|
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-18-001-015-001/61
(BARECHAN)
|
2618001000NRG23060720220062271
|
06/07/2022
|
Namarta
|
2618001WL003067
|
Namarta
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036152
|
|
Namarta
|
()
|
|
2
|
AMLOH
|
PB-18-001-062-001/79
(MACHHRAI KALAN)
|
2618001000NRG23060720220061785
|
06/07/2022
|
Baljit Kaur
|
2618001WL003034
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036196
|
|
Baljit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG23060720220061786
|
06/07/2022
|
Kulwant Kaur
|
2618001WL003034
|
Kulwant Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036197
|
|
Kulwant Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-083-001/253
(SALANI)
|
2618001000NRG23060720220061815
|
06/07/2022
|
Baljinder kaur
|
2618001WL003037
|
Baljinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036195
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG23060720220061273
|
06/07/2022
|
Simran singh
|
2618001WL003004
|
Simran singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036042
|
|
Simran singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23060720220061821
|
06/07/2022
|
Swaran Singh
|
2618001WL003038
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036036
|
|
Swaran Singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG23060720220062022
|
06/07/2022
|
kamaljit kaur
|
2618001WL003049
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036198
|
|
kamaljit kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG23060720220061801
|
06/07/2022
|
Rakesh
|
2618001WL003036
|
Rakesh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036040
|
|
Rakesh
|
()
|
|
9
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG23060720220061516
|
06/07/2022
|
sonu
|
2618001WL003026
|
sonu
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036037
|
|
sonu
|
()
|
|
10
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG23060720220061787
|
06/07/2022
|
Ramandeep kaur
|
2618001WL003034
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036041
|
|
Ramandeep kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG23060720220062224
|
06/07/2022
|
Manpreet Kaur
|
2618001WL003065
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036039
|
|
Manpreet Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG23060720220062230
|
06/07/2022
|
Harjit Kaur
|
2618001WL003065
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036038
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-020-001/89
(CHATAR PURA)
|
2618001000NRG23060720220061310
|
06/07/2022
|
Mandeep Kaur
|
2618001WL003006
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036043
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG23060720220062255
|
06/07/2022
|
gurbachan kaur
|
2618001WL003066
|
gurbachan kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036194
|
|
gurbachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG23060720220062262
|
06/07/2022
|
sima rani
|
2618001WL003066
|
sima rani
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036193
|
|
sima rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG23060720220061254
|
06/07/2022
|
Rajandeep kaur
|
2618001WL003004
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036044
|
|
Rajandeep kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG23060720220061255
|
06/07/2022
|
Rajdeep kaur
|
2618001WL003004
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036048
|
|
Rajdeep kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG23060720220061256
|
06/07/2022
|
Balvir Kaur
|
2618001WL003004
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036062
|
|
Balvir Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-003-001/189
(ANIAN)
|
2618001000NRG23060720220061263
|
06/07/2022
|
sarabjit kaur
|
2618001WL003004
|
sarabjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036063
|
|
sarabjit kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG23060720220061264
|
06/07/2022
|
Kamaljeet kaur
|
2618001WL003004
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036052
|
|
Kamaljeet kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG23060720220061282
|
06/07/2022
|
sukhdev singh
|
2618001WL003005
|
sukhdev singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036050
|
|
sukhdev singh
|
()
|
|
22
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG23060720220061283
|
06/07/2022
|
sarabjit kaur
|
2618001WL003005
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036054
|
|
sarabjit kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-004-001/2
(BHATTON)
|
2618001000NRG23060720220061285
|
06/07/2022
|
Ramanpreet Kaur
|
2618001WL003005
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036060
|
|
Ramanpreet Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-004-001/4
(BHATTON)
|
2618001000NRG23060720220061289
|
06/07/2022
|
Harjit Kaur
|
2618001WL003005
|
Harjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036057
|
|
Harjit Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-004-001/64
