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-18-001-002-001/105 (ALI PUR SANDAL)
|
2618001000NRG23190920220174457
|
19/09/2022
|
harpreet kaur
|
2618001WL007573
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467760
|
|
harpreet kaur
|
()
|
2
|
AMLOH
|
PB-18-001-002-001/107 (ALI PUR SANDAL)
|
2618001000NRG23190920220174459
|
19/09/2022
|
baljeet kaur
|
2618001WL007573
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467741
|
|
baljeet kaur
|
()
|
3
|
AMLOH
|
PB-18-001-002-001/108 (ALI PUR SANDAL)
|
2618001000NRG23190920220174460
|
19/09/2022
|
balvir kaur
|
2618001WL007573
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467742
|
|
balvir kaur
|
()
|
4
|
AMLOH
|
PB-18-001-002-001/124 (ALI PUR SANDAL)
|
2618001000NRG23190920220174465
|
19/09/2022
|
sarabjit kaur
|
2618001WL007573
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467759
|
|
sarabjit kaur
|
()
|
5
|
AMLOH
|
PB-18-001-002-001/129 (ALI PUR SANDAL)
|
2618001000NRG23190920220174466
|
19/09/2022
|
jagmail singh
|
2618001WL007573
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467739
|
|
jagmail singh
|
()
|
6
|
AMLOH
|
PB-18-001-002-001/16 (ALI PUR SANDAL)
|
2618001000NRG23190920220174469
|
19/09/2022
|
Shano
|
2618001WL007573
|
Shano
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467765
|
|
Shano
|
()
|
7
|
AMLOH
|
PB-18-001-002-001/24 (ALI PUR SANDAL)
|
2618001000NRG23190920220174473
|
19/09/2022
|
Mahinder Kaur
|
2618001WL007573
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467758
|
|
Mahinder Kaur
|
()
|
8
|
AMLOH
|
PB-18-001-002-001/58 (ALI PUR SANDAL)
|
2618001000NRG23190920220174481
|
19/09/2022
|
Sumail khan
|
2618001WL007573
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467764
|
|
Sumail khan
|
()
|
9
|
AMLOH
|
PB-18-001-002-001/61 (ALI PUR SANDAL)
|
2618001000NRG23190920220174482
|
19/09/2022
|
gurmeet Kaur
|
2618001WL007573
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467744
|
|
gurmeet Kaur
|
()
|
10
|
AMLOH
|
PB-18-001-002-001/78 (ALI PUR SANDAL)
|
2618001000NRG23190920220174487
|
19/09/2022
|
Dalip singh
|
2618001WL007573
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467763
|
|
Dalip singh
|
()
|
11
|
AMLOH
|
PB-18-001-002-001/80 (ALI PUR SANDAL)
|
2618001000NRG23190920220174488
|
19/09/2022
|
Majar singh
|
2618001WL007573
|
Majar singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467766
|
|
Majar singh
|
()
|
12
|
AMLOH
|
PB-18-001-002-001/81 (ALI PUR SANDAL)
|
2618001000NRG23190920220174490
|
19/09/2022
|
bhinder kaur
|
2618001WL007573
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467740
|
|
bhinder kaur
|
()
|
13
|
AMLOH
|
PB-18-001-002-001/81 (ALI PUR SANDAL)
|
2618001000NRG23190920220174489
|
19/09/2022
|
Mahinder singh
|
2618001WL007573
|
Mahinder singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467746
|
|
Mahinder singh
|
()
|
14
|
AMLOH
|
PB-18-001-002-001/83 (ALI PUR SANDAL)
|
2618001000NRG23190920220174491
|
19/09/2022
|
Charnjit kaur
|
2618001WL007573
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467745
|
|
Charnjit kaur
|
()
|
15
|
AMLOH
|
PB-18-001-002-001/99 (ALI PUR SANDAL)
|
2618001000NRG23190920220174493
|
19/09/2022
|
rupan devi
|
2618001WL007573
|
rupan devi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467761
|
|
rupan devi
|
()
|
16
|
AMLOH
|
PB-18-001-012-001/168 (BHAGWAN PURA)
|
2618001000NRG23190920220174742
|
19/09/2022
|
seema rani
|
2618001WL007587
|
seema rani
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467762
|
|
seema rani
|
()
|
17
|
AMLOH
|
PB-18-001-025-001/136 (DEEVA GANDUAN)
|
2618001000NRG23190920220174794
|
19/09/2022
|
Ravina
|
2618001WL007592
|
Ravina
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467743
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-012-001/12 (BHAGWAN PURA)
|
2618001000NRG23190920220174732
|
19/09/2022
|
suneyari devi
|
2618001WL007587
|
suneyari devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467748
|
|
suneyari devi
