|
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-18-001-066-001/76
(MANN GARH)
|
2618001000NRG23310520220026921
|
31/05/2022
|
jagtar singh
|
2618001WL001314
|
jagtar singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136859
|
|
jagtarsingh
|
()
|
|
2
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG23310520220026778
|
31/05/2022
|
paramjit kaur
|
2618001WL001305
|
paramjit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136860
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23310520220026785
|
31/05/2022
|
Harbans kaur
|
2618001WL001308
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136853
|
|
Harbanskaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23310520220026787
|
31/05/2022
|
shanu kumari
|
2618001WL001308
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136849
|
|
shanukumari
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23310520220026788
|
31/05/2022
|
sarabjit kaur
|
2618001WL001308
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136850
|
|
sarabjitkaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23310520220026789
|
31/05/2022
|
Sonia Rani
|
2618001WL001308
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136847
|
|
SoniaRani
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG23310520220026790
|
31/05/2022
|
jagmail singh
|
2618001WL001308
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136768
|
|
jagmailsingh
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23310520220026792
|
31/05/2022
|
Karamjeet kaur
|
2618001WL001308
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136852
|
|
Karamjeetkaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG23310520220026794
|
31/05/2022
|
mandeep Kaur
|
2618001WL001308
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136851
|
|
mandeepKaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG23310520220026798
|
31/05/2022
|
Sumail khan
|
2618001WL001308
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136857
|
|
Sumailkhan
|
()
|
|
11
|
AMLOH
|
PB-18-001-002-001/81
(ALI PUR SANDAL)
|
2618001000NRG23310520220026802
|
31/05/2022
|
bhinder kaur
|
2618001WL001308
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136854
|
|
bhinderkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23310520220026664
|
31/05/2022
|
bhagwan singh
|
2618001WL001301
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136856
|
|
bhagwansingh
|
()
|
|
13
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG23310520220026809
|
31/05/2022
|
Karnail Kaur
|
2618001WL001309
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136858
|
|
KarnailKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-066-001/26
(MANN GARH)
|
2618001000NRG23310520220026906
|
31/05/2022
|
paramjit kaur
|
2618001WL001314
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136848
|
|
paramjitkaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG23310520220026917
|
31/05/2022
|
karamjeet kaur
|
2618001WL001314
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136855
|
|
karamjeetkaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG23310520220026761
|
31/05/2022
|
Randhir Kaur
|
2618001WL001305
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136769
|
|
RandhirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23310520220026663
|
31/05/2022
|
babita devi
|
2618001WL001301
|
babita devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136773
|
|
babitadevi
|
()
|
|
18
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23310520220026861
|
31/05/2022
|
Sarabjit kaur
|
2618001WL001311
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136845
|
|
Sarabjitkaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG23310520220026916
|
31/05/2022
|
Bimal Kaur
|
2618001WL001314
|
Bimal Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136844
|
|
BimalKaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG23310520220026888
|
31/05/2022
|
Amarjeet Kaur
|
2618001WL001313
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136770
|
|
AmarjeetKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-067-001/95
(NOOR PURA)
|
2618001000NRG23310520220026896
|
31/05/2022
|
Santi Kaur
|
2618001WL001313
|
Santi Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136846
|
|
SantiKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG23310520220026756
|
31/05/2022
|
Mangat Ram
|
2618001WL001305
|
Mangat Ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136843
|
|
MangatRam
|
()
|
|
23
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG23310520220026766
|
31/05/2022
|
Harpreet Kaur
|
2618001WL001305
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136771
|
|
HarpreetKaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG23310520220026776
|
31/05/2022
|
Harjinder Kaur
|
2618001WL001305
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136772
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-027-001/167
(FARJULA PUR)
|
2618001000NRG23310520220026640
|
31/05/2022
|
Ranjit Kaur
|
2618001WL001300
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136842
|
|
RanjitKaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-027-001/217
(FARJULA PUR)
|
2618001000NRG23310520220026645
|
31/05/2022
|
Manpreet Kaur
|
2618001WL001300
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136840
|
|
ManpreetKaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-027-001/219
(FARJULA PUR)
|
2618001000NRG23310520220026646
|
31/05/2022
|
Paramjit kaur
|
2618001WL001300
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136834
|
|
Paramjitkaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-027-001/230
(FARJULA PUR)
|
2618001000NRG23310520220026648
|
31/05/2022
|
Jagdeep Kaur
|
2618001WL001300
|
Jagdeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136774
|
|
JagdeepKaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-046-001/176
(KHUMNA)
|
2618001000NRG23310520220026813
|
31/05/2022
|
sunita kaur
|
2618001WL001309
|
sunita kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136775
|
|
sunitakaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-046-001/189
(KHUMNA)
|
2618001000NRG23310520220026814
|
31/05/2022
|
Bhinder Kaur
|
2618001WL001309
