|
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-18-001-036-001/63
(JASSRAN)
|
2618001000NRG23120720220067917
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003332
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469979
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-024-001/10
(DHARGERI)
|
2618001000NRG23120720220067920
|
12/07/2022
|
Amarjit Kaur
|
2618001WL003333
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469975
|
|
Amarjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG23120720220068487
|
12/07/2022
|
Gurmeet Kaur
|
2618001WL003355
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469974
|
|
Gurmeet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23120720220068455
|
12/07/2022
|
Harjinder kaur
|
2618001WL003351
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469973
|
|
Harjinder kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-034-001/1
(HAIBAT PUR)
|
2618001000NRG23120720220067756
|
12/07/2022
|
Gurpreet Kaur
|
2618001WL003322
|
Gurpreet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469977
|
|
Gurpreet Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG23120720220068470
|
12/07/2022
|
baljinder kaur
|
2618001WL003353
|
baljinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469976
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-019-001/12
(BRIHMA)
|
2618001000NRG23120720220068474
|
12/07/2022
|
varinder kaur
|
2618001WL003354
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470018
|
|
varinder kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-019-001/15
(BRIHMA)
|
2618001000NRG23120720220068476
|
12/07/2022
|
Charan Singh
|
2618001WL003354
|
Charan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470019
|
|
Charan Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-034-001/71
(HAIBAT PUR)
|
2618001000NRG23120720220067764
|
12/07/2022
|
bhinder kaur
|
2618001WL003322
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470021
|
|
bhinder kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG23120720220067806
|
12/07/2022
|
Sohan Singh
|
2618001WL003326
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469889
|
|
Sohan Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-085-001/242
(SONTI)
|
2618001000NRG23120720220067797
|
12/07/2022
|
bagga khan
|
2618001WL003324
|
bagga khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470020
|
|
bagga khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-020-001/89
(CHATAR PURA)
|
2618001000NRG23120720220067700
|
12/07/2022
|
Mandeep Kaur
|
2618001WL003317
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146470017
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG23120720220067704
|
12/07/2022
|
amarjit kaur
|
2618001WL003318
|
amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470015
|
|
amarjit kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-034-001/21
(HAIBAT PUR)
|
2618001000NRG23120720220067757
|
12/07/2022
|
Gagandeep kaur
|
2618001WL003322
|
Gagandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470014
|
|
Gagandeep kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-034-001/56
(HAIBAT PUR)
|
2618001000NRG23120720220067762
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003322
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469892
|
|
Jasvir Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-034-001/67
(HAIBAT PUR)
|
2618001000NRG23120720220067763
|
12/07/2022
|
sandeep kaur
|
2618001WL003322
|
sandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470016
|
|
sandeep kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG23120720220067574
|
12/07/2022
|
Manpreet Kaur
|
2618001WL003308
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469890
|
|
Manpreet Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG23120720220067595
|
12/07/2022
|
Rachhpal Kaur
|
2618001WL003309
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469895
|
|
Rachhpal Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-051-001/85
(LAD PUR (S))
|
2618001000NRG23120720220067596
|
12/07/2022
|
Paramjeet Kaur
|
2618001WL003309
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469894
|
|
Paramjeet Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23120720220067801
|
12/07/2022
|
Manpreet Kaur
|
2618001WL003325
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470010
|
|
Manpreet Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG23120720220067803
|
12/07/2022
|
Surinder Kaur
|
2618001WL003325
|
Surinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146470013
|
|
Surinder Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG23120720220067804
|
12/07/2022
|
Jaswant kaur
|
2618001WL003325
|
Jaswant kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470012
|
|
Jaswant kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG23120720220067805
