S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMLOH
|
PB-18-001-011-001/1 (BHADAL THUHA)
|
2618001000NRG23111020220205204
|
11/10/2022
|
Jaswinder Kaur
|
2618001WL008795
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201150
|
|
Jaswinder Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-090-001/17 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205194
|
11/10/2022
|
Jasbir Kaur
|
2618001WL008794
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201149
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-002-001/105 (ALI PUR SANDAL)
|
2618001000NRG23111020220205747
|
11/10/2022
|
harpreet kaur
|
2618001WL008820
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201186
|
|
harpreet kaur
|
()
|
4
|
AMLOH
|
PB-18-001-002-001/107 (ALI PUR SANDAL)
|
2618001000NRG23111020220205749
|
11/10/2022
|
baljeet kaur
|
2618001WL008820
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201185
|
|
baljeet kaur
|
()
|
5
|
AMLOH
|
PB-18-001-002-001/108 (ALI PUR SANDAL)
|
2618001000NRG23111020220205750
|
11/10/2022
|
balvir kaur
|
2618001WL008820
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201187
|
|
balvir kaur
|
()
|
6
|
AMLOH
|
PB-18-001-002-001/128 (ALI PUR SANDAL)
|
2618001000NRG23111020220205752
|
11/10/2022
|
kuldeep kaur
|
2618001WL008820
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201192
|
|
kuldeep kaur
|
()
|
7
|
AMLOH
|
PB-18-001-002-001/129 (ALI PUR SANDAL)
|
2618001000NRG23111020220205753
|
11/10/2022
|
jagmail singh
|
2618001WL008820
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201177
|
|
jagmail singh
|
()
|
8
|
AMLOH
|
PB-18-001-002-001/24 (ALI PUR SANDAL)
|
2618001000NRG23111020220205759
|
11/10/2022
|
Mahinder Kaur
|
2618001WL008820
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201193
|
|
Mahinder Kaur
|
()
|
9
|
AMLOH
|
PB-18-001-002-001/35 (ALI PUR SANDAL)
|
2618001000NRG23111020220205870
|
11/10/2022
|
Jagsir Singh
|
2618001WL008825
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201181
|
|
Jagsir Singh
|
()
|
10
|
AMLOH
|
PB-18-001-002-001/36 (ALI PUR SANDAL)
|
2618001000NRG23111020220205762
|
11/10/2022
|
Sunita Devi
|
2618001WL008820
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201189
|
|
Sunita Devi
|
()
|
11
|
AMLOH
|
PB-18-001-002-001/54 (ALI PUR SANDAL)
|
2618001000NRG23111020220205767
|
11/10/2022
|
netar singh
|
2618001WL008820
|
netar singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201180
|
|
netar singh
|
()
|
12
|
AMLOH
|
PB-18-001-002-001/58 (ALI PUR SANDAL)
|
2618001000NRG23111020220205768
|
11/10/2022
|
Sumail khan
|
2618001WL008820
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201182
|
|
Sumail khan
|
()
|
13
|
AMLOH
|
PB-18-001-002-001/78 (ALI PUR SANDAL)
|
2618001000NRG23111020220205772
|
11/10/2022
|
Dalip singh
|
2618001WL008820
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201183
|
|
Dalip singh
|
()
|
14
|
AMLOH
|
PB-18-001-002-001/80 (ALI PUR SANDAL)
|
2618001000NRG23111020220205773
|
11/10/2022
|
Majar singh
|
2618001WL008820
|
Majar singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201179
|
|
Majar singh
|
()
|
15
|
AMLOH
|
PB-18-001-002-001/83 (ALI PUR SANDAL)
|
2618001000NRG23111020220205775
|
11/10/2022
|
Charnjit kaur
|
2618001WL008820
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201188
|
|
Charnjit kaur
|
()
|
16
|
AMLOH
|
PB-18-001-002-001/99 (ALI PUR SANDAL)
|
2618001000NRG23111020220205778
|
11/10/2022
|
rupan devi
|
2618001WL008820
|
rupan devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201184
|
|
rupan devi
|
()
|
17
|
AMLOH
|
PB-18-001-010-001/158 (BENA BULAND)
|
2618001000NRG23111020220205781
|
11/10/2022
|
Amrik Singh
|
2618001WL008821
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201178
|
|
Amrik Singh
|
()
|
18
|
AMLOH
|
PB-18-001-063-001/5 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205323
|
11/10/2022
|
jaswant kaur
|
2618001WL008802
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201190
|
|
jaswant kaur
|
()
|
19
|
AMLOH
|
PB-18-001-070-001/156 (RAM GARH)
|
2618001000NRG23111020220205816
|
11/10/2022
|
Harpreet Kaur
|
2618001WL008822
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201191
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-050-001/267 (LAD PUR (T))
|
2618001000NRG23111020220205183
|
11/10/2022
|
Ajmer Singh
|
2618001WL008793
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201194
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-002-001/38 (ALI PUR SANDAL)
|
2618001000NRG23111020220205764
|
11/10/2022
|
Jagtar Singh
|
2618001WL008820
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201211
|
|
Jagtar Singh
|
()
|
22
|
AMLOH
|
PB-18-001-003-001/105 (ANIAN)
|
2618001000NRG23111020220206016
|
11/10/2022
|
Lakhvir kaur
|
2618001WL008836
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201207
|
|
Lakhvir kaur
|
()
|
23
|
AMLOH
|
PB-18-001-003-001/146 (ANIAN)
|
2618001000NRG23111020220206021
|
11/10/2022
|
