|
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-18-001-032-001/32
(HARI PUR)
|
2618001000NRG23170620220043328
|
17/06/2022
|
Manjit Kaur
|
2618001WL002098
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742803
|
|
ManjitKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG23170620220043440
|
17/06/2022
|
manisha
|
2618001WL002103
|
manisha
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742820
|
|
manisha
|
()
|
|
3
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG23170620220043441
|
17/06/2022
|
Rampal Kaur
|
2618001WL002103
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742851
|
|
RampalKaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG23170620220043398
|
17/06/2022
|
harpreet kaur
|
2618001WL002101
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742795
|
|
harpreetkaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG23170620220043417
|
17/06/2022
|
Ramandeep kaur
|
2618001WL002101
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742855
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-020-001/89
(CHATAR PURA)
|
2618001000NRG23170620220043482
|
17/06/2022
|
Mandeep Kaur
|
2618001WL002104
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742854
|
|
MandeepKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG23170620220043382
|
17/06/2022
|
Saranjeet Kaur
|
2618001WL002100
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742836
|
|
SaranjeetKaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-060-001/105
(MUGAL MAJRA)
|
2618001000NRG23170620220043383
|
17/06/2022
|
Rajinder kaur
|
2618001WL002100
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742838
|
|
Rajinderkaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG23170620220043386
|
17/06/2022
|
Gyanti Devi
|
2618001WL002100
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742832
|
|
GyantiDevi
|
()
|
|
10
|
AMLOH
|
PB-18-001-060-001/122
(MUGAL MAJRA)
|
2618001000NRG23170620220043387
|
17/06/2022
|
Amarjit Kaur
|
2618001WL002100
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742848
|
|
AmarjitKaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-060-001/167
(MUGAL MAJRA)
|
2618001000NRG23170620220043389
|
17/06/2022
|
anita
|
2618001WL002100
|
anita
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742831
|
|
anita
|
()
|
|
12
|
AMLOH
|
PB-18-001-060-001/172
(MUGAL MAJRA)
|
2618001000NRG23170620220043390
|
17/06/2022
|
Rajwinder Singh
|
2618001WL002100
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742835
|
|
RajwinderSingh
|
()
|
|
13
|
AMLOH
|
PB-18-001-060-001/26
(MUGAL MAJRA)
|
2618001000NRG23170620220043392
|
17/06/2022
|
neelam bharti
|
2618001WL002100
|
neelam bharti
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742847
|
|
neelambharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG23170620220043438
|
17/06/2022
|
mohinder singh
|
2618001WL002103
|
mohinder singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742801
|
|
mohindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-060-001/194
(MUGAL MAJRA)
|
2618001000NRG23170620220043391
|
17/06/2022
|
Ranjeet Kaur
|
2618001WL002100
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742843
|
|
RanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG23170620220043550
|
17/06/2022
|
Rajandeep kaur
|
2618001WL002110
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742853
|
|
Rajandeepkaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-003-001/165
(ANIAN)
|
2618001000NRG23170620220043554
|
17/06/2022
|
Krishan Kaur
|
2618001WL002110
|
Krishan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742817
|
|
KrishanKaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-003-001/199
(ANIAN)
|
2618001000NRG23170620220043558
|
17/06/2022
|
Swaran Kaur
|
2618001WL002110
|
Swaran Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742852
|
|
SwaranKaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23170620220043297
|
17/06/2022
|
gurtej singh
|
2618001WL002098
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742814
|
|
gurtejsingh
|
()
|
|
20
|
AMLOH
|
PB-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG23170620220043269
|
17/06/2022
|
Surjit Kaur
|
2618001WL002097
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742782
|
|
SurjitKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG23170620220043271
|
17/06/2022
|
Baljinder Kaur
|
2618001WL002097
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742783
|
|
BaljinderKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG23170620220043274
|
17/06/2022
|
Mahinder Singh
|
2618001WL002097
|
Mahinder Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742840
|
|
MahinderSingh
|
()
|
|
23
|
AMLOH
|
PB-18-001-012-001/191
(BHAGWAN PURA)
|
2618001000NRG23170620220043283
|
17/06/2022
|
Rajinder Kaur
|
2618001WL002097
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742846
|
|
RajinderKaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-012-001/32
(BHAGWAN PURA)
|
2618001000NRG23170620220043285
|
17/06/2022
|
sakila
|
2618001WL002097
|
sakila
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742797
|
|
sakila
|
()
|
|
25
|
AMLOH
|
PB-18-001-012-001/34
(BHAGWAN PURA)
|
2618001000NRG23170620220043286
|
17/06/2022
|
Akbri Begam
|
2618001WL002097
|
Akbri Begam
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742841
|
|
AkbriBegam
|
()
|
|
26
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG23170620220043315
|
17/06/2022
|
amarjit kaur
|
2618001WL002098
|
amarjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742804
|
|
amarjitkaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG23170620220043322
|
17/06/2022
|
jaswinder Kaur
|
2618001WL002098
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742806
|
|
jaswinderKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG23170620220043330
|
17/06/2022
|
Charan Singh
|
2618001WL002098
|
Charan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742773
