S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMLOH
|
PB-18-001-036-001/35 (JASSRAN)
|
2618001000NRG23091220220274160
|
09/12/2022
|
Tirath Kaur
|
2618001WL011914
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528899
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-011-001/66 (BHADAL THUHA)
|
2618001000NRG23091220220274781
|
09/12/2022
|
Amarjit Kaur
|
2618001WL011945
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528987
|
|
Amarjit Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-090-001/5 (TANDA BADHA KHURD)
|
2618001000NRG23091220220273858
|
09/12/2022
|
Charanjit kaur
|
2618001WL011899
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528986
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-001-001/92 (ALADAD PUR)
|
2618001000NRG23091220220275784
|
09/12/2022
|
Sukhwinder kaur
|
2618001WL011978
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528983
|
|
Sukhwinder kaur
|
()
|
5
|
AMLOH
|
PB-18-001-011-001/260 (BHADAL THUHA)
|
2618001000NRG23091220220274762
|
09/12/2022
|
Jyoti Kaur
|
2618001WL011945
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288528982
|
|
Jyoti Kaur
|
()
|
6
|
AMLOH
|
PB-18-001-061-001/16 (MALO WAL)
|
2618001000NRG23091220220275565
|
09/12/2022
|
Balvir Kaur
|
2618001WL011969
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528992
|
|
Balvir Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-061-001/20 (MALO WAL)
|
2618001000NRG23091220220275568
|
09/12/2022
|
sompal
|
2618001WL011969
|
sompal
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528980
|
|
sompal
|
()
|
8
|
AMLOH
|
PB-18-001-062-001/149 (MACHHRAI KALAN)
|
2618001000NRG23091220220274173
|
09/12/2022
|
Joginder singh
|
2618001WL011915
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528985
|
|
Joginder singh
|
()
|
9
|
AMLOH
|
PB-18-001-062-001/8 (MACHHRAI KALAN)
|
2618001000NRG23091220220274196
|
09/12/2022
|
Jang Singh
|
2618001WL011915
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528993
|
|
Jang Singh
|
()
|
10
|
AMLOH
|
PB-18-001-066-001/123 (MANN GARH)
|
2618001000NRG23091220220274573
|
09/12/2022
|
Chandi Pal
|
2618001WL011937
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528984
|
|
Chandi Pal
|
()
|
11
|
AMLOH
|
PB-18-001-066-001/3 (MANN GARH)
|
2618001000NRG23091220220274575
|
09/12/2022
|
Sunita Rani
|
2618001WL011937
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528981
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-038-001/104 (JHAMBALA)
|
2618001000NRG23091220220276211
|
09/12/2022
|
Rajinder Singh
|
2618001WL011995
|
Rajinder Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528979
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/165 (BADIN PUR)
|
2618001000NRG23091220220276186
|
09/12/2022
|
Kulwant kaur
|
2618001WL011994
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528978
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-004-001/32 (BHATTON)
|
2618001000NRG23091220220274521
|
09/12/2022
|
Shibana
|
2618001WL011934
|
Shibana
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528996
|
|
Shibana
|
()
|
15
|
AMLOH
|
PB-18-001-004-001/43 (BHATTON)
|
2618001000NRG23091220220274524
|
09/12/2022
|
Mohinder Kaur
|
2618001WL011934
|
Mohinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528995
|
|
Mohinder Kaur
|
()
|
16
|
AMLOH
|
PB-18-001-004-001/85 (BHATTON)
|
2618001000NRG23091220220274530
|
09/12/2022
|
Amandeep Kaur
|
2618001WL011934
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528994
|
|
Amandeep Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-006-001/110 (BADALI)
|
2618001000NRG23091220220274422
|
09/12/2022
|
Kulvir Kaur
|
2618001WL011923
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528972
|
|
Kulvir Kaur
|
()
|
18
|
AMLOH
|
PB-18-001-006-001/79 (BADALI)
|
2618001000NRG23091220220274434
|
09/12/2022
|
Hardeep kaur
|
2618001WL011923
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528974
|
|
Hardeep kaur
|
()
|
19
|
AMLOH
|
PB-18-001-011-001/199 (BHADAL THUHA)
|
2618001000NRG23091220220274745
|
09/12/2022
|
Manjeet Kaur
|
2618001WL011945
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528977
|
|
Manjeet Kaur
|
()
|
20
|
AMLOH
|
PB-18-001-011-001/62 (BHADAL THUHA)
|
2618001000NRG23091220220274780
|
09/12/2022
|
Baljit kaur
|
2618001WL011945
|
Baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528973
|
|
Baljit kaur
|
()
|
21
|
AMLOH
|
PB-18-001-066-001/32 (MANN GARH)
|
2618001000NRG23091220220274576
|
09/12/2022
|
Charan Kaur
|
2618001WL011937
|
Charan Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528975
|
|
Charan Kaur
|
()
|
22
|
AMLOH
|
PB-18-001-066-001/86 (MANN GARH)
|