(BHATTON)
|
2618001000NRG23060720220061295
|
06/07/2022
|
Charanjit Kaur
|
2618001WL003005
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036188
|
|
Charanjit Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG23060720220061296
|
06/07/2022
|
Amarjit Kaur
|
2618001WL003005
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036189
|
|
Amarjit Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG23060720220062139
|
06/07/2022
|
Rani Kaur
|
2618001WL003061
|
Rani Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036186
|
|
Rani Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-006-001/126
(BADALI)
|
2618001000NRG23060720220062140
|
06/07/2022
|
Jaswinder Kaur
|
2618001WL003061
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036056
|
|
Jaswinder Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG23060720220062145
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003061
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036191
|
|
Paramjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-006-001/41
(BADALI)
|
2618001000NRG23060720220062149
|
06/07/2022
|
Arvinder Kaur
|
2618001WL003061
|
Arvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036190
|
|
Arvinder Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG23060720220062155
|
06/07/2022
|
Netar Singh
|
2618001WL003061
|
Netar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036051
|
|
Netar Singh
|
()
|
|
32
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG23060720220062164
|
06/07/2022
|
Khurshid
|
2618001WL003061
|
Khurshid
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036058
|
|
Khurshid
|
()
|
|
33
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG23060720220062165
|
06/07/2022
|
Harjeet kaur
|
2618001WL003061
|
Harjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036059
|
|
Harjeet kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-011-001/199
(BHADAL THUHA)
|
2618001000NRG23060720220062193
|
06/07/2022
|
Manjeet Kaur
|
2618001WL003063
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036049
|
|
Manjeet Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG23060720220062197
|
06/07/2022
|
Ranjit Kaur
|
2618001WL003063
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036045
|
|
Ranjit Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-011-001/253
(BHADAL THUHA)
|
2618001000NRG23060720220062198
|
06/07/2022
|
Rani Kaur
|
2618001WL003063
|
Rani Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036061
|
|
Rani Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-011-001/320
(BHADAL THUHA)
|
2618001000NRG23060720220061383
|
06/07/2022
|
Karamjeet kaur
|
2618001WL003020
|
Karamjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036055
|
|
Karamjeet kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-011-001/39
(BHADAL THUHA)
|
2618001000NRG23060720220061997
|
06/07/2022
|
koser Parveen
|
2618001WL003047
|
koser Parveen
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036053
|
|
koser Parveen
|
()
|
|
39
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23060720220061819
|
06/07/2022
|
babita devi
|
2618001WL003038
|
babita devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036187
|
|
babita devi
|
()
|
|
40
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG23060720220062015
|
06/07/2022
|
Happy kaur
|
2618001WL003049
|
Happy kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036047
|
|
Happy kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-048-001/216
(KUMBHRA)
|
2618001000NRG23060720220062019
|
06/07/2022
|
parveen kumari
|
2618001WL003049
|
parveen kumari
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036192
|
|
parveen kumari
|
()
|
|
42
|
AMLOH
|
PB-18-001-048-001/90
(KUMBHRA)
|
2618001000NRG23060720220062266
|
06/07/2022
|
dalwara singh
|
2618001WL003066
|
dalwara singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036064
|
|
dalwara singh
|
()
|
|
43
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG23060720220062236
|
06/07/2022
|
soma rani
|
2618001WL003065
|
soma rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036046
|
|
soma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-048-001/287
(KUMBHRA)
|
2618001000NRG23060720220062024
|
06/07/2022
|
Surjit kaur
|
2618001WL003049
|
Surjit kaur
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036088
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062212
|
06/07/2022
|
Swaran Kaur
|
2618001WL003064
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036065
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-027-001/135
(FARJULA PUR)
|
2618001000NRG23060720220061833
|
06/07/2022
|
Binder kaur
|
2618001WL003039
|
Binder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036070
|
|
Binder kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-027-001/225
(FARJULA PUR)
|
2618001000NRG23060720220061838
|
06/07/2022
|
nirmal kaur
|
2618001WL003039
|
nirmal kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036072
|
|