|
|
CharanSingh
|
()
|
|
29
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23170620220043331
|
17/06/2022
|
Pyara Singh
|
2618001WL002098
|
Pyara Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742818
|
|
PyaraSingh
|
()
|
|
30
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG23170620220043339
|
17/06/2022
|
Balvir kaur
|
2618001WL002098
|
Balvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742844
|
|
Balvirkaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG23170620220043340
|
17/06/2022
|
Jaswant kaur
|
2618001WL002098
|
Jaswant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742774
|
|
Jaswantkaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG23170620220043344
|
17/06/2022
|
kirandeep kaur
|
2618001WL002098
|
kirandeep kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742807
|
|
kirandeepkaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23170620220043182
|
17/06/2022
|
kashmira ram
|
2618001WL002090
|
kashmira ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742787
|
|
kashmiraram
|
()
|
|
34
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG23170620220043230
|
17/06/2022
|
Piaro
|
2618001WL002093
|
Piaro
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742839
|
|
Piaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG23170620220043225
|
17/06/2022
|
Miko devi
|
2618001WL002093
|
Miko devi
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742865
|
|
Mikodevi
|
()
|
|
36
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG23170620220043226
|
17/06/2022
|
joti rani
|
2618001WL002093
|
joti rani
|
00051
|
MAHB0001268
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742873
|
|
jotirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG23170620220043449
|
17/06/2022
|
Hardeep kaur
|
2618001WL002103
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742893
|
|
Hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-026-001/13
(FATEHGARH NIWAN)
|
2618001000NRG23170620220042946
|
17/06/2022
|
Swarnjit Kaur
|
2618001WL002080
|
Swarnjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742834
|
|
SwarnjitKaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-027-001/128
(FARJULA PUR)
|
2618001000NRG23170620220042967
|
17/06/2022
|
Baljit kaur
|
2618001WL002081
|
Baljit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742768
|
|
Baljitkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-027-001/135
(FARJULA PUR)
|
2618001000NRG23170620220042968
|
17/06/2022
|
Binder kaur
|
2618001WL002081
|
Binder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742770
|
|
Binderkaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-027-001/214
(FARJULA PUR)
|
2618001000NRG23170620220042978
|
17/06/2022
|
sukhwinder kaur
|
2618001WL002081
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742799
|
|
sukhwinderkaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-027-001/237
(FARJULA PUR)
|
2618001000NRG23170620220042983
|
17/06/2022
|
Sukhwinder Kaur
|
2618001WL002081
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742802
|
|
SukhwinderKaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-027-001/242
(FARJULA PUR)
|
2618001000NRG23170620220042984
|
17/06/2022
|
sinder kaur
|
2618001WL002081
|
sinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742798
|
|
sinderkaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-027-001/243
(FARJULA PUR)
|
2618001000NRG23170620220042985
|
17/06/2022
|
kulwinder kaur
|
2618001WL002081
|
kulwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742800
|
|
kulwinderkaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-027-001/73
(FARJULA PUR)
|
2618001000NRG23170620220042995
|
17/06/2022
|
Sarabjit Kaur
|
2618001WL002082
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742785
|
|
SarabjitKaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG23170620220042997
|
17/06/2022
|
mandeep kaur
|
2618001WL002082
|
mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742776
|
|
mandeepkaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23170620220043021
|
17/06/2022
|
surjit kaur
|
2618001WL002084
|
surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742790
|
|
surjitkaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23170620220043023
|
17/06/2022
|
jasvir kaur
|
2618001WL002084
|
jasvir kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742772
|
|
jasvirkaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23170620220043030
|
17/06/2022
|
Jasvir Kaur
|
2618001WL002084
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742788
|
|
JasvirKaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23170620220043041
|
17/06/2022
|
Mandeep kaur
|
2618001WL002085
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742809
|
|
Mandeepkaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23170620220043045
|
17/06/2022
|
Rajwinder Kaur
|
2618001WL002085
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742850
|
|
RajwinderKaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG23170620220043491
|
17/06/2022
|
Jasvir Kaur
|
2618001WL002105
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742769
|
|
JasvirKaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG23170620220043496
|
17/06/2022
|
Sukhwinder kaur
|
2618001WL002105
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742849
|
|
Sukhwinderkaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-043-001/115
(KAHANPUR)
|
2618001000NRG23170620220043439
|
17/06/2022
|
Rupinder Kaur
|
2618001WL002103
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742821
|
|
RupinderKaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043081
|
17/06/2022
|
ravi
|
2618001WL002088
|
ravi
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742794
|
|
ravi
|
()
|
|
56
|
AMLOH
|
PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043085
|
17/06/2022
|
Rajwant kaur
|
2618001WL002088
|
