|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG23130720220071599
|
13/07/2022
|
Parkash Kaur
|
2618001WL003483
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476439
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG23130720220070096
|
13/07/2022
|
Gurmail singh
|
2618001WL003421
|
Gurmail singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476433
|
|
Gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG23130720220070236
|
13/07/2022
|
Amandeep kaur
|
2618001WL003428
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476297
|
|
Amandeep kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-015-001/134
(BARECHAN)
|
2618001000NRG23130720220070406
|
13/07/2022
|
Ranjit Kaur
|
2618001WL003434
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476293
|
|
Ranjit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG23130720220069724
|
13/07/2022
|
Gurpreet kaur
|
2618001WL003402
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476295
|
|
Gurpreet kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG23130720220069761
|
13/07/2022
|
Ramandeep kaur
|
2618001WL003406
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476296
|
|
Ramandeep kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG23130720220070114
|
13/07/2022
|
harpreet kaur
|
2618001WL003423
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476294
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-092-001/210
(TOORAN)
|
2618001000NRG23130720220071161
|
13/07/2022
|
Parmjit Kaur
|
2618001WL003466
|
Parmjit Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476298
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23130720220071098
|
13/07/2022
|
jeet singh
|
2618001WL003463
|
jeet singh
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476299
|
|
jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-004-001/28
(BHATTON)
|
2618001000NRG23130720220069798
|
13/07/2022
|
Jaspal Kaur
|
2618001WL003409
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476302
|
|
Jaspal Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23130720220069799
|
13/07/2022
|
Jangir Kaur
|
2618001WL003409
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476305
|
|
Jangir Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-004-001/4
(BHATTON)
|
2618001000NRG23130720220069801
|
13/07/2022
|
Harjit Kaur
|
2618001WL003409
|
Harjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476301
|
|
Harjit Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG23130720220069808
|
13/07/2022
|
Amarjit Kaur
|
2618001WL003409
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476300
|
|
Amarjit Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG23130720220070232
|
13/07/2022
|
Kamaljit kaur
|
2618001WL003428
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476303
|
|
Kamaljit kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-011-001/62
(BHADAL THUHA)
|
2618001000NRG23130720220070095
|
13/07/2022
|
Baljit kaur
|
2618001WL003421
|
Baljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476304
|
|
Baljit kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23130720220069784
|
13/07/2022
|
kashmira ram
|
2618001WL003408
|
kashmira ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476307
|
|
kashmira ram
|
()
|
|
17
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG23130720220069790
|
13/07/2022
|
Piaro
|
2618001WL003408
|
Piaro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476306
|
|
Piaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23130720220071109
|
13/07/2022
|
Swaran Kaur
|
2618001WL003463
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476308
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-027-001/217
(FARJULA PUR)
|
2618001000NRG23130720220071126
|
13/07/2022
|
Manpreet Kaur
|
2618001WL003464
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476309
|
|
Manpreet Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-059-001/25
(MEHMOOD PUR)
|
2618001000NRG23130720220070102
|
13/07/2022
|
Kirandeep kaur
|
2618001WL003422
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476310
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG23130720220070362
|
13/07/2022
|
balvir Singh
|
2618001WL003432
|
balvir Singh
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476311
|
|
balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG23130720220069830
|
13/07/2022
|
Kuldeep Kaur
|
2618001WL003411
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476335
|
|
Kuldeep Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-044-001/121
(KOTLA DADHERI)
|
2618001000NRG23130720220069831
|
13/07/2022
|
Gurmeet singh
|
2618001WL003411
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476320
|
|
Gurmeet singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG23130720220069832
|
13/07/2022
|
Balwinder Kaur
|
2618001WL003411
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476322
|
|
Balwinder Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG23130720220069833
|
13/07/2022
|
Jasvir kaur
|
2618001WL003411
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476325
|
|
Jasvir kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG23130720220069834
|
13/07/2022
|
Rattan Kaur
|
2618001WL003411