nirmal kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-027-001/235
(FARJULA PUR)
|
2618001000NRG23060720220061790
|
06/07/2022
|
Rajinder Singh
|
2618001WL003035
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036073
|
|
Rajinder Singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-027-001/275
(FARJULA PUR)
|
2618001000NRG23060720220061791
|
06/07/2022
|
Jaswinder Kaur
|
2618001WL003035
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036068
|
|
Jaswinder Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-027-001/91
(FARJULA PUR)
|
2618001000NRG23060720220061794
|
06/07/2022
|
Rupinder kaur
|
2618001WL003035
|
Rupinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036075
|
|
Rupinder kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23060720220062133
|
06/07/2022
|
jasvir kaur
|
2618001WL003060
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036074
|
|
jasvir kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23060720220062177
|
06/07/2022
|
Mandeep kaur
|
2618001WL003062
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036069
|
|
Mandeep kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23060720220062181
|
06/07/2022
|
Rajwinder Kaur
|
2618001WL003062
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036183
|
|
Rajwinder Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062038
|
06/07/2022
|
daleep singh
|
2618001WL003051
|
daleep singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036185
|
|
daleep singh
|
()
|
|
55
|
AMLOH
|
PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062082
|
06/07/2022
|
Kulwant Kaur
|
2618001WL003056
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036066
|
|
Kulwant Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-079-001/214
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062084
|
06/07/2022
|
Mahinder Kaur
|
2618001WL003056
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036071
|
|
Mahinder Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062085
|
06/07/2022
|
parveen
|
2618001WL003056
|
parveen
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036184
|
|
parveen
|
()
|
|
58
|
AMLOH
|
PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062092
|
06/07/2022
|
KULDEEP KAUR
|
2618001WL003056
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036067
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG23060720220061851
|
06/07/2022
|
HARPREET SINGH
|
2618001WL003040
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036076
|
|
HARPREET SINGH
|
()
|
|
60
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG23060720220061816
|
06/07/2022
|
Ravina Begam
|
2618001WL003037
|
Ravina Begam
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036182
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062205
|
06/07/2022
|
Kuljeet Kaur
|
2618001WL003064
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036077
|
|
Kuljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-011-001/263
(BHADAL THUHA)
|
2618001000NRG23060720220062200
|
06/07/2022
|
Bhinder Kaur
|
2618001WL003063
|
Bhinder Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036079
|
|
Bhinder Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG23060720220061518
|
06/07/2022
|
Ravina
|
2618001WL003026
|
Ravina
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036078
|
|
Ravina
|
()
|
|
64
|
AMLOH
|
PB-18-001-083-001/19
(SALANI)
|
2618001000NRG23060720220061842
|
06/07/2022
|
Gulzar Singh
|
2618001WL003040
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036181
|
|
Gulzar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG23060720220062186
|
06/07/2022
|
Karamjit kaur
|
2618001WL003063
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036080
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23060720220062178
|
06/07/2022
|
Mohan singh
|
2618001WL003062
|
Mohan singh
|
00176
|
IDIB000K035
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036081
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-020-001/3
(CHATAR PURA)
|
2618001000NRG23060720220061301
|
06/07/2022
|
Ranbir Kaur
|
2618001WL003006
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969036180
|
|
Ranbir Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-020-001/67
(CHATAR PURA)
|
2618001000NRG23060720220061302
|
06/07/2022
|
Paira Singh
|
2618001WL003006
|
Paira Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036082
|
|
Paira Singh
|
()
|
|
69
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG23060720220061309
|
06/07/2022
|
karmjit kaur
|
2618001WL003006
|
karmjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036087
|
|
karmjit kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-048-001/109
(KUMBHRA)
|
2618001000NRG23060720220062027
|
06/07/2022
|
Parmjit kaur
|
2618001WL003050
|
Parmjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036179
|
|
Parmjit kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-048-001/163
(KUMBHRA)
|
2618001000NRG23060720220062251
|
06/07/2022
|
Mohinder kaur
|
