|
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-18-001-024-001/14
(DHARGERI)
|
2618001000NRG23130520220011952
|
13/05/2022
|
Parmjit Kaur
|
2618001WL000631
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734690
|
|
ParmjitKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23130520220011956
|
13/05/2022
|
Karamjit Kaur
|
2618001WL000631
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734687
|
|
KaramjitKaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG23130520220011958
|
13/05/2022
|
Gurdeep kaur
|
2618001WL000631
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734688
|
|
Gurdeepkaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG23130520220011963
|
13/05/2022
|
Jaspal Kaur
|
2618001WL000631
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734689
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-015-001/134
(BARECHAN)
|
2618001000NRG23130520220011449
|
13/05/2022
|
Ranjit Kaur
|
2618001WL000612
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734598
|
|
RanjitKaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23130520220011452
|
13/05/2022
|
BALVEER KAUR
|
2618001WL000612
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734597
|
|
BALVEERKAUR
|
()
|
|
7
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG23130520220011458
|
13/05/2022
|
Balvir Singh
|
2618001WL000612
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734594
|
|
BalvirSingh
|
()
|
|
8
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG23130520220011925
|
13/05/2022
|
Balvir Kaur
|
2618001WL000630
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734599
|
|
BalvirKaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23130520220011933
|
13/05/2022
|
Harnek singh
|
2618001WL000630
|
Harnek singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734602
|
|
Harneksingh
|
()
|
|
10
|
AMLOH
|
PB-18-001-061-001/96
(MALO WAL)
|
2618001000NRG23130520220011948
|
13/05/2022
|
Kamaljit Kaur
|
2618001WL000630
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734732
|
|
KamaljitKaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-066-001/26
(MANN GARH)
|
2618001000NRG23130520220011403
|
13/05/2022
|
paramjit kaur
|
2618001WL000610
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734600
|
|
paramjitkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-066-001/3
(MANN GARH)
|
2618001000NRG23130520220011404
|
13/05/2022
|
Sunita Rani
|
2618001WL000610
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734734
|
|
SunitaRani
|
()
|
|
13
|
AMLOH
|
PB-18-001-066-001/54
(MANN GARH)
|
2618001000NRG23130520220011413
|
13/05/2022
|
Gurpreet Kaur
|
2618001WL000610
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734596
|
|
GurpreetKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-066-001/87
(MANN GARH)
|
2618001000NRG23130520220011419
|
13/05/2022
|
Kiran kaur
|
2618001WL000610
|
Kiran kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734595
|
|
Kirankaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG23130520220011842
|
13/05/2022
|
Manpreet Kaur
|
2618001WL000627
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734601
|
|
ManpreetKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-091-001/122
(TIBBI)
|
2618001000NRG23130520220011843
|
13/05/2022
|
Manpreet Kaur
|
2618001WL000627
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734733
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG23130520220011453
|
13/05/2022
|
GURDEEP SINGH
|
2618001WL000612
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734731
|
|
GURDEEPSINGH
|
()
|
|
18
|
AMLOH
|
PB-18-001-066-001/118
(MANN GARH)
|
2618001000NRG23130520220011398
|
13/05/2022
|
kanta devi
|
2618001WL000610
|
kanta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734604
|
|
kantadevi
|
()
|
|
19
|
AMLOH
|
PB-18-001-066-001/118
(MANN GARH)
|
2618001000NRG23130520220011397
|
13/05/2022
|
Tarawanti
|
2618001WL000610
|
Tarawanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734603
|
|
Tarawanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-071-001/46
(RATTAN PALON)
|
2618001000NRG23130520220011257
|
13/05/2022
|
gurmeet kaur
|
2618001WL000605
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734721
|
|
gurmeetkaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-071-001/50
(RATTAN PALON)
|
2618001000NRG23130520220011259
|
13/05/2022
|
usha rani
|
2618001WL000605
|
usha rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734718
|
|
usharani
|
()
|
|
22
|
AMLOH
|
PB-18-001-071-001/57
(RATTAN PALON)
|
2618001000NRG23130520220011264
|
13/05/2022
|
gurtej kaur
|
2618001WL000605
|
gurtej kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734613
|
|
gurtejkaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-071-001/66
(RATTAN PALON)
|
2618001000NRG23130520220011266
|
13/05/2022
|
Jinder kaur
|
2618001WL000605
|
Jinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734625
|
|
Jinderkaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-071-001/67
(RATTAN PALON)
|