2618001000NRG23091220220274583
|
09/12/2022
|
Reshma
|
2618001WL011937
|
Reshma
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528976
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-029-001/74 (GHUTIND)
|
2618001000NRG23091220220275763
|
09/12/2022
|
narinder kaur
|
2618001WL011976
|
narinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528964
|
|
narinder kaur
|
()
|
24
|
AMLOH
|
PB-18-001-029-001/99 (GHUTIND)
|
2618001000NRG23091220220275733
|
09/12/2022
|
Jasvir Kaur
|
2618001WL011974
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528997
|
|
Jasvir Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-059-001/25 (MEHMOOD PUR)
|
2618001000NRG23091220220274441
|
09/12/2022
|
Kirandeep kaur
|
2618001WL011925
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528967
|
|
Kirandeep kaur
|
()
|
26
|
AMLOH
|
PB-18-001-079-001/131 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275532
|
09/12/2022
|
Rajwant kaur
|
2618001WL011968
|
Rajwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528991
|
|
Rajwant kaur
|
()
|
27
|
AMLOH
|
PB-18-001-079-001/147 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275534
|
09/12/2022
|
angrej kaur
|
2618001WL011968
|
angrej kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528968
|
|
angrej kaur
|
()
|
28
|
AMLOH
|
PB-18-001-079-001/174 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275537
|
09/12/2022
|
Jaswant Kaur
|
2618001WL011968
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529000
|
|
Jaswant Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-079-001/2-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275541
|
09/12/2022
|
Prabjot Kaur
|
2618001WL011968
|
Prabjot Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528965
|
|
Prabjot Kaur
|
()
|
30
|
AMLOH
|
PB-18-001-079-001/247 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275526
|
09/12/2022
|
Amandeep Kaur
|
2618001WL011967
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528999
|
|
Amandeep Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-079-001/70 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275552
|
09/12/2022
|
Mahinder Kaur
|
2618001WL011968
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528971
|
|
Mahinder Kaur
|
()
|
32
|
AMLOH
|
PB-18-001-079-001/92 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23091220220275559
|
09/12/2022
|
Hakam Singh
|
2618001WL011968
|
Hakam Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528998
|
|
Hakam Singh
|
()
|
33
|
AMLOH
|
PB-18-001-081-001/127 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23091220220274404
|
09/12/2022
|
Sudagar Singh
|
2618001WL011922
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528970
|
|
Sudagar Singh
|
()
|
34
|
AMLOH
|
PB-18-001-093-001/37 (TANGRALA)
|
2618001000NRG23091220220274641
|
09/12/2022
|
Sinder kaur
|
2618001WL011939
|
Sinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528966
|
|
Sinder kaur
|
()
|
35
|
AMLOH
|
PB-18-001-093-001/86 (TANGRALA)
|
2618001000NRG23091220220274646
|
09/12/2022
|
Saroj rani
|
2618001WL011939
|
Saroj rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288529001
|
|
Saroj rani
|
()
|
36
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG23091220220273846
|
09/12/2022
|
Manpreet kaur
|
2618001WL011898
|
Manpreet kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288529002
|
|
Manpreet kaur
|
()
|
37
|
AMLOH
|
PB-18-001-095-001/118 (SALANA DARA SINGH WALA)
|
2618001000NRG23091220220273847
|
09/12/2022
|
Gurpreet kaur
|
2618001WL011898
|
Gurpreet kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528969
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-038-001/126 (JHAMBALA)
|
2618001000NRG23091220220276220
|
09/12/2022
|
Manpreet Kaur
|
2618001WL011995
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529003
|
|
Manpreet Kaur
|
()
|
39
|
AMLOH
|
PB-18-001-038-001/141 (JHAMBALA)
|
2618001000NRG23091220220276225
|
09/12/2022
|
malkit kaur
|
2618001WL011995
|
malkit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528959
|
|
malkit kaur
|
()
|
40
|
AMLOH
|
PB-18-001-038-001/16 (JHAMBALA)
|
2618001000NRG23091220220276227
|
09/12/2022
|
Harwant Kaur
|
2618001WL011995
|
Harwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528963
|
|
Harwant Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-074-001/106 (RANGHERI KALAN)
|
2618001000NRG23091220220275505
|
09/12/2022
|
parmjit kaur
|
2618001WL011966
|
parmjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528962
|
|
parmjit kaur
|
()
|
42
|
AMLOH
|
PB-18-001-074-001/153 (RANGHERI KALAN)
|
2618001000NRG23091220220275518
|
09/12/2022
|
Nirmal singh
|
2618001WL011966
|