2618001WL003066
|
Mohinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036083
|
|
Mohinder kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG23060720220062014
|
06/07/2022
|
Baljit kaur
|
2618001WL003049
|
Baljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036084
|
|
Baljit kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG23060720220062261
|
06/07/2022
|
nisha rani
|
2618001WL003066
|
nisha rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036085
|
|
nisha rani
|
()
|
|
74
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG23060720220062023
|
06/07/2022
|
sandeep kaur
|
2618001WL003049
|
sandeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036086
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-011-001/280
(BHADAL THUHA)
|
2618001000NRG23060720220061996
|
06/07/2022
|
Sandeep Kaur
|
2618001WL003047
|
Sandeep Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036178
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-011-001/169
(BHADAL THUHA)
|
2618001000NRG23060720220062189
|
06/07/2022
|
Dalwara Singh
|
2618001WL003063
|
Dalwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036167
|
|
Dalwara Singh
|
()
|
|
77
|
AMLOH
|
PB-18-001-011-001/232
(BHADAL THUHA)
|
2618001000NRG23060720220062196
|
06/07/2022
|
shero
|
2618001WL003063
|
shero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036169
|
|
shero
|
()
|
|
78
|
AMLOH
|
PB-18-001-011-001/261
(BHADAL THUHA)
|
2618001000NRG23060720220062199
|
06/07/2022
|
Gurmeet kaur
|
2618001WL003063
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036114
|
|
Gurmeet kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-011-001/266
(BHADAL THUHA)
|
2618001000NRG23060720220061382
|
06/07/2022
|
Ormate
|
2618001WL003020
|
Ormate
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036113
|
|
Ormate
|
()
|
|
80
|
AMLOH
|
PB-18-001-011-001/268
(BHADAL THUHA)
|
2618001000NRG23060720220061993
|
06/07/2022
|
Inderjit Kaur
|
2618001WL003047
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036116
|
|
Inderjit Kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-011-001/272
(BHADAL THUHA)
|
2618001000NRG23060720220061994
|
06/07/2022
|
bhuro
|
2618001WL003047
|
bhuro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969036166
|
|
bhuro
|
()
|
|
82
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG23060720220061995
|
06/07/2022
|
Kapoora
|
2618001WL003047
|
Kapoora
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036117
|
|
Kapoora
|
()
|
|
83
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG23060720220061797
|
06/07/2022
|
surinder kaur
|
2618001WL003036
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036112
|
|
surinder kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG23060720220061808
|
06/07/2022
|
Shila Rani
|
2618001WL003036
|
Shila Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036115
|
|
Shila Rani
|
()
|
|
85
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG23060720220061813
|
06/07/2022
|
Roop Rani
|
2618001WL003036
|
Roop Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036168
|
|
Roop Rani
|
()
|
|
86
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG23060720220062221
|
06/07/2022
|
sukhpal kaur
|
2618001WL003065
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036170
|
|
sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG23060720220061834
|
06/07/2022
|
Amanpreet Kaur
|
2618001WL003039
|
Amanpreet Kaur
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036089
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-015-001/116
(BARECHAN)
|
2618001000NRG23060720220061357
|
06/07/2022
|
Gurpreet kaur
|
2618001WL003018
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036173
|
|
Gurpreet kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG23060720220061360
|
06/07/2022
|
Partap singh
|
2618001WL003018
|
Partap singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036098
|
|
Partap singh
|
()
|
|
90
|
AMLOH
|
PB-18-001-015-001/131
(BARECHAN)
|
2618001000NRG23060720220061361
|
06/07/2022
|
Vavy kaur
|
2618001WL003018
|
Vavy kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036175
|
|
Vavy kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-015-001/132
(BARECHAN)
|
2618001000NRG23060720220061362
|
06/07/2022
|
Harvinder Kaur
|
2618001WL003018
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036174
|
|
Harvinder Kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-015-001/133
(BARECHAN)
|
2618001000NRG23060720220061387
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003021
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036100
|
|
Sukhwinder Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG23060720220061363
|
06/07/2022
|
Sardara Begam
|
2618001WL003018
|
Sardara Begam
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036096
|
|
Sardara Begam
|
()
|
|
94
|
AMLOH
|
PB-18-001-015-001/145
(BARECHAN)
|
2618001000NRG23060720220061388
|
06/07/2022
|
Bhupinder Kaur
|
2618001WL003021