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476346
|
|
Rattan Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG23130720220069835
|
13/07/2022
|
Rajinder Kaur
|
2618001WL003411
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476321
|
|
Rajinder Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-044-001/140
(KOTLA DADHERI)
|
2618001000NRG23130720220069836
|
13/07/2022
|
Rajinder singh
|
2618001WL003411
|
Rajinder singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476330
|
|
Rajinder singh
|
()
|
|
29
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG23130720220069837
|
13/07/2022
|
Sarabjit Kaur
|
2618001WL003411
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476319
|
|
Sarabjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG23130720220069846
|
13/07/2022
|
Jasmail Kaur
|
2618001WL003411
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476316
|
|
Jasmail Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG23130720220071592
|
13/07/2022
|
Rani
|
2618001WL003483
|
Rani
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476331
|
|
Rani
|
()
|
|
32
|
AMLOH
|
PB-18-001-044-001/19
(KOTLA DADHERI)
|
2618001000NRG23130720220071593
|
13/07/2022
|
Gurmeet Kaur
|
2618001WL003483
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476317
|
|
Gurmeet Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-044-001/190
(KOTLA DADHERI)
|
2618001000NRG23130720220071594
|
13/07/2022
|
Gurmeet Kaur
|
2618001WL003483
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476337
|
|
Gurmeet Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG23130720220071595
|
13/07/2022
|
Bant Kaur
|
2618001WL003483
|
Bant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476329
|
|
Bant Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG23130720220071596
|
13/07/2022
|
Shwaran Kaur
|
2618001WL003483
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476333
|
|
Shwaran Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-044-001/201
(KOTLA DADHERI)
|
2618001000NRG23130720220071597
|
13/07/2022
|
Kulwinder Kaur
|
2618001WL003483
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476334
|
|
Kulwinder Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-044-001/203
(KOTLA DADHERI)
|
2618001000NRG23130720220071598
|
13/07/2022
|
Surinderpal Singh
|
2618001WL003483
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476339
|
|
Surinderpal Singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-044-001/217
(KOTLA DADHERI)
|
2618001000NRG23130720220071600
|
13/07/2022
|
Shaganpreet Kaur
|
2618001WL003483
|
Shaganpreet Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146476351
|
No Such Account
|
|
|
|
39
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG23130720220071601
|
13/07/2022
|
Manjot Kaur
|
2618001WL003483
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476312
|
|
Manjot Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-044-001/220
(KOTLA DADHERI)
|
2618001000NRG23130720220071602
|
13/07/2022
|
Karamjit Kaur
|
2618001WL003483
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476349
|
|
Karamjit Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-044-001/221
(KOTLA DADHERI)
|
2618001000NRG23130720220071603
|
13/07/2022
|
Jaswinder Kaur
|
2618001WL003483
|
Jaswinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476350
|
|
Jaswinder Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG23130720220071604
|
13/07/2022
|
Shinder Kaur
|
2618001WL003483
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476318
|
|
Shinder Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG23130720220071605
|
13/07/2022
|
Harjinder Kaur
|
2618001WL003483
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476315
|
|
Harjinder Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG23130720220071099
|
13/07/2022
|
Baljinder kaur
|
2618001WL003463
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476336
|
|
Baljinder kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23130720220071100
|
13/07/2022
|
Gurmeet Kaur
|
2618001WL003463
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476347
|
|
Gurmeet Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG23130720220071103
|
13/07/2022
|
Manpreet Kaur
|
2618001WL003463
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476348
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-092-001/204
(TOORAN)
|
2618001000NRG23130720220071160
|
13/07/2022
|
Baljit kaur
|
2618001WL003466
|
Baljit kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476340
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG23130720220070078
|
13/07/2022
|
Lakhvir Kaur
|
2618001WL003419
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476327
|
|
Lakhvir Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG23130720220070079
|
13/07/2022
|
Karnail kaur
|
2618001WL003419
|
Karnail kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476326
|
|
Karnail kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG23130720220070233
|
13/07/2022
|
Jaswinder kaur
|
2618001WL003428
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476314
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-057-001/27
(MIAN PUR)
|
2618001000NRG23130720220070063
