SHER GARH)
|
2618001000NRG23020520220005974
|
02/05/2022
|
Sardara singh
|
2618001WL000347
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610666
|
|
Sardarasingh
|
()
|
|
86
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG23020520220005978
|
02/05/2022
|
jasveer kaur
|
2618001WL000347
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610686
|
|
jasveerkaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005278
|
02/05/2022
|
jarnail Kaur
|
2618001WL000306
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610603
|
|
jarnailKaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005032
|
02/05/2022
|
jarnail Kaur
|
2618001WL000293
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610604
|
|
jarnailKaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005033
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000293
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610605
|
|
JaspalKaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005279
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000306
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610606
|
|
JaspalKaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-089-001/141
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005284
|
02/05/2022
|
Sarbjit Kaur
|
2618001WL000306
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610609
|
|
SarbjitKaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-089-001/141
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005038
|
02/05/2022
|
Sarbjit Kaur
|
2618001WL000293
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610610
|
|
SarbjitKaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-089-001/148
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005040
|
02/05/2022
|
Harinder Kaur
|
2618001WL000293
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610611
|
|
HarinderKaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-089-001/148
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005287
|
02/05/2022
|
Harinder Kaur
|
2618001WL000306
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610612
|
|
HarinderKaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005288
|
02/05/2022
|
Jaswinder Kaur
|
2618001WL000306
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610608
|
|
JaswinderKaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005041
|
02/05/2022
|
Jaswinder Kaur
|
2618001WL000293
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610607
|
|
JaswinderKaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005043
|
02/05/2022
|
Baljeet kaur
|
2618001WL000293
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610618
|
|
Baljeetkaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005290
|
02/05/2022
|
Baljeet kaur
|
2618001WL000306
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610617
|
|
Baljeetkaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005292
|
02/05/2022
|
Baljinder Kaur
|
2618001WL000306
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610614
|
|
BaljinderKaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005044
|
02/05/2022
|
Baljinder Kaur
|
2618001WL000293
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610613
|
|
BaljinderKaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005048
|
02/05/2022
|
Jasvir Kaur
|
2618001WL000293
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610601
|
|
JasvirKaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005296
|
02/05/2022
|
Jasvir Kaur
|
2618001WL000306
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610602
|
|
JasvirKaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005316
|
02/05/2022
|
Daljeet kaur
|
2618001WL000307
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610550
|
|
Daljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-008-001/118
(BADIN PUR)
|
2618001000NRG23020520220005834
|
02/05/2022
|
Pawandeep Kaur
|
2618001WL000341
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610592
|
|
PawandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG23020520220005768
|
02/05/2022
|
Darshan Singh
|
2618001WL000336
|
Darshan Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610505
|
|
DarshanSingh
|
()
|
|
106
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG23020520220005866
|
02/05/2022
|
Akwinder kaur
|
2618001WL000343
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610596
|
|
Akwinderkaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23020520220005867
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000343
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610507
|
|
KuldeepKaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23020520220005876
|
02/05/2022
|
Parmjit kaur
|
2618001WL000343
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610509