|
()
|
19
|
AMLOH
|
PB-18-001-012-001/125 (BHAGWAN PURA)
|
2618001000NRG23190920220174733
|
19/09/2022
|
Paramjeet Kaur
|
2618001WL007587
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467755
|
|
Paramjeet Kaur
|
()
|
20
|
AMLOH
|
PB-18-001-012-001/136 (BHAGWAN PURA)
|
2618001000NRG23190920220174735
|
19/09/2022
|
Parkash Singh
|
2618001WL007587
|
Parkash Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467747
|
|
Parkash Singh
|
()
|
21
|
AMLOH
|
PB-18-001-012-001/137 (BHAGWAN PURA)
|
2618001000NRG23190920220174736
|
19/09/2022
|
Mamta devi
|
2618001WL007587
|
Mamta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467754
|
|
Mamta devi
|
()
|
22
|
AMLOH
|
PB-18-001-012-001/14 (BHAGWAN PURA)
|
2618001000NRG23190920220174737
|
19/09/2022
|
Joginder Kaur
|
2618001WL007587
|
Joginder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467756
|
|
Joginder Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-012-001/147 (BHAGWAN PURA)
|
2618001000NRG23190920220174738
|
19/09/2022
|
Pooja
|
2618001WL007587
|
Pooja
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467757
|
|
Pooja
|
()
|
24
|
AMLOH
|
PB-18-001-012-001/164 (BHAGWAN PURA)
|
2618001000NRG23190920220174741
|
19/09/2022
|
Sardar Kaur
|
2618001WL007587
|
Sardar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467749
|
|
Sardar Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-012-001/177 (BHAGWAN PURA)
|
2618001000NRG23190920220174743
|
19/09/2022
|
Bimla
|
2618001WL007587
|
Bimla
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467627
|
|
Bimla
|
()
|
26
|
AMLOH
|
PB-18-001-012-001/74 (BHAGWAN PURA)
|
2618001000NRG23190920220174747
|
19/09/2022
|
Sant Ram
|
2618001WL007587
|
Sant Ram
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467750
|
|
Sant Ram
|
()
|
27
|
AMLOH
|
PB-18-001-014-001/267 (BUGGA KALAN)
|
2618001000NRG23190920220175462
|
19/09/2022
|
Rajpal Kaur
|
2618001WL007621
|
Rajpal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467628
|
|
Rajpal Kaur
|
()
|
28
|
AMLOH
|
PB-18-001-032-001/14 (HARI PUR)
|
2618001000NRG23190920220174694
|
19/09/2022
|
amarjit kaur
|
2618001WL007585
|
amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467751
|
|
amarjit kaur
|
()
|
29
|
AMLOH
|
PB-18-001-032-001/53 (HARI PUR)
|
2618001000NRG23190920220174706
|
19/09/2022
|
Jaswant kaur
|
2618001WL007585
|
Jaswant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467752
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-042-001/125 (KALAL MAJRA)
|
2618001000NRG23190920220175535
|
19/09/2022
|
Sukhwant Kaur
|
2618001WL007624
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467634
|
|
Sukhwant Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-042-001/135 (KALAL MAJRA)
|
2618001000NRG23190920220175537
|
19/09/2022
|
Rajni
|
2618001WL007624
|
Rajni
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467731
|
|
Rajni
|
()
|
32
|
AMLOH
|
PB-18-001-042-001/63 (KALAL MAJRA)
|
2618001000NRG23190920220175548
|
19/09/2022
|
Anwari
|
2618001WL007624
|
Anwari
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467640
|
|
Anwari
|
()
|
33
|
AMLOH
|
PB-18-001-042-001/78 (KALAL MAJRA)
|
2618001000NRG23190920220175551
|
19/09/2022
|
Rajinder Singh
|
2618001WL007624
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467730
|
|
Rajinder Singh
|
()
|
34
|
AMLOH
|
PB-18-001-059-001/25 (MEHMOOD PUR)
|
2618001000NRG23190920220174667
|
19/09/2022
|
Kirandeep kaur
|
2618001WL007582
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467638
|
|
Kirandeep kaur
|
()
|
35
|
AMLOH
|
PB-18-001-093-001/21 (TANGRALA)
|
2618001000NRG23190920220174711
|
19/09/2022
|
Manjit kaur
|
2618001WL007586
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467729
|
|
Manjit kaur
|
()
|
36
|
AMLOH
|
PB-18-001-093-001/37 (TANGRALA)
|
2618001000NRG23190920220174717
|
19/09/2022
|
Sinder kaur
|
2618001WL007586
|
Sinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467727
|
|
Sinder kaur
|
()
|
37
|
AMLOH
|