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036103
|
|
Bhupinder Kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG23060720220061389
|
06/07/2022
|
Harpal Kaur
|
2618001WL003021
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036101
|
|
Harpal Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG23060720220062267
|
06/07/2022
|
manjit kaur
|
2618001WL003067
|
manjit kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036099
|
|
manjit kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG23060720220062269
|
06/07/2022
|
Baljit Singh
|
2618001WL003067
|
Baljit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036177
|
|
Baljit Singh
|
()
|
|
98
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG23060720220062270
|
06/07/2022
|
Jasmail kaur
|
2618001WL003067
|
Jasmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036172
|
|
Jasmail kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG23060720220061395
|
06/07/2022
|
Sukhdev Singh
|
2618001WL003021
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036097
|
|
Sukhdev Singh
|
()
|
|
100
|
AMLOH
|
PB-18-001-015-001/71
(BARECHAN)
|
2618001000NRG23060720220062274
|
06/07/2022
|
Balwinder Kaur
|
2618001WL003067
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036104
|
|
Balwinder Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-015-001/85
(BARECHAN)
|
2618001000NRG23060720220061397
|
06/07/2022
|
mohinder kaur
|
2618001WL003021
|
mohinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036176
|
|
mohinder kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG23060720220061843
|
06/07/2022
|
Mukhtiar Kaur
|
2618001WL003040
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036091
|
|
Mukhtiar Kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-083-001/206
(SALANI)
|
2618001000NRG23060720220061844
|
06/07/2022
|
Sarabjit Kaur
|
2618001WL003040
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036093
|
|
Sarabjit Kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG23060720220061845
|
06/07/2022
|
Ramandeep Kaur
|
2618001WL003040
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036090
|
|
Ramandeep Kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG23060720220061846
|
06/07/2022
|
Kuldeep Kaur
|
2618001WL003040
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036095
|
|
Kuldeep Kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG23060720220061847
|
06/07/2022
|
Ravneet Kaur
|
2618001WL003040
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036094
|
|
Ravneet Kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG23060720220061850
|
06/07/2022
|
sukhwinder kaur
|
2618001WL003040
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036105
|
|
sukhwinder kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG23060720220061854
|
06/07/2022
|
Nirmal Kaur
|
2618001WL003040
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036092
|
|
Nirmal Kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG23060720220061856
|
06/07/2022
|
Manpreet Kaur
|
2618001WL003040
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036102
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG23060720220061832
|
06/07/2022
|
Kuljeet Kaur
|
2618001WL003039
|
Kuljeet Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036109
|
|
Kuljeet Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-027-001/178
(FARJULA PUR)
|
2618001000NRG23060720220061835
|
06/07/2022
|
balvir kaur
|
2618001WL003039
|
balvir kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036107
|
|
balvir kaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-027-001/201
(FARJULA PUR)
|
2618001000NRG23060720220061837
|
06/07/2022
|
Kaki
|
2618001WL003039
|
Kaki
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036106
|
|
Kaki
|
()
|
|
113
|
AMLOH
|
PB-18-001-027-001/261
(FARJULA PUR)
|
2618001000NRG23060720220061839
|
06/07/2022
|
Labh Kaur
|
2618001WL003039
|
Labh Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036171
|
|
Labh Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23060720220062137
|
06/07/2022
|
bebi kaur
|
2618001WL003060
|
bebi kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036111
|
|
bebi kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-029-001/71
(GHUTIND)
|
2618001000NRG23060720220062173
|
06/07/2022
|
Ramanjit kaur
|
2618001WL003062
|
Ramanjit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036110
|
|
Ramanjit kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23060720220062179
|
06/07/2022
|
Sarbjeet kaur
|
2618001WL003062
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036108
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG23060720220061286
|
06/07/2022
|
Ramsaroop Singh
|
2618001WL003005
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036165
|
|
MR RAMSAROOP
|
()
|
|
118
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG23060720220061384
|
06/07/2022
|
Simranjeet kaur
|
2618001WL003021
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036118
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