Rajdeep kaur
|
2618001WL008836
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201196
|
|
Rajdeep kaur
|
()
|
24
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG23111020220206022
|
11/10/2022
|
Balvir Kaur
|
2618001WL008836
|
Balvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201039
|
|
Balvir Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG23111020220205872
|
11/10/2022
|
Manjit Kaur
|
2618001WL008826
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201204
|
|
Manjit Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG23111020220205873
|
11/10/2022
|
Jaswant Kaur
|
2618001WL008826
|
Jaswant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201208
|
|
Jaswant Kaur
|
()
|
27
|
AMLOH
|
PB-18-001-010-001/107 (BENA BULAND)
|
2618001000NRG23111020220205875
|
11/10/2022
|
Surjit Kaur
|
2618001WL008826
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201206
|
|
Surjit Kaur
|
()
|
28
|
AMLOH
|
PB-18-001-010-001/112 (BENA BULAND)
|
2618001000NRG23111020220205878
|
11/10/2022
|
Pritam Kaur
|
2618001WL008826
|
Pritam Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201212
|
|
Pritam Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG23111020220205879
|
11/10/2022
|
Darshan Singh
|
2618001WL008826
|
Darshan Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201205
|
|
Darshan Singh
|
()
|
30
|
AMLOH
|
PB-18-001-010-001/116 (BENA BULAND)
|
2618001000NRG23111020220205880
|
11/10/2022
|
Sinder Kaur
|
2618001WL008826
|
Sinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201198
|
|
Sinder Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG23111020220205883
|
11/10/2022
|
Kashmira Singh
|
2618001WL008826
|
Kashmira Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201199
|
|
Kashmira Singh
|
()
|
32
|
AMLOH
|
PB-18-001-010-001/173 (BENA BULAND)
|
2618001000NRG23111020220205783
|
11/10/2022
|
jaswant Kaur
|
2618001WL008821
|
jaswant Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201197
|
|
jaswant Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-010-001/174 (BENA BULAND)
|
2618001000NRG23111020220205784
|
11/10/2022
|
Rajwinder kaur
|
2618001WL008821
|
Rajwinder kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955201214
|
|
Rajwinder kaur
|
()
|
34
|
AMLOH
|
PB-18-001-010-001/20 (BENA BULAND)
|
2618001000NRG23111020220205785
|
11/10/2022
|
Jasvinder Kaur
|
2618001WL008821
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201209
|
|
Jasvinder Kaur
|
()
|
35
|
AMLOH
|
PB-18-001-010-001/24 (BENA BULAND)
|
2618001000NRG23111020220205786
|
11/10/2022
|
Kulwant Kaur
|
2618001WL008821
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201213
|
|
Kulwant Kaur
|
()
|
36
|
AMLOH
|
PB-18-001-010-001/33 (BENA BULAND)
|
2618001000NRG23111020220205788
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008821
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201202
|
|
Jasvir Kaur
|
()
|
37
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG23111020220205789
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008821
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201038
|
|
Jasvir Kaur
|
()
|
38
|
AMLOH
|
PB-18-001-010-001/61 (BENA BULAND)
|
2618001000NRG23111020220205793
|
11/10/2022
|
Gurdial kaur
|
2618001WL008821
|
Gurdial kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201200
|
|
Gurdial kaur
|
()
|
39
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG23111020220205794
|
11/10/2022
|
sukhwant kaur
|
2618001WL008821
|
sukhwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201201
|
|
sukhwant kaur
|
()
|
40
|
AMLOH
|
PB-18-001-011-001/220 (BHADAL THUHA)
|
2618001000NRG23111020220205233
|
11/10/2022
|
Raj rani
|
2618001WL008795
|
Raj rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201215
|
|
Raj rani
|
()
|
41
|
AMLOH
|
PB-18-001-011-001/245 (BHADAL THUHA)
|
2618001000NRG23111020220205236
|
11/10/2022
|
Kulwinder kaur
|
2618001WL008795
|
Kulwinder kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201210
|
|
Kulwinder kaur
|
()
|
42
|
AMLOH
|
PB-18-001-050-001/183 (LAD PUR (T))
|
2618001000NRG23111020220205175
|
11/10/2022
|
Parmjeet kaur
|
2618001WL008793
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201195
|
|
Parmjeet kaur
|
()
|
43
|
AMLOH
|
PB-18-001-051-001/81 (LAD PUR (S))
|
2618001000NRG23111020220206035
|
11/10/2022
|
Jaswinder Kaur
|
2618001WL008837
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201203
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-070-001/100 (RAM GARH)
|
2618001000NRG23111020220205797
|
11/10/2022
|
Palwinder Kaur
|
2618001WL008822
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201043
|
|
Palwinder Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-070-001/135 (RAM GARH)
|
2618001000NRG23111020220205810
|
11/10/2022
|
jasvir kaur
|
2618001WL008822
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201051
|
|
jasvir kaur
|
()
|
46
|
AMLOH
|
PB-18-001-070-001/137 (RAM GARH)
|
2618001000NRG23111020220205811
|