|
12/07/2022
|
Parveen Begam
|
2618001WL003326
|
Parveen Begam
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469891
|
|
Parveen Begam
|
()
|
|
24
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23120720220067807
|
12/07/2022
|
Jagtar Singh
|
2618001WL003326
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470009
|
|
Jagtar Singh
|
()
|
|
25
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG23120720220067810
|
12/07/2022
|
Pawandeep Kaur
|
2618001WL003326
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469896
|
|
Pawandeep Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG23120720220067813
|
12/07/2022
|
Darshna Kaur
|
2618001WL003326
|
Darshna Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470011
|
|
Darshna Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-085-001/183
(SONTI)
|
2618001000NRG23120720220067787
|
12/07/2022
|
Sapna Devi
|
2618001WL003324
|
Sapna Devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469893
|
|
Sapna Devi
|
()
|
|
28
|
AMLOH
|
PB-18-001-085-001/233
(SONTI)
|
2618001000NRG23120720220067796
|
12/07/2022
|
Gita Kaur
|
2618001WL003324
|
Gita Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470008
|
|
Gita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG23120720220068495
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003356
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469901
|
|
Jasvir Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG23120720220068500
|
12/07/2022
|
Sukhwinder kaur
|
2618001WL003356
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469898
|
|
Sukhwinder kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23120720220067631
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003313
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469902
|
|
Sukhwinder Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23120720220067632
|
12/07/2022
|
Mahinder Kaur
|
2618001WL003313
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469900
|
|
Mahinder Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG23120720220067636
|
12/07/2022
|
Gurmeet Kaur
|
2618001WL003313
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146469903
|
|
Gurmeet Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG23120720220067638
|
12/07/2022
|
Neelam Kaur
|
2618001WL003313
|
Neelam Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469899
|
|
Neelam Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG23120720220067751
|
12/07/2022
|
jaswinder kaur
|
2618001WL003321
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469897
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-021-001/48
(CHEHLAN)
|
2618001000NRG23120720220068447
|
12/07/2022
|
Ravinder Singh
|
2618001WL003350
|
Ravinder Singh
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146469904
|
|
Ravinder Singh
|
()
|
|
37
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG23120720220068503
|
12/07/2022
|
Gurpreet Kaur
|
2618001WL003357
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469906
|
|
Gurpreet Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG23120720220068504
|
12/07/2022
|
Gurpreet Kaur
|
2618001WL003357
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146469905
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-036-001/171
(JASSRAN)
|
2618001000NRG23120720220067949
|
12/07/2022
|
Navita Verma
|
2618001WL003335
|
Navita Verma
|
00168
|
ICIC0000450
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146469907
|
|
Navita Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG23120720220067569
|
12/07/2022
|
Karamjit Kaur
|
2618001WL003307
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470006
|
|
Karamjit Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-020-001/67
(CHATAR PURA)
|
2618001000NRG23120720220067570
|
12/07/2022
|
Paira Singh
|
2618001WL003307
|
Paira Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470007
|
|
Paira Singh
|
()
|
|
42
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG23120720220067698
|
12/07/2022
|
karmjit kaur
|
2618001WL003317
|
karmjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469909
|
|
karmjit kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG23120720220067699
|
12/07/2022
|
pawandeep kaur
|
2618001WL003317
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469908
|
|
pawandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067602
|
12/07/2022
|
Mahinder Kaur
|
2618001WL003310
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469968
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-082-001/180
(SHAH PUR)
|
2618001000NRG23120720220067635
|
12/07/2022
|
Parminder Kaur
|
2618001WL003313
|
Parminder Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469910
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-014-001/208