Rajwant kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742779
|
|
Rajwantkaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043087
|
17/06/2022
|
angrej kaur
|
2618001WL002088
|
angrej kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742781
|
|
angrejkaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043090
|
17/06/2022
|
Jaswant Kaur
|
2618001WL002088
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742760
|
|
JaswantKaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043093
|
17/06/2022
|
Sukhwinder Kaur
|
2618001WL002088
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742827
|
|
SukhwinderKaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043096
|
17/06/2022
|
Rupinder Kaur
|
2618001WL002088
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742845
|
|
RupinderKaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043097
|
17/06/2022
|
Sarbjit Kaur
|
2618001WL002088
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742793
|
|
SarbjitKaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-079-001/224
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043098
|
17/06/2022
|
kamaljit kaur
|
2618001WL002088
|
kamaljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742815
|
|
kamaljitkaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-079-001/43
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043102
|
17/06/2022
|
Lachmi
|
2618001WL002088
|
Lachmi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742771
|
|
Lachmi
|
()
|
|
64
|
AMLOH
|
PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23170620220043110
|
17/06/2022
|
Sarbjit kaur
|
2618001WL002088
|
Sarbjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742833
|
|
Sarbjitkaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043115
|
17/06/2022
|
Kuldeep kaur
|
2618001WL002088
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742811
|
|
Kuldeepkaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-081-001/125
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043117
|
17/06/2022
|
Harpreet Kaur
|
2618001WL002088
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742763
|
|
HarpreetKaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043118
|
17/06/2022
|
Sawarnjit Kaur
|
2618001WL002088
|
Sawarnjit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742766
|
|
SawarnjitKaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043128
|
17/06/2022
|
Baljit kaur
|
2618001WL002088
|
Baljit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742816
|
|
Baljitkaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043129
|
17/06/2022
|
surjeet kaur
|
2618001WL002088
|
surjeet kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742813
|
|
surjeetkaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043130
|
17/06/2022
|
sukhwinder kaur
|
2618001WL002088
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742810
|
|
sukhwinderkaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043131
|
17/06/2022
|
Jeet singh
|
2618001WL002088
|
Jeet singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742825
|
|
Jeetsingh
|
()
|
|
72
|
AMLOH
|
PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043132
|
17/06/2022
|
Raj Kaur
|
2618001WL002088
|
Raj Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742784
|
|
RajKaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170620220043143
|
17/06/2022
|
baljeet kaur
|
2618001WL002088
|
baljeet kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742812
|
|
baljeetkaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG23170620220043210
|
17/06/2022
|
Manjit kaur
|
2618001WL002092
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742764
|
|
Manjitkaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-093-001/73
(TANGRALA)
|
2618001000NRG23170620220043221
|
17/06/2022
|
Kesar Singh
|
2618001WL002092
|
Kesar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742767
|
|
KesarSingh
|
()
|
|
76
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG23170620220043222
|
17/06/2022
|
Swaran kaur
|
2618001WL002092
|
Swaran kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742765
|
|
Swarankaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-095-001/100
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043503
|
17/06/2022
|
Swaran Kaur
|
2618001WL002106
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742805
|
|
SwaranKaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043075
|
17/06/2022
|
Paramjit Kaur
|
2618001WL002087
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742786
|
|
ParamjitKaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043504
|
17/06/2022
|
Jinder kaur
|
2618001WL002106
|
Jinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742830
|
|
Jinderkaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043505
|
17/06/2022
|
Paramjit kaur
|
2618001WL002106
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742829
|
|
Paramjitkaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-095-001/24
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043076
|
17/06/2022
|
Bharpoor Singh
|
2618001WL002087
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742808
|
|
BharpoorSingh
|
()
|
|
82
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG23170620220043514
|
17/06/2022
|
Charan kaur
|
2618001WL002106
|
Charan kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742775
|
|
Charankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-027-001/232
(FARJULA PUR)
|
2618001000NRG23170620220042982
|
17/06/2022
|
Gurjit Kaur
|
2618001WL002081
|
Gurjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742823
|
|
GurjitKaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-027-001/264
(FARJULA PUR)
|
2618001000NRG23170620220042987
|
17/06/2022
|
Charanjit Kaur
|
2618001WL002081
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742828
|
|
CharanjitKaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23170620220043194
|
17/06/2022