|
|
Parmjitkaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23020520220005878
|
02/05/2022
|
Harjinder kaur
|
2618001WL000343
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610594
|
|
Harjinderkaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23020520220005880
|
02/05/2022
|
Kamaljeet kaur
|
2618001WL000343
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610595
|
|
Kamaljeetkaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23020520220005883
|
02/05/2022
|
Bhinder kaur
|
2618001WL000343
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610506
|
|
Bhinderkaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-025-001/5
(DEEVA GANDUAN)
|
2618001000NRG23020520220005458
|
02/05/2022
|
Gurmail singh
|
2618001WL000318
|
Gurmail singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610593
|
|
Gurmailsingh
|
()
|
|
113
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005345
|
02/05/2022
|
jinder kaur
|
2618001WL000310
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610508
|
|
jinderkaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-063-001/59
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005351
|
02/05/2022
|
Manpreet kaur
|
2618001WL000310
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610504
|
|
Manpreetkaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005352
|
02/05/2022
|
Sher Kaur
|
2618001WL000310
|
Sher Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610510
|
|
SherKaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005353
|
02/05/2022
|
Jangir kaur
|
2618001WL000310
|
Jangir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610511
|
|
Jangirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-008-001/13
(BADIN PUR)
|
2618001000NRG23020520220005811
|
02/05/2022
|
Kamaldeep Kaur
|
2618001WL000339
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610598
|
|
KamaldeepKaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-043-001/119
(KAHANPUR)
|
2618001000NRG23020520220005738
|
02/05/2022
|
satnam kaur
|
2618001WL000335
|
satnam kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610600
|
|
satnamkaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG23020520220005740
|
02/05/2022
|
gurjeet kaur
|
2618001WL000335
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610599
|
|
gurjeetkaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG23020520220005743
|
02/05/2022
|
manjit kaur
|
2618001WL000335
|
manjit kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610695
|
|
manjitkaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG23020520220005364
|
02/05/2022
|
Tejinder Singh
|
2618001WL000311
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610694
|
|
TejinderSingh
|
()
|
|
122
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG23020520220005756
|
02/05/2022
|
kukku singh
|
2618001WL000335
|
kukku singh
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610693
|
|
kukkusingh
|
()
|
|
123
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG23020520220005757
|
02/05/2022
|
amrik kaur
|
2618001WL000335
|
amrik kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610597
|
|
amrikkaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-043-001/64
(KAHANPUR)
|
2618001000NRG23020520220005760
|
02/05/2022
|
Harjinder Kaur
|
2618001WL000335
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610503
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG23020520220005863
|
02/05/2022
|
Jasvir kaur
|
2618001WL000343
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610637
|
|
MRS JASVIR KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG23020520220005865
|
02/05/2022
|
Surjit kaur
|
2618001WL000343
|
Surjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610562
|
|
MRS SURJIT KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-023-001/40
(DHARAM GARH)
|
2618001000NRG23020520220005778
|
02/05/2022
|
surjit singh
|
2618001WL000337
|
surjit singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610659
|
|
MR SURJIT SINGH SO SH KARTAR SINGH
|
()
|
|
128
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG23020520220005488
|
02/05/2022
|
manjit kaur
|
2618001WL000321
|
manjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610671
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
AMLOH
|
PB-18-001-055-001/126
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005076
|
02/05/2022
|
harmesh kumar
|
2618001WL000295
|
harmesh kumar
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610630
|
|
MR HARMESH KUMAR
|
()
|
|
130
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23020520220005107
|
02/05/2022
|
Baljit kaur
|
2618001WL000296
|
Baljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610621
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