|
13/07/2022
|
Gurdev singh
|
2618001WL003418
|
Gurdev singh
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476313
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG23130720220069696
|
13/07/2022
|
Jasvir Kaur
|
2618001WL003400
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476343
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG23130720220070351
|
13/07/2022
|
Jeet Singh
|
2618001WL003432
|
Jeet Singh
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476345
|
|
Jeet Singh
|
()
|
|
54
|
AMLOH
|
PB-18-001-015-001/64
(BARECHAN)
|
2618001000NRG23130720220070164
|
13/07/2022
|
Jaswinder kaur
|
2618001WL003426
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476423
|
|
Jaswinder kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-041-001/118
(KUMBH)
|
2618001000NRG23130720220069704
|
13/07/2022
|
Pooja
|
2618001WL003401
|
Pooja
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476352
|
|
Pooja
|
()
|
|
56
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG23130720220069745
|
13/07/2022
|
Sikander kaur
|
2618001WL003405
|
Sikander kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476402
|
|
Sikander kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG23130720220069746
|
13/07/2022
|
Kuldeep kaur
|
2618001WL003405
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476342
|
|
Kuldeep kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG23130720220069747
|
13/07/2022
|
Renu Bala
|
2618001WL003405
|
Renu Bala
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476338
|
|
Renu Bala
|
()
|
|
59
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG23130720220069748
|
13/07/2022
|
Narinder Kaur
|
2618001WL003405
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476341
|
|
Narinder Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG23130720220069749
|
13/07/2022
|
Satvinder Kaur
|
2618001WL003405
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476413
|
|
Satvinder Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG23130720220069750
|
13/07/2022
|
Prem Singh
|
2618001WL003405
|
Prem Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476324
|
|
Prem Singh
|
()
|
|
62
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG23130720220069819
|
13/07/2022
|
Charanjit kaur
|
2618001WL003410
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476328
|
|
Charanjit kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-048-001/238
(KUMBHRA)
|
2618001000NRG23130720220069781
|
13/07/2022
|
amandeep kaur
|
2618001WL003408
|
amandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476323
|
|
amandeep kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG23130720220069782
|
13/07/2022
|
channo devi
|
2618001WL003408
|
channo devi
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476368
|
|
channo devi
|
()
|
|
65
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG23130720220069786
|
13/07/2022
|
gurmeet kaur
|
2618001WL003408
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476389
|
|
gurmeet kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG23130720220069787
|
13/07/2022
|
amandeep kaur
|
2618001WL003408
|
amandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476332
|
|
amandeep kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG23130720220069789
|
13/07/2022
|
Amar Kaur
|
2618001WL003408
|
Amar Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476398
|
|
Amar Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-092-001/239
(TOORAN)
|
2618001000NRG23130720220071163
|
13/07/2022
|
Jaswant kaur
|
2618001WL003466
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476344
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23130720220070082
|
13/07/2022
|
sarabjit kaur
|
2618001WL003420
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476434
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG23130720220069788
|
13/07/2022
|
paso Devi
|
2618001WL003408
|
paso Devi
|
00349
|
PSIB0000195
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476399
|
|
paso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-092-001/142
(TOORAN)
|
2618001000NRG23130720220071133
|
13/07/2022
|
Amritpal kaur
|
2618001WL003465
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476427
|
|
Amritpal kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-092-001/282
(TOORAN)
|
2618001000NRG23130720220071135
|
13/07/2022
|
Baljit Kaur
|
2618001WL003465
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476364
|
|
Baljit Kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-092-001/323
(TOORAN)
|
2618001000NRG23130720220071142
|
13/07/2022
|
Harpreet Kaur
|
2618001WL003465
|
Harpreet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476410
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG23130720220070235
|
13/07/2022
|
Kesar Singh
|
2618001WL003428
|
Kesar Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476367
|
|
Kesar Singh
|
()
|
|
75
|
AMLOH
|
PB-18-001-011-001/227
(BHADAL THUHA)
|
2618001000NRG23130720220070238
|
13/07/2022
|
SAKINA
|
2618001WL003428
|
SAKINA
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476380
|
|
SAKINA
|
()
|
|
76
|
AMLOH
|
PB-18-001-015-001/85
(BARECHAN)
|
2618001000NRG23130720220070168
|
13/07/2022
|
