|
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-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG23061020220199830
|
06/10/2022
|
Parkash Kaur
|
2618001WL008616
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657554
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-066-001/120
(MANN GARH)
|
2618001000NRG23061020220199833
|
06/10/2022
|
Sawanpreet Kaur
|
2618001WL008617
|
Sawanpreet Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657630
|
|
Sawanpreet Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-066-001/122
(MANN GARH)
|
2618001000NRG23061020220199834
|
06/10/2022
|
Savitri Devi
|
2618001WL008617
|
Savitri Devi
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657589
|
|
Savitri Devi
|
()
|
|
4
|
AMLOH
|
PB-18-001-066-001/123
(MANN GARH)
|
2618001000NRG23061020220199835
|
06/10/2022
|
Chandi Pal
|
2618001WL008617
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657591
|
|
Chandi Pal
|
()
|
|
5
|
AMLOH
|
PB-18-001-066-001/124
(MANN GARH)
|
2618001000NRG23061020220199836
|
06/10/2022
|
Kanata Devi
|
2618001WL008617
|
Kanata Devi
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657590
|
|
Kanata Devi
|
()
|
|
6
|
AMLOH
|
PB-18-001-066-001/54
(MANN GARH)
|
2618001000NRG23061020220199843
|
06/10/2022
|
Gurpreet Kaur
|
2618001WL008617
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657592
|
|
Gurpreet Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-066-001/79
(MANN GARH)
|
2618001000NRG23061020220199847
|
06/10/2022
|
kalwant singh
|
2618001WL008617
|
kalwant singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657588
|
|
kalwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG23061020220199912
|
06/10/2022
|
Saranjeet Kaur
|
2618001WL008623
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938657594
|
|
Saranjeet Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG23061020220199914
|
06/10/2022
|
Gyanti Devi
|
2618001WL008623
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657587
|
|
Gyanti Devi
|
()
|
|
10
|
AMLOH
|
PB-18-001-060-001/167
(MUGAL MAJRA)
|
2618001000NRG23061020220199918
|
06/10/2022
|
anita
|
2618001WL008623
|
anita
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657586
|
|
anita
|
()
|
|
11
|
AMLOH
|
PB-18-001-060-001/179
(MUGAL MAJRA)
|
2618001000NRG23061020220199921
|
06/10/2022
|
Paramjit Kaur
|
2618001WL008623
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938657585
|
|
Paramjit Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-060-001/195
(MUGAL MAJRA)
|
2618001000NRG23061020220199923
|
06/10/2022
|
Kulwinder Kaur
|
2618001WL008623
|
Kulwinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657593
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-060-001/178
(MUGAL MAJRA)
|
2618001000NRG23061020220199920
|
06/10/2022
|
Shanti devi
|
2618001WL008623
|
Shanti devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657596
|
|
Shanti devi
|
()
|
|
14
|
AMLOH
|
PB-18-001-060-001/194
(MUGAL MAJRA)
|
2618001000NRG23061020220199922
|
06/10/2022
|
Ranjeet Kaur
|
2618001WL008623
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657595
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG23061020220200576
|
06/10/2022
|
Balvir Kaur
|
2618001WL008648
|
Balvir Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657580
|
|
Balvir Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-005-001/23
(BHOLIAN)
|
2618001000NRG23061020220200579
|
06/10/2022
|
charanjit kaur
|
2618001WL008648
|
charanjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657603
|
|
charanjit kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG23061020220199780
|
06/10/2022
|
Rani Kaur
|
2618001WL008613
|
Rani Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657576
|
|
Rani Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG23061020220199781
|
06/10/2022
|
Kulwant Kaur
|
2618001WL008613
|
Kulwant Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657577
|
|
Kulwant Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG23061020220199782
|
06/10/2022
|
Balvir kaur
|
2618001WL008613
|
Balvir kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657598
|
|
Balvir kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG23061020220199783
|
06/10/2022
|
mandeep Kaur
|
2618001WL008613
|
mandeep Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657578
|
|
mandeep Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG23061020220199784
|
06/10/2022
|
parveen kaur
|
2618001WL008613
|
parveen kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657609
|
|
parveen kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-006-001/126
(BADALI)
|
2618001000NRG23061020220199785
|
06/10/2022
|
Jaswinder Kaur
|
2618001WL008613
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657579
|
|
Jaswinder Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG23061020220199787
|
06/10/2022
|
Paramjit Kaur