|
Harpreet Kaur
|
2618001WL002091
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742887
|
|
HarpreetKaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23170620220043200
|
17/06/2022
|
karamjit kaur
|
2618001WL002091
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742867
|
|
karamjitkaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23170620220043204
|
17/06/2022
|
Manjit kaur
|
2618001WL002091
|
Manjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742819
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG23170620220043565
|
17/06/2022
|
Simran singh
|
2618001WL002110
|
Simran singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2513742890
|
No Such Account
|
|
|
|
89
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG23170620220043342
|
17/06/2022
|
gurmeet kaur
|
2618001WL002098
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742868
|
|
gurmeetkaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG23170620220043343
|
17/06/2022
|
rajinder kaur
|
2618001WL002098
|
rajinder kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742872
|
|
rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-043-001/129
(KAHANPUR)
|
2618001000NRG23170620220043445
|
17/06/2022
|
Mamta Rani
|
2618001WL002103
|
Mamta Rani
|
00078
|
CNRB0018152
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742888
|
|
MamtaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-003-001/142
(ANIAN)
|
2618001000NRG23170620220043551
|
17/06/2022
|
Manjit kaur
|
2618001WL002110
|
Manjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742859
|
|
Manjitkaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG23170620220043553
|
17/06/2022
|
Paramjit Kaur
|
2618001WL002110
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742858
|
|
ParamjitKaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG23170620220043557
|
17/06/2022
|
Jaspal Singh
|
2618001WL002110
|
Jaspal Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742886
|
|
JaspalSingh
|
()
|
|
95
|
AMLOH
|
PB-18-001-003-001/45
(ANIAN)
|
2618001000NRG23170620220043562
|
17/06/2022
|
Paramjeet Kaur
|
2618001WL002110
|
Paramjeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742856
|
|
ParamjeetKaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23170620220043351
|
17/06/2022
|
saranjit kaur
|
2618001WL002099
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742876
|
|
saranjitkaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23170620220043352
|
17/06/2022
|
sukhwinder kaur
|
2618001WL002099
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742875
|
|
sukhwinderkaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG23170620220043366
|
17/06/2022
|
Amandeep kaur
|
2618001WL002099
|
Amandeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742891
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG23170620220043009
|
17/06/2022
|
Lakhvir Kaur
|
2618001WL002083
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742882
|
|
LakhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23170620220043042
|
17/06/2022
|
Mohan singh
|
2618001WL002085
|
Mohan singh
|
00176
|
IDIB000K035
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742874
|
|
Mohansingh
|
()
|
|
101
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG23170620220043443
|
17/06/2022
|
manjit kaur
|
2618001WL002103
|
manjit kaur
|
00176
|
IDIB000K035
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742878
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG23170620220043448
|
17/06/2022
|
Sharanjeet Kaur
|
2618001WL002103
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742885
|
|
SharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG23170620220043469
|
17/06/2022
|
Karamjit Kaur
|
2618001WL002104
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742857
|
|
KaramjitKaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG23170620220043471
|
17/06/2022
|
Pinki
|
2618001WL002104
|
Pinki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742860
|
|
Pinki
|
()
|
|
105
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG23170620220043480
|
17/06/2022
|
karmjit kaur
|
2618001WL002104
|
karmjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742871
|
|
karmjitkaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG23170620220043481
|
17/06/2022
|
pawandeep kaur
|
2618001WL002104
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742870
|
|
pawandeepkaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG23170620220043484
|
17/06/2022
|
Meena rani
|
2618001WL002104
|
Meena rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742892
|
|
Meenarani
|
()
|
|
108
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG23170620220043161
|
17/06/2022
|
Maya Rani
|
2618001WL002090
|
Maya Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742864
|
|
MayaRani
|
()
|
|
109
|
AMLOH
|
PB-18-001-048-001/166
(KUMBHRA)
|
2618001000NRG23170620220043162
|
17/06/2022
|
Kulvir kaur
|
2618001WL002090
|
Kulvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742877
|
|
Kulvirkaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG23170620220043181
|
17/06/2022
|
nisha rani
|
2618001WL002090
|
nisha rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742862
|
|
nisharani
|
()
|
|
111
|
AMLOH
|
PB-18-001-048-001/273
(KUMBHRA)
|
2618001000NRG23170620220043223
|
17/06/2022
|
Bholi rani
|
2618001WL002093
|
Bholi rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742863
|
|
Bholirani
|
()
|
|
112
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG23170620220043224
|
17/06/2022
|
seema devi
|
2618001WL002093
|
seema devi
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742866
|
|
seemadevi
|
()
|
|
113
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG23170620220043229
|
17/06/2022
|
Amar Kaur
|
2618001WL002093
|
Amar Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742879
|
|
AmarKaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG23170620220043235
