|
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-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG23211120220251981
|
21/11/2022
|
Sukhwinder kaur
|
2618001WL010906
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147327
|
|
Sukhwinder kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG23211120220251929
|
21/11/2022
|
baljeet kaur
|
2618001WL010904
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147446
|
|
baljeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG23211120220251930
|
21/11/2022
|
gian kaur
|
2618001WL010904
|
gian kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147447
|
|
gian kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23211120220251933
|
21/11/2022
|
Gurmeet Kaur
|
2618001WL010904
|
Gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147451
|
|
Gurmeet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23211120220251932
|
21/11/2022
|
Harbans kaur
|
2618001WL010904
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147445
|
|
Harbans kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23211120220251936
|
21/11/2022
|
shanu kumari
|
2618001WL010904
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147448
|
|
shanu kumari
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23211120220251937
|
21/11/2022
|
Sonia Rani
|
2618001WL010904
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147323
|
|
Sonia Rani
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/128
(ALI PUR SANDAL)
|
2618001000NRG23211120220251938
|
21/11/2022
|
kuldeep kaur
|
2618001WL010904
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147453
|
|
kuldeep kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG23211120220251940
|
21/11/2022
|
Guro
|
2618001WL010904
|
Guro
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147438
|
|
Guro
|
()
|
|
10
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG23211120220251943
|
21/11/2022
|
Jagsir Singh
|
2618001WL010904
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147439
|
|
Jagsir Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23211120220251946
|
21/11/2022
|
Karamjeet kaur
|
2618001WL010904
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147442
|
|
Karamjeet kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG23211120220251950
|
21/11/2022
|
mandeep Kaur
|
2618001WL010904
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147443
|
|
mandeep Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG23211120220251963
|
21/11/2022
|
Sumail khan
|
2618001WL010905
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673147440
|
|
Sumail khan
|
()
|
|
14
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG23211120220251964
|
21/11/2022
|
Dalip singh
|
2618001WL010905
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673147437
|
|
Dalip singh
|
()
|
|
15
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG23211120220251955
|
21/11/2022
|
kirandeep kaur
|
2618001WL010904
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147441
|
|
kirandeep kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-002-001/81
(ALI PUR SANDAL)
|
2618001000NRG23211120220251956
|
21/11/2022
|
bhinder kaur
|
2618001WL010904
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147444
|
|
bhinder kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG23211120220252032
|
21/11/2022
|
Balvir Kaur
|
2618001WL010910
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147330
|
|
Balvir Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG23211120220252035
|
21/11/2022
|
Rakesh
|
2618001WL010910
|
Rakesh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147455
|
|
Rakesh
|
()
|
|
19
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23211120220252045
|
21/11/2022
|
Darshan Singh
|
2618001WL010910
|
Darshan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147332
|
|
Darshan Singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-061-001/96
(MALO WAL)
|
2618001000NRG23211120220252054
|
21/11/2022
|
Kamaljit Kaur
|
2618001WL010910
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147454
|
|
Kamaljit Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG23211120220252122
|
21/11/2022
|
sonu
|
2618001WL010914
|
sonu
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147450
|
|
sonu
|
()
|
|
22
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG23211120220252143
|
21/11/2022
|
Jang Singh
|
2618001WL010914
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147335
|
|
Jang Singh
|
()
|
|
23
|
AMLOH
|
PB-18-001-073-001/112
(RAIE-WAL)
|
2618001000NRG23211120220252178
|
21/11/2022
|
Manjeet Kaur
|
2618001WL010918
|
Manjeet Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147331
|
|
Manjeet Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-073-001/15
(RAIE-WAL)
|
2618001000NRG23211120220252180
|
21/11/2022
|
rimpi
|
2618001WL010918
|
rimpi
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147456
|
|
rimpi
|
()
|
|
25
|
AMLOH
|
PB-18-001-073-001/44