()
|
|
119
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23060720220061515
|
06/07/2022
|
Baljit kaur
|
2618001WL003026
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036120
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
120
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23060720220061519
|
06/07/2022
|
Bharpoor singh
|
2618001WL003026
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036119
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
121
|
AMLOH
|
PB-18-001-062-001/134
(MACHHRAI KALAN)
|
2618001000NRG23060720220061521
|
06/07/2022
|
ajmer singh
|
2618001WL003026
|
ajmer singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036163
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
|
122
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG23060720220061524
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003026
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036162
|
|
MRS SUKHWINDER KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG23060720220061780
|
06/07/2022
|
Surjit kaur
|
2618001WL003034
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036164
|
|
MRS SURJIT KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG23060720220062237
|
06/07/2022
|
gurpreet kaur
|
2618001WL003065
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036121
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-011-001/198
(BHADAL THUHA)
|
2618001000NRG23060720220062192
|
06/07/2022
|
Sudagar singh
|
2618001WL003063
|
Sudagar singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036123
|
|
MR SUDAGAR SINGH
|
()
|
|
126
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG23060720220062003
|
06/07/2022
|
Parmjit kaur
|
2618001WL003047
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036128
|
|
MRS PARAMJIT KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23060720220061820
|
06/07/2022
|
sarekha
|
2618001WL003038
|
sarekha
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036129
|
|
MRS SAREKHA
|
()
|
|
128
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23060720220061823
|
06/07/2022
|
Swaran Kaur
|
2618001WL003038
|
Swaran Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036127
|
|
MRS SWARAN KAUR
|
()
|
|
129
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23060720220061963
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003045
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036125
|
|
MRS SUKHWINDER KAUR
|
()
|
|
130
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23060720220061973
|
06/07/2022
|
Pritam Kaur
|
2618001WL003045
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036124
|
|
MRS PRITAM KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23060720220061523
|
06/07/2022
|
Nishan singh
|
2618001WL003026
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036122
|
|
MR NISHAN SINGH
|
()
|
|
132
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG23060720220062223
|
06/07/2022
|
Baljit Kaur
|
2618001WL003065
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036126
|
|
MISS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-025-001/112
(DEEVA GANDUAN)
|
2618001000NRG23060720220062006
|
06/07/2022
|
Nirmal Singh
|
2618001WL003048
|
Nirmal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036161
|
|
MR NARMEL SINGH
|
()
|
|
134
|
AMLOH
|
PB-18-001-025-001/124
(DEEVA GANDUAN)
|
2618001000NRG23060720220062007
|
06/07/2022
|
gurpreet kaur
|
2618001WL003048
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036140
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
()
|
|
135
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG23060720220062008
|
06/07/2022
|
harmata
|
2618001WL003048
|
harmata
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036156
|
|
MRS HARMATA HARMATA
|
()
|
|
136
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG23060720220062009
|
06/07/2022
|
Gurnam Kaur
|
2618001WL003048
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036155
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
|
137
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG23060720220061828
|
06/07/2022
|
Manpreet Kaur
|
2618001WL003039
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036132
|
|
MRS MANPREET KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG23060720220061317
|
06/07/2022
|
Charan Singh
|
2618001WL003009
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036139
|
|
MR CHARAN SINGH
|
()
|
|
139
|
AMLOH
|
PB-18-001-052-001/100
(LALON KHURD)
|
2618001000NRG23060720220061318
|
06/07/2022
|
Parmjit Kaur
|
2618001WL003009
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036138
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG23060720220061321
|
06/07/2022
|
Manjeet Kaur
|
2618001WL003009
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036157
|
|
MISS GURPREET KAUR UG LAKHVEER SINGH
|
()
|
|
141
|
AMLOH
|
PB-18-001-052-001/111
(LALON KHURD)
|
2618001000NRG23060720220061323
|
06/07/2022
|
malkit kaur