|
2618001WL008613
|
Paramjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657597
|
|
Paramjit Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG23061020220199789
|
06/10/2022
|
Sada kaur
|
2618001WL008613
|
Sada kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657584
|
|
Sada kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG23061020220199792
|
06/10/2022
|
sukhwinder kaur
|
2618001WL008613
|
sukhwinder kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657600
|
|
sukhwinder kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG23061020220199732
|
06/10/2022
|
Paramjit Kaur
|
2618001WL008612
|
Paramjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657583
|
|
Paramjit Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG23061020220199745
|
06/10/2022
|
Netar Singh
|
2618001WL008612
|
Netar Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657602
|
|
Netar Singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG23061020220199747
|
06/10/2022
|
Mandeep Kaur
|
2618001WL008612
|
Mandeep Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657608
|
|
Mandeep Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG23061020220199754
|
06/10/2022
|
Kulwinder Kaur
|
2618001WL008612
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657599
|
|
Kulwinder Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG23061020220199759
|
06/10/2022
|
Sher kaur
|
2618001WL008612
|
Sher kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657582
|
|
Sher kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG23061020220199762
|
06/10/2022
|
Hardeep kaur
|
2618001WL008612
|
Hardeep kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657604
|
|
Hardeep kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG23061020220199768
|
06/10/2022
|
jJaswinder kaur
|
2618001WL008612
|
jJaswinder kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657605
|
|
jJaswinder kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG23061020220199769
|
06/10/2022
|
Khurshid
|
2618001WL008612
|
Khurshid
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657606
|
|
Khurshid
|
()
|
|
34
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG23061020220199771
|
06/10/2022
|
Harjeet kaur
|
2618001WL008612
|
Harjeet kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657607
|
|
Harjeet kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-006-001/95
(BADALI)
|
2618001000NRG23061020220199772
|
06/10/2022
|
Manpreet kaur
|
2618001WL008612
|
Manpreet kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657601
|
|
Manpreet kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG23061020220199775
|
06/10/2022
|
Manjit Kaur
|
2618001WL008612
|
Manjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657581
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG23061020220199849
|
06/10/2022
|
Khushwinder Kaur
|
2618001WL008618
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657573
|
|
Khushwinder Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG23061020220199851
|
06/10/2022
|
Preetpal
|
2618001WL008618
|
Preetpal
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657575
|
|
Preetpal
|
()
|
|
39
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23061020220199861
|
06/10/2022
|
Harpreet Kaur
|
2618001WL008618
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657574
|
|
Harpreet Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23061020220199868
|
06/10/2022
|
karamjit kaur
|
2618001WL008618
|
karamjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938657614
|
|
karamjit kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-078-001/116
(RANGHERA KHURD)
|
2618001000NRG23061020220199925
|
06/10/2022
|
sandeep kaur
|
2618001WL008624
|
sandeep kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657572
|
|
sandeep kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-078-001/2
(RANGHERA KHURD)
|
2618001000NRG23061020220199929
|
06/10/2022
|
Gurmeet Kaur
|
2618001WL008624
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657611
|
|
Gurmeet Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-078-001/21
(RANGHERA KHURD)
|
2618001000NRG23061020220199930
|
06/10/2022
|
Mukhtiar Singh
|
2618001WL008624
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657610
|
|
Mukhtiar Singh
|
()
|
|
44
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG23061020220199932
|
06/10/2022
|
Sunita
|
2618001WL008624
|
Sunita
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657612
|
|
Sunita
|
()
|
|
45
|
AMLOH
|
PB-18-001-078-001/54
(RANGHERA KHURD)
|
2618001000NRG23061020220199935
|
06/10/2022
|
gurmail kaur
|
2618001WL008624
|
gurmail kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657613
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG23061020220199822
|
06/10/2022
|
parwati Devi
|
2618001WL008616
|
parwati Devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657615