(RAIE-WAL)
|
2618001000NRG23211120220252184
|
21/11/2022
|
amarjit Singh
|
2618001WL010918
|
amarjit Singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147449
|
|
amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-060-001/103
(MUGAL MAJRA)
|
2618001000NRG23211120220251916
|
21/11/2022
|
Jasvir kaur
|
2618001WL010903
|
Jasvir kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147328
|
|
Jasvir kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG23211120220251917
|
21/11/2022
|
Gyanti Devi
|
2618001WL010903
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147325
|
|
Gyanti Devi
|
()
|
|
28
|
AMLOH
|
PB-18-001-060-001/177
(MUGAL MAJRA)
|
2618001000NRG23211120220251921
|
21/11/2022
|
Sarabjit Kaur
|
2618001WL010903
|
Sarabjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147326
|
|
Sarabjit Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-060-001/195
(MUGAL MAJRA)
|
2618001000NRG23211120220251924
|
21/11/2022
|
Kulwinder Kaur
|
2618001WL010903
|
Kulwinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147334
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-060-001/183
(MUGAL MAJRA)
|
2618001000NRG23211120220251923
|
21/11/2022
|
Jaspal Kaur
|
2618001WL010903
|
Jaspal Kaur
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147329
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-060-001/178
(MUGAL MAJRA)
|
2618001000NRG23211120220251922
|
21/11/2022
|
Shanti devi
|
2618001WL010903
|
Shanti devi
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147321
|
|
Shanti devi
|
()
|
|
32
|
AMLOH
|
PB-18-001-060-001/21
(MUGAL MAJRA)
|
2618001000NRG23211120220251925
|
21/11/2022
|
Avtar Kaur
|
2618001WL010903
|
Avtar Kaur
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147324
|
|
Avtar Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-002-077-001/469
(TALWARA)
|
2618002000NRG23211120220252092
|
21/11/2022
|
Geeta Devi
|
2618002WL010912
|
Geeta Devi
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147333
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG23211120220251931
|
21/11/2022
|
Amandeep Kaur
|
2618001WL010904
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147340
|
|
Amandeep Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-002-001/30
(ALI PUR SANDAL)
|
2618001000NRG23211120220251942
|
21/11/2022
|
Sunita Devi
|
2618001WL010904
|
Sunita Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147387
|
|
Sunita Devi
|
()
|
|
36
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG23211120220251944
|
21/11/2022
|
Geeta Devi
|
2618001WL010904
|
Geeta Devi
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147390
|
|
Geeta Devi
|
()
|
|
37
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23211120220251947
|
21/11/2022
|
Jagtar Singh
|
2618001WL010904
|
Jagtar Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147370
|
|
Jagtar Singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG23211120220252097
|
21/11/2022
|
Kulwant Kaur
|
2618001WL010913
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147343
|
|
Kulwant Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG23211120220252098
|
21/11/2022
|
Dalip Singh
|
2618001WL010913
|
Dalip Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147351
|
|
Dalip Singh
|
()
|
|
40
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG23211120220252100
|
21/11/2022
|
Neelu Devi
|
2618001WL010913
|
Neelu Devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147389
|
|
Neelu Devi
|
()
|
|
41
|
AMLOH
|
PB-18-001-006-001/130
(BADALI)
|
2618001000NRG23211120220252101
|
21/11/2022
|
Kiranjeet Kaur
|
2618001WL010913
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147388
|
|
Kiranjeet Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG23211120220252102
|
21/11/2022
|
Paramjit Kaur
|
2618001WL010913
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147452
|
|
Paramjit Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG23211120220252104
|
21/11/2022
|
sukhwinder kaur
|
2618001WL010913
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147336
|
|
sukhwinder kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG23211120220252115
|
21/11/2022
|
Netar Singh
|
2618001WL010913
|
Netar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147350
|
|
Netar Singh
|
()
|
|
45
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG23211120220252157
|
21/11/2022
|
Baljinder Kaur
|
2618001WL010917
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147339
|
|
Baljinder Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-012-001/34
(BHAGWAN PURA)
|
2618001000NRG23211120220252167
|
21/11/2022
|
Akbri Begam
|
2618001WL010917
|
Akbri Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147359
|
|
Akbri Begam
|
()
|
|
47
|
AMLOH
|
PB-18-001-012-001/96
(BHAGWAN PURA)
|
2618001000NRG23211120220252155
|
21/11/2022
|
Balwinder Kaur
|
2618001WL010916
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147345
|
|