131
|
AMLOH
|
PB-18-001-062-001/120
(MACHHRAI KALAN)
|
2618001000NRG23020520220005108
|
02/05/2022
|
Kamaljit Kaur
|
2618001WL000296
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610551
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
|
132
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG23020520220005111
|
02/05/2022
|
Gurdev kaur
|
2618001WL000296
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610620
|
|
MRS GURDEV KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-062-001/45
(MACHHRAI KALAN)
|
2618001000NRG23020520220005116
|
02/05/2022
|
Pargat Singh
|
2618001WL000296
|
Pargat Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610654
|
|
MR PARGAT SINGH
|
()
|
|
134
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG23020520220005121
|
02/05/2022
|
Sukhwinder Kaur
|
2618001WL000296
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610622
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
|
135
|
AMLOH
|
PB-18-001-073-001/97
(RAIE-WAL)
|
2618001000NRG23020520220005145
|
02/05/2022
|
ravinder singh
|
2618001WL000298
|
ravinder singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610628
|
|
MR RAVINDER SINGH SO RODA SINGH
|
()
|
|
136
|
AMLOH
|
PB-18-001-090-001/18
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005303
|
02/05/2022
|
harmesh kaur
|
2618001WL000307
|
harmesh kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610629
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG23020520220005149
|
02/05/2022
|
Labh Singh
|
2618001WL000299
|
Labh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610560
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
|
138
|
AMLOH
|
PB-18-001-011-001/254
(BHADAL THUHA)
|
2618001000NRG23020520220005154
|
02/05/2022
|
Najir Mohmmad
|
2618001WL000299
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610660
|
|
MR NAJIR MOHMMAD
|
()
|
|
139
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23020520220005859
|
02/05/2022
|
soshila
|
2618001WL000343
|
soshila
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610638
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
140
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23020520220005861
|
02/05/2022
|
lalita
|
2618001WL000343
|
lalita
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610555
|
|
MRS LALITA LALITA
|
()
|
|
141
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG23020520220005864
|
02/05/2022
|
Kuldeep kaur
|
2618001WL000343
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610556
|
|
MRS KULDEEP KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-063-001/91
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005361
|
02/05/2022
|
suman rani
|
2618001WL000310
|
suman rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610639
|
|
MRS SUMAN RANI
|
()
|
|
143
|
AMLOH
|
PB-18-001-092-001/85
(TOORAN)
|
2618001000NRG23020520220005916
|
02/05/2022
|
Sawaran Kaur
|
2618001WL000345
|
Sawaran Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610632
|
|
MRS SAWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-092-001/130
(TOORAN)
|
2618001000NRG23020520220005853
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000342
|
Jaspal Kaur
|
00415
|
SBIN0050023
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610648
|
|
MASTER SHANTI RAM MINOR UNG JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-025-001/139
(DEEVA GANDUAN)
|
2618001000NRG23020520220005469
|
02/05/2022
|
Geeta Rani
|
2618001WL000320
|
Geeta Rani
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610644
|
|
MRS GEETA RANI
|
()
|
|
146
|
AMLOH
|
PB-18-001-045-001/239
(KAPOOR GARH)
|
2618001000NRG23020520220005477
|
02/05/2022
|
Laddi Devi
|
2618001WL000321
|
Laddi Devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610655
|
|
MRS LAADI LAADI
|
()
|
|
147
|
AMLOH
|
PB-18-001-045-001/247
(KAPOOR GARH)
|
2618001000NRG23020520220005478
|
02/05/2022
|
Anita Rani
|
2618001WL000321
|
Anita Rani
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610680
|
|
MR VIR SINGH
|
()
|
|
148
|
AMLOH
|
PB-18-001-045-001/335
(KAPOOR GARH)
|
2618001000NRG23020520220005487
|
02/05/2022
|
sunita devi
|
2618001WL000321
|
sunita devi
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610665
|
|
MRS SUNITA DEVI WO CHINDA RAM
|
()
|
|
149
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG23020520220005052
|
02/05/2022
|
Charan Singh
|
2618001WL000294
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610657
|
|
MR CHARAN SINGH
|
()
|
|
150
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG23020520220005055
|
02/05/2022
|
Harbans Kaur
|
2618001WL000294
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610661
|
|
MRS HARBANS KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-052-001/17
(LALON KHURD)