|
|
parwati Devi
|
()
|
|
47
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG23061020220199795
|
06/10/2022
|
Harpreet Kaur
|
2618001WL008615
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657623
|
|
Harpreet Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG23061020220199797
|
06/10/2022
|
Kuldeep Kaur
|
2618001WL008615
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657569
|
|
Kuldeep Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG23061020220199798
|
06/10/2022
|
Balwinder Kaur
|
2618001WL008615
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657627
|
|
Balwinder Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG23061020220199800
|
06/10/2022
|
Baljit Kaur
|
2618001WL008615
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657622
|
|
Baljit Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-044-001/140
(KOTLA DADHERI)
|
2618001000NRG23061020220199803
|
06/10/2022
|
Rajinder singh
|
2618001WL008615
|
Rajinder singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657619
|
|
Rajinder singh
|
()
|
|
52
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG23061020220199805
|
06/10/2022
|
Sarabjit Kaur
|
2618001WL008615
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657625
|
|
Sarabjit Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-044-001/150
(KOTLA DADHERI)
|
2618001000NRG23061020220199806
|
06/10/2022
|
kuldeep kaur
|
2618001WL008615
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657564
|
|
kuldeep kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG23061020220199826
|
06/10/2022
|
sukhwinder kaur
|
2618001WL008616
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657629
|
|
sukhwinder kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG23061020220199810
|
06/10/2022
|
Roop singh
|
2618001WL008615
|
Roop singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657618
|
|
Roop singh
|
()
|
|
56
|
AMLOH
|
PB-18-001-044-001/19
(KOTLA DADHERI)
|
2618001000NRG23061020220199827
|
06/10/2022
|
Gurmeet Kaur
|
2618001WL008616
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938657621
|
|
Gurmeet Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-044-001/192
(KOTLA DADHERI)
|
2618001000NRG23061020220199811
|
06/10/2022
|
Avtar Kaur
|
2618001WL008615
|
Avtar Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657566
|
|
Avtar Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-044-001/193
(KOTLA DADHERI)
|
2618001000NRG23061020220199812
|
06/10/2022
|
Anara Devi
|
2618001WL008615
|
Anara Devi
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938657561
|
|
Anara Devi
|
()
|
|
59
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG23061020220199828
|
06/10/2022
|
Ranjit Kaur
|
2618001WL008616
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657617
|
|
Ranjit Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG23061020220199813
|
06/10/2022
|
Bant Kaur
|
2618001WL008615
|
Bant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657571
|
|
Bant Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG23061020220199829
|
06/10/2022
|
Shwaran Kaur
|
2618001WL008616
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657570
|
|
Shwaran Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG23061020220199814
|
06/10/2022
|
Shakuntala Devi
|
2618001WL008615
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657567
|
|
Shakuntala Devi
|
()
|
|
63
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG23061020220199816
|
06/10/2022
|
Sukhwinder Kaur
|
2618001WL008615
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657626
|
|
Sukhwinder Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG23061020220199831
|
06/10/2022
|
Shinder Kaur
|
2618001WL008616
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657624
|
|
Shinder Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG23061020220199832
|
06/10/2022
|
Swarna Devi
|
2618001WL008616
|
Swarna Devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657628
|
|
Swarna Devi
|
()
|
|
66
|
AMLOH
|
PB-18-001-044-001/59
(KOTLA DADHERI)
|
2618001000NRG23061020220199818
|
06/10/2022
|
Kuldeep Singh
|
2618001WL008615
|
Kuldeep Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657616
|
|
Kuldeep Singh
|
()
|
|
67
|
AMLOH
|
PB-18-001-044-001/63
(KOTLA DADHERI)
|
2618001000NRG23061020220199819
|
06/10/2022
|
Amarjeet kaur
|
2618001WL008615
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657565
|
|
Amarjeet kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG23061020220199820
|
06/10/2022
|
Harjinder Kaur
|
2618001WL008615
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657620
|
|
Harjinder Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG23061020220199821
|
06/10/2022
|
Jaswant Kaur
|
2618001WL008615
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657562
|
|