(BUGGA KALAN)
|
2618001000NRG23120720220067683
|
12/07/2022
|
Mandeep Kaur
|
2618001WL003316
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469999
|
|
Mandeep Kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-019-001/14
(BRIHMA)
|
2618001000NRG23120720220068475
|
12/07/2022
|
Prem Singh
|
2618001WL003354
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469924
|
|
Prem Singh
|
()
|
|
48
|
AMLOH
|
PB-18-001-034-001/39
(HAIBAT PUR)
|
2618001000NRG23120720220067760
|
12/07/2022
|
chhaju singh
|
2618001WL003322
|
chhaju singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469923
|
|
chhaju singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-034-001/52
(HAIBAT PUR)
|
2618001000NRG23120720220067761
|
12/07/2022
|
Sarabjit kaur
|
2618001WL003322
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469921
|
|
Sarabjit kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23120720220068426
|
12/07/2022
|
Rupinder Kaur
|
2618001WL003349
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469925
|
|
Rupinder Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG23120720220068427
|
12/07/2022
|
Balwinder Singh
|
2618001WL003349
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469998
|
|
Balwinder Singh
|
()
|
|
52
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23120720220068432
|
12/07/2022
|
jaswinder kaur
|
2618001WL003349
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469996
|
|
jaswinder kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-049-001/8
(KOTLI)
|
2618001000NRG23120720220068435
|
12/07/2022
|
Mandeep kaur
|
2618001WL003349
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469926
|
|
Mandeep kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-075-001/130
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067738
|
12/07/2022
|
satinder kaur
|
2618001WL003320
|
satinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146469922
|
|
satinder kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067603
|
12/07/2022
|
Kulwinder Kaur
|
2618001WL003310
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469918
|
|
Kulwinder Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067604
|
12/07/2022
|
mukhtiar kaur
|
2618001WL003310
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469920
|
|
mukhtiar kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG23120720220067771
|
12/07/2022
|
hardeep kaur
|
2618001WL003323
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469919
|
|
hardeep kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG23120720220067773
|
12/07/2022
|
jasveer kaur
|
2618001WL003323
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469997
|
|
jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-019-001/11
(BRIHMA)
|
2618001000NRG23120720220068473
|
12/07/2022
|
gursharan singh
|
2618001WL003354
|
gursharan singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469911
|
|
gursharan singh
|
()
|
|
60
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23120720220067824
|
12/07/2022
|
Kulwinder Kaur
|
2618001WL003326
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469912
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-014-001/69
(BUGGA KALAN)
|
2618001000NRG23120720220067688
|
12/07/2022
|
kulwinder kaur
|
2618001WL003316
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469916
|
|
kulwinder kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-019-001/6
(BRIHMA)
|
2618001000NRG23120720220068480
|
12/07/2022
|
lachmi devi
|
2618001WL003354
|
lachmi devi
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146470000
|
|
lachmi devi
|
()
|
|
63
|
AMLOH
|
PB-18-001-021-001/70
(CHEHLAN)
|
2618001000NRG23120720220068452
|
12/07/2022
|
Rajwinder kaur
|
2618001WL003350
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470002
|
|
Rajwinder kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-024-001/102
(DHARGERI)
|
2618001000NRG23120720220067922
|
12/07/2022
|
rupinder kaur
|
2618001WL003333
|
rupinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146470001
|
|
rupinder kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-024-001/108
(DHARGERI)
|
2618001000NRG23120720220067923
|
12/07/2022
|
Rajni
|
2618001WL003333
|
Rajni
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469915
|
|
Rajni
|
()
|
|
66
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG23120720220067925
|
12/07/2022
|
Karnail Kaur
|
2618001WL003333
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469913
|
|
Karnail Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG23120720220067928
|
12/07/2022
|
Bhupinder Singh
|
2618001WL003333
|
Bhupinder Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470003
|
|
Bhupinder Singh
|
()
|
|
68
|
AMLOH
|
PB-18-001-085-001/135
(SONTI)
|