11/10/2022
|
samina
|
2618001WL008822
|
samina
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201052
|
|
samina
|
()
|
47
|
AMLOH
|
PB-18-001-070-001/146 (RAM GARH)
|
2618001000NRG23111020220205813
|
11/10/2022
|
mahinder kaur
|
2618001WL008822
|
mahinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201042
|
|
mahinder kaur
|
()
|
48
|
AMLOH
|
PB-18-001-070-001/166 (RAM GARH)
|
2618001000NRG23111020220205819
|
11/10/2022
|
jashanpreet kaur
|
2618001WL008822
|
jashanpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201055
|
|
jashanpreet kaur
|
()
|
49
|
AMLOH
|
PB-18-001-070-001/19 (RAM GARH)
|
2618001000NRG23111020220205820
|
11/10/2022
|
karamjit kaur
|
2618001WL008822
|
karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201045
|
|
karamjit kaur
|
()
|
50
|
AMLOH
|
PB-18-001-070-001/33 (RAM GARH)
|
2618001000NRG23111020220205824
|
11/10/2022
|
kulwant kaur
|
2618001WL008822
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201046
|
|
kulwant kaur
|
()
|
51
|
AMLOH
|
PB-18-001-070-001/80 (RAM GARH)
|
2618001000NRG23111020220205837
|
11/10/2022
|
Gurmeet kaur
|
2618001WL008822
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201044
|
|
Gurmeet kaur
|
()
|
52
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG23111020220205838
|
11/10/2022
|
Randhir singh
|
2618001WL008822
|
Randhir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201047
|
|
Randhir singh
|
()
|
53
|
AMLOH
|
PB-18-001-070-001/91 (RAM GARH)
|
2618001000NRG23111020220205940
|
11/10/2022
|
krishna kaur
|
2618001WL008831
|
krishna kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201048
|
|
krishna kaur
|
()
|
54
|
AMLOH
|
PB-18-001-071-001/50 (RATTAN PALON)
|
2618001000NRG23111020220205853
|
11/10/2022
|
Ranjit Singh
|
2618001WL008823
|
Ranjit Singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201050
|
|
Ranjit Singh
|
()
|
55
|
AMLOH
|
PB-18-001-071-001/57 (RATTAN PALON)
|
2618001000NRG23111020220205857
|
11/10/2022
|
gurtej kaur
|
2618001WL008823
|
gurtej kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201049
|
|
gurtej kaur
|
()
|
56
|
AMLOH
|
PB-18-001-071-001/69 (RATTAN PALON)
|
2618001000NRG23111020220205306
|
11/10/2022
|
Sima begam
|
2618001WL008801
|
Sima begam
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201054
|
|
Sima begam
|
()
|
57
|
AMLOH
|
PB-18-001-071-001/83 (RATTAN PALON)
|
2618001000NRG23111020220205309
|
11/10/2022
|
Jaswant Kaur
|
2618001WL008801
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201053
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-054-001/147 (LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205289
|
11/10/2022
|
baljeet kaur
|
2618001WL008800
|
baljeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201058
|
|
baljeet kaur
|
()
|
59
|
AMLOH
|
PB-18-001-054-001/151 (LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205291
|
11/10/2022
|
Geeta devi
|
2618001WL008800
|
Geeta devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201056
|
|
Geeta devi
|
()
|
60
|
AMLOH
|
PB-18-001-054-001/34 (LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205296
|
11/10/2022
|
Swaran Kaur
|
2618001WL008800
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201057
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-007-001/118 (BARONGA JER)
|
2618001000NRG23111020220205130
|
11/10/2022
|
Satya Devi
|
2618001WL008792
|
Satya Devi
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201040
|
|
Satya Devi
|
()
|
62
|
AMLOH
|
PB-18-001-050-001/167 (LAD PUR (T))
|
2618001000NRG23111020220205172
|
11/10/2022
|
sheela davi
|
2618001WL008793
|
sheela davi
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201041
|
|
sheela davi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-007-001/120 (BARONGA JER)
|
2618001000NRG23111020220205131
|
11/10/2022
|
Gurpreet kaur
|
2618001WL008792
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201062
|
|
Gurpreet kaur
|
()
|
64
|
AMLOH
|
PB-18-001-007-001/150 (BARONGA JER)
|
2618001000NRG23111020220205133
|
11/10/2022
|
Kamlesh Kaur
|
2618001WL008792
|
Kamlesh Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201063
|
|
Kamlesh Kaur
|
()
|
65
|
AMLOH
|
PB-18-001-011-001/133 (BHADAL THUHA)
|
2618001000NRG23111020220205210
|
11/10/2022
|
Karnail kaur
|
2618001WL008795
|
Karnail kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201059
|
|
Karnail kaur
|
()
|
66
|
AMLOH
|
PB-18-001-011-001/135 (BHADAL THUHA)
|
2618001000NRG23111020220205211
|
11/10/2022
|
Karamjit kaur
|
2618001WL008795
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201060
|
|
Karamjit kaur
|
()
|
67
|
AMLOH
|
PB-18-001-011-001/169 (BHADAL THUHA)
|
2618001000NRG23111020220205218
|
11/10/2022
|
Sinder Kaur
|
2618001WL008795
|
Sinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201061
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG23111020220205174
|
11/10/2022
|
Singara Singh
|
2618001WL008793
|
Singara Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201064