2618001000NRG23130520220011267
|
13/05/2022
|
Parmjeet kaur
|
2618001WL000605
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734623
|
|
Parmjeetkaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-071-001/70
(RATTAN PALON)
|
2618001000NRG23130520220011268
|
13/05/2022
|
Surjit kaur
|
2618001WL000605
|
Surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734725
|
|
Surjitkaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011420
|
13/05/2022
|
Balvir Kaur
|
2618001WL000611
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734609
|
|
BalvirKaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011422
|
13/05/2022
|
Kulwinder Kaur
|
2618001WL000611
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734621
|
|
KulwinderKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011423
|
13/05/2022
|
Sudagar Singh
|
2618001WL000611
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734730
|
|
SudagarSingh
|
()
|
|
29
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011429
|
13/05/2022
|
Jeet singh
|
2618001WL000611
|
Jeet singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734723
|
|
Jeetsingh
|
()
|
|
30
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011430
|
13/05/2022
|
Balvir Kaur
|
2618001WL000611
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734624
|
|
BalvirKaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011431
|
13/05/2022
|
Amarjit Kaur
|
2618001WL000611
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734610
|
|
AmarjitKaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011433
|
13/05/2022
|
Surinder Kaur
|
2618001WL000611
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734607
|
|
SurinderKaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011437
|
13/05/2022
|
jang singh
|
2618001WL000611
|
jang singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734606
|
|
jangsingh
|
()
|
|
34
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG23130520220011223
|
13/05/2022
|
Manjit kaur
|
2618001WL000602
|
Manjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734617
|
|
Manjitkaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-093-001/37
(TANGRALA)
|
2618001000NRG23130520220010918
|
13/05/2022
|
Sinder kaur
|
2618001WL000591
|
Sinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734619
|
|
Sinderkaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-093-001/59
(TANGRALA)
|
2618001000NRG23130520220010925
|
13/05/2022
|
Kulwinder Kaur
|
2618001WL000591
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734620
|
|
KulwinderKaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-093-001/7
(TANGRALA)
|
2618001000NRG23130520220011235
|
13/05/2022
|
Balwinder Kaur
|
2618001WL000604
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372734719
|
|
BalwinderKaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-093-001/73
(TANGRALA)
|
2618001000NRG23130520220011237
|
13/05/2022
|
Kesar Singh
|
2618001WL000604
|
Kesar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734622
|
|
KesarSingh
|
()
|
|
39
|
AMLOH
|
PB-18-001-093-001/79
(TANGRALA)
|
2618001000NRG23130520220011239
|
13/05/2022
|
kiranjeet Kaur
|
2618001WL000604
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734605
|
|
kiranjeetKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG23130520220011242
|
13/05/2022
|
Swaran kaur
|
2618001WL000604
|
Swaran kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734618
|
|
Swarankaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011487
|
13/05/2022
|
Amarjeet Kaur
|
2618001WL000614
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734612
|
|
AmarjeetKaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011489
|
13/05/2022
|
Harpreet Kaur
|
2618001WL000614
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734611
|
|
HarpreetKaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011490
|
13/05/2022
|
Paramjit Kaur
|
2618001WL000614
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734720
|
|
ParamjitKaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-095-001/110
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011491
|
13/05/2022
|
Baljit kaur
|
2618001WL000614
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734722
|
|
Baljitkaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011492
|
13/05/2022
|
Harjinder kaur
|
2618001WL000614
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734724
|
|
Harjinderkaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011493
|
13/05/2022
|
Manpreet kaur
|
2618001WL000614
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734627
|
|
Manpreetkaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011494
|
13/05/2022
|
Jinder kaur
|
2618001WL000614
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734616
|
|
Jinderkaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011495
|
13/05/2022
|
Paramjit kaur
|
2618001WL000614
|
Paramjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372734615
|
|
Paramjitkaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-095-001/116