Balwinder Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-073-001/107
(RAIE-WAL)
|
2618001000NRG23211120220252176
|
21/11/2022
|
Sarbjeet Kaur
|
2618001WL010918
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147361
|
|
Sarbjeet Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG23211120220252182
|
21/11/2022
|
Sajia
|
2618001WL010918
|
Sajia
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147322
|
|
Sajia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-027-001/135
(FARJULA PUR)
|
2618001000NRG23211120220252063
|
21/11/2022
|
Binder kaur
|
2618001WL010911
|
Binder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147337
|
|
Binder kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-027-001/167
(FARJULA PUR)
|
2618001000NRG23211120220252066
|
21/11/2022
|
Ranjit Kaur
|
2618001WL010911
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147338
|
|
Ranjit Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-027-001/217
(FARJULA PUR)
|
2618001000NRG23211120220251995
|
21/11/2022
|
Manpreet Kaur
|
2618001WL010908
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147346
|
|
Manpreet Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-027-001/219
(FARJULA PUR)
|
2618001000NRG23211120220251996
|
21/11/2022
|
Paramjit kaur
|
2618001WL010908
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147344
|
|
Paramjit kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-027-001/264
(FARJULA PUR)
|
2618001000NRG23211120220252006
|
21/11/2022
|
Gurmail Kaur
|
2618001WL010908
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147360
|
|
Gurmail Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-027-001/77
(FARJULA PUR)
|
2618001000NRG23211120220252073
|
21/11/2022
|
Krishna
|
2618001WL010911
|
Krishna
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147352
|
|
Krishna
|
()
|
|
56
|
AMLOH
|
PB-18-001-027-001/81
(FARJULA PUR)
|
2618001000NRG23211120220252074
|
21/11/2022
|
Parveen Bagem
|
2618001WL010911
|
Parveen Bagem
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147366
|
|
Parveen Bagem
|
()
|
|
57
|
AMLOH
|
PB-18-001-027-001/88
(FARJULA PUR)
|
2618001000NRG23211120220252075
|
21/11/2022
|
Sumanjot Kaur
|
2618001WL010911
|
Sumanjot Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147369
|
|
Sumanjot Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-027-001/91
(FARJULA PUR)
|
2618001000NRG23211120220252076
|
21/11/2022
|
Rupinder kaur
|
2618001WL010911
|
Rupinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147358
|
|
Rupinder kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-071-001/52
(RATTAN PALON)
|
2618001000NRG23211120220251989
|
21/11/2022
|
balwinder kaur
|
2618001WL010907
|
balwinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147341
|
|
balwinder kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-071-001/69
(RATTAN PALON)
|
2618001000NRG23211120220251991
|
21/11/2022
|
Sima begam
|
2618001WL010907
|
Sima begam
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147356
|
|
Sima begam
|
()
|
|
61
|
AMLOH
|
PB-18-001-071-001/70
(RATTAN PALON)
|
2618001000NRG23211120220251992
|
21/11/2022
|
Surjit kaur
|
2618001WL010907
|
Surjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673147357
|
|
Surjit kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-071-001/83
(RATTAN PALON)
|
2618001000NRG23211120220251993
|
21/11/2022
|
Jaswant Kaur
|
2618001WL010907
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147368
|
|
Jaswant Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-071-001/84
(RATTAN PALON)
|
2618001000NRG23211120220251994
|
21/11/2022
|
Karamjit Kaur
|
2618001WL010907
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147391
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG23211120220252124
|
21/11/2022
|
Ravina
|
2618001WL010914
|
Ravina
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147365
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-060-001/176
(MUGAL MAJRA)
|
2618001000NRG23211120220251920
|
21/11/2022
|
Rupinder kaur
|
2618001WL010903
|
Rupinder kaur
|
00165
|
IBKL0000234
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147354
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-012-001/152
(BHAGWAN PURA)
|
2618001000NRG23211120220252153
|
21/11/2022
|
Jaswinder Singh
|
2618001WL010916
|
Jaswinder Singh
|
00176
|
IDIB000C168
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147364
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-073-001/40
(RAIE-WAL)
|
2618001000NRG23211120220252183
|
21/11/2022
|
Jaspreet kaur
|
2618001WL010918
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147421
|
|
Jaspreet kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-073-001/92
(RAIE-WAL)
|
2618001000NRG23211120220252200
|
21/11/2022
|
rajwant kaur
|
2618001WL010919
|
rajwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147407
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-006-001/128
(BADALI)
|
2618001000NRG23211120220252099
|
21/11/2022
|
Haneeta Rani
|