2618001000NRG23120720220067780
|
12/07/2022
|
Som Nath
|
2618001WL003324
|
Som Nath
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469914
|
|
Som Nath
|
()
|
|
69
|
AMLOH
|
PB-18-001-085-001/157
(SONTI)
|
2618001000NRG23120720220067783
|
12/07/2022
|
Baljit Kaur
|
2618001WL003324
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470005
|
|
Baljit Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-085-001/3
(SONTI)
|
2618001000NRG23120720220067798
|
12/07/2022
|
jangir kaur
|
2618001WL003324
|
jangir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146470004
|
|
jangir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-082-001/191
(SHAH PUR)
|
2618001000NRG23120720220067637
|
12/07/2022
|
Ramandeep kaur
|
2618001WL003313
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469917
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-020-001/90
(CHATAR PURA)
|
2618001000NRG23120720220067701
|
12/07/2022
|
Sarabjit Kaur
|
2618001WL003317
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469928
|
|
MRS SARABJIT KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-036-001/122
(JASSRAN)
|
2618001000NRG23120720220067915
|
12/07/2022
|
Balbir Kaur
|
2618001WL003332
|
Balbir Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469927
|
|
MR BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG23120720220067677
|
12/07/2022
|
Gurpreet kaur
|
2618001WL003316
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469932
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
()
|
|
75
|
AMLOH
|
PB-18-001-019-001/2
(BRIHMA)
|
2618001000NRG23120720220068477
|
12/07/2022
|
harnek singh
|
2618001WL003354
|
harnek singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469933
|
|
MR HARNEK SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-019-001/9
(BRIHMA)
|
2618001000NRG23120720220068482
|
12/07/2022
|
Ravinder Kaur
|
2618001WL003354
|
Ravinder Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146469939
|
|
MRS RAVINDER KAUR
|
()
|
|
77
|
AMLOH
|
PB-18-001-024-001/15
(DHARGERI)
|
2618001000NRG23120720220067924
|
12/07/2022
|
Ajmer Kaur
|
2618001WL003333
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469938
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
|
78
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23120720220068484
|
12/07/2022
|
mandeep kaur
|
2618001WL003355
|
mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469934
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
79
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23120720220068488
|
12/07/2022
|
Paramjit kaur
|
2618001WL003355
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469935
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG23120720220068489
|
12/07/2022
|
manpreet kaur
|
2618001WL003355
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469994
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
81
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG23120720220068491
|
12/07/2022
|
Sardara singh
|
2618001WL003355
|
Sardara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469936
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
|
82
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23120720220068456
|
12/07/2022
|
Hari om
|
2618001WL003351
|
Hari om
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469937
|
|
MR HARIOM SINGH SO SURAAJ SINGH
|
()
|
|
83
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23120720220068457
|
12/07/2022
|
Baljit kaur
|
2618001WL003351
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469993
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG23120720220068459
|
12/07/2022
|
kamaljeet Kaur
|
2618001WL003351
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469995
|
|
MISS KAMALJEET KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG23120720220067726
|
12/07/2022
|
Amar Kaur
|
2618001WL003319
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469931
|
|
MISS AMAR KAUR
|
()
|
|
86
|
AMLOH
|
PB-18-001-068-001/179
(NARAIN GARH)
|
2618001000NRG23120720220067808
|
12/07/2022
|
inderpreet kaur
|
2618001WL003326
|
inderpreet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146469929
|
|
MISS INDERPREET KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23120720220067634
|
12/07/2022
|
harpreet kaur
|
2618001WL003313
|
harpreet kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146469992
|
|
MRS HARPREET KAUR
|
()
|
|
88
|
AMLOH
|
PB-18-001-085-001/138
(SONTI)
|
2618001000NRG23120720220067782
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003324
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469930
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-020-001/93
(CHATAR PURA)
|
2618001000NRG23120720220067702
|
12/07/2022
|
Amarjit singh
|
2618001WL003317
|
Amarjit singh
|
00415
|
SBIN0016199