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011496
|
13/05/2022
|
Manjit kaur
|
2618001WL000614
|
Manjit kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734614
|
|
Manjitkaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011497
|
13/05/2022
|
Jinder kaur
|
2618001WL000614
|
Jinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734727
|
|
Jinderkaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-095-001/119
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011498
|
13/05/2022
|
Rajwinder kaur
|
2618001WL000614
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734626
|
|
Rajwinderkaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-095-001/3
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011501
|
13/05/2022
|
Kulwinder Kaur
|
2618001WL000614
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734608
|
|
KulwinderKaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011503
|
13/05/2022
|
Surinder kaur
|
2618001WL000614
|
Surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734728
|
|
Surinderkaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011506
|
13/05/2022
|
Jaswant Kaur
|
2618001WL000615
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734729
|
|
JaswantKaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011508
|
13/05/2022
|
Manjit kaur
|
2618001WL000615
|
Manjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734726
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011502
|
13/05/2022
|
Balbir Singh
|
2618001WL000614
|
Balbir Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734717
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-050-001/178
(LAD PUR (T))
|
2618001000NRG23130520220011996
|
13/05/2022
|
Singara Singh
|
2618001WL000634
|
Singara Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734628
|
|
SingaraSingh
|
()
|
|
58
|
AMLOH
|
PB-18-001-050-001/28
(LAD PUR (T))
|
2618001000NRG23130520220012004
|
13/05/2022
|
jit Singh
|
2618001WL000634
|
jit Singh
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734629
|
|
jitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG23130520220011241
|
13/05/2022
|
Simal kaur
|
2618001WL000604
|
Simal kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734630
|
|
Simalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-041-001/239
(KUMBH)
|
2618001000NRG23130520220011478
|
13/05/2022
|
jaspreet singh
|
2618001WL000613
|
jaspreet singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734715
|
|
jaspreetsingh
|
()
|
|
61
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG23130520220011482
|
13/05/2022
|
ranjit kaur
|
2618001WL000613
|
ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734716
|
|
ranjitkaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG23130520220011483
|
13/05/2022
|
Rajni
|
2618001WL000613
|
Rajni
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734631
|
|
Rajni
|
()
|
|
63
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG23130520220011998
|
13/05/2022
|
Karmjeet kaur
|
2618001WL000634
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734632
|
|
Karmjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23130520220011835
|
13/05/2022
|
sarabjit kaur
|
2618001WL000627
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734696
|
|
sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG23130520220011947
|
13/05/2022
|
Amanpal Kaur
|
2618001WL000630
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734633
|
|
AmanpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-049-001/1
(KOTLI)
|
2618001000NRG23130520220010900
|
13/05/2022
|
Taro
|
2618001WL000590
|
Taro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734647
|
|
Taro
|
()
|
|
67
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG23130520220010901
|
13/05/2022
|
Jarnail singh
|
2618001WL000590
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734650
|
|
Jarnailsingh
|
()
|
|
68
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23130520220010903
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000590
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734707
|
|
SukhwinderKaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG23130520220010905
|
13/05/2022
|
Ranjit kaur
|
2618001WL000590
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734646
|
|
Ranjitkaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23130520220010906
|
13/05/2022
|
Charanjit Kaur
|
2618001WL000590
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734706
|
|
CharanjitKaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23130520220010911
|
13/05/2022
|
Baljit kaur
|
2618001WL000590
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734702
|
|
Baljitkaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG23130520220011922
|
13/05/2022
|
parsotam singh
|
2618001WL000630
|
parsotam singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734654
|
|
parsotamsingh
|
()
|
|
73
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23130520220011932