Nirmal singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528961
|
|
Nirmal singh
|
()
|
43
|
AMLOH
|
PB-18-001-074-001/16 (RANGHERI KALAN)
|
2618001000NRG23091220220275521
|
09/12/2022
|
Jaswant Kaur
|
2618001WL011966
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288529004
|
|
Jaswant Kaur
|
()
|
44
|
AMLOH
|
PB-18-001-074-001/170 (RANGHERI KALAN)
|
2618001000NRG23091220220275486
|
09/12/2022
|
sukhvir kaur
|
2618001WL011965
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528958
|
|
sukhvir kaur
|
()
|
45
|
AMLOH
|
PB-18-001-074-001/180 (RANGHERI KALAN)
|
2618001000NRG23091220220275488
|
09/12/2022
|
Magar Singh
|
2618001WL011965
|
Magar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528960
|
|
Magar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-062-001/12 (MACHHRAI KALAN)
|
2618001000NRG23091220220274168
|
09/12/2022
|
Ravina
|
2618001WL011915
|
Ravina
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529005
|
|
Ravina
|
()
|
47
|
AMLOH
|
PB-18-001-066-001/89 (MANN GARH)
|
2618001000NRG23091220220274584
|
09/12/2022
|
Arwinder kaur
|
2618001WL011937
|
Arwinder kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529006
|
|
Arwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG23091220220274204
|
09/12/2022
|
Mamta Rani
|
2618001WL011916
|
Mamta Rani
|
00078
|
CNRB0018152
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288529007
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-008-001/134 (BADIN PUR)
|
2618001000NRG23091220220276182
|
09/12/2022
|
karamjeet kaur
|
2618001WL011994
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288529008
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-053-001/197 (LAKHA SINGH WALA)
|
2618001000NRG23091220220274467
|
09/12/2022
|
Amrinder Singh
|
2618001WL011929
|
Amrinder Singh
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529009
|
|
Amrinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-011-001/61 (BHADAL THUHA)
|
2618001000NRG23091220220274779
|
09/12/2022
|
Bhinder Kaur
|
2618001WL011945
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288529012
|
|
Bhinder Kaur
|
()
|
52
|
AMLOH
|
PB-18-001-016-001/129 (BHAMBRI)
|
2618001000NRG23091220220274121
|
09/12/2022
|
Jaswinder Kaur
|
2618001WL011912
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529011
|
|
Jaswinder Kaur
|
()
|
53
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG23091220220274122
|
09/12/2022
|
Chhinder Kaur
|
2618001WL011912
|
Chhinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288529010
|
|
Chhinder Kaur
|
()
|
54
|
AMLOH
|
PB-18-001-016-001/137 (BHAMBRI)
|
2618001000NRG23091220220274124
|
09/12/2022
|
Manjit Kaur
|
2618001WL011912
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528957
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-001-001/11 (ALADAD PUR)
|
2618001000NRG23091220220275770
|
09/12/2022
|
Kulwant Singh
|
2618001WL011977
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528956
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-059-001/94 (MEHMOOD PUR)
|
2618001000NRG23091220220274237
|
09/12/2022
|
Surmukh Singh
|
2618001WL011917
|
Surmukh Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528955
|
|
Surmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-041-001/142 (KUMBH)
|
2618001000NRG23091220220274704
|
09/12/2022
|
aki
|
2618001WL011944
|
aki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Rejected
|
17/12/2022
|
|
7288529015
|
No Such Account
|
|
|
58
|
AMLOH
|
PB-18-001-041-001/183 (KUMBH)
|
2618001000NRG23091220220274712
|
09/12/2022
|
Suraj
|
2618001WL011944
|
Suraj
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529014
|
|
Suraj
|
()
|
59
|
AMLOH
|
PB-18-001-041-001/87 (KUMBH)
|
2618001000NRG23091220220274736
|
09/12/2022
|
Rajni
|
2618001WL011944
|
Rajni
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529013
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-008-001/117 (BADIN PUR)
|
2618001000NRG23091220220276175
|
09/12/2022
|
Prabjot kaur
|
2618001WL011994
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528953
|
|
Prabjot kaur
|
()
|
61
|
AMLOH
|
PB-18-001-008-001/123 (BADIN PUR)
|
2618001000NRG23091220220276178
|
09/12/2022
|
Harpreet Kaur
|
2618001WL011994
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528951
|
|
Harpreet Kaur
|
()
|
62
|
AMLOH
|
PB-18-001-008-001/125 (BADIN PUR)
|
2618001000NRG23091220220276179
|
09/12/2022
|
Preet Kaur
|
2618001WL011994
|
Preet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528952
|
|
Preet Kaur
|
()
|
63
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG23091220220276190
|
09/12/2022
|
Raj Rani
|
2618001WL011994
|