PB-18-001-093-001/73 (TANGRALA)
|
2618001000NRG23190920220174721
|
19/09/2022
|
Kesar Singh
|
2618001WL007586
|
Kesar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467641
|
|
Kesar Singh
|
()
|
38
|
AMLOH
|
PB-18-001-093-001/9 (TANGRALA)
|
2618001000NRG23190920220174723
|
19/09/2022
|
Swaran kaur
|
2618001WL007586
|
Swaran kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467728
|
|
Swaran kaur
|
()
|
39
|
AMLOH
|
PB-18-001-095-001/100 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175035
|
19/09/2022
|
Swaran Kaur
|
2618001WL007601
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467753
|
|
Swaran Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-095-001/108 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175037
|
19/09/2022
|
Harpreet Kaur
|
2618001WL007601
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467733
|
|
Harpreet Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-095-001/109 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175038
|
19/09/2022
|
Paramjit Kaur
|
2618001WL007601
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467726
|
|
Paramjit Kaur
|
()
|
42
|
AMLOH
|
PB-18-001-095-001/110 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175039
|
19/09/2022
|
Baljit kaur
|
2618001WL007601
|
Baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467639
|
|
Baljit kaur
|
()
|
43
|
AMLOH
|
PB-18-001-095-001/111 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175040
|
19/09/2022
|
Harjinder kaur
|
2618001WL007601
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467632
|
|
Harjinder kaur
|
()
|
44
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175041
|
19/09/2022
|
Manpreet kaur
|
2618001WL007601
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467643
|
|
Manpreet kaur
|
()
|
45
|
AMLOH
|
PB-18-001-095-001/114 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175042
|
19/09/2022
|
Jinder kaur
|
2618001WL007601
|
Jinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467637
|
|
Jinder kaur
|
()
|
46
|
AMLOH
|
PB-18-001-095-001/115 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175003
|
19/09/2022
|
Paramjit kaur
|
2618001WL007600
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467635
|
|
Paramjit kaur
|
()
|
47
|
AMLOH
|
PB-18-001-095-001/119 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175004
|
19/09/2022
|
Rajwinder kaur
|
2618001WL007600
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467725
|
|
Rajwinder kaur
|
()
|
48
|
AMLOH
|
PB-18-001-095-001/122 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175005
|
19/09/2022
|
Jaswinder Kaur
|
2618001WL007600
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467633
|
|
Jaswinder Kaur
|
()
|
49
|
AMLOH
|
PB-18-001-095-001/123 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175006
|
19/09/2022
|
Parmjeet Kaur
|
2618001WL007600
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467629
|
|
Parmjeet Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-095-001/3 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175009
|
19/09/2022
|
Kulwinder Kaur
|
2618001WL007600
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467630
|
|
Kulwinder Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-095-001/40 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175011
|
19/09/2022
|
Sadhu Mohammad
|
2618001WL007600
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467736
|
|
Sadhu Mohammad
|
()
|
52
|
AMLOH
|
PB-18-001-095-001/45 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175012
|
19/09/2022
|
Surinder kaur
|
2618001WL007600
|
Surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467737
|
|
Surinder kaur
|
()
|
53
|
AMLOH
|
PB-18-001-095-001/57 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175017
|
19/09/2022
|
Kulwinder Kaur
|
2618001WL007600
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467636
|
|
Kulwinder Kaur
|
()
|
54
|
AMLOH
|
PB-18-001-095-001/58 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175018