|
17/06/2022
|
sinder kaur
|
2618001WL002093
|
sinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742861
|
|
sinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23170620220043241
|
17/06/2022
|
Manjit Kaur
|
2618001WL002095
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742761
|
|
ManjitKaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043062
|
17/06/2022
|
Mahinder Kaur
|
2618001WL002086
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742762
|
|
MahinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG23170620220043228
|
17/06/2022
|
paso Devi
|
2618001WL002093
|
paso Devi
|
00349
|
PSIB0000195
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742880
|
|
pasoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG23170620220043353
|
17/06/2022
|
Dalwara Singh
|
2618001WL002099
|
Dalwara Singh
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742881
|
|
DalwaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23170620220043279
|
17/06/2022
|
Gurnam Khan
|
2618001WL002097
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742869
|
|
GurnamKhan
|
()
|
|
120
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23170620220043195
|
17/06/2022
|
Bholi
|
2618001WL002091
|
Bholi
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742935
|
|
Bholi
|
()
|
|
121
|
AMLOH
|
PB-18-001-032-001/31
(HARI PUR)
|
2618001000NRG23170620220043327
|
17/06/2022
|
Jagir Singh
|
2618001WL002098
|
Jagir Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742883
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-012-001/172
(BHAGWAN PURA)
|
2618001000NRG23170620220043280
|
17/06/2022
|
daljit kaur
|
2618001WL002097
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742973
|
|
daljitkaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23170620220043206
|
17/06/2022
|
Rani
|
2618001WL002091
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742971
|
|
Rani
|
()
|
|
124
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG23170620220043257
|
17/06/2022
|
Harnek Singh
|
2618001WL002096
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742959
|
|
HarnekSingh
|
()
|
|
125
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG23170620220043258
|
17/06/2022
|
Baljit Kaur
|
2618001WL002096
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742956
|
|
BaljitKaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-069-001/200
(PAHERI)
|
2618001000NRG23170620220043260
|
17/06/2022
|
kewal singh
|
2618001WL002096
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742963
|
|
kewalsingh
|
()
|
|
127
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23170620220043261
|
17/06/2022
|
balvir singh
|
2618001WL002096
|
balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742970
|
|
balvirsingh
|
()
|
|
128
|
AMLOH
|
PB-18-001-069-001/221
(PAHERI)
|
2618001000NRG23170620220043262
|
17/06/2022
|
Karamjit kaur
|
2618001WL002096
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742976
|
|
Karamjitkaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG23170620220043267
|
17/06/2022
|
Parkash Kaur
|
2618001WL002096
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742962
|
|
ParkashKaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG23170620220043243
|
17/06/2022
|
Baljit Kaur
|
2618001WL002095
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742954
|
|
BaljitKaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23170620220043245
|
17/06/2022
|
Chand Singh
|
2618001WL002095
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742955
|
|
ChandSingh
|
()
|
|
132
|
AMLOH
|
PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043046
|
17/06/2022
|
Bilo
|
2618001WL002086
|
Bilo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742953
|
|
Bilo
|
()
|
|
133
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043053
|
17/06/2022
|
Jaspal singh
|
2618001WL002086
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742972
|
|
Jaspalsingh
|
()
|
|
134
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043068
|
17/06/2022
|
mukhtiar kaur
|
2618001WL002086
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742957
|
|
mukhtiarkaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043071
|
17/06/2022
|
Jaspal Kaur
|
2618001WL002086
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742960
|
|
JaspalKaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG23170620220043537
|
17/06/2022
|
jasveer kaur
|
2618001WL002108
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742967
|
|
jasveerkaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG23170620220043540
|
17/06/2022
|
Gurcharan singh
|
2618001WL002109
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742961
|
|
Gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG23170620220043278
|
17/06/2022
|
jaswant kaur
|
2618001WL002097
|
jaswant kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742944
|
|
jaswantkaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-012-001/30
(BHAGWAN PURA)
|
2618001000NRG23170620220043284
|
17/06/2022
|
Raj Begam
|
2618001WL002097
|
Raj Begam
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742936
|
|
RajBegam
|
()
|
|
140
|
AMLOH
|
PB-18-001-012-001/86
(BHAGWAN PURA)
|
2618001000NRG23170620220043293
|
17/06/2022
|
Mewa singh
|
2618001WL002097
|
Mewa singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742937
|
|
Mewasingh
|
()
|
|
141
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG23170620220043355
|
17/06/2022
|
Akwinder kaur
|
2618001WL002099
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742948
|
|
Akwinderkaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG23170620220043356
|
17/06/2022
|
Sukhwinder Kaur
|
2618001WL002099
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742952
|
|
SukhwinderKaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23170620220043357
|
17/06/2022
|
Kuldeep Kaur
|
2618001WL002099