|
2618001000NRG23020520220005057
|
02/05/2022
|
Rano
|
2618001WL000294
|
Rano
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610664
|
|
MRS RANO
|
()
|
|
152
|
AMLOH
|
PB-18-001-052-001/26
(LALON KHURD)
|
2618001000NRG23020520220005058
|
02/05/2022
|
Balvir Kaur
|
2618001WL000294
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610663
|
|
MRS BALVIR KAUR
|
()
|
|
153
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG23020520220005060
|
02/05/2022
|
Dalbara Singh
|
2618001WL000294
|
Dalbara Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610667
|
|
MR DALWARA SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG23020520220005061
|
02/05/2022
|
Harinder singh
|
2618001WL000294
|
Harinder singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610626
|
|
MR HARINDER SINGH
|
()
|
|
155
|
AMLOH
|
PB-18-001-052-001/41
(LALON KHURD)
|
2618001000NRG23020520220005062
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000294
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610669
|
|
MISS AMARJIT KAUR
|
()
|
|
156
|
AMLOH
|
PB-18-001-052-001/44
(LALON KHURD)
|
2618001000NRG23020520220005063
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000294
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610649
|
|
MISS KULDEEP KAUR
|
()
|
|
157
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG23020520220005064
|
02/05/2022
|
Nasra
|
2618001WL000294
|
Nasra
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610662
|
|
MRS NASARA
|
()
|
|
158
|
AMLOH
|
PB-18-001-052-001/47
(LALON KHURD)
|
2618001000NRG23020520220005065
|
02/05/2022
|
Garnam Kaur
|
2618001WL000294
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610670
|
|
MRS GARNAM KAUR WO GURNAM SINGH
|
()
|
|
159
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG23020520220005068
|
02/05/2022
|
manjit kaur
|
2618001WL000294
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610677
|
|
MISS MANJIT KAUR
|
()
|
|
160
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG23020520220005069
|
02/05/2022
|
manjit kaur
|
2618001WL000294
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610676
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
()
|
|
161
|
AMLOH
|
PB-18-001-052-001/61
(LALON KHURD)
|
2618001000NRG23020520220005070
|
02/05/2022
|
swaranjit kaur
|
2618001WL000294
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610678
|
|
MRS SWARANJIT KAUR
|
()
|
|
162
|
AMLOH
|
PB-18-001-052-001/62
(LALON KHURD)
|
2618001000NRG23020520220005071
|
02/05/2022
|
sajda
|
2618001WL000294
|
sajda
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610631
|
|
MRS SAJDA
|
()
|
|
163
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG23020520220005073
|
02/05/2022
|
Harbans Kaur
|
2618001WL000294
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610668
|
|
MISS HARBANS KAUR
|
()
|
|
164
|
AMLOH
|
PB-18-001-075-001/112
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005320
|
02/05/2022
|
Parveen
|
2618001WL000308
|
Parveen
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610651
|
|
MISS PARVEEN PARVEEN
|
()
|
|
165
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005322
|
02/05/2022
|
mandeep kaur
|
2618001WL000308
|
mandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610643
|
|
MS MANDEEP KAUR
|
()
|
|
166
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005323
|
02/05/2022
|
pyara singh
|
2618001WL000308
|
pyara singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610647
|
|
MR PIARA SINGH
|
()
|
|
167
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005332
|
02/05/2022
|
bahadar singh
|
2618001WL000308
|
bahadar singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610642
|
|
MR BAHADAR SINGH
|
()
|
|
168
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005333
|
02/05/2022
|
bant kaur
|
2618001WL000308
|
bant kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610558
|
|
MRS BANT KAUR
|
()
|
|
169
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23020520220005967
|
02/05/2022
|
gurpreet Kaur
|
2618001WL000347
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610633
|
|
MRS GURPREET KAUR WO MOHAN SINGH
|
()
|
|
170
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG23020520220005980
|
02/05/2022
|
Nimrat Kaur
|
2618001WL000347
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610675
|
|
MRS NIMRAT KAUR
|
()
|
|
171
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG23020520220005982
|
02/05/2022
|
minder kaur
|
2618001WL000347
|
minder kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156610645
|
|
MRS MINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG23020520220005741
|
02/05/2022
|
parmjit kaur
|
2618001WL000335
|
parmjit kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610640
|
|