|
19/09/2022
|
Charan Kaur
|
2618001WL007600
|
Charan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467631
|
|
Charan Kaur
|
()
|
55
|
AMLOH
|
PB-18-001-095-001/65 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175021
|
19/09/2022
|
Baljeet kaur
|
2618001WL007600
|
Baljeet kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467734
|
|
Baljeet kaur
|
()
|
56
|
AMLOH
|
PB-18-001-095-001/7 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175023
|
19/09/2022
|
Harpreet Kaur
|
2618001WL007600
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467642
|
|
Harpreet Kaur
|
()
|
57
|
AMLOH
|
PB-18-001-095-001/70 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175024
|
19/09/2022
|
Jaswant Kaur
|
2618001WL007600
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467738
|
|
Jaswant Kaur
|
()
|
58
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175025
|
19/09/2022
|
Mandeep kaur
|
2618001WL007600
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467732
|
|
Mandeep kaur
|
()
|
59
|
AMLOH
|
PB-18-001-095-001/84 (SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175027
|
19/09/2022
|
Manjit kaur
|
2618001WL007600
|
Manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467735
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-030-001/19 (GHULU MAJRA)
|
2618001000NRG23190920220174684
|
19/09/2022
|
Khushwinder Kaur
|
2618001WL007584
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467645
|
|
Khushwinder Kaur
|
()
|
61
|
AMLOH
|
PB-18-001-030-001/23 (GHULU MAJRA)
|
2618001000NRG23190920220174687
|
19/09/2022
|
Preetpal
|
2618001WL007584
|
Preetpal
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467644
|
|
Preetpal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-032-001/57 (HARI PUR)
|
2618001000NRG23190920220174708
|
19/09/2022
|
gurmeet kaur
|
2618001WL007585
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467724
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-053-001/154 (LAKHA SINGH WALA)
|
2618001000NRG23190920220174786
|
19/09/2022
|
Guljar Kaur
|
2618001WL007590
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467723
|
|
Guljar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-093-001/84 (TANGRALA)
|
2618001000NRG23190920220174722
|
19/09/2022
|
Simal kaur
|
2618001WL007586
|
Simal kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467646
|
|
Simal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-012-001/152 (BHAGWAN PURA)
|
2618001000NRG23190920220174739
|
19/09/2022
|
Jaswinder Singh
|
2618001WL007587
|
Jaswinder Singh
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467722
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-014-001/237 (BUGGA KALAN)
|
2618001000NRG23190920220175457
|
19/09/2022
|
shinderpal kaur
|
2618001WL007621
|
shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467699
|
|
shinderpal kaur
|
()
|
67
|
AMLOH
|
PB-18-001-075-001/59 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174639
|
19/09/2022
|
Karamjit Kaur
|
2618001WL007580
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467694
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-002-001/26 (ALI PUR SANDAL)
|
2618001000NRG23190920220174475
|
19/09/2022
|
Gurpreet Singh
|
2618001WL007573
|
Gurpreet Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467721
|
|
Gurpreet Singh
|
()
|
69
|
AMLOH
|
PB-18-001-053-001/123 (LAKHA SINGH WALA)
|
2618001000NRG23190920220174780
|
19/09/2022
|
Manpreet Kaur
|
2618001WL007590
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467720
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-012-001/39 (BHAGWAN PURA)
|
2618001000NRG23190920220174744
|
19/09/2022
|
Manpreet Singh
|
2618001WL007587
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467657
|
|
Manpreet Singh
|
()
|
71
|
AMLOH
|
PB-18-001-014-001/146 (BUGGA KALAN)
|
2618001000NRG23190920220175441
|
19/09/2022
|
Charanjit Kaur
|
2618001WL007621
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467714
|