Raj Rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528954
|
|
Raj Rani
|
()
|
64
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG23091220220276199
|
09/12/2022
|
sony
|
2618001WL011994
|
sony
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288529016
|
|
sony
|
()
|
65
|
AMLOH
|
PB-18-001-008-001/83 (BADIN PUR)
|
2618001000NRG23091220220276204
|
09/12/2022
|
karnail kaur
|
2618001WL011994
|
karnail kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528950
|
|
karnail kaur
|
()
|
66
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG23091220220276208
|
09/12/2022
|
sukhwinder kaur
|
2618001WL011994
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528949
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-004-001/114 (BHATTON)
|
2618001000NRG23091220220274514
|
09/12/2022
|
rukaia
|
2618001WL011934
|
rukaia
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528902
|
|
rukaia
|
()
|
68
|
AMLOH
|
PB-18-001-089-001/139 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274008
|
09/12/2022
|
Major singh
|
2618001WL011906
|
Major singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528903
|
|
Major singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-036-001/133 (JASSRAN)
|
2618001000NRG23091220220274157
|
09/12/2022
|
balvir kaur
|
2618001WL011914
|
balvir kaur
|
00349
|
PSIB0000195
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528948
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-036-001/139 (JASSRAN)
|
2618001000NRG23091220220274159
|
09/12/2022
|
jaspal kaur
|
2618001WL011914
|
jaspal kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528947
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-028-001/111 (GURDAN PUR)
|
2618001000NRG23091220220274134
|
09/12/2022
|
gurwinder kaur
|
2618001WL011913
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528945
|
|
gurwinder kaur
|
()
|
72
|
AMLOH
|
PB-18-001-028-001/119 (GURDAN PUR)
|
2618001000NRG23091220220274135
|
09/12/2022
|
sarabjit kaur
|
2618001WL011913
|
sarabjit kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288528946
|
|
sarabjit kaur
|
()
|
73
|
AMLOH
|
PB-18-001-028-001/131 (GURDAN PUR)
|
2618001000NRG23091220220274136
|
09/12/2022
|
manjeet kaur
|
2618001WL011913
|
manjeet kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288529019
|
|
manjeet kaur
|
()
|
74
|
AMLOH
|
PB-18-001-028-001/142 (GURDAN PUR)
|
2618001000NRG23091220220274137
|
09/12/2022
|
Avtar singh
|
2618001WL011913
|
Avtar singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529020
|
|
Avtar singh
|
()
|
75
|
AMLOH
|
PB-18-001-038-001/129 (JHAMBALA)
|
2618001000NRG23091220220276222
|
09/12/2022
|
Reenu kaur
|
2618001WL011995
|
Reenu kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529018
|
|
Reenu kaur
|
()
|
76
|
AMLOH
|
PB-18-001-074-001/183 (RANGHERI KALAN)
|
2618001000NRG23091220220275489
|
09/12/2022
|
ramandeep kaur
|
2618001WL011965
|
ramandeep kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529017
|
|
ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-002-001/98 (ALI PUR SANDAL)
|
2618001000NRG23091220220274960
|
09/12/2022
|
Tarsem Singh
|
2618001WL011953
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288529030
|
|
Tarsem Singh
|
()
|
78
|
AMLOH
|
PB-18-001-004-001/28 (BHATTON)
|
2618001000NRG23091220220274518
|
09/12/2022
|
Onkar Singh
|
2618001WL011934
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528866
|
|
Onkar Singh
|
()
|
79
|
AMLOH
|
PB-18-001-008-001/178 (BADIN PUR)
|
2618001000NRG23091220220276187
|
09/12/2022
|
Daljeet Kaur
|
2618001WL011994
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528924
|
|
Daljeet Kaur
|
()
|
80
|
AMLOH
|
PB-18-001-011-001/207 (BHADAL THUHA)
|
2618001000NRG23091220220274749
|
09/12/2022
|
Lajo
|
2618001WL011945
|
Lajo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528929
|
|
Lajo
|
()
|
81
|
AMLOH
|
PB-18-001-011-001/258 (BHADAL THUHA)
|
2618001000NRG23091220220274761
|
09/12/2022
|
Akbari Begam
|
2618001WL011945
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529029
|
|
Akbari Begam
|
()
|
82
|
AMLOH
|
PB-18-001-011-001/275 (BHADAL THUHA)
|
2618001000NRG23091220220274766
|
09/12/2022
|
Kapoora
|
2618001WL011945
|
Kapoora
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528925
|
|
Kapoora
|
()
|
83
|
AMLOH
|
PB-18-001-011-001/276 (BHADAL THUHA)
|
2618001000NRG23091220220274767
|
09/12/2022
|
Sukhwinder kaur
|
2618001WL011945
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529031
|
|
Sukhwinder kaur
|
()
|
84
|
AMLOH
|
PB-18-001-045-001/241 (KAPOOR GARH)
|
2618001000NRG23091220220275679
|
09/12/2022
|
Bimla Rani
|
2618001WL011971
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528936