MRS PARMJIT KAUR
|
()
|
|
173
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG23020520220005745
|
02/05/2022
|
manpreet kaur
|
2618001WL000335
|
manpreet kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610658
|
|
MRS MANPREET KAUR
|
()
|
|
174
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG23020520220005752
|
02/05/2022
|
surjit kaur
|
2618001WL000335
|
surjit kaur
|
00415
|
SBIN0050876
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610624
|
|
MRS SURJIT KAUR
|
()
|
|
175
|
AMLOH
|
PB-18-001-043-001/44
(KAHANPUR)
|
2618001000NRG23020520220005754
|
02/05/2022
|
Kesar Singh
|
2618001WL000335
|
Kesar Singh
|
00415
|
SBIN0050876
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1156610646
|
Account closed
|
|
|
|
176
|
AMLOH
|
PB-18-001-043-001/46
(KAHANPUR)
|
2618001000NRG23020520220005755
|
02/05/2022
|
charan singh
|
2618001WL000335
|
charan singh
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610554
|
|
MR CHARAN SINGH
|
()
|
|
177
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG23020520220005758
|
02/05/2022
|
harnek kaur
|
2618001WL000335
|
harnek kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610673
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
|
178
|
AMLOH
|
PB-18-001-043-001/89
(KAHANPUR)
|
2618001000NRG23020520220005764
|
02/05/2022
|
Ramandeep Kaur
|
2618001WL000335
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610619
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-023-001/25
(DHARAM GARH)
|
2618001000NRG23020520220005775
|
02/05/2022
|
Mukhtiar Singh
|
2618001WL000337
|
Mukhtiar Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610636
|
|
MR MUKHTIAR SINGH
|
()
|
|
180
|
AMLOH
|
PB-18-001-023-001/55
(DHARAM GARH)
|
2618001000NRG23020520220005783
|
02/05/2022
|
Kuldip Kaur
|
2618001WL000337
|
Kuldip Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610679
|
|
MRS KULDEEP KAUR
|
()
|
|
181
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005092
|
02/05/2022
|
Baljinder Kaur
|
2618001WL000295
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610623
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-025-001/166
(DEEVA GANDUAN)
|
2618001000NRG23020520220005470
|
02/05/2022
|
varinder singh
|
2618001WL000320
|
varinder singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610557
|
|
GURMUKH SINGH S/O BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG23020520220005751
|
02/05/2022
|
sarabjeet kaur
|
2618001WL000335
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610625
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG23020520220005767
|
02/05/2022
|
Rulda singh
|
2618001WL000336
|
Rulda singh
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610656
|
|
Ruldasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-052-001/13
(LALON KHURD)
|
2618001000NRG23020520220005054
|
02/05/2022
|
Paramjit Kaur
|
2618001WL000294
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610549
|
|
ParamjitKaur
|
()
|
|
186
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005077
|
02/05/2022
|
Sham Lal
|
2618001WL000295
|
Sham Lal
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610635
|
|
ShamLal
|
()
|
|
187
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005078
|
02/05/2022
|
sandeep kaur
|
2618001WL000295
|
sandeep kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156610652
|
|
sandeepkaur
|
()
|
|
188
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005079
|
02/05/2022
|
kulwant kaur
|
2618001WL000295
|
kulwant kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610565
|
|
kulwantkaur
|
()
|
|
189
|
AMLOH
|
PB-18-001-062-001/138
(MACHHRAI KALAN)
|
2618001000NRG23020520220005110
|
02/05/2022
|
Kulwant kaur
|
2618001WL000296
|
Kulwant kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610553
|
|
Kulwantkaur
|
()
|
|
190
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG23020520220005122
|
02/05/2022
|
manpreet kaur
|
2618001WL000296
|
manpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610561
|
|
manpreetkaur
|
()
|
|
191
|
AMLOH
|
PB-18-001-063-001/28
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005342
|
02/05/2022
|
Sukhwinder Singh
|
2618001WL000310
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610559
|
|
SukhwinderSingh
|
()
|
|
192
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005362
|
02/05/2022
|
Gurwinder Kaur
|
2618001WL000310
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156610563
|
|
GurwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG23020520220005744
|
02/05/2022
|
gagandeep kaur
|
2618001WL000335
|
gagandeep kaur
|
00554
|
KKBK0000266
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610515
|
|
gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274104
|
274104
|
|
|
|
|
|
|
|