|
13/05/2022
|
Karamjeet kaur
|
2618001WL000630
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734703
|
|
Karamjeetkaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-061-001/48
(MALO WAL)
|
2618001000NRG23130520220011936
|
13/05/2022
|
Gurpreet Kaur
|
2618001WL000630
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734648
|
|
GurpreetKaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG23130520220011939
|
13/05/2022
|
Parveen
|
2618001WL000630
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734652
|
|
Parveen
|
()
|
|
76
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG23130520220011941
|
13/05/2022
|
rashida
|
2618001WL000630
|
rashida
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734649
|
|
rashida
|
()
|
|
77
|
AMLOH
|
PB-18-001-061-001/92
(MALO WAL)
|
2618001000NRG23130520220011946
|
13/05/2022
|
Ramandeep Kaur
|
2618001WL000630
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734653
|
|
RamandeepKaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG23130520220011838
|
13/05/2022
|
karnail singh
|
2618001WL000627
|
karnail singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734705
|
|
karnailsingh
|
()
|
|
79
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG23130520220011841
|
13/05/2022
|
Bhinder Kaur
|
2618001WL000627
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734704
|
|
BhinderKaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG23130520220011859
|
13/05/2022
|
Manpreet Kaur
|
2618001WL000627
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734651
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-093-001/80
(TANGRALA)
|
2618001000NRG23130520220011240
|
13/05/2022
|
Gurjot Kaur
|
2618001WL000604
|
Gurjot Kaur
|
00354
|
PUNB0077410
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372734634
|
|
GurjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG23130520220011441
|
13/05/2022
|
Davinder singh
|
2618001WL000612
|
Davinder singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734637
|
|
Davindersingh
|
()
|
|
83
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG23130520220011446
|
13/05/2022
|
Partap singh
|
2618001WL000612
|
Partap singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734712
|
|
Partapsingh
|
()
|
|
84
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG23130520220011448
|
13/05/2022
|
Balwant Singh
|
2618001WL000612
|
Balwant Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734711
|
|
BalwantSingh
|
()
|
|
85
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG23130520220011450
|
13/05/2022
|
Raj Kaur
|
2618001WL000612
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734638
|
|
RajKaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG23130520220011457
|
13/05/2022
|
PARAMJIT KAUR
|
2618001WL000612
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734640
|
|
PARAMJITKAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-015-001/38
(BARECHAN)
|
2618001000NRG23130520220011460
|
13/05/2022
|
Harbans Singh
|
2618001WL000612
|
Harbans Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734642
|
|
HarbansSingh
|
()
|
|
88
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG23130520220011463
|
13/05/2022
|
gurtej kaur
|
2618001WL000612
|
gurtej kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734710
|
|
gurtejkaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23130520220011949
|
13/05/2022
|
harpreet kaur
|
2618001WL000631
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734643
|
|
harpreetkaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-024-001/108
(DHARGERI)
|
2618001000NRG23130520220011951
|
13/05/2022
|
Rajni
|
2618001WL000631
|
Rajni
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734639
|
|
Rajni
|
()
|
|
91
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG23130520220011955
|
13/05/2022
|
Jaswant Kaur
|
2618001WL000631
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734708
|
|
JaswantKaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG23130520220011974
|
13/05/2022
|
Gurmel Kaur
|
2618001WL000632
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734713
|
|
GurmelKaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23130520220011415
|
13/05/2022
|
Lakhwinder Kaur
|
2618001WL000610
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734641
|
|
LakhwinderKaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG23130520220011417
|
13/05/2022
|
surjit kaur
|
2618001WL000610
|
surjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372734709
|
|
surjitkaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG23130520220011844
|
13/05/2022
|
Baljit Kaur
|
2618001WL000627
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734714
|
|
BaljitKaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG23130520220011851
|
13/05/2022
|
bhag Singh
|
2618001WL000627
|
bhag Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734635
|
|
bhagSingh
|
()
|
|
97
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG23130520220011857