|
|
Singara Singh
|
()
|
69
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG23111020220205178
|
11/10/2022
|
Kashmiro devi
|
2618001WL008793
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201066
|
|
Kashmiro devi
|
()
|
70
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG23111020220205182
|
11/10/2022
|
Bhinder Kaur
|
2618001WL008793
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201065
|
|
Bhinder Kaur
|
()
|
71
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG23111020220205184
|
11/10/2022
|
jit Singh
|
2618001WL008793
|
jit Singh
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201067
|
|
jit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG23111020220205171
|
11/10/2022
|
Beant Kaur
|
2618001WL008793
|
Beant Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201176
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-063-001/76 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205328
|
11/10/2022
|
charanjit kaur
|
2618001WL008802
|
charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201175
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-050-001/175 (LAD PUR (T))
|
2618001000NRG23111020220205173
|
11/10/2022
|
amarjit kaur
|
2618001WL008793
|
amarjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201068
|
|
amarjit kaur
|
()
|
75
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG23111020220205176
|
11/10/2022
|
Karmjeet kaur
|
2618001WL008793
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201069
|
|
Karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-054-001/51 (LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205302
|
11/10/2022
|
Amandeep Kaur
|
2618001WL008800
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201070
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-054-001/150 (LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205290
|
11/10/2022
|
Paramjit singh
|
2618001WL008800
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201071
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-002-001/98 (ALI PUR SANDAL)
|
2618001000NRG23111020220205777
|
11/10/2022
|
Tarsem Singh
|
2618001WL008820
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201087
|
|
Tarsem Singh
|
()
|
79
|
AMLOH
|
PB-18-001-011-001/173 (BHADAL THUHA)
|
2618001000NRG23111020220205221
|
11/10/2022
|
shahnaz begam
|
2618001WL008795
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201084
|
|
shahnaz begam
|
()
|
80
|
AMLOH
|
PB-18-001-011-001/232 (BHADAL THUHA)
|
2618001000NRG23111020220205234
|
11/10/2022
|
shero
|
2618001WL008795
|
shero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201166
|
|
shero
|
()
|
81
|
AMLOH
|
PB-18-001-011-001/249 (BHADAL THUHA)
|
2618001000NRG23111020220205237
|
11/10/2022
|
Pardeep kaur
|
2618001WL008795
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955201085
|
|
Pardeep kaur
|
()
|
82
|
AMLOH
|
PB-18-001-090-001/44 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205199
|
11/10/2022
|
Nirmala Devi
|
2618001WL008794
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201083
|
|
Nirmala Devi
|
()
|
83
|
AMLOH
|
PB-18-001-090-001/47 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205200
|
11/10/2022
|
Baljit kaur
|
2618001WL008794
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201086
|
|
Baljit kaur
|
()
|
84
|
AMLOH
|
PB-18-001-090-001/71 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205201
|
11/10/2022
|
harjit singh
|
2618001WL008794
|
harjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201082
|
|
harjit singh
|
()
|
85
|
AMLOH
|
PB-18-001-090-001/72 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205202
|
11/10/2022
|
harmanpreet kaur
|
2618001WL008794
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201165
|
|
harmanpreet kaur
|
()
|
86
|
AMLOH
|
PB-18-001-090-001/74 (TANDA BADHA KHURD)
|
2618001000NRG23111020220205203
|
11/10/2022
|
Daljeet kaur
|
2618001WL008794
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201164
|
|
Daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-071-001/64 (RATTAN PALON)
|
2618001000NRG23111020220205858
|
11/10/2022
|
Jarnail singh
|
2618001WL008823
|
Jarnail singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201173
|
|
Jarnail singh
|
()
|
88
|
AMLOH
|
PB-18-001-071-001/65 (RATTAN PALON)
|
2618001000NRG23111020220205305
|
11/10/2022
|
Manish
|
2618001WL008801
|
Manish
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201174
|
|
Manish
|
()
|
89
|
AMLOH
|
PB-18-001-071-001/82 (RATTAN PALON)
|
2618001000NRG23111020220205308
|
11/10/2022
|
Ramandeep kaur
|
2618001WL008801
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201072
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-007-001/102 (BARONGA JER)
|
2618001000NRG23111020220205127
|
11/10/2022
|
Hardeep Kaur
|
2618001WL008792
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201078
|
|
Hardeep Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-007-001/117 (BARONGA JER)