|
Charanjit Kaur
|
()
|
72
|
AMLOH
|
PB-18-001-014-001/208 (BUGGA KALAN)
|
2618001000NRG23190920220175454
|
19/09/2022
|
Mandeep Kaur
|
2618001WL007621
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467653
|
|
Mandeep Kaur
|
()
|
73
|
AMLOH
|
PB-18-001-014-001/238 (BUGGA KALAN)
|
2618001000NRG23190920220175458
|
19/09/2022
|
kiran kaur
|
2618001WL007621
|
kiran kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467658
|
|
kiran kaur
|
()
|
74
|
AMLOH
|
PB-18-001-014-001/254 (BUGGA KALAN)
|
2618001000NRG23190920220175459
|
19/09/2022
|
Harpreet kaur
|
2618001WL007621
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467710
|
|
Harpreet kaur
|
()
|
75
|
AMLOH
|
PB-18-001-014-001/53 (BUGGA KALAN)
|
2618001000NRG23190920220175211
|
19/09/2022
|
mukhtiyar kaur
|
2618001WL007611
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467655
|
|
mukhtiyar kaur
|
()
|
76
|
AMLOH
|
PB-18-001-014-001/82 (BUGGA KALAN)
|
2618001000NRG23190920220175478
|
19/09/2022
|
Jasvir Kaur
|
2618001WL007621
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467713
|
|
Jasvir Kaur
|
()
|
77
|
AMLOH
|
PB-18-001-025-001/108 (DEEVA GANDUAN)
|
2618001000NRG23190920220174791
|
19/09/2022
|
Paramjit kaur
|
2618001WL007592
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467660
|
|
Paramjit kaur
|
()
|
78
|
AMLOH
|
PB-18-001-030-001/20 (GHULU MAJRA)
|
2618001000NRG23190920220174685
|
19/09/2022
|
Nikhat jahan
|
2618001WL007584
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467711
|
|
Nikhat jahan
|
()
|
79
|
AMLOH
|
PB-18-001-049-001/30 (KOTLI)
|
2618001000NRG23190920220174826
|
19/09/2022
|
Balwinder Singh
|
2618001WL007594
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467654
|
|
Balwinder Singh
|
()
|
80
|
AMLOH
|
PB-18-001-075-001/1 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174607
|
19/09/2022
|
Bilo
|
2618001WL007580
|
Bilo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467715
|
|
Bilo
|
()
|
81
|
AMLOH
|
PB-18-001-075-001/133 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174616
|
19/09/2022
|
Kiranpal Kaur
|
2618001WL007580
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467661
|
|
Kiranpal Kaur
|
()
|
82
|
AMLOH
|
PB-18-001-075-001/48 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174635
|
19/09/2022
|
Manjit Kaur
|
2618001WL007580
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467652
|
|
Manjit Kaur
|
()
|
83
|
AMLOH
|
PB-18-001-075-001/58 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174638
|
19/09/2022
|
Tarsem Singh
|
2618001WL007580
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467659
|
|
Tarsem Singh
|
()
|
84
|
AMLOH
|
PB-18-001-075-001/62 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174641
|
19/09/2022
|
Kulwinder Kaur
|
2618001WL007580
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467716
|
|
Kulwinder Kaur
|
()
|
85
|
AMLOH
|
PB-18-001-075-001/65 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174642
|
19/09/2022
|
mukhtiar kaur
|
2618001WL007580
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467656
|
|
mukhtiar kaur
|
()
|
86
|
AMLOH
|
PB-18-001-075-001/83 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174653
|
19/09/2022
|
Sarabjit Kaur
|
2618001WL007580
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467712
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG23190920220174725
|
19/09/2022
|
Kartar kaur
|
2618001WL007587
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467648
|
|
Kartar kaur
|
()
|
88
|
AMLOH
|
PB-18-001-012-001/106 (BHAGWAN PURA)
|
2618001000NRG23190920220174727
|
19/09/2022
|
Paramjit kaur
|
2618001WL007587
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467649
|
|
Paramjit kaur
|
()
|
89
|
AMLOH
|
PB-18-001-014-001/231 (BUGGA KALAN)
|
2618001000NRG23190920220175210
|
19/09/2022
|
Devi Rani
|
2618001WL007611
|
Devi Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467650
|
|
Devi Rani
|
()
|
90
|
AMLOH
|
PB-18-001-014-001/69 (BUGGA KALAN)
|