Jaswant Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23061020220199879
|
06/10/2022
|
baljeet kaur
|
2618001WL008619
|
baljeet kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657539
|
|
baljeet kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG23061020220199881
|
06/10/2022
|
Geeta devi
|
2618001WL008619
|
Geeta devi
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657568
|
|
Geeta devi
|
()
|
|
72
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG23061020220199887
|
06/10/2022
|
Swaran Kaur
|
2618001WL008619
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657563
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-060-001/176
(MUGAL MAJRA)
|
2618001000NRG23061020220199919
|
06/10/2022
|
Rupinder kaur
|
2618001WL008623
|
Rupinder kaur
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938657540
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23061020220199893
|
06/10/2022
|
Amandeep Kaur
|
2618001WL008620
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657541
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-044-001/134
(KOTLA DADHERI)
|
2618001000NRG23061020220199802
|
06/10/2022
|
Manjit kaur
|
2618001WL008615
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657560
|
|
Manjit kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23061020220199880
|
06/10/2022
|
Paramjit singh
|
2618001WL008619
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657542
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-078-001/139
(RANGHERA KHURD)
|
2618001000NRG23061020220199927
|
06/10/2022
|
Rajwant Kaur
|
2618001WL008624
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938657559
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-006-001/128
(BADALI)
|
2618001000NRG23061020220199786
|
06/10/2022
|
Haneeta Rani
|
2618001WL008613
|
Haneeta Rani
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657558
|
|
Haneeta Rani
|
()
|
|
79
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23061020220199862
|
06/10/2022
|
Bholi
|
2618001WL008618
|
Bholi
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657543
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23061020220199850
|
06/10/2022
|
Nikhat jahan
|
2618001WL008618
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657550
|
|
Nikhat jahan
|
()
|
|
81
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23061020220199874
|
06/10/2022
|
jaswinder kaur
|
2618001WL008618
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938657551
|
|
jaswinder kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23061020220199875
|
06/10/2022
|
Sarifan
|
2618001WL008618
|
Sarifan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938657552
|
|
Sarifan
|
()
|
|
83
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG23061020220199926
|
06/10/2022
|
Parkash Kaur
|
2618001WL008624
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657555
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG23061020220199809
|
06/10/2022
|
balwant kaur
|
2618001WL008615
|
balwant kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657557
|
|
balwant kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-044-001/219
(KOTLA DADHERI)
|
2618001000NRG23061020220199815
|
06/10/2022
|
Kamaljit Kaur
|
2618001WL008615
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938657544
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-005-001/48
(BHOLIAN)
|
2618001000NRG23061020220200585
|
06/10/2022
|
Ghola Singh
|
2618001WL008648
|
Ghola Singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938657549
|
|
Ghola Singh
|
()
|
|
87
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23061020220199871
|
06/10/2022
|
Harjeet Kaur
|
2618001WL008618
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938657546
|
|
Harjeet Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23061020220199872
|
06/10/2022
|
Joginder singh
|
2618001WL008618
|
Joginder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938657547
|
|
Joginder singh
|
()
|
|
89
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23061020220199873
|
06/10/2022
|
Raveena
|
2618001WL008618
|
Raveena
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938657545
|
|
Raveena
|
()
|
|
90
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23061020220199844
|
06/10/2022
|
Lakhwinder Kaur
|
2618001WL008617
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657548
|
|
Lakhwinder Kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG23061020220199846
|
06/10/2022
|
surjit kaur
|
2618001WL008617
|
surjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657556
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-005-001/47
(BHOLIAN)
|
2618001000NRG23061020220200584
|
06/10/2022
|
Nirmal Singh
|
2618001WL008648
|
Nirmal Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938657553
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116184
|
116184
|
|
|
|
|
|
|
|