|
2618001000NRG23111020220205129
|
11/10/2022
|
Gopal passban
|
2618001WL008792
|
Gopal passban
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201079
|
|
Gopal passban
|
()
|
92
|
AMLOH
|
PB-18-001-007-001/36 (BARONGA JER)
|
2618001000NRG23111020220205135
|
11/10/2022
|
Pala Singh
|
2618001WL008792
|
Pala Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201169
|
|
Pala Singh
|
()
|
93
|
AMLOH
|
PB-18-001-007-001/47 (BARONGA JER)
|
2618001000NRG23111020220205139
|
11/10/2022
|
Bhajan Kaur
|
2618001WL008792
|
Bhajan Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201076
|
|
Bhajan Kaur
|
()
|
94
|
AMLOH
|
PB-18-001-007-001/63 (BARONGA JER)
|
2618001000NRG23111020220205145
|
11/10/2022
|
Angerj Kaur
|
2618001WL008792
|
Angerj Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201172
|
|
Angerj Kaur
|
()
|
95
|
AMLOH
|
PB-18-001-007-001/68 (BARONGA JER)
|
2618001000NRG23111020220205149
|
11/10/2022
|
Paramjit kaur
|
2618001WL008792
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201075
|
|
Paramjit kaur
|
()
|
96
|
AMLOH
|
PB-18-001-007-001/74 (BARONGA JER)
|
2618001000NRG23111020220205152
|
11/10/2022
|
Karamjeet Kaur
|
2618001WL008792
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201073
|
|
Karamjeet Kaur
|
()
|
97
|
AMLOH
|
PB-18-001-007-001/77 (BARONGA JER)
|
2618001000NRG23111020220205153
|
11/10/2022
|
Kaki Kaur
|
2618001WL008792
|
Kaki Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201074
|
|
Kaki Kaur
|
()
|
98
|
AMLOH
|
PB-18-001-007-001/94 (BARONGA JER)
|
2618001000NRG23111020220205158
|
11/10/2022
|
Mandeep kaur
|
2618001WL008792
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201077
|
|
Mandeep kaur
|
()
|
99
|
AMLOH
|
PB-18-001-063-001/20 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205313
|
11/10/2022
|
Harjeet Kaur
|
2618001WL008802
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201170
|
|
Harjeet Kaur
|
()
|
100
|
AMLOH
|
PB-18-001-063-001/30 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205316
|
11/10/2022
|
Sandeep Kaur
|
2618001WL008802
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201080
|
|
Sandeep Kaur
|
()
|
101
|
AMLOH
|
PB-18-001-063-001/34 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205319
|
11/10/2022
|
jinder kaur
|
2618001WL008802
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201081
|
|
jinder kaur
|
()
|
102
|
AMLOH
|
PB-18-001-063-001/59 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205324
|
11/10/2022
|
Manpreet kaur
|
2618001WL008802
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201168
|
|
Manpreet kaur
|
()
|
103
|
AMLOH
|
PB-18-001-063-001/62 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205325
|
11/10/2022
|
Jangir kaur
|
2618001WL008802
|
Jangir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201171
|
|
Jangir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-071-001/78 (RATTAN PALON)
|
2618001000NRG23111020220205307
|
11/10/2022
|
paramjit kaur
|
2618001WL008801
|
paramjit kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201167
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-050-001/158 (LAD PUR (T))
|
2618001000NRG23111020220205170
|
11/10/2022
|
Bimla Devi
|
2618001WL008793
|
Bimla Devi
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201088
|
|
MISS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-002-001/139 (ALI PUR SANDAL)
|
2618001000NRG23111020220205754
|
11/10/2022
|
Rajpal kaur
|
2618001WL008820
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201091
|
|
MRS RAJPAL KAUR
|
()
|
107
|
AMLOH
|
PB-18-001-007-001/56 (BARONGA JER)
|
2618001000NRG23111020220205143
|
11/10/2022
|
Jaspreet Kaur
|
2618001WL008792
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201090
|
|
MISS JASPREET KAUR
|
()
|
108
|
AMLOH
|
PB-18-001-070-001/163 (RAM GARH)
|
2618001000NRG23111020220205818
|
11/10/2022
|
Jasmeet kaur
|
2618001WL008822
|
Jasmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201089
|
|
MISS JASMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-002-001/70 (ALI PUR SANDAL)
|
2618001000NRG23111020220205871
|
11/10/2022
|
Baljit kaur
|
2618001WL008825
|
Baljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201163
|
|
MISS BALJEET KAUR
|
()
|
110
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG23111020220205128
|
11/10/2022
|
Harbans Singh
|
2618001WL008792
|
Harbans Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201094
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
()
|
111
|
AMLOH
|
PB-18-001-007-001/129 (BARONGA JER)
|
2618001000NRG23111020220205132
|
11/10/2022
|
Jaswinder Kaur
|
2618001WL008792
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201159
|
|
MRS JASWINDER KAUR
|
()
|
112
|
AMLOH
|
PB-18-001-007-001/44 (BARONGA JER)
|
2618001000NRG23111020220205138
|
11/10/2022
|
Mukhtiar Singh
|
2618001WL008792
|
Mukhtiar Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201092
|
|
MR MUKHTIAR SINGH SO SHER SINGH