Ranjit kaur
|
2618001WL003426
|
Ranjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476425
|
|
Ranjit kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-092-001/137
(TOORAN)
|
2618001000NRG23130720220071151
|
13/07/2022
|
Ram Asra
|
2618001WL003466
|
Ram Asra
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476403
|
|
Ram Asra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG23130720220070239
|
13/07/2022
|
balveer kaur
|
2618001WL003428
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476385
|
|
balveer kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG23130720220070091
|
13/07/2022
|
Dalip Singh
|
2618001WL003421
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476408
|
|
Dalip Singh
|
()
|
|
80
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG23130720220070092
|
13/07/2022
|
Ranjit Kaur
|
2618001WL003421
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476418
|
|
Ranjit Kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG23130720220069734
|
13/07/2022
|
Manjit Kaur
|
2618001WL003404
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476358
|
|
Manjit Kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-013-001/77
(BHARPOOR GARH)
|
2618001000NRG23130720220069740
|
13/07/2022
|
Darwara Singh
|
2618001WL003404
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476430
|
|
Darwara Singh
|
()
|
|
83
|
AMLOH
|
PB-18-001-014-001/193
(BUGGA KALAN)
|
2618001000NRG23130720220069692
|
13/07/2022
|
Amarjit Kaur
|
2618001WL003400
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476362
|
|
Amarjit Kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG23130720220069694
|
13/07/2022
|
gurjit kaur
|
2618001WL003400
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476357
|
|
gurjit kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG23130720220069695
|
13/07/2022
|
Harpreet kaur
|
2618001WL003400
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476397
|
|
Harpreet kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG23130720220070083
|
13/07/2022
|
karnail singh
|
2618001WL003420
|
karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476375
|
|
karnail singh
|
()
|
|
87
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG23130720220070118
|
13/07/2022
|
Jasvir Kaur
|
2618001WL003423
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476426
|
|
Jasvir Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG23130720220070128
|
13/07/2022
|
ranjit kaur
|
2618001WL003423
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476419
|
|
ranjit kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG23130720220070130
|
13/07/2022
|
Gurmeet kaur
|
2618001WL003423
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476363
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG23130720220069840
|
13/07/2022
|
Lakhvir Singh
|
2618001WL003411
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476422
|
|
Lakhvir Singh
|
()
|
|
91
|
AMLOH
|
PB-18-001-092-001/332
(TOORAN)
|
2618001000NRG23130720220071143
|
13/07/2022
|
Gurjant Singh
|
2618001WL003465
|
Gurjant Singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476431
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG23130720220070355
|
13/07/2022
|
Gurpreet kaur
|
2618001WL003432
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476360
|
|
Gurpreet kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG23130720220070360
|
13/07/2022
|
Rashpal Singh
|
2618001WL003432
|
Rashpal Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476390
|
|
Rashpal Singh
|
()
|
|
94
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG23130720220070361
|
13/07/2022
|
Manpreet Kaur
|
2618001WL003432
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476393
|
|
Manpreet Kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG23130720220069700
|
13/07/2022
|
Amarjit Kaur
|
2618001WL003400
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476366
|
|
Amarjit Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-015-001/1
(BARECHAN)
|
2618001000NRG23130720220070399
|
13/07/2022
|
Sinder Kaur
|
2618001WL003434
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476370
|
|
Sinder Kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-015-001/111
(BARECHAN)
|
2618001000NRG23130720220070400
|
13/07/2022
|
Harjinder kaur
|
2618001WL003434
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476365
|
|
Harjinder kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG23130720220070405
|
13/07/2022
|
Balwant Singh
|
2618001WL003434
|
Balwant Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476369
|
|
Balwant Singh
|
()
|
|
99
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG23130720220070407
|
13/07/2022
|
Raj Kaur
|
2618001WL003434
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476372
|
|
Raj Kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG23130720220070410
|
13/07/2022
|
Kuldeep kaur
|
2618001WL003434
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476405
|
|
Kuldeep kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-015-001/151
(BARECHAN)
|
2618001000NRG23130720220070411
|
13/07/2022
|
Jaswinder Kaur
|
2618001WL003434
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476407
|
|