2618001WL010913
|
Haneeta Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147367
|
|
Haneeta Rani
|
()
|
|
70
|
AMLOH
|
PB-18-001-012-001/118
(BHAGWAN PURA)
|
2618001000NRG23211120220252156
|
21/11/2022
|
Gurpreet Kaur
|
2618001WL010917
|
Gurpreet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147363
|
|
Gurpreet Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23211120220252163
|
21/11/2022
|
Gurnam Khan
|
2618001WL010917
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147349
|
|
Gurnam Khan
|
()
|
|
72
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG23211120220252052
|
21/11/2022
|
Amanpal Kaur
|
2618001WL010910
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147347
|
|
Amanpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-012-001/188
(BHAGWAN PURA)
|
2618001000NRG23211120220252165
|
21/11/2022
|
BABU KHAN
|
2618001WL010917
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147372
|
|
BABU KHAN
|
()
|
|
74
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG23211120220252168
|
21/11/2022
|
Manpreet Singh
|
2618001WL010917
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147435
|
|
Manpreet Singh
|
()
|
|
75
|
AMLOH
|
PB-18-001-061-001/111
(MALO WAL)
|
2618001000NRG23211120220252031
|
21/11/2022
|
Dharam Singh
|
2618001WL010910
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147379
|
|
Dharam Singh
|
()
|
|
76
|
AMLOH
|
PB-18-001-061-001/48
(MALO WAL)
|
2618001000NRG23211120220252043
|
21/11/2022
|
Gurpreet Kaur
|
2618001WL010910
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147406
|
|
Gurpreet Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-061-001/92
(MALO WAL)
|
2618001000NRG23211120220252051
|
21/11/2022
|
Ramandeep Kaur
|
2618001WL010910
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147402
|
|
Ramandeep Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-061-001/95
(MALO WAL)
|
2618001000NRG23211120220252053
|
21/11/2022
|
Baljit Kaur
|
2618001WL010910
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147426
|
|
Baljit Kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-073-001/114
(RAIE-WAL)
|
2618001000NRG23211120220252179
|
21/11/2022
|
Gurbachan Kaur
|
2618001WL010918
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147382
|
|
Gurbachan Kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-073-001/89
(RAIE-WAL)
|
2618001000NRG23211120220252198
|
21/11/2022
|
bachni
|
2618001WL010919
|
bachni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147405
|
|
bachni
|
()
|
|
81
|
AMLOH
|
PB-18-001-073-001/90
(RAIE-WAL)
|
2618001000NRG23211120220252199
|
21/11/2022
|
sinder kaur
|
2618001WL010919
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147404
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-071-001/64
(RATTAN PALON)
|
2618001000NRG23211120220251990
|
21/11/2022
|
Jarnail singh
|
2618001WL010907
|
Jarnail singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147355
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-002-077-001/151
(TALWARA)
|
2618002000NRG23211120220252085
|
21/11/2022
|
GURDEV KAUR
|
2618002WL010912
|
GURDEV KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147342
|
|
GURDEV KAUR
|
()
|
|
84
|
AMLOH
|
PB-18-002-077-001/459
(TALWARA)
|
2618002000NRG23211120220252091
|
21/11/2022
|
RAJINDER KAUR
|
2618002WL010912
|
RAJINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147353
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG23211120220252162
|
21/11/2022
|
jaswant kaur
|
2618001WL010917
|
jaswant kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147348
|
|
jaswant kaur
|
()
|
|
86
|
AMLOH
|
PB-18-002-077-001/120
(TALWARA)
|
2618002000NRG23211120220252078
|
21/11/2022
|
Paramjit Kaur
|
2618002WL010912
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147362
|
|
Paramjit Kaur
|
()
|
|
87
|
AMLOH
|
PB-18-002-077-001/29
(TALWARA)
|
2618002000NRG23211120220252087
|
21/11/2022
|
RANJIT KAUR
|
2618002WL010912
|
RANJIT KAUR
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147403
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG23211120220252062
|
21/11/2022
|
Kuljeet Kaur
|
2618001WL010911
|
Kuljeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147371
|
|
Kuljeet Kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-027-001/208
(FARJULA PUR)
|
2618001000NRG23211120220252071
|
21/11/2022
|
surjit kaur
|
2618001WL010911
|
surjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147408
|
|
surjit kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-027-001/221
(FARJULA PUR)
|
2618001000NRG23211120220251998
|
21/11/2022
|
surjit kaur
|
2618001WL010908
|
surjit kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147423
|
|
surjit kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-027-001/222
(FARJULA PUR)
|
2618001000NRG23211120220251999
|
21/11/2022
|
raj kaur
|
2618001WL010908
|
raj kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673147410
|
|
raj kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-027-001/246