2618001000NRG23190920220175477
|
19/09/2022
|
kulwinder kaur
|
2618001WL007621
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467718
|
|
kulwinder kaur
|
()
|
91
|
AMLOH
|
PB-18-001-025-001/36 (DEEVA GANDUAN)
|
2618001000NRG23190920220174807
|
19/09/2022
|
Habiban
|
2618001WL007592
|
Habiban
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467719
|
|
Habiban
|
()
|
92
|
AMLOH
|
PB-18-001-025-001/57 (DEEVA GANDUAN)
|
2618001000NRG23190920220174814
|
19/09/2022
|
rani
|
2618001WL007593
|
rani
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467647
|
|
rani
|
()
|
93
|
AMLOH
|
PB-18-001-075-001/66 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174643
|
19/09/2022
|
harpreet kaur
|
2618001WL007580
|
harpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467717
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-093-001/48 (TANGRALA)
|
2618001000NRG23190920220174719
|
19/09/2022
|
Ramandeep kaur
|
2618001WL007586
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467651
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-002-001/139 (ALI PUR SANDAL)
|
2618001000NRG23190920220174467
|
19/09/2022
|
Rajpal kaur
|
2618001WL007573
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467709
|
|
MRS RAJPAL KAUR
|
()
|
96
|
AMLOH
|
PB-18-001-014-001/104 (BUGGA KALAN)
|
2618001000NRG23190920220175435
|
19/09/2022
|
Gurpreet kaur
|
2618001WL007621
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467662
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
()
|
97
|
AMLOH
|
PB-18-001-014-001/63 (BUGGA KALAN)
|
2618001000NRG23190920220175473
|
19/09/2022
|
hardeep kaur
|
2618001WL007621
|
hardeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467664
|
|
MRS HARDEEP KAUR
|
()
|
98
|
AMLOH
|
PB-18-001-014-001/66 (BUGGA KALAN)
|
2618001000NRG23190920220175474
|
19/09/2022
|
Balwinder Kaur
|
2618001WL007621
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467663
|
|
MRS BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-002-001/70 (ALI PUR SANDAL)
|
2618001000NRG23190920220174485
|
19/09/2022
|
Baljit kaur
|
2618001WL007573
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467665
|
|
MISS BALJEET KAUR
|
()
|
100
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG23190920220174728
|
19/09/2022
|
Narang Singh
|
2618001WL007587
|
Narang Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467667
|
|
MR NARANG SINGH
|
()
|
101
|
AMLOH
|
PB-18-001-070-001/158 (RAM GARH)
|
2618001000NRG23190920220175079
|
19/09/2022
|
Netar singh
|
2618001WL007603
|
Netar singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467666
|
|
MR NETAR SINGH
|
()
|
102
|
AMLOH
|
PB-18-001-075-001/52 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174637
|
19/09/2022
|
simranjit kaur
|
2618001WL007580
|
simranjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467708
|
|
MISS SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-025-001/124 (DEEVA GANDUAN)
|
2618001000NRG23190920220174792
|
19/09/2022
|
gurpreet kaur
|
2618001WL007592
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467701
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
()
|
104
|
AMLOH
|
PB-18-001-025-001/132 (DEEVA GANDUAN)
|
2618001000NRG23190920220174793
|
19/09/2022
|
harmata
|
2618001WL007592
|
harmata
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467706
|
|
MRS HARMATA HARMATA
|
()
|
105
|
AMLOH
|
PB-18-001-025-001/146 (DEEVA GANDUAN)
|
2618001000NRG23190920220174795
|
19/09/2022
|
Gurnam Kaur
|
2618001WL007592
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467704
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
106
|
AMLOH
|
PB-18-001-025-001/156 (DEEVA GANDUAN)
|
2618001000NRG23190920220174797
|
19/09/2022
|
kala
|
2618001WL007592
|
kala
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467673
|
|
MR KALA
|
()
|
107
|
AMLOH
|
PB-18-001-025-001/32 (DEEVA GANDUAN)
|
2618001000NRG23190920220174805
|
19/09/2022
|
pinki kaur
|
2618001WL007592
|