|
2618001WL003009
|
malkit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036159
|
|
MRS MALKIT KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG23060720220061324
|
06/07/2022
|
neelam kaur
|
2618001WL003009
|
neelam kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036153
|
|
MRS NEELAM KAUR
|
()
|
|
143
|
AMLOH
|
PB-18-001-052-001/119
(LALON KHURD)
|
2618001000NRG23060720220061326
|
06/07/2022
|
jasvir kaur
|
2618001WL003009
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036131
|
|
MRS JASVIR KAUR
|
()
|
|
144
|
AMLOH
|
PB-18-001-052-001/132
(LALON KHURD)
|
2618001000NRG23060720220061329
|
06/07/2022
|
Amandeep Kaur
|
2618001WL003009
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036154
|
|
MS RAMANDEEP KAUR
|
()
|
|
145
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG23060720220061330
|
06/07/2022
|
Inderjeet kaur
|
2618001WL003009
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036141
|
|
MRS INDERJEET KAUR WO SHAMSHER SINGH
|
()
|
|
146
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG23060720220061331
|
06/07/2022
|
Sinder Kaur
|
2618001WL003009
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036160
|
|
MR SIDER KAUR
|
()
|
|
147
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG23060720220061333
|
06/07/2022
|
Baljit Kaur
|
2618001WL003009
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036135
|
|
MRS BALJEET KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG23060720220061334
|
06/07/2022
|
Harinder singh
|
2618001WL003009
|
Harinder singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036133
|
|
MR HARINDER SINGH
|
()
|
|
149
|
AMLOH
|
PB-18-001-052-001/52
(LALON KHURD)
|
2618001000NRG23060720220061335
|
06/07/2022
|
Guljar Khan
|
2618001WL003009
|
Guljar Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036137
|
|
MR GULJAR KHAN
|
()
|
|
150
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG23060720220061338
|
06/07/2022
|
sandeep kaur
|
2618001WL003009
|
sandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036142
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
()
|
|
151
|
AMLOH
|
PB-18-001-052-001/79
(LALON KHURD)
|
2618001000NRG23060720220061339
|
06/07/2022
|
balvir kaur
|
2618001WL003009
|
balvir kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036130
|
|
MRS BALVIR KAUR WO GURPREET SINGH
|
()
|
|
152
|
AMLOH
|
PB-18-001-052-001/95
(LALON KHURD)
|
2618001000NRG23060720220061341
|
06/07/2022
|
chand kaur
|
2618001WL003009
|
chand kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036158
|
|
MRS CHAND KAUR
|
()
|
|
153
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG23060720220061342
|
06/07/2022
|
charanjit kaur
|
2618001WL003009
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036134
|
|
MRS CHARANJIT KAUR WO BEANT SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-093-001/25
(TANGRALA)
|
2618001000NRG23060720220061403
|
06/07/2022
|
Kamla Kaur
|
2618001WL003022
|
Kamla Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036136
|
|
MISS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG23060720220062222
|
06/07/2022
|
Labh Singh
|
2618001WL003065
|
Labh Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036143
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23060720220061818
|
06/07/2022
|
amritpal singh
|
2618001WL003038
|
amritpal singh
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036145
|
|
amritpal singh
|
()
|
|
157
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23060720220061822
|
06/07/2022
|
Baljit Kaur
|
2618001WL003038
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036146
|
|
Baljit Kaur
|
()
|
|
158
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23060720220061826
|
06/07/2022
|
Kuljeet Kaur
|
2618001WL003038
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036147
|
|
Kuljeet Kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23060720220061970
|
06/07/2022
|
Sukhwinder kaur
|
2618001WL003045
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036148
|
|
Sukhwinder kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23060720220061976
|
06/07/2022
|
Jaswinder Kaur
|
2618001WL003045
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036149
|
|
Jaswinder Kaur
|
()
|
|
161
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG23060720220061977
|
06/07/2022
|
Balkar singh
|
2618001WL003045
|
Balkar singh
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036151
|
|
Balkar singh
|
()
|
|
162
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23060720220061979
|
06/07/2022
|
Parminder Kaur
|
2618001WL003045
|
Parminder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036150
|
|
Parminder Kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-062-001/138
(MACHHRAI KALAN)
|
2618001000NRG23060720220061522
|
06/07/2022
|
Kulwant kaur
|
2618001WL003026
|
Kulwant kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036144
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278616
|
278616
|
|
|
|
|
|
|
|