(FARJULA PUR)
|
2618001000NRG23211120220252001
|
21/11/2022
|
Satveer kaur
|
2618001WL010908
|
Satveer kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147409
|
|
Satveer kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-027-001/252
(FARJULA PUR)
|
2618001000NRG23211120220252002
|
21/11/2022
|
Sadik mohammad
|
2618001WL010908
|
Sadik mohammad
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147414
|
|
Sadik mohammad
|
()
|
|
94
|
AMLOH
|
PB-18-001-027-001/260
(FARJULA PUR)
|
2618001000NRG23211120220252004
|
21/11/2022
|
Mamta Rani
|
2618001WL010908
|
Mamta Rani
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147416
|
|
Mamta Rani
|
()
|
|
95
|
AMLOH
|
PB-18-001-027-001/261
(FARJULA PUR)
|
2618001000NRG23211120220252005
|
21/11/2022
|
Labh Kaur
|
2618001WL010908
|
Labh Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147412
|
|
Labh Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-027-001/54
(FARJULA PUR)
|
2618001000NRG23211120220252008
|
21/11/2022
|
Chand Singh
|
2618001WL010908
|
Chand Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147424
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-002-077-001/1
(TALWARA)
|
2618002000NRG23211120220252077
|
21/11/2022
|
BINDER KAUR
|
2618002WL010912
|
BINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147428
|
|
BINDER KAUR
|
()
|
|
98
|
AMLOH
|
PB-18-002-077-001/126
(TALWARA)
|
2618002000NRG23211120220252079
|
21/11/2022
|
Rajwinder Kaur
|
2618002WL010912
|
Rajwinder Kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147373
|
|
Rajwinder Kaur
|
()
|
|
99
|
AMLOH
|
PB-18-002-077-001/14
(TALWARA)
|
2618002000NRG23211120220252082
|
21/11/2022
|
AMAR KAUR
|
2618002WL010912
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147399
|
|
AMAR KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-002-077-001/145
(TALWARA)
|
2618002000NRG23211120220252083
|
21/11/2022
|
KASHMIR KAUR
|
2618002WL010912
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147401
|
|
KASHMIR KAUR
|
()
|
|
101
|
AMLOH
|
PB-18-002-077-001/159
(TALWARA)
|
2618002000NRG23211120220252086
|
21/11/2022
|
beant kaur
|
2618002WL010912
|
beant kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147422
|
|
beant kaur
|
()
|
|
102
|
AMLOH
|
PB-18-002-077-001/37
(TALWARA)
|
2618002000NRG23211120220252088
|
21/11/2022
|
Pasho Devi
|
2618002WL010912
|
Pasho Devi
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147380
|
|
Pasho Devi
|
()
|
|
103
|
AMLOH
|
PB-18-002-077-001/457
(TALWARA)
|
2618002000NRG23211120220252090
|
21/11/2022
|
KULWINDER KAUR
|
2618002WL010912
|
KULWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147429
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG23211120220251939
|
21/11/2022
|
Rajpal kaur
|
2618001WL010904
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147434
|
|
MRS RAJPAL KAUR
|
()
|
|
105
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG23211120220252047
|
21/11/2022
|
harpal kaur
|
2618001WL010910
|
harpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147413
|
|
MRS HARPAL KAUR
|
()
|
|
106
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG23211120220252121
|
21/11/2022
|
Baljit kaur
|
2618001WL010914
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147393
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
|
107
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG23211120220252125
|
21/11/2022
|
amandeep kaur
|
2618001WL010914
|
amandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147419
|
|
MRS AMANDEEP KAUR WO PAWANDEP SINGH
|
()
|
|
108
|
AMLOH
|
PB-18-001-062-001/45
(MACHHRAI KALAN)
|
2618001000NRG23211120220252137
|
21/11/2022
|
Pargat Singh
|
2618001WL010914
|
Pargat Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147418
|
|
MR PARGAT SINGH
|
()
|
|
109
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG23211120220252139
|
21/11/2022
|
Amar Kaur
|
2618001WL010914
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147392
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
|
110
|
AMLOH
|
PB-18-001-062-001/67
(MACHHRAI KALAN)
|
2618001000NRG23211120220252141
|
21/11/2022
|
jarnail kaur
|
2618001WL010914
|
jarnail kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147411
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
|
111
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG23211120220252145
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010914
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147394
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
|
112
|
AMLOH
|
PB-18-001-073-001/111
(RAIE-WAL)
|
2618001000NRG23211120220252177
|
21/11/2022
|
Roma Begam
|
2618001WL010918
|
Roma Begam
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147376
|
|
MR ROMA BEGAM
|
()
|
|
113
|
AMLOH
|
PB-18-001-073-001/8
(RAIE-WAL)
|
2618001000NRG23211120220252193
|
21/11/2022
|
Gursharanjeet kaur
|
2618001WL010919
|
Gursharanjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147381