pinki kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467675
|
|
MRS PINKI KAUR
|
()
|
108
|
AMLOH
|
PB-18-001-025-001/4 (DEEVA GANDUAN)
|
2618001000NRG23190920220174809
|
19/09/2022
|
Gurjit Kaur
|
2618001WL007593
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467687
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
109
|
AMLOH
|
PB-18-001-025-001/7 (DEEVA GANDUAN)
|
2618001000NRG23190920220174816
|
19/09/2022
|
Harpreet Kaur
|
2618001WL007593
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935467686
|
|
MRS HARPREET KAUR WO JAGMEL SINGH
|
()
|
110
|
AMLOH
|
PB-18-001-025-001/77 (DEEVA GANDUAN)
|
2618001000NRG23190920220174818
|
19/09/2022
|
Harjeet Kaur
|
2618001WL007593
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467681
|
|
MRS HARJEET KAUR WO NIRMAL SINGH
|
()
|
111
|
AMLOH
|
PB-18-001-025-001/91 (DEEVA GANDUAN)
|
2618001000NRG23190920220174823
|
19/09/2022
|
gurprit kaur
|
2618001WL007593
|
gurprit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467685
|
|
MRS GURPREET KAUR WO BEANT SINGH
|
()
|
112
|
AMLOH
|
PB-18-001-052-001/10 (LALON KHURD)
|
2618001000NRG23190920220174750
|
19/09/2022
|
Charan Singh
|
2618001WL007588
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467688
|
|
MR CHARAN SINGH
|
()
|
113
|
AMLOH
|
PB-18-001-052-001/111 (LALON KHURD)
|
2618001000NRG23190920220174751
|
19/09/2022
|
malkit kaur
|
2618001WL007588
|
malkit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467707
|
|
MRS MALKIT KAUR
|
()
|
114
|
AMLOH
|
PB-18-001-052-001/112 (LALON KHURD)
|
2618001000NRG23190920220174752
|
19/09/2022
|
neelam kaur
|
2618001WL007588
|
neelam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467703
|
|
MRS NEELAM KAUR
|
()
|
115
|
AMLOH
|
PB-18-001-052-001/132 (LALON KHURD)
|
2618001000NRG23190920220174759
|
19/09/2022
|
Amandeep Kaur
|
2618001WL007588
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467683
|
|
MS RAMANDEEP KAUR
|
()
|
116
|
AMLOH
|
PB-18-001-059-001/76 (MEHMOOD PUR)
|
2618001000NRG23190920220174677
|
19/09/2022
|
Kulvir Kaur
|
2618001WL007582
|
Kulvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467684
|
|
MRS KULVEER KAUR
|
()
|
117
|
AMLOH
|
PB-18-001-059-001/93 (MEHMOOD PUR)
|
2618001000NRG23190920220174679
|
19/09/2022
|
Manpreet Kaur
|
2618001WL007582
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467669
|
|
MISS MANPREET KAUR
|
()
|
118
|
AMLOH
|
PB-18-001-075-001/112 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174609
|
19/09/2022
|
Parveen
|
2618001WL007580
|
Parveen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467670
|
|
MISS PARVEEN PARVEEN
|
()
|
119
|
AMLOH
|
PB-18-001-075-001/117 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174611
|
19/09/2022
|
Sandeep Sharma
|
2618001WL007580
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467671
|
|
MR SANDEEP KUMAR
|
()
|
120
|
AMLOH
|
PB-18-001-075-001/126 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174614
|
19/09/2022
|
mandeep kaur
|
2618001WL007580
|
mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467702
|
|
MS MANDEEP KAUR
|
()
|
121
|
AMLOH
|
PB-18-001-075-001/127 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174615
|
19/09/2022
|
pyara singh
|
2618001WL007580
|
pyara singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467678
|
|
MR PIARA SINGH
|
()
|
122
|
AMLOH
|
PB-18-001-075-001/39 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174631
|
19/09/2022
|
Baljit kaur
|
2618001WL007580
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467680
|
|
MRS BALJIT KAUR
|
()
|
123
|
AMLOH
|
PB-18-001-075-001/43 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174633
|
19/09/2022
|
bahadar singh
|
2618001WL007580
|
bahadar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467677
|
|
MR BAHADAR SINGH
|
()
|
124
|
AMLOH
|
PB-18-001-075-001/47 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174634
|
19/09/2022
|
Rajinder kaur
|
2618001WL007580
|
Rajinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467674