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742941
|
|
KuldeepKaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23170620220043370
|
17/06/2022
|
Parmjit kaur
|
2618001WL002099
|
Parmjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742939
|
|
Parmjitkaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23170620220043378
|
17/06/2022
|
Kamaljeet kaur
|
2618001WL002099
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742940
|
|
Kamaljeetkaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23170620220043381
|
17/06/2022
|
Bhinder kaur
|
2618001WL002099
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742947
|
|
Bhinderkaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23170620220043203
|
17/06/2022
|
Harjeet Kaur
|
2618001WL002091
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742943
|
|
HarjeetKaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23170620220043205
|
17/06/2022
|
Raveena
|
2618001WL002091
|
Raveena
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742938
|
|
Raveena
|
()
|
|
149
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23170620220043207
|
17/06/2022
|
Balwinder Singh
|
2618001WL002091
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742950
|
|
BalwinderSingh
|
()
|
|
150
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG23170620220043547
|
17/06/2022
|
Paramjit Kaur
|
2618001WL002109
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742951
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG23170620220043444
|
17/06/2022
|
manjit kaur
|
2618001WL002103
|
manjit kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742946
|
|
manjitkaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG23170620220043453
|
17/06/2022
|
Tejinder Singh
|
2618001WL002103
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742945
|
|
TejinderSingh
|
()
|
|
153
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG23170620220043460
|
17/06/2022
|
kukku singh
|
2618001WL002103
|
kukku singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742949
|
|
kukkusingh
|
()
|
|
154
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG23170620220043462
|
17/06/2022
|
amrik kaur
|
2618001WL002103
|
amrik kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742942
|
|
amrikkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-027-001/210
(FARJULA PUR)
|
2618001000NRG23170620220042977
|
17/06/2022
|
Sandeep kaur
|
2618001WL002081
|
Sandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742964
|
|
Sandeepkaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-027-001/221
(FARJULA PUR)
|
2618001000NRG23170620220042979
|
17/06/2022
|
surjit kaur
|
2618001WL002081
|
surjit kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742968
|
|
surjitkaur
|
()
|
|
157
|
AMLOH
|
PB-18-001-027-001/222
(FARJULA PUR)
|
2618001000NRG23170620220042980
|
17/06/2022
|
raj kaur
|
2618001WL002081
|
raj kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742965
|
|
rajkaur
|
()
|
|
158
|
AMLOH
|
PB-18-001-027-001/229
(FARJULA PUR)
|
2618001000NRG23170620220042981
|
17/06/2022
|
Babali Kaur
|
2618001WL002081
|
Babali Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742969
|
|
BabaliKaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-027-001/260
(FARJULA PUR)
|
2618001000NRG23170620220042986
|
17/06/2022
|
Mamta Rani
|
2618001WL002081
|
Mamta Rani
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742966
|
|
MamtaRani
|
()
|
|
160
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23170620220043029
|
17/06/2022
|
bebi kaur
|
2618001WL002084
|
bebi kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742975
|
|
bebikaur
|
()
|
|
161
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23170620220043044
|
17/06/2022
|
Simaranjeet Kaur
|
2618001WL002085
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742974
|
|
SimaranjeetKaur
|
()
|
|
162
|
AMLOH
|
PB-18-001-093-001/48
(TANGRALA)
|
2618001000NRG23170620220043217
|
17/06/2022
|
Ramandeep kaur
|
2618001WL002092
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742958
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-043-001/48
(KAHANPUR)
|
2618001000NRG23170620220043459
|
17/06/2022
|
bhinder kaur
|
2618001WL002103
|
bhinder kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742922
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-020-001/90
(CHATAR PURA)
|
2618001000NRG23170620220043483
|
17/06/2022
|
Sarabjit Kaur
|
2618001WL002104
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742924
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23170620220043396
|
17/06/2022
|
Baljit kaur
|
2618001WL002101
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742979
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
166
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23170620220043397
|
17/06/2022
|
Bharpoor singh
|
2618001WL002101
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742977
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
167
|
AMLOH
|
PB-18-001-062-001/134
(MACHHRAI KALAN)
|
2618001000NRG23170620220043399
|
17/06/2022
|
ajmer singh
|
2618001WL002101
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742899
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
|
168
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG23170620220043403
|
17/06/2022
|
Gurdev kaur
|
2618001WL002101
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742978
|
|
MRS GURDEV KAUR
|
()
|
|
169
|
AMLOH
|
PB-18-001-062-001/45
(MACHHRAI KALAN)
|
2618001000NRG23170620220043411
|
17/06/2022
|
Pargat Singh
|
2618001WL002101
|
Pargat Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742900
|
|
MR PARGAT SINGH
|
()
|
|
170
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG23170620220043418
|
17/06/2022
|
Sukhwinder Kaur
|
2618001WL002101
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742980
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG23170620220043276
|