|
()
|
113
|
AMLOH
|
PB-18-001-007-001/52 (BARONGA JER)
|
2618001000NRG23111020220205141
|
11/10/2022
|
Harmesh Singh
|
2618001WL008792
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201100
|
|
MR HARMESH SINGH
|
()
|
114
|
AMLOH
|
PB-18-001-011-001/13 (BHADAL THUHA)
|
2618001000NRG23111020220205207
|
11/10/2022
|
Kuldeep Singh
|
2618001WL008795
|
Kuldeep Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201096
|
|
MR KULDIP SINGH
|
()
|
115
|
AMLOH
|
PB-18-001-011-001/153 (BHADAL THUHA)
|
2618001000NRG23111020220205214
|
11/10/2022
|
Jaswinder kaur
|
2618001WL008795
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201097
|
|
RAJ SINGH
|
()
|
116
|
AMLOH
|
PB-18-001-011-001/178 (BHADAL THUHA)
|
2618001000NRG23111020220205222
|
11/10/2022
|
Labh Singh
|
2618001WL008795
|
Labh Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201093
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
117
|
AMLOH
|
PB-18-001-011-001/201 (BHADAL THUHA)
|
2618001000NRG23111020220205227
|
11/10/2022
|
Amandeep Kaur
|
2618001WL008795
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201098
|
|
MRS AMANDEEP KAUR
|
()
|
118
|
AMLOH
|
PB-18-001-011-001/218 (BHADAL THUHA)
|
2618001000NRG23111020220205232
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008795
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201161
|
|
MRS JASVIR KAUR
|
()
|
119
|
AMLOH
|
PB-18-001-011-001/234 (BHADAL THUHA)
|
2618001000NRG23111020220205235
|
11/10/2022
|
Basanti
|
2618001WL008795
|
Basanti
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201160
|
|
MRS BASANTI BASANTI
|
()
|
120
|
AMLOH
|
PB-18-001-011-001/7 (BHADAL THUHA)
|
2618001000NRG23111020220205239
|
11/10/2022
|
Rupinder Kaur
|
2618001WL008795
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201162
|
|
MRS RUPINDER KAUR
|
()
|
121
|
AMLOH
|
PB-18-001-011-001/95 (BHADAL THUHA)
|
2618001000NRG23111020220205242
|
11/10/2022
|
Manpreet Kaur
|
2618001WL008795
|
Manpreet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201101
|
|
MISS MANPREET KAUR
|
()
|
122
|
AMLOH
|
PB-18-001-063-001/91 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205332
|
11/10/2022
|
suman rani
|
2618001WL008802
|
suman rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201099
|
|
MRS SUMAN RANI
|
()
|
123
|
AMLOH
|
PB-18-001-070-001/158 (RAM GARH)
|
2618001000NRG23111020220205817
|
11/10/2022
|
Netar singh
|
2618001WL008822
|
Netar singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201095
|
|
MR NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-050-001/186 (LAD PUR (T))
|
2618001000NRG23111020220205177
|
11/10/2022
|
Ash
|
2618001WL008793
|
Ash
|
00415
|
SBIN0050237
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201102
|
|
MRS ASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-040-001/105 (KAUL GARH)
|
2618001000NRG23111020220205245
|
11/10/2022
|
Priti
|
2618001WL008796
|
Priti
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201104
|
|
MRS PRITI
|
()
|
126
|
AMLOH
|
PB-18-001-040-001/166 (KAUL GARH)
|
2618001000NRG23111020220205252
|
11/10/2022
|
Nirmal Singh
|
2618001WL008796
|
Nirmal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201113
|
|
MR NIRMAL SINGH
|
()
|
127
|
AMLOH
|
PB-18-001-040-001/169 (KAUL GARH)
|
2618001000NRG23111020220205266
|
11/10/2022
|
Lakhvir Singh
|
2618001WL008799
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201123
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
()
|
128
|
AMLOH
|
PB-18-001-040-001/172 (KAUL GARH)
|
2618001000NRG23111020220205267
|
11/10/2022
|
Manpreet Kaur
|
2618001WL008799
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201121
|
|
MRS MANPREET KAUR
|
()
|
129
|
AMLOH
|
PB-18-001-040-001/174 (KAUL GARH)
|
2618001000NRG23111020220205268
|
11/10/2022
|
Kulwinder Kaur
|
2618001WL008799
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201103
|
|
MRS KULWINDER KAUR
|
()
|
130
|
AMLOH
|
PB-18-001-040-001/180 (KAUL GARH)
|
2618001000NRG23111020220205269
|
11/10/2022
|
Amandeep kaur
|
2618001WL008799
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201109
|
|
MRS AMANDEEP KAUR
|
()
|
131
|
AMLOH
|
PB-18-001-040-001/191 (KAUL GARH)
|
2618001000NRG23111020220205272
|
11/10/2022
|
sumandeep Kaur
|
2618001WL008799
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201108
|
|
MRS SUMANDEEP KAUR
|
()
|
132
|
AMLOH
|
PB-18-001-040-001/5 (KAUL GARH)
|
2618001000NRG23111020220205279
|
11/10/2022
|
Binder Kaur
|
2618001WL008799
|
Binder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201125
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
()
|
133
|
AMLOH
|
PB-18-001-040-001/64 (KAUL GARH)
|
2618001000NRG23111020220205284
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008799
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201107
|
|
MRS JASVIR KAUR
|
()
|
134
|
AMLOH
|
PB-18-001-040-001/70 (KAUL GARH)
|
2618001000NRG23111020220205286
|
11/10/2022
|
Harbans kaur
|
2618001WL008799