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469940
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-019-001/10
(BRIHMA)
|
2618001000NRG23120720220068472
|
12/07/2022
|
Kulwinder Singh
|
2618001WL003354
|
Kulwinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469946
|
|
MR KULWINDER SINGH
|
()
|
|
91
|
AMLOH
|
PB-18-001-019-001/4
(BRIHMA)
|
2618001000NRG23120720220068478
|
12/07/2022
|
Baldev singh
|
2618001WL003354
|
Baldev singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146469943
|
|
MR BALDEV SINGH
|
()
|
|
92
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG23120720220068479
|
12/07/2022
|
Sukhwinder Singh
|
2618001WL003354
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469944
|
|
MR SUKHVINDER SINGH CDPO
|
()
|
|
93
|
AMLOH
|
PB-18-001-019-001/8
(BRIHMA)
|
2618001000NRG23120720220068481
|
12/07/2022
|
Harminder Kaur
|
2618001WL003354
|
Harminder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469942
|
|
MRS HARMINDER KAUR
|
()
|
|
94
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG23120720220068440
|
12/07/2022
|
Gurpreet Kaur
|
2618001WL003350
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146469947
|
|
MRS GURPREET KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG23120720220067708
|
12/07/2022
|
kulwant kaur
|
2618001WL003318
|
kulwant kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469948
|
|
MRS KULWANT KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-082-001/57
(SHAH PUR)
|
2618001000NRG23120720220067641
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003313
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146469945
|
|
MRS HARDEEP KAUR
|
()
|
|
97
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG23120720220067753
|
12/07/2022
|
Baljit Kaur
|
2618001WL003321
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469941
|
|
MRS BALJIT KAUR
|
()
|
|
98
|
AMLOH
|
PB-18-001-085-001/195
(SONTI)
|
2618001000NRG23120720220067790
|
12/07/2022
|
Baljeet Kaur
|
2618001WL003324
|
Baljeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469949
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG23120720220067697
|
12/07/2022
|
harpreet kaur
|
2618001WL003317
|
harpreet kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469950
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG23120720220068499
|
12/07/2022
|
Kuldeep kaur
|
2618001WL003356
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469951
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG23120720220067953
|
12/07/2022
|
Harbans kaur
|
2618001WL003335
|
Harbans kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469952
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG23120720220068460
|
12/07/2022
|
Rajwinder Kaur
|
2618001WL003352
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469953
|
|
MRS RAJWINDER KAUR
|
()
|
|
103
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG23120720220068461
|
12/07/2022
|
Sandeep Kaur
|
2618001WL003352
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469960
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
|
104
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG23120720220068494
|
12/07/2022
|
kuldeep kaur
|
2618001WL003356
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469956
|
|
MRS KULDEEP KAUR
|
()
|
|
105
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23120720220068434
|
12/07/2022
|
Samsher Kaur
|
2618001WL003349
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469986
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
106
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG23120720220067576
|
12/07/2022
|
Gurdarshan Kaur
|
2618001WL003308
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469989
|
|
MISS GURDARSHAN KAUR
|
()
|
|
107
|
AMLOH
|
PB-18-001-051-001/47
(LAD PUR (S))
|
2618001000NRG23120720220067589
|
12/07/2022
|
Harmesh Kaur
|
2618001WL003309
|
Harmesh Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469961
|
|
MRS HARMESH KAUR
|
()
|
|
108
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG23120720220067590
|
12/07/2022
|
jaspreet kaur
|
2618001WL003309
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469988
|
|
MISS JASPREET KAUR
|
()
|
|
109
|
AMLOH
|
PB-18-001-051-001/9
(LAD PUR (S))
|
2618001000NRG23120720220067597
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003309
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469957
|
|
MRS HARDEEP KAUR
|
()
|
|
110
|
AMLOH
|
PB-18-001-075-001/112
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067731
|
12/07/2022
|
Parveen
|
2618001WL003320
|
Parveen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469990
|
|
MISS PARVEEN PARVEEN
|
()
|
|
111
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067736
|
12/07/2022
|
mandeep kaur
|
2618001WL003320
|
mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469987
|
|
MS MANDEEP KAUR
|
()
|
|
112
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067737
|
12/07/2022
|
pyara singh
|
2618001WL003320
|
pyara singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469955
|
|
MR PIARA SINGH
|
()
|
|
113
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067746
|
12/07/2022
|
Gurmeet Kaur
|
2618001WL003320
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469991
|
|
MR GURMEET KAUR
|
()
|
|
114
|
AMLOH
|
PB-18-001-075-001/39
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067601
|
12/07/2022
|
Baljit kaur
|
2618001WL003310
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469958
|
|
MRS BALJIT KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067605
|
12/07/2022
|
Jangir Kaur
|
2618001WL003310
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469954
|
|
MRS JANGIR KAUR
|
()
|
|
116
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067608
|
12/07/2022
|
Amandeep kaur
|
2618001WL003310
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469959
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23120720220067633
|
12/07/2022
|
Surinder Kaur
|
2618001WL003313
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469962
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-021-001/12
(CHEHLAN)
|
2618001000NRG23120720220068437
|
12/07/2022
|
amandeep kaur
|
2618001WL003350
|
amandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469963
|
|
MRS AMANDEEP KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-021-001/66
(CHEHLAN)
|
2618001000NRG23120720220068450
|
12/07/2022
|
Narjit Singh
|
2618001WL003350
|
Narjit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469967
|
|
MR NARJIT SINGH
|
()
|
|
120
|
AMLOH
|
PB-18-001-021-001/67
(CHEHLAN)
|
2618001000NRG23120720220068451
|
12/07/2022
|
gurpreet kaur
|
2618001WL003350
|
gurpreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469985
|
|
MRS GURPREET KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG23120720220067716
|
12/07/2022
|
Avtar kaur
|
2618001WL003319
|
Avtar kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146469966
|
|
MRS AVTAR KAUR
|
()
|
|
122
|
AMLOH
|
PB-18-001-039-001/255
(KHANIAN)
|
2618001000NRG23120720220067723
|
12/07/2022
|
mandip kaur
|
2618001WL003319
|
mandip kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469982
|
|
MRS MANDIP KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG23120720220067725
|
12/07/2022
|
Mahinder Kaur
|
2618001WL003319
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469981
|
|
MRS MAHINDER KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-039-001/49
(KHANIAN)
|
2618001000NRG23120720220067727
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003319
|
Hardeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469984
|
|
MRS HARDEEP KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG23120720220068513
|
12/07/2022
|
Kamaljit Kaur
|
2618001WL003357
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469983
|
|
MRS KAMALJIT KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG23120720220068520
|
12/07/2022
|
Raj Kaur
|
2618001WL003357
|
Raj Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146469965
|
|
MR HARJEET SINGH
|
()
|
|
127
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG23120720220068521
|
12/07/2022
|
Raj Kaur
|
2618001WL003357
|
Raj Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469964
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23120720220067952
|
12/07/2022
|
Amrinder singh
|
2618001WL003335
|
Amrinder singh
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469980
|
|
Amrinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-019-001/1
(BRIHMA)
|
2618001000NRG23120720220068471
|
12/07/2022
|
Rani kaur
|
2618001WL003354
|
Rani kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469972
|
|
Rani kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-051-001/145
(LAD PUR (S))
|
2618001000NRG23120720220067578
|
12/07/2022
|
Baljit kaur
|
2618001WL003308
|
Baljit kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146469969
|
|
Baljit kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG23120720220067794
|
12/07/2022
|
BALJEET KAUR
|
2618001WL003324
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469971
|
|
BALJEET KAUR
|
()
|
|
132
|
AMLOH
|
PB-18-001-085-001/224
(SONTI)
|
2618001000NRG23120720220067795
|
12/07/2022
|
SUKHWINDER KAUR
|
2618001WL003324
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146469970
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG23120720220067685
|
12/07/2022
|
Ramandeep Kaur
|
2618001WL003316
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146469978
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228138
|
228138
|
|
|
|
|
|
|
|