|
|
MS RAJINDER KAUR
|
()
|
125
|
AMLOH
|
PB-18-001-075-001/5 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174636
|
19/09/2022
|
bant kaur
|
2618001WL007580
|
bant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467705
|
|
MRS BANT KAUR
|
()
|
126
|
AMLOH
|
PB-18-001-075-001/69 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174644
|
19/09/2022
|
Jangir Kaur
|
2618001WL007580
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467676
|
|
MRS JANGIR KAUR
|
()
|
127
|
AMLOH
|
PB-18-001-075-001/74 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174647
|
19/09/2022
|
Rajvinder Kaur
|
2618001WL007580
|
Rajvinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467672
|
|
MISS RAJWINDER KAUR
|
()
|
128
|
AMLOH
|
PB-18-001-075-001/76 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174649
|
19/09/2022
|
Jasvir Kaur
|
2618001WL007580
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467668
|
|
MRS JASVIR KAUR
|
()
|
129
|
AMLOH
|
PB-18-001-075-001/80 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174652
|
19/09/2022
|
Beant Singh
|
2618001WL007580
|
Beant Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467679
|
|
MS BEANT SINGH
|
()
|
130
|
AMLOH
|
PB-18-001-075-001/88 (RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174656
|
19/09/2022
|
Sarabjit kaur
|
2618001WL007580
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467689
|
|
MS SARABJIT KAUR
|
()
|
131
|
AMLOH
|
PB-18-001-093-001/62 (TANGRALA)
|
2618001000NRG23190920220174720
|
19/09/2022
|
Sandeep kaur
|
2618001WL007586
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467682
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-023-001/23 (DHARAM GARH)
|
2618001000NRG23190920220174764
|
19/09/2022
|
Jasvir Kaur
|
2618001WL007589
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467693
|
|
MRS JASVEER KAUR
|
()
|
133
|
AMLOH
|
PB-18-001-023-001/25 (DHARAM GARH)
|
2618001000NRG23190920220174766
|
19/09/2022
|
Mukhtiar Singh
|
2618001WL007589
|
Mukhtiar Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467700
|
|
MR MUKHTIAR SINGH
|
()
|
134
|
AMLOH
|
PB-18-001-023-001/43 (DHARAM GARH)
|
2618001000NRG23190920220174769
|
19/09/2022
|
Ramni
|
2618001WL007589
|
Ramni
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467690
|
|
MISS RAMNI UG KALA SINGH
|
()
|
135
|
AMLOH
|
PB-18-001-023-001/55 (DHARAM GARH)
|
2618001000NRG23190920220174774
|
19/09/2022
|
Kuldip Kaur
|
2618001WL007589
|
Kuldip Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467691
|
|
MRS KULDEEP KAUR
|
()
|
136
|
AMLOH
|
PB-18-001-023-001/68 (DHARAM GARH)
|
2618001000NRG23190920220174776
|
19/09/2022
|
Karamjit kaur
|
2618001WL007589
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467692
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-025-001/150 (DEEVA GANDUAN)
|
2618001000NRG23190920220174796
|
19/09/2022
|
amandeep kaur
|
2618001WL007592
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467698
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-042-001/127 (KALAL MAJRA)
|
2618001000NRG23190920220175536
|
19/09/2022
|
Kirandeep kaur
|
2618001WL007624
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467695
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-052-001/13 (LALON KHURD)
|
2618001000NRG23190920220174758
|
19/09/2022
|
Paramjit Kaur
|
2618001WL007588
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467696
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-014-001/258 (BUGGA KALAN)
|
2618001000NRG23190920220175460
|
19/09/2022
|
Jasvir Kaur
|
2618001WL007621
|
Jasvir Kaur
|
00555
|
YESB0001172
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467767
|
|
Jasvir Kaur
|
()
|
141
|
AMLOH
|
PB-18-001-014-001/260 (BUGGA KALAN)
|
2618001000NRG23190920220175461
|
19/09/2022
|
Ramandeep Kaur
|
2618001WL007621
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467697
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255210
|
255210
|
|
|
|
|
|
|
|