|
13/05/2022
|
kesar Singh
|
2618001WL000627
|
kesar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734636
|
|
kesarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-093-001/48
(TANGRALA)
|
2618001000NRG23130520220010922
|
13/05/2022
|
Ramandeep kaur
|
2618001WL000591
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734644
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-071-001/78
(RATTAN PALON)
|
2618001000NRG23130520220011270
|
13/05/2022
|
paramjit kaur
|
2618001WL000605
|
paramjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734645
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG23130520220011994
|
13/05/2022
|
avtar kaur
|
2618001WL000634
|
avtar kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734701
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23130520220011950
|
13/05/2022
|
manjit kaur
|
2618001WL000631
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734661
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG23130520220011957
|
13/05/2022
|
Babli
|
2618001WL000631
|
Babli
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734658
|
|
MRS BABLI WO SH KEWAL SINGH
|
()
|
|
103
|
AMLOH
|
PB-18-001-024-001/54
(DHARGERI)
|
2618001000NRG23130520220011959
|
13/05/2022
|
jaswant kaur
|
2618001WL000631
|
jaswant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734657
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
|
104
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23130520220011962
|
13/05/2022
|
Paramjit kaur
|
2618001WL000631
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734659
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
105
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG23130520220011964
|
13/05/2022
|
Ratia ram
|
2618001WL000631
|
Ratia ram
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734662
|
|
MR RATIA RAM SO SADA RAM
|
()
|
|
106
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23130520220011966
|
13/05/2022
|
Kamaljit kaur
|
2618001WL000631
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734663
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
107
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23130520220011968
|
13/05/2022
|
Karamjeet kaur
|
2618001WL000631
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372734660
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
108
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG23130520220011970
|
13/05/2022
|
kamaljeet Kaur
|
2618001WL000631
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734655
|
|
MISS KAMALJEET KAUR
|
()
|
|
109
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23130520220010912
|
13/05/2022
|
gurpreet kaur
|
2618001WL000590
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734656
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG23130520220011451
|
13/05/2022
|
Harchand Singh
|
2618001WL000612
|
Harchand Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734666
|
|
MR HARCHAND SINGH
|
()
|
|
111
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG23130520220011456
|
13/05/2022
|
Labh Singh
|
2618001WL000612
|
Labh Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734667
|
|
MR LABH SINGH AND CDPO AMLOH
|
()
|
|
112
|
AMLOH
|
PB-18-001-066-001/85
(MANN GARH)
|
2618001000NRG23130520220011418
|
13/05/2022
|
surjit kaur
|
2618001WL000610
|
surjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734665
|
|
MRS SURJIT KAUR
|
()
|
|
113
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG23130520220011839
|
13/05/2022
|
Sukhjeet Kaur
|
2618001WL000627
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734664
|
|
MS SUKHJEET KAUR
|
()
|
|
114
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG23130520220011840
|
13/05/2022
|
Sukhwinder Singh
|
2618001WL000627
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734700
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-050-001/186
(LAD PUR (T))
|
2618001000NRG23130520220011999
|
13/05/2022
|
Ash
|
2618001WL000634
|
Ash
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734699
|
|
MRS ASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23130520220010913
|
13/05/2022
|
Samsher Kaur
|
2618001WL000590
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734673
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
117
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG23130520220011928
|
13/05/2022
|
Gulzar Kaur
|
2618001WL000630
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734668
|
|
MRS GURLZAR KAUR
|
()
|
|
118
|
AMLOH
|
PB-18-001-093-001/25
(TANGRALA)
|
2618001000NRG23130520220011226
|
13/05/2022
|
Kamla Kaur
|
2618001WL000603
|
Kamla Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734669
|
|
MISS KAMLA KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-093-001/51
(TANGRALA)
|
2618001000NRG23130520220010923
|
13/05/2022
|
Baljeet kaur
|
2618001WL000591
|
Baljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734670
|
|
MISS BALJEET KAUR
|
()
|
|
120
|
AMLOH
|
PB-18-001-093-001/62
(TANGRALA)