|
|
Bimla Rani
|
()
|
85
|
AMLOH
|
PB-18-001-045-001/343 (KAPOOR GARH)
|
2618001000NRG23091220220275691
|
09/12/2022
|
Joginder Ram
|
2618001WL011971
|
Joginder Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288529027
|
|
Joginder Ram
|
()
|
86
|
AMLOH
|
PB-18-001-045-001/354 (KAPOOR GARH)
|
2618001000NRG23091220220275694
|
09/12/2022
|
meena devi
|
2618001WL011971
|
meena devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528933
|
|
meena devi
|
()
|
87
|
AMLOH
|
PB-18-001-045-001/360 (KAPOOR GARH)
|
2618001000NRG23091220220275695
|
09/12/2022
|
Manjit Kaur
|
2618001WL011971
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528932
|
|
Manjit Kaur
|
()
|
88
|
AMLOH
|
PB-18-001-061-001/105 (MALO WAL)
|
2618001000NRG23091220220275562
|
09/12/2022
|
Brijpal Singh
|
2618001WL011969
|
Brijpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528931
|
|
Brijpal Singh
|
()
|
89
|
AMLOH
|
PB-18-001-061-001/60 (MALO WAL)
|
2618001000NRG23091220220275710
|
09/12/2022
|
rashida
|
2618001WL011972
|
rashida
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528938
|
|
rashida
|
()
|
90
|
AMLOH
|
PB-18-001-069-001/200 (PAHERI)
|
2618001000NRG23091220220274686
|
09/12/2022
|
kewal singh
|
2618001WL011943
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528934
|
|
kewal singh
|
()
|
91
|
AMLOH
|
PB-18-001-069-001/219 (PAHERI)
|
2618001000NRG23091220220274689
|
09/12/2022
|
Suman Rani
|
2618001WL011943
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528872
|
|
Suman Rani
|
()
|
92
|
AMLOH
|
PB-18-001-069-001/62 (PAHERI)
|
2618001000NRG23091220220274453
|
09/12/2022
|
Baljit Kaur
|
2618001WL011927
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/12/2022
|
|
7288529024
|
|
Baljit Kaur
|
()
|
93
|
AMLOH
|
PB-18-001-069-001/74 (PAHERI)
|
2618001000NRG23091220220274454
|
09/12/2022
|
Chand Singh
|
2618001WL011927
|
Chand Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/12/2022
|
|
7288529025
|
|
Chand Singh
|
()
|
94
|
AMLOH
|
PB-18-001-074-001/56 (RANGHERI KALAN)
|
2618001000NRG23091220220275496
|
09/12/2022
|
Karnail Kaur
|
2618001WL011965
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528941
|
|
Karnail Kaur
|
()
|
95
|
AMLOH
|
PB-18-001-075-001/130 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274355
|
09/12/2022
|
Gurpreet Kaur
|
2618001WL011920
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529028
|
|
Gurpreet Kaur
|
()
|
96
|
AMLOH
|
PB-18-001-075-001/133 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274356
|
09/12/2022
|
Kiranpal Kaur
|
2618001WL011920
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528926
|
|
Kiranpal Kaur
|
()
|
97
|
AMLOH
|
PB-18-001-075-001/48 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274369
|
09/12/2022
|
Manjit Kaur
|
2618001WL011920
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529026
|
|
Manjit Kaur
|
()
|
98
|
AMLOH
|
PB-18-001-075-001/74 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274372
|
09/12/2022
|
Balvir Singh
|
2618001WL011920
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528940
|
|
Balvir Singh
|
()
|
99
|
AMLOH
|
PB-18-001-075-001/83 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274376
|
09/12/2022
|
Sarabjit Kaur
|
2618001WL011920
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528939
|
|
Sarabjit Kaur
|
()
|
100
|
AMLOH
|
PB-18-001-075-001/86 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274378
|
09/12/2022
|
Subhash Chand
|
2618001WL011920
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288529023
|
|
Subhash Chand
|
()
|
101
|
AMLOH
|
PB-18-001-089-001/159 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274013
|
09/12/2022
|
Sandeep Kaur
|
2618001WL011906
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528871
|
|
Sandeep Kaur
|
()
|
102
|
AMLOH
|
PB-18-001-089-001/187 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274022
|
09/12/2022
|
Maninder Singh
|
2618001WL011906
|
Maninder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528930
|
|
Maninder Singh
|
()
|
103
|
AMLOH
|
PB-18-001-089-001/202 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274024
|
09/12/2022
|
Manjit Kaur
|
2618001WL011906
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528868
|
|
Manjit Kaur
|
()
|
104
|
AMLOH
|
PB-18-001-089-001/204 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274025
|
09/12/2022
|
Paramjit Kaur
|
2618001WL011906
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528870
|
|
Paramjit Kaur
|
()
|
105
|
AMLOH
|
PB-18-001-089-001/210 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274026
|
09/12/2022
|
Karamjit kaur
|
2618001WL011906