|
Harbans kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201112
|
|
MRS HARBANS KAUR
|
()
|
135
|
AMLOH
|
PB-18-001-052-001/10 (LALON KHURD)
|
2618001000NRG23111020220205890
|
11/10/2022
|
Charan Singh
|
2618001WL008827
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201124
|
|
MR CHARAN SINGH
|
()
|
136
|
AMLOH
|
PB-18-001-052-001/111 (LALON KHURD)
|
2618001000NRG23111020220205892
|
11/10/2022
|
malkit kaur
|
2618001WL008827
|
malkit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201114
|
|
MRS MALKIT KAUR
|
()
|
137
|
AMLOH
|
PB-18-001-052-001/119 (LALON KHURD)
|
2618001000NRG23111020220205895
|
11/10/2022
|
jasvir kaur
|
2618001WL008827
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201116
|
|
MRS JASVIR KAUR
|
()
|
138
|
AMLOH
|
PB-18-001-052-001/122 (LALON KHURD)
|
2618001000NRG23111020220205898
|
11/10/2022
|
Jasbir Kaur
|
2618001WL008827
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201119
|
|
MRS JASBIR KAUR
|
()
|
139
|
AMLOH
|
PB-18-001-052-001/133 (LALON KHURD)
|
2618001000NRG23111020220205861
|
11/10/2022
|
Inderjeet kaur
|
2618001WL008824
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201126
|
|
MRS INDERJEET KAUR WO SHAMSHER SINGH
|
()
|
140
|
AMLOH
|
PB-18-001-052-001/134 (LALON KHURD)
|
2618001000NRG23111020220205862
|
11/10/2022
|
Chhota Singh
|
2618001WL008824
|
Chhota Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201157
|
|
MR CHHOTA SINGH
|
()
|
141
|
AMLOH
|
PB-18-001-052-001/14 (LALON KHURD)
|
2618001000NRG23111020220205863
|
11/10/2022
|
Harbans Kaur
|
2618001WL008824
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201118
|
|
MRS HARBANS KAUR
|
()
|
142
|
AMLOH
|
PB-18-001-052-001/149 (LALON KHURD)
|
2618001000NRG23111020220205864
|
11/10/2022
|
Paramjeet Kaur
|
2618001WL008824
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201156
|
|
MRS PARAMJIT KAUR
|
()
|
143
|
AMLOH
|
PB-18-001-052-001/15 (LALON KHURD)
|
2618001000NRG23111020220205865
|
11/10/2022
|
jaspal kaur
|
2618001WL008824
|
jaspal kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201115
|
|
MRS JASPAL KAUR
|
()
|
144
|
AMLOH
|
PB-18-001-052-001/153 (LALON KHURD)
|
2618001000NRG23111020220205866
|
11/10/2022
|
Guljar
|
2618001WL008824
|
Guljar
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201110
|
|
MR GULJAR
|
()
|
145
|
AMLOH
|
PB-18-001-052-001/154 (LALON KHURD)
|
2618001000NRG23111020220205867
|
11/10/2022
|
Ramanjit Kaur
|
2618001WL008824
|
Ramanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201106
|
|
MRS RAMANJIT KAUR
|
()
|
146
|
AMLOH
|
PB-18-001-052-001/17 (LALON KHURD)
|
2618001000NRG23111020220205868
|
11/10/2022
|
Rano
|
2618001WL008824
|
Rano
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201158
|
|
MRS RANO
|
()
|
147
|
AMLOH
|
PB-18-001-052-001/26 (LALON KHURD)
|
2618001000NRG23111020220205946
|
11/10/2022
|
Balvir Kaur
|
2618001WL008833
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201117
|
|
MRS BALVIR KAUR
|
()
|
148
|
AMLOH
|
PB-18-001-052-001/35 (LALON KHURD)
|
2618001000NRG23111020220205948
|
11/10/2022
|
Manpreet Kaur
|
2618001WL008833
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201120
|
|
MS SUKHMANPREET KAUR
|
()
|
149
|
AMLOH
|
PB-18-001-052-001/42 (LALON KHURD)
|
2618001000NRG23111020220205949
|
11/10/2022
|
Manjinder Kaur
|
2618001WL008833
|
Manjinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201111
|
|
MRS MANJINDER KAUR
|
()
|
150
|
AMLOH
|
PB-18-001-052-001/47 (LALON KHURD)
|
2618001000NRG23111020220205951
|
11/10/2022
|
Garnam Kaur
|
2618001WL008833
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201105
|
|
MRS GARNAM KAUR WO GURNAM SINGH
|
()
|
151
|
AMLOH
|
PB-18-001-052-001/52 (LALON KHURD)
|
2618001000NRG23111020220205952
|
11/10/2022
|
Guljar Khan
|
2618001WL008833
|
Guljar Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201122
|
|
MR GULJAR KHAN
|
()
|
152
|
AMLOH
|
PB-18-001-052-001/7 (LALON KHURD)
|
2618001000NRG23111020220205955
|
11/10/2022
|
Harbans Kaur
|
2618001WL008833
|
Harbans Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201127
|
|
MISS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-040-001/10 (KAUL GARH)
|
2618001000NRG23111020220205257
|
11/10/2022
|
Rani
|
2618001WL008798
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201139
|
|
MRS RANI
|
()
|
154
|
AMLOH
|
PB-18-001-040-001/101 (KAUL GARH)
|
2618001000NRG23111020220205244
|
11/10/2022
|
sukhwinder singh
|
2618001WL008796
|
sukhwinder singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201155
|
|
MR SUKHWINDER SINGH
|
()
|
155
|
AMLOH
|
PB-18-001-040-001/157 (KAUL GARH)
|
2618001000NRG23111020220205251
|
11/10/2022
|
Baljit kaur
|
2618001WL008796
|
Baljit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201132
|
|
MRS BALJIT KAUR
|
()
|
156
|
AMLOH
|
PB-18-001-040-001/185 (KAUL GARH)
|
2618001000NRG23111020220205270
|
11/10/2022
|
Babli
|
2618001WL008799
|
Babli
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201137