|
|
MISS GURSHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG23211120220252164
|
21/11/2022
|
manjit kaur
|
2618001WL010917
|
manjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147431
|
|
MRS MANJIT KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG23211120220252127
|
21/11/2022
|
Kundan Singh
|
2618001WL010914
|
Kundan Singh
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147425
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG23211120220252056
|
21/11/2022
|
Manpreet Kaur
|
2618001WL010911
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147398
|
|
MRS MANPREET KAUR
|
()
|
|
117
|
AMLOH
|
PB-18-001-027-001/111
(FARJULA PUR)
|
2618001000NRG23211120220252057
|
21/11/2022
|
Bhali
|
2618001WL010911
|
Bhali
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147397
|
|
MRS BHOLI
|
()
|
|
118
|
AMLOH
|
PB-18-001-027-001/128
(FARJULA PUR)
|
2618001000NRG23211120220252061
|
21/11/2022
|
Jaswinder Kaur
|
2618001WL010911
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147383
|
|
MISS JASWINDER KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-027-001/150
(FARJULA PUR)
|
2618001000NRG23211120220252065
|
21/11/2022
|
Sandeep Kaur
|
2618001WL010911
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147417
|
|
MRS SANDEEP KAUR
|
()
|
|
120
|
AMLOH
|
PB-18-001-027-001/220
(FARJULA PUR)
|
2618001000NRG23211120220251997
|
21/11/2022
|
gurmeet kaur
|
2618001WL010908
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147374
|
|
MRS GURMEET KAUR WO RAM SINGH
|
()
|
|
121
|
AMLOH
|
PB-18-001-027-001/258
(FARJULA PUR)
|
2618001000NRG23211120220252003
|
21/11/2022
|
manjit kaur
|
2618001WL010908
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147415
|
|
MRS MANJIT KAUR
|
()
|
|
122
|
AMLOH
|
PB-18-001-027-001/76
(FARJULA PUR)
|
2618001000NRG23211120220252011
|
21/11/2022
|
Binder kaur
|
2618001WL010908
|
Binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147396
|
|
MRS BINDER KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG23211120220252034
|
21/11/2022
|
Gulzar Kaur
|
2618001WL010910
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147420
|
|
MRS GURLZAR KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-062-001/53
(MACHHRAI KALAN)
|
2618001000NRG23211120220252151
|
21/11/2022
|
Sunita Rani
|
2618001WL010915
|
Sunita Rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147384
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG23211120220252014
|
21/11/2022
|
Marinder kaur
|
2618001WL010909
|
Marinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147395
|
|
MRS MAHINDER KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG23211120220252016
|
21/11/2022
|
Manpreet kaur
|
2618001WL010909
|
Manpreet kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147385
|
|
MRS MANPREET KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG23211120220252022
|
21/11/2022
|
Rajinder Kaur
|
2618001WL010909
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147400
|
|
MR RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-002-077-001/456
(TALWARA)
|
2618002000NRG23211120220252089
|
21/11/2022
|
POOJA SHARMA
|
2618002WL010912
|
POOJA SHARMA
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147430
|
|
POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23211120220251965
|
21/11/2022
|
Gurwinder Kaur
|
2618001WL010906
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147377
|
|
Gurwinder Kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG23211120220251966
|
21/11/2022
|
Paramjit Kaur
|
2618001WL010906
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147378
|
|
Paramjit Kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG23211120220251967
|
21/11/2022
|
Parmjeet Kaur
|
2618001WL010906
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147386
|
|
Parmjeet Kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23211120220251968
|
21/11/2022
|
Harpal Kaur
|
2618001WL010906
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673147375
|
|
Harpal Kaur
|
()
|
|
133
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG23211120220251970
|
21/11/2022
|
Jaspreet kaur
|
2618001WL010906
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147433
|
|
Jaspreet kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23211120220251980
|
21/11/2022
|
Sinder Kaur
|
2618001WL010906
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147427
|
|
Sinder Kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-062-001/144
(MACHHRAI KALAN)
|
2618001000NRG23211120220252126
|
21/11/2022
|
Manpreet kaur
|
2618001WL010914
|
Manpreet kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147432
|
|
Manpreet kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG23211120220252146
|
21/11/2022
|
manpreet kaur
|
2618001WL010914
|
manpreet kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147436
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224472
|
224472
|
|
|
|
|
|
|
|