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528928
|
|
Karamjit kaur
|
()
|
106
|
AMLOH
|
PB-18-001-089-001/96 (TANDA BADHA KALAN)
|
2618001000NRG23091220220274038
|
09/12/2022
|
Geeta Rani
|
2618001WL011906
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528869
|
|
Geeta Rani
|
()
|
107
|
AMLOH
|
PB-18-001-090-001/31 (TANDA BADHA KHURD)
|
2618001000NRG23091220220273854
|
09/12/2022
|
Ranjit kaur
|
2618001WL011899
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528867
|
|
Ranjit kaur
|
()
|
108
|
AMLOH
|
PB-18-001-090-001/64 (TANDA BADHA KHURD)
|
2618001000NRG23091220220273860
|
09/12/2022
|
Delar Singh
|
2618001WL011899
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528935
|
|
Delar Singh
|
()
|
109
|
AMLOH
|
PB-18-001-090-001/71 (TANDA BADHA KHURD)
|
2618001000NRG23091220220273862
|
09/12/2022
|
harjit singh
|
2618001WL011899
|
harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528937
|
|
harjit singh
|
()
|
110
|
AMLOH
|
PB-18-001-090-001/72 (TANDA BADHA KHURD)
|
2618001000NRG23091220220273863
|
09/12/2022
|
harmanpreet kaur
|
2618001WL011899
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528927
|
|
harmanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-011-001/322 (BHADAL THUHA)
|
2618001000NRG23091220220274771
|
09/12/2022
|
Sukhwinder Kaur
|
2618001WL011945
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529021
|
|
Sukhwinder Kaur
|
()
|
112
|
AMLOH
|
PB-18-001-016-001/142 (BHAMBRI)
|
2618001000NRG23091220220274126
|
09/12/2022
|
Paramjit Kaur
|
2618001WL011912
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528944
|
|
Paramjit Kaur
|
()
|
113
|
AMLOH
|
PB-18-001-075-001/66 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274371
|
09/12/2022
|
harpreet kaur
|
2618001WL011920
|
harpreet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528943
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-008-001/13 (BADIN PUR)
|
2618001000NRG23091220220276181
|
09/12/2022
|
Kamaldeep Kaur
|
2618001WL011994
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288529022
|
|
Kamaldeep Kaur
|
()
|
115
|
AMLOH
|
PB-18-001-043-001/65 (KAHANPUR)
|
2618001000NRG23091220220274213
|
09/12/2022
|
Bhagwan singh
|
2618001WL011916
|
Bhagwan singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528942
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-036-001/129 (JASSRAN)
|
2618001000NRG23091220220274154
|
09/12/2022
|
Mandeep kaur
|
2618001WL011914
|
Mandeep kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528874
|
|
MRS MANDEEP KAUR
|
()
|
117
|
AMLOH
|
PB-18-001-036-001/134 (JASSRAN)
|
2618001000NRG23091220220274158
|
09/12/2022
|
parmjit kaur
|
2618001WL011914
|
parmjit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528873
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-001-001/51 (ALADAD PUR)
|
2618001000NRG23091220220275777
|
09/12/2022
|
Sarabjit kaur
|
2618001WL011977
|
Sarabjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528923
|
|
SARABJIT KAUR
|
()
|
119
|
AMLOH
|
PB-18-001-018-001/120 (BARONGA BULAND)
|
2618001000NRG23091220220274108
|
09/12/2022
|
Surjit kaur
|
2618001WL011911
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528921
|
|
MRS SURJIT KAUR
|
()
|
120
|
AMLOH
|
PB-18-001-028-001/104 (GURDAN PUR)
|
2618001000NRG23091220220274132
|
09/12/2022
|
pritpal kaur
|
2618001WL011913
|
pritpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528922
|
|
MRS PRITPAL KAUR
|
()
|
121
|
AMLOH
|
PB-18-001-061-001/8 (MALO WAL)
|
2618001000NRG23091220220275713
|
09/12/2022
|
harpal kaur
|
2618001WL011972
|
harpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528919
|
|
MRS HARPAL KAUR
|
()
|
122
|
AMLOH
|
PB-18-001-062-001/45 (MACHHRAI KALAN)
|
2618001000NRG23091220220274188
|
09/12/2022
|
Pargat Singh
|
2618001WL011915
|
Pargat Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528920
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-036-001/128 (JASSRAN)
|
2618001000NRG23091220220274153
|
09/12/2022
|
nasib kaur
|
2618001WL011914
|
nasib kaur
|
00415
|
SBIN0016199
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528875
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-011-001/267 (BHADAL THUHA)
|
2618001000NRG23091220220274763
|
09/12/2022
|
Sandeep Kaur
|
2618001WL011945
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528877
|
|
MRS SANDEEP KAUR
|
()
|
125
|
AMLOH
|
PB-18-001-011-001/270 (BHADAL THUHA)
|
2618001000NRG23091220220274764
|
09/12/2022
|
Dalip Singh
|
2618001WL011945
|
Dalip Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528916
|
|
MR DALIP SINGH
|
()
|
126
|
AMLOH
|
PB-18-001-011-001/274 (BHADAL THUHA)
|
2618001000NRG23091220220274765