|
|
MRS BABLI WO CHHAJU SINGH
|
()
|
157
|
AMLOH
|
PB-18-001-040-001/188 (KAUL GARH)
|
2618001000NRG23111020220205271
|
11/10/2022
|
Mandeep Kaur
|
2618001WL008799
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201129
|
|
MS MANDEEP KAUR
|
()
|
158
|
AMLOH
|
PB-18-001-040-001/53 (KAUL GARH)
|
2618001000NRG23111020220205281
|
11/10/2022
|
raj kaur
|
2618001WL008799
|
raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201128
|
|
MRS RAJ KAUR
|
()
|
159
|
AMLOH
|
PB-18-001-070-001/113 (RAM GARH)
|
2618001000NRG23111020220205802
|
11/10/2022
|
Kirandeep Kaur
|
2618001WL008822
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201138
|
|
MRS KIRANDEEP KAUR
|
()
|
160
|
AMLOH
|
PB-18-001-070-001/125 (RAM GARH)
|
2618001000NRG23111020220205808
|
11/10/2022
|
parmjit kaur
|
2618001WL008822
|
parmjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201136
|
|
MRS PARMJIT KAUR
|
()
|
161
|
AMLOH
|
PB-18-001-070-001/144 (RAM GARH)
|
2618001000NRG23111020220205812
|
11/10/2022
|
piara singh
|
2618001WL008822
|
piara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201130
|
|
MR PIARA SINGH
|
()
|
162
|
AMLOH
|
PB-18-001-070-001/154 (RAM GARH)
|
2618001000NRG23111020220205815
|
11/10/2022
|
Asmail Singh
|
2618001WL008822
|
Asmail Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955201134
|
|
MR ASMAIL KHAN S O BALI MOHAMMAD
|
()
|
163
|
AMLOH
|
PB-18-001-070-001/24 (RAM GARH)
|
2618001000NRG23111020220205822
|
11/10/2022
|
Bant singh
|
2618001WL008822
|
Bant singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201135
|
|
MR BANT SINGH
|
()
|
164
|
AMLOH
|
PB-18-001-070-001/65 (RAM GARH)
|
2618001000NRG23111020220205833
|
11/10/2022
|
Gurdeep Singh
|
2618001WL008822
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201133
|
|
MR GURDEEP SINGH
|
()
|
165
|
AMLOH
|
PB-18-001-070-001/90 (RAM GARH)
|
2618001000NRG23111020220205841
|
11/10/2022
|
Charanjit Kaur
|
2618001WL008822
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201131
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-052-001/121 (LALON KHURD)
|
2618001000NRG23111020220205897
|
11/10/2022
|
Satya Kaur
|
2618001WL008827
|
Satya Kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201147
|
|
SATYA KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG23111020220205179
|
11/10/2022
|
parmjeet kaur
|
2618001WL008793
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201148
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-050-001/14 (LAD PUR (T))
|
2618001000NRG23111020220205169
|
11/10/2022
|
Ranjit Kaur
|
2618001WL008793
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955201141
|
|
Ranjit Kaur
|
()
|
169
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG23111020220205181
|
11/10/2022
|
manjit kaur
|
2618001WL008793
|
manjit kaur
|
00468
|
UBIN0538914
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955201140
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG23111020220205180
|
11/10/2022
|
Shamsher singh
|
2618001WL008793
|
Shamsher singh
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201154
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-050-001/1 (LAD PUR (T))
|
2618001000NRG23111020220205161
|
11/10/2022
|
Bachan Kaur
|
2618001WL008793
|
Bachan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201152
|
|
Bachan Kaur
|
()
|
172
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG23111020220205186
|
11/10/2022
|
Poorni
|
2618001WL008793
|
Poorni
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955201142
|
|
Poorni
|
()
|
173
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG23111020220205187
|
11/10/2022
|
Surjit Kaur
|
2618001WL008793
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201153
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-001-001/5 (ALADAD PUR)
|
2618001000NRG23111020220206008
|
11/10/2022
|
Harneet kaur
|
2618001WL008835
|
Harneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201145
|
|
Harneet kaur
|
()
|
175
|
AMLOH
|
PB-18-001-052-001/13 (LALON KHURD)
|
2618001000NRG23111020220205860
|
11/10/2022
|
Paramjit Kaur
|
2618001WL008824
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201143
|
|
Paramjit Kaur
|
()
|
176
|
AMLOH
|
PB-18-001-063-001/100 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205310
|
11/10/2022
|
Aarti Kumari
|
2618001WL008802
|
Aarti Kumari
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955201146
|
|
Aarti Kumari
|
()
|
177
|
AMLOH
|
PB-18-001-063-001/28 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205314
|
11/10/2022
|
Sukhwinder Singh
|
2618001WL008802
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201144
|
|
Sukhwinder Singh
|
()
|
178
|
AMLOH
|
PB-18-001-063-001/98 (MAJRI ARIYIAN)
|
2618001000NRG23111020220205333
|
11/10/2022
|
Gurwinder Kaur
|
2618001WL008802
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955201151
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291024
|
291024
|
|
|
|
|
|
|
|