|
2618001000NRG23130520220011233
|
13/05/2022
|
Sandeep kaur
|
2618001WL000604
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734671
|
|
MISS SANDEEP KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-093-001/75
(TANGRALA)
|
2618001000NRG23130520220011238
|
13/05/2022
|
gurdial kaur
|
2618001WL000604
|
gurdial kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734672
|
|
MRS GURDIAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011424
|
13/05/2022
|
jaswinder kaur
|
2618001WL000611
|
jaswinder kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734698
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-076-001/106
(RAI PUR RAIAN)
|
2618001000NRG23130520220011189
|
13/05/2022
|
Darshan singh
|
2618001WL000600
|
Darshan singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734674
|
|
MR DARSHAN SINGH
|
()
|
|
124
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG23130520220011192
|
13/05/2022
|
kiranpal kaur
|
2618001WL000600
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734697
|
|
MRS KIRANPAL KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-076-001/56
(RAI PUR RAIAN)
|
2618001000NRG23130520220011193
|
13/05/2022
|
Surinder Singh
|
2618001WL000600
|
Surinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734676
|
|
MR SURINDER SINGH
|
()
|
|
126
|
AMLOH
|
PB-18-001-076-001/73
(RAI PUR RAIAN)
|
2618001000NRG23130520220011204
|
13/05/2022
|
Manjit Kaur
|
2618001WL000601
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734677
|
|
MRS MANJIT KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-076-001/77
(RAI PUR RAIAN)
|
2618001000NRG23130520220011206
|
13/05/2022
|
Shinder Kaur
|
2618001WL000601
|
Shinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734678
|
|
MRS SHINDER KAUR
|
()
|
|
128
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG23130520220011211
|
13/05/2022
|
Jaspreet Kaur
|
2618001WL000601
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734679
|
|
MRS JASPREET KAUR
|
()
|
|
129
|
AMLOH
|
PB-18-001-076-001/96
(RAI PUR RAIAN)
|
2618001000NRG23130520220011213
|
13/05/2022
|
HARDIYAL SINGH
|
2618001WL000601
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734675
|
|
MR HARDIYAL SINGH
|
()
|
|
130
|
AMLOH
|
PB-18-001-076-001/97
(RAI PUR RAIAN)
|
2618001000NRG23130520220011214
|
13/05/2022
|
mandeep kaur
|
2618001WL000601
|
mandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734680
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-093-001/53
(TANGRALA)
|
2618001000NRG23130520220010924
|
13/05/2022
|
Hardeep Kaur
|
2618001WL000591
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734681
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-071-001/63
(RATTAN PALON)
|
2618001000NRG23130520220011265
|
13/05/2022
|
Charnjit
|
2618001WL000605
|
Charnjit
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734683
|
|
MRS CHARANJIT KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-071-001/77
(RATTAN PALON)
|
2618001000NRG23130520220011269
|
13/05/2022
|
paramjit kaur
|
2618001WL000605
|
paramjit kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734682
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG23130520220012000
|
13/05/2022
|
parmjeet kaur
|
2618001WL000634
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734686
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-050-001/180
(LAD PUR (T))
|
2618001000NRG23130520220011997
|
13/05/2022
|
Gurmit Singh
|
2618001WL000634
|
Gurmit Singh
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734685
|
|
GurmitSingh
|
()
|
|
136
|
AMLOH
|
PB-18-001-050-001/205
(LAD PUR (T))
|
2618001000NRG23130520220012002
|
13/05/2022
|
manjit kaur
|
2618001WL000634
|
manjit kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734695
|
|
manjitkaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG23130520220011976
|
13/05/2022
|
Manjit Kaur
|
2618001WL000633
|
Manjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734684
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-050-001/200
(LAD PUR (T))
|
2618001000NRG23130520220012001
|
13/05/2022
|
Shamsher singh
|
2618001WL000634
|
Shamsher singh
|
00468
|
UBIN0821837
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734694
|
|
Shamshersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-050-001/1
(LAD PUR (T))
|
2618001000NRG23130520220011986
|
13/05/2022
|
Bachan Kaur
|
2618001WL000634
|
Bachan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734692
|
|
BachanKaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-050-001/16
(LAD PUR (T))
|
2618001000NRG23130520220011995
|
13/05/2022
|
pal singh
|
2618001WL000634
|
pal singh
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734691
|
|
palsingh
|
()
|
|
141
|
AMLOH
|
PB-18-001-050-001/38
(LAD PUR (T))
|
2618001000NRG23130520220011978
|
13/05/2022
|
Poorni
|
2618001WL000633
|
Poorni
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372734693
|
|
Poorni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239136
|
239136
|
|
|
|
|
|
|
|