|
09/12/2022
|
Parminder Kaur
|
2618001WL011945
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528878
|
|
MRS PARMINDER KAUR
|
()
|
127
|
AMLOH
|
PB-18-001-011-001/5 (BHADAL THUHA)
|
2618001000NRG23091220220274776
|
09/12/2022
|
Jaswinder Kaur
|
2618001WL011945
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528918
|
|
MRS JASWINDER KAUR
|
()
|
128
|
AMLOH
|
PB-18-001-062-001/17 (MACHHRAI KALAN)
|
2618001000NRG23091220220274174
|
09/12/2022
|
Kundan Singh
|
2618001WL011915
|
Kundan Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528917
|
|
MR KUNDAN SINGH
|
()
|
129
|
AMLOH
|
PB-18-001-066-001/85 (MANN GARH)
|
2618001000NRG23091220220274582
|
09/12/2022
|
surjit kaur
|
2618001WL011937
|
surjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528876
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-045-001/115 (KAPOOR GARH)
|
2618001000NRG23091220220275649
|
09/12/2022
|
BIMLA DEVI
|
2618001WL011971
|
BIMLA DEVI
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528883
|
|
MRS BIMLA DEVI
|
()
|
131
|
AMLOH
|
PB-18-001-045-001/126 (KAPOOR GARH)
|
2618001000NRG23091220220275652
|
09/12/2022
|
ROOP SINGH
|
2618001WL011971
|
ROOP SINGH
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528884
|
|
MR ROOP SINGH
|
()
|
132
|
AMLOH
|
PB-18-001-045-001/151 (KAPOOR GARH)
|
2618001000NRG23091220220275660
|
09/12/2022
|
Mahindro Devi
|
2618001WL011971
|
Mahindro Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528882
|
|
MRS MAHINDROO DEVI DEVI
|
()
|
133
|
AMLOH
|
PB-18-001-045-001/189 (KAPOOR GARH)
|
2618001000NRG23091220220275667
|
09/12/2022
|
sinder kaur
|
2618001WL011971
|
sinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528913
|
|
MR SHINDER KAUR
|
()
|
134
|
AMLOH
|
PB-18-001-045-001/199 (KAPOOR GARH)
|
2618001000NRG23091220220275669
|
09/12/2022
|
Piaro Devi
|
2618001WL011971
|
Piaro Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528885
|
|
MRS PIARO
|
()
|
135
|
AMLOH
|
PB-18-001-045-001/322 (KAPOOR GARH)
|
2618001000NRG23091220220275689
|
09/12/2022
|
manju bala
|
2618001WL011971
|
manju bala
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528912
|
|
MRS MANJU BALA
|
()
|
136
|
AMLOH
|
PB-18-001-045-001/347 (KAPOOR GARH)
|
2618001000NRG23091220220275693
|
09/12/2022
|
sheelo devi
|
2618001WL011971
|
sheelo devi
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528879
|
|
MRS SHEELO DEVI
|
()
|
137
|
AMLOH
|
PB-18-001-057-001/24 (MIAN PUR)
|
2618001000NRG23091220220274239
|
09/12/2022
|
Pami
|
2618001WL011918
|
Pami
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528990
|
|
MRS PAMI
|
()
|
138
|
AMLOH
|
PB-18-001-057-001/61 (MIAN PUR)
|
2618001000NRG23091220220274249
|
09/12/2022
|
Gurmeet Kaur
|
2618001WL011918
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
17/12/2022
|
|
7288528908
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
139
|
AMLOH
|
PB-18-001-059-001/4 (MEHMOOD PUR)
|
2618001000NRG23091220220274445
|
09/12/2022
|
Nachhatar Singh
|
2618001WL011925
|
Nachhatar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528911
|
|
MR NACHHATAR SINGH
|
()
|
140
|
AMLOH
|
PB-18-001-059-001/40 (MEHMOOD PUR)
|
2618001000NRG23091220220274446
|
09/12/2022
|
Ramandeep kaur
|
2618001WL011925
|
Ramandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528886
|
|
MS SHUBHNEET KAUR UG RAMANDEEP KAUR
|
()
|
141
|
AMLOH
|
PB-18-001-059-001/90 (MEHMOOD PUR)
|
2618001000NRG23091220220274233
|
09/12/2022
|
Jasvir Singh
|
2618001WL011917
|
Jasvir Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528910
|
|
MR JASVIR SINGH
|
()
|
142
|
AMLOH
|
PB-18-001-059-001/94 (MEHMOOD PUR)
|
2618001000NRG23091220220274238
|
09/12/2022
|
Gurjit Kaur
|
2618001WL011917
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528881
|
|
MRS GURJIT KAUR
|
()
|
143
|
AMLOH
|
PB-18-001-062-001/53 (MACHHRAI KALAN)
|
2618001000NRG23091220220274189
|
09/12/2022
|
Sunita Rani
|
2618001WL011915
|
Sunita Rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528914
|
|
MRS SUNITA RANI
|
()
|
144
|
AMLOH
|
PB-18-001-075-001/112 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274351
|
09/12/2022
|
Parveen
|
2618001WL011920
|
Parveen
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528880
|
|
MISS PARVEEN PARVEEN
|
()
|
145
|
AMLOH
|
PB-18-001-075-001/76 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274373
|
09/12/2022
|
Jasvir Kaur
|
2618001WL011920
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528915
|
|
MRS JASVIR KAUR
|
()
|
146
|
AMLOH
|
PB-18-001-075-001/77 (RAI PUR CHOB-DARAN)
|
2618001000NRG23091220220274374
|
09/12/2022
|
Amandeep kaur
|
2618001WL011920