Jaswinder Kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-015-001/159
(BARECHAN)
|
2618001000NRG23130720220070412
|
13/07/2022
|
Sandeep kaur
|
2618001WL003434
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476417
|
|
Sandeep kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG23130720220070153
|
13/07/2022
|
Harbans kaur
|
2618001WL003426
|
Harbans kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476428
|
|
Harbans kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG23130720220070154
|
13/07/2022
|
Baseera
|
2618001WL003426
|
Baseera
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476429
|
|
Baseera
|
()
|
|
105
|
AMLOH
|
PB-18-001-015-001/2
(BARECHAN)
|
2618001000NRG23130720220070155
|
13/07/2022
|
Soma
|
2618001WL003426
|
Soma
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476371
|
|
Soma
|
()
|
|
106
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG23130720220070159
|
13/07/2022
|
PARAMJIT KAUR
|
2618001WL003426
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476373
|
|
PARAMJIT KAUR
|
()
|
|
107
|
AMLOH
|
PB-18-001-015-001/46
(BARECHAN)
|
2618001000NRG23130720220070161
|
13/07/2022
|
SARBJIT KAUR
|
2618001WL003426
|
SARBJIT KAUR
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476415
|
|
SARBJIT KAUR
|
()
|
|
108
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG23130720220070117
|
13/07/2022
|
Baljit Kaur
|
2618001WL003423
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476416
|
|
Baljit Kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG23130720220070087
|
13/07/2022
|
bhag Singh
|
2618001WL003420
|
bhag Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476359
|
|
bhag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-027-001/246
(FARJULA PUR)
|
2618001000NRG23130720220071127
|
13/07/2022
|
Satveer kaur
|
2618001WL003464
|
Satveer kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476377
|
|
Satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-015-001/143
(BARECHAN)
|
2618001000NRG23130720220070409
|
13/07/2022
|
kashmir
|
2618001WL003434
|
kashmir
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476376
|
|
MRS KASHMIR
|
()
|
|
112
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23130720220069719
|
13/07/2022
|
Bharpoor singh
|
2618001WL003402
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476354
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
113
|
AMLOH
|
PB-18-001-062-001/134
(MACHHRAI KALAN)
|
2618001000NRG23130720220069721
|
13/07/2022
|
ajmer singh
|
2618001WL003402
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476381
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
|
114
|
AMLOH
|
PB-18-001-062-001/45
(MACHHRAI KALAN)
|
2618001000NRG23130720220069754
|
13/07/2022
|
Pargat Singh
|
2618001WL003406
|
Pargat Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476382
|
|
MR PARGAT SINGH
|
()
|
|
115
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG23130720220069757
|
13/07/2022
|
Amar Kaur
|
2618001WL003406
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476355
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
|
116
|
AMLOH
|
PB-18-001-062-001/67
(MACHHRAI KALAN)
|
2618001000NRG23130720220069759
|
13/07/2022
|
jarnail kaur
|
2618001WL003406
|
jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476378
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
|
117
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG23130720220069763
|
13/07/2022
|
Sukhwinder Kaur
|
2618001WL003406
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476356
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG23130720220070234
|
13/07/2022
|
Jaswinder kaur
|
2618001WL003428
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476386
|
|
RAJ SINGH
|
()
|
|
119
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23130720220070237
|
13/07/2022
|
kamaljit kaur
|
2618001WL003428
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476379
|
|
MRS KAMALJIT KAUR
|
()
|
|
120
|
AMLOH
|
PB-18-001-011-001/270
(BHADAL THUHA)
|
2618001000NRG23130720220070240
|
13/07/2022
|
Dalip Singh
|
2618001WL003428
|
Dalip Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476409
|
|
MR DALIP SINGH
|
()
|
|
121
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG23130720220070093
|
13/07/2022
|
Balwinder Kaur
|
2618001WL003421
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476384
|
|
MRS BALWINDER KAUR WO BALDEV SINGH
|
()
|
|
122
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG23130720220070408
|
13/07/2022
|
Harchand Singh
|
2618001WL003434
|
Harchand Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476374
|
|
MR HARCHAND SINGH
|
()
|
|
123
|
AMLOH
|
PB-18-001-015-001/160
(BARECHAN)
|
2618001000NRG23130720220070413
|
13/07/2022
|
Sandeep kaur
|
2618001WL003434
|
Sandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476421
|
|
MRS SANDEEP KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-027-001/179
(FARJULA PUR)
|
2618001000NRG23130720220071124
|
13/07/2022
|
Baljit kaur
|
2618001WL003464
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476395
|
|
MRS BALJEET KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23130720220069722
|
13/07/2022
|
Nishan singh
|
2618001WL003402