17/06/2022
|
Jaswinder Singh
|
2618001WL002097
|
Jaswinder Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742928
|
|
MR JASWINDER SINGH SO DES RAJ
|
()
|
|
172
|
AMLOH
|
PB-18-001-012-001/175
(BHAGWAN PURA)
|
2618001000NRG23170620220043281
|
17/06/2022
|
Ranjodh Singh
|
2618001WL002097
|
Ranjodh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742929
|
|
MR RANJODH SINGH
|
()
|
|
173
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG23170620220043282
|
17/06/2022
|
manjit kaur
|
2618001WL002097
|
manjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742921
|
|
MRS MANJIT KAUR
|
()
|
|
174
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23170620220043350
|
17/06/2022
|
soshila
|
2618001WL002099
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742909
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
175
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG23170620220043354
|
17/06/2022
|
Kuldeep kaur
|
2618001WL002099
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742923
|
|
MRS KULDEEP KAUR
|
()
|
|
176
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23170620220043358
|
17/06/2022
|
Jagjit Kaur
|
2618001WL002099
|
Jagjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742916
|
|
MRS JAGJEET KAUR
|
()
|
|
177
|
AMLOH
|
PB-18-001-027-001/179
(FARJULA PUR)
|
2618001000NRG23170620220042972
|
17/06/2022
|
Baljit kaur
|
2618001WL002081
|
Baljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742915
|
|
MRS BALJEET KAUR
|
()
|
|
178
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG23170620220043318
|
17/06/2022
|
Sandeep Kaur
|
2618001WL002098
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742930
|
|
MRS SANDEEP KAUR
|
()
|
|
179
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG23170620220043346
|
17/06/2022
|
kulwant kaur
|
2618001WL002098
|
kulwant kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742932
|
|
MRS KULWANT KAUR
|
()
|
|
180
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG23170620220043400
|
17/06/2022
|
Rajwant singh
|
2618001WL002101
|
Rajwant singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742920
|
|
MR RAJWANT SINGH
|
()
|
|
181
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23170620220043402
|
17/06/2022
|
Nishan singh
|
2618001WL002101
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742926
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23170620220043519
|
17/06/2022
|
Amar Singh
|
2618001WL002107
|
Amar Singh
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742982
|
|
MR AMAR SINGH
|
()
|
|
183
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG23170620220043495
|
17/06/2022
|
Kuldeep kaur
|
2618001WL002105
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742897
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG23170620220043564
|
17/06/2022
|
Baldev Singh
|
2618001WL002110
|
Baldev Singh
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742918
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG23170620220042970
|
17/06/2022
|
Sandeep Kaur
|
2618001WL002081
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742934
|
|
MRS SANDEEP KAUR
|
()
|
|
186
|
AMLOH
|
PB-18-001-027-001/274
(FARJULA PUR)
|
2618001000NRG23170620220042988
|
17/06/2022
|
Vandhna Rani
|
2618001WL002081
|
Vandhna Rani
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742933
|
|
MRS VANDHNA RANI
|
()
|
|
187
|
AMLOH
|
PB-18-001-027-001/98
(FARJULA PUR)
|
2618001000NRG23170620220043000
|
17/06/2022
|
Jagir Singh
|
2618001WL002082
|
Jagir Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742914
|
|
MR JAGIR SINGH SO VARIYAM SINGH
|
()
|
|
188
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG23170620220043485
|
17/06/2022
|
Rajwinder Kaur
|
2618001WL002105
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742894
|
|
MRS RAJWINDER KAUR
|
()
|
|
189
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG23170620220043486
|
17/06/2022
|
Sandeep Kaur
|
2618001WL002105
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742927
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
|
190
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG23170620220043488
|
17/06/2022
|
kuldeep kaur
|
2618001WL002105
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742895
|
|
MRS KULDEEP KAUR
|
()
|
|
191
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG23170620220043489
|
17/06/2022
|
gurmeet kaur
|
2618001WL002105
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742983
|
|
MR AVTAR SINGH
|
()
|
|
192
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG23170620220043490
|
17/06/2022
|
Mukhtiar kaur
|
2618001WL002105
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742896
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
()
|
|
193
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG23170620220043498
|
17/06/2022
|
Jasvir Kaur
|
2618001WL002105
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742931
|
|
MRS JASVIR KAUR
|
()
|
|
194
|
AMLOH
|
PB-18-001-075-001/112
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043048
|
17/06/2022
|
Parveen
|
2618001WL002086
|
Parveen
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742902
|
|
MISS PARVEEN PARVEEN
|
()
|
|
195
|
AMLOH
|
PB-18-001-075-001/117
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043049
|
17/06/2022
|
Sandeep Sharma
|
2618001WL002086
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742903
|
|
MR SANDEEP KUMAR
|
()
|
|
196
|
AMLOH
|
PB-18-001-075-001/125
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043052
|
17/06/2022
|
paramjit kaur
|
2618001WL002086
|
paramjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742907
|
|
MISS PARAMJIT KAUR
|
()
|
|
197
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043063
|
17/06/2022
|
Jaspal Kaur
|
2618001WL002086
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742905
|
|
MRS JASPAL KAUR
|
()
|
|
198
|
AMLOH
|
PB-18-001-075-001/63