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528887
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
147
|
AMLOH
|
PB-18-001-093-001/65 (TANGRALA)
|
2618001000NRG23091220220274644
|
09/12/2022
|
Soni Singh
|
2618001WL011939
|
Soni Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528909
|
|
MR SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-069-001/194 (PAHERI)
|
2618001000NRG23091220220274684
|
09/12/2022
|
Sukhwinder Kaur
|
2618001WL011943
|
Sukhwinder Kaur
|
00415
|
SBIN0050444
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528888
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-053-001/55 (LAKHA SINGH WALA)
|
2618001000NRG23091220220274456
|
09/12/2022
|
Manpreet Kaur
|
2618001WL011928
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528905
|
|
MRS MANPREET KAUR
|
()
|
150
|
AMLOH
|
PB-18-001-053-001/8 (LAKHA SINGH WALA)
|
2618001000NRG23091220220274461
|
09/12/2022
|
Mahinder Kaur
|
2618001WL011928
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528907
|
|
MRS MOHINDER KAUR
|
()
|
151
|
AMLOH
|
PB-18-001-057-001/63 (MIAN PUR)
|
2618001000NRG23091220220274250
|
09/12/2022
|
Amritpal kaur
|
2618001WL011918
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528904
|
|
MRS AMRITPAL KAUR
|
()
|
152
|
AMLOH
|
PB-18-001-076-001/65 (RAI PUR RAIAN)
|
2618001000NRG23091220220274393
|
09/12/2022
|
ajaib kaur
|
2618001WL011921
|
ajaib kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528906
|
|
MRS AJAIB KAUR
|
()
|
153
|
AMLOH
|
PB-18-001-076-001/77 (RAI PUR RAIAN)
|
2618001000NRG23091220220274395
|
09/12/2022
|
Shinder Kaur
|
2618001WL011921
|
Shinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528889
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-093-001/53 (TANGRALA)
|
2618001000NRG23091220220274642
|
09/12/2022
|
Hardeep Kaur
|
2618001WL011939
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528890
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-026-001/125 (FATEHGARH NIWAN)
|
2618001000NRG23091220220274537
|
09/12/2022
|
HARJIT KAUR
|
2618001WL011935
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528988
|
|
HARJIT KAUR WO RANJIT SINGH
|
()
|
156
|
AMLOH
|
PB-18-001-026-001/130 (FATEHGARH NIWAN)
|
2618001000NRG23091220220274540
|
09/12/2022
|
SHEELA DEVI
|
2618001WL011935
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528989
|
|
GURMEL SINGH S/O SARWAN SINGH
|
()
|
157
|
AMLOH
|
PB-18-001-026-001/16 (FATEHGARH NIWAN)
|
2618001000NRG23091220220274543
|
09/12/2022
|
Manjeet kaur
|
2618001WL011935
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528900
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
158
|
AMLOH
|
PB-18-001-026-001/53 (FATEHGARH NIWAN)
|
2618001000NRG23091220220274657
|
09/12/2022
|
Jaswant Kaur
|
2618001WL011940
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528898
|
|
JASWANT KAUR WO JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-036-001/131 (JASSRAN)
|
2618001000NRG23091220220274155
|
09/12/2022
|
sukhjit kaur
|
2618001WL011914
|
sukhjit kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528891
|
|
sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23091220220276185
|
09/12/2022
|
Gurmeet Kaur
|
2618001WL011994
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528892
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-001-001/106 (ALADAD PUR)
|
2618001000NRG23091220220275769
|
09/12/2022
|
Parmjeet Kaur
|
2618001WL011977
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528896
|
|
Parmjeet Kaur
|
()
|
162
|
AMLOH
|
PB-18-001-001-001/27 (ALADAD PUR)
|
2618001000NRG23091220220275773
|
09/12/2022
|
Jaspreet kaur
|
2618001WL011977
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528897
|
|
Jaspreet kaur
|
()
|
163
|
AMLOH
|
PB-18-001-001-001/91 (ALADAD PUR)
|
2618001000NRG23091220220275783
|
09/12/2022
|
Paramjit kaur
|
2618001WL011978
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528901
|
|
Paramjit kaur
|
()
|
164
|
AMLOH
|
PB-18-001-008-001/107 (BADIN PUR)
|
2618001000NRG23091220220276171
|
09/12/2022
|
ranjit kaur
|
2618001WL011994
|
ranjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528895
|
|
ranjit kaur
|
()
|
165
|
AMLOH
|
PB-18-001-055-001/58 (MAJRI KISHANE WALI)
|
2618001000NRG23091220220276252
|
09/12/2022
|
Manjeet kaur
|
2618001WL011996
|
Manjeet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528893
|
|
Manjeet kaur
|
()
|
166
|
AMLOH
|
PB-18-001-066-001/119 (MANN GARH)
|
2618001000NRG23091220220274571
|
09/12/2022
|
Rajinder Kaur
|
2618001WL011937
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7288528894
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284256
|
284256
|
|
|
|
|
|
|
|