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476411
|
|
MR NISHAN SINGH
|
()
|
|
126
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG23130720220070116
|
13/07/2022
|
Sukhjeet Kaur
|
2618001WL003423
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476392
|
|
MS SUKHJEET KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-092-001/317
(TOORAN)
|
2618001000NRG23130720220071141
|
13/07/2022
|
Nepal
|
2618001WL003465
|
Nepal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476391
|
|
MR NEPAL SO ANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG23130720220069839
|
13/07/2022
|
Dalwara Singh
|
2618001WL003411
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476432
|
|
MR DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-013-001/109
(BHARPOOR GARH)
|
2618001000NRG23130720220069731
|
13/07/2022
|
avtar singh
|
2618001WL003404
|
avtar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476396
|
|
MR AVTAR SINGH
|
()
|
|
130
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23130720220069739
|
13/07/2022
|
binder kaur
|
2618001WL003404
|
binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476383
|
|
MRS BINDER KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-027-001/12
(FARJULA PUR)
|
2618001000NRG23130720220071117
|
13/07/2022
|
Baljit kaur
|
2618001WL003464
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476414
|
|
MRS BALJIT KAUR
|
()
|
|
132
|
AMLOH
|
PB-18-001-027-001/168
(FARJULA PUR)
|
2618001000NRG23130720220071122
|
13/07/2022
|
Parmjit kaur
|
2618001WL003464
|
Parmjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476361
|
|
MRS PARAMJIT KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23130720220070060
|
13/07/2022
|
Hardeep Kaur
|
2618001WL003418
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476420
|
|
MRS HARDEEP KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-057-001/24
(MIAN PUR)
|
2618001000NRG23130720220070062
|
13/07/2022
|
Pami
|
2618001WL003418
|
Pami
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476424
|
|
MRS PAMI
|
()
|
|
135
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG23130720220070065
|
13/07/2022
|
baljeet kaur
|
2618001WL003418
|
baljeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476400
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
|
136
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG23130720220070067
|
13/07/2022
|
Gurmeet Kaur
|
2618001WL003418
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476404
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
|
137
|
AMLOH
|
PB-18-001-059-001/40
(MEHMOOD PUR)
|
2618001000NRG23130720220070108
|
13/07/2022
|
Ramandeep kaur
|
2618001WL003422
|
Ramandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476394
|
|
MS SHUBHNEET KAUR UG RAMANDEEP KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23130720220070111
|
13/07/2022
|
Rajwinder Kaur
|
2618001WL003422
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476353
|
|
MRS RAJWINDER KAUR
|
()
|
|
139
|
AMLOH
|
PB-18-001-059-001/93
(MEHMOOD PUR)
|
2618001000NRG23130720220070113
|
13/07/2022
|
Manpreet Kaur
|
2618001WL003422
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476401
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG23130720220070064
|
13/07/2022
|
piara singh
|
2618001WL003418
|
piara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476387
|
|
MR PIARA SINGH
|
()
|
|
141
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG23130720220070066
|
13/07/2022
|
Parmjeet kaur
|
2618001WL003418
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476388
|
|
MRS PARMJEET KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-057-001/63
(MIAN PUR)
|
2618001000NRG23130720220070068
|
13/07/2022
|
Amritpal kaur
|
2618001WL003418
|
Amritpal kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476406
|
|
MRS AMRITPAL KAUR
|
()
|
|
143
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG23130720220070069
|
13/07/2022
|
lekh raj
|
2618001WL003418
|
lekh raj
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476435
|
|
MR LEKH RAJ
|
()
|
|
144
|
AMLOH
|
PB-18-001-057-001/69
(MIAN PUR)
|
2618001000NRG23130720220070070
|
13/07/2022
|
Gurpreet Kaur
|
2618001WL003418
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476440
|
|
MISS GURPREET KAUR
|
()
|
|
145
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG23130720220070084
|
13/07/2022
|
Bhagwan Singh
|
2618001WL003420
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476412
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG23130720220070354
|
13/07/2022
|
Rulda singh
|
2618001WL003432
|
Rulda singh
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476437
|
|
Rulda singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-062-001/144
(MACHHRAI KALAN)
|
2618001000NRG23130720220069723
|
13/07/2022
|
Manpreet kaur
|
2618001WL003402
|
Manpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476436
|
|
Manpreet kaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG23130720220069764
|
13/07/2022
|
manpreet kaur
|
2618001WL003406
|
manpreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476438
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256056
|
256056
|
|
|
|
|
|
|
|