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043067
|
17/06/2022
|
mandeep kaur
|
2618001WL002086
|
mandeep kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742908
|
|
MS MANDEEP KAUR
|
()
|
|
199
|
AMLOH
|
PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
|
2618001000NRG23170620220043069
|
17/06/2022
|
Jangir Kaur
|
2618001WL002086
|
Jangir Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742904
|
|
MRS JANGIR KAUR
|
()
|
|
200
|
AMLOH
|
PB-18-001-084-001/157
(SAMAS PUR)
|
2618001000NRG23170620220043006
|
17/06/2022
|
Harjeet kaur
|
2618001WL002083
|
Harjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742910
|
|
MRS HARJIT KAUR
|
()
|
|
201
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG23170620220043007
|
17/06/2022
|
Ravina
|
2618001WL002083
|
Ravina
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742919
|
|
MRS RAVINA
|
()
|
|
202
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG23170620220043008
|
17/06/2022
|
Charanjit Kaur
|
2618001WL002083
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742925
|
|
MRS CHARANJIT KAUR
|
()
|
|
203
|
AMLOH
|
PB-18-001-084-001/49
(SAMAS PUR)
|
2618001000NRG23170620220043016
|
17/06/2022
|
Billu Khan
|
2618001WL002083
|
Billu Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742898
|
|
MR BILU KHAN
|
()
|
|
204
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23170620220043521
|
17/06/2022
|
Gurmeet Kaur
|
2618001WL002108
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742906
|
|
MRS GURMEET KAUR
|
()
|
|
205
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23170620220043522
|
17/06/2022
|
karnail kaur
|
2618001WL002108
|
karnail kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742911
|
|
SHRI GULZAR SINGH
|
()
|
|
206
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG23170620220043532
|
17/06/2022
|
Hem raj
|
2618001WL002108
|
Hem raj
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742917
|
|
MR HEM RAJ
|
()
|
|
207
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG23170620220043533
|
17/06/2022
|
Resham Singh
|
2618001WL002108
|
Resham Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742789
|
|
MR RASHEM SINGH
|
()
|
|
208
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23170620220043544
|
17/06/2022
|
Rajwinder Kaur
|
2618001WL002109
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742901
|
|
MRS RAJWINDER KAUR
|
()
|
|
209
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23170620220043545
|
17/06/2022
|
manpreet kaur
|
2618001WL002109
|
manpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742913
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
210
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23170620220043546
|
17/06/2022
|
gurwinder kaur
|
2618001WL002109
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742912
|
|
MISS GURWINDER KAUR
|
()
|
|
211
|
AMLOH
|
PB-18-001-093-001/62
(TANGRALA)
|
2618001000NRG23170620220043219
|
17/06/2022
|
Sandeep kaur
|
2618001WL002092
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742981
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG23170620220043442
|
17/06/2022
|
parmjit kaur
|
2618001WL002103
|
parmjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742822
|
|
MRS PARMJIT KAUR
|
()
|
|
213
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG23170620220043447
|
17/06/2022
|
manpreet kaur
|
2618001WL002103
|
manpreet kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742837
|
|
MRS MANPREET KAUR
|
()
|
|
214
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG23170620220043455
|
17/06/2022
|
surjit kaur
|
2618001WL002103
|
surjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742777
|
|
MRS SURJIT KAUR
|
()
|
|
215
|
AMLOH
|
PB-18-001-043-001/46
(KAHANPUR)
|
2618001000NRG23170620220043458
|
17/06/2022
|
charan singh
|
2618001WL002103
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742826
|
|
MR CHARAN SINGH
|
()
|
|
216
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG23170620220043463
|
17/06/2022
|
harnek kaur
|
2618001WL002103
|
harnek kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742780
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG23170620220042948
|
17/06/2022
|
Jasvir Kaur
|
2618001WL002080
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742792
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
|
218
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG23170620220042949
|
17/06/2022
|
Baljinder Kaur
|
2618001WL002080
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742791
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-043-001/34
(KAHANPUR)
|
2618001000NRG23170620220043452
|
17/06/2022
|
Jaswant kaur
|
2618001WL002103
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742796
|
|
Jaswantkaur
|
()
|
|
220
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG23170620220043454
|
17/06/2022
|
sarabjeet kaur
|
2618001WL002103
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742778
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-062-001/138
(MACHHRAI KALAN)
|
2618001000NRG23170620220043401
|
17/06/2022
|
Kulwant kaur
|
2618001WL002101
|
Kulwant kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742824
|
|
Kulwantkaur
|
()
|
|
222
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG23170620220043419
|
17/06/2022
|
manpreet kaur
|
2618001WL002101
|
manpreet kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742842
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG23170620220043446
|
17/06/2022
|
gagandeep kaur
|
2618001WL002103
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742884
|
|
gagandeepkaur
|
()
|
|
224
|
AMLOH
|
PB-18-001-043-001/44
(KAHANPUR)
|
2618001000NRG23170620220043457
|
17/06/2022
|
Kesar Singh
|
2618001WL002103
|
Kesar Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513742889
|
|
KesarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367164
|
367164
|
|
|
|
|
|
|
|