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136835
|
|
BhinderKaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-046-001/192
(KHUMNA)
|
2618001000NRG23310520220026816
|
31/05/2022
|
Harjeet kaur
|
2618001WL001309
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136780
|
|
Harjeetkaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-046-001/208
(KHUMNA)
|
2618001000NRG23310520220026817
|
31/05/2022
|
Angrej Kaur
|
2618001WL001309
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136838
|
|
AngrejKaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-046-001/212
(KHUMNA)
|
2618001000NRG23310520220026818
|
31/05/2022
|
sukhvir singh
|
2618001WL001309
|
sukhvir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136839
|
|
sukhvirsingh
|
()
|
|
34
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG23310520220026783
|
31/05/2022
|
Harbans Kaur
|
2618001WL001307
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136777
|
|
HarbansKaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG23310520220026822
|
31/05/2022
|
Sinder Kaur
|
2618001WL001309
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136836
|
|
SinderKaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-046-001/37
(KHUMNA)
|
2618001000NRG23310520220026823
|
31/05/2022
|
baljeet Kaur
|
2618001WL001309
|
baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136776
|
|
baljeetKaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-046-001/4
(KHUMNA)
|
2618001000NRG23310520220026824
|
31/05/2022
|
Manjit Kaur
|
2618001WL001309
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136837
|
|
ManjitKaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-046-001/41
(KHUMNA)
|
2618001000NRG23310520220026825
|
31/05/2022
|
Paramjeet Kaur
|
2618001WL001309
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136779
|
|
ParamjeetKaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-046-001/86
(KHUMNA)
|
2618001000NRG23310520220026826
|
31/05/2022
|
gurmail kaur
|
2618001WL001309
|
gurmail kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136833
|
|
gurmailkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23310520220026744
|
31/05/2022
|
Kulwant Kaur
|
2618001WL001304
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136841
|
|
KulwantKaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-079-001/214
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23310520220026747
|
31/05/2022
|
Mahinder Kaur
|
2618001WL001304
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136778
|
|
MahinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG23310520220026453
|
31/05/2022
|
Khushwinder Kaur
|
2618001WL001291
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136831
|
|
KhushwinderKaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23310520220026465
|
31/05/2022
|
Manjit kaur
|
2618001WL001291
|
Manjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136832
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-027-001/248
(FARJULA PUR)
|
2618001000NRG23310520220026650
|
31/05/2022
|
Rekha devi
|
2618001WL001300
|
Rekha devi
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136781
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23310520220026885
|
31/05/2022
|
Kamaljeet kaur
|
2618001WL001313
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136782
|
|
Kamaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23310520220026454
|
31/05/2022
|
Nikhat jahan
|
2618001WL001291
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928136817
|
|
Nikhatjahan
|
()
|
|
47
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23310520220026467
|
31/05/2022
|
Rani
|
2618001WL001291
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928136816
|
|
Rani
|
()
|
|
48
|
AMLOH
|
PB-18-001-045-001/185
(KAPOOR GARH)
|
2618001000NRG23310520220026827
|
31/05/2022
|
Parkash Kaur
|
2618001WL001310
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928136818
|
|
ParkashKaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-045-001/219
(KAPOOR GARH)
|
2618001000NRG23310520220026830
|
31/05/2022
|
Gurmeet Kaur
|
2618001WL001310
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928136820
|
|
GurmeetKaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-045-001/354
(KAPOOR GARH)
|
2618001000NRG23310520220026836
|
31/05/2022
|
meena devi
|
2618001WL001310
|
meena devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928136819
|
|
meenadevi
|
()
|
|
51
|
AMLOH
|
PB-18-001-045-001/360
(KAPOOR GARH)
|
2618001000NRG23310520220026837
|
31/05/2022
|
Manjit Kaur
|
2618001WL001310
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928136787
|
|
ManjitKaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-045-001/366
(KAPOOR GARH)
|
2618001000NRG23310520220026838
|
31/05/2022
|
jasvir kaur
|
2618001WL001310
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928136788
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23310520220026464
|
31/05/2022
|
Harjeet Kaur
|
2618001WL001291
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136828
|
|
HarjeetKaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23310520220026466
|
31/05/2022
|
Joginder singh
|
2618001WL001291
|
Joginder singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928136786
|
|
Jogindersingh
|
()
|
|
55
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG23310520220026904
|
31/05/2022
|
Balwinder kaur
|
2618001WL001314
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136830
|
|
Balwinderkaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG23310520220026871
|
31/05/2022
|
Malkeet Singh
|
2618001WL001313
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136829
|
|
MalkeetSingh
|
()
|
|
57
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG23310520220026874
|
31/05/2022
|
jaspal singh
|
2618001WL001313
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136784
|
|
jaspalsingh
|
()
|
|
58
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG23310520220026881
|
31/05/2022
|
Sandeep Kaur
|
2618001WL001313
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136826
|
|
SandeepKaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23310520220026886
|
31/05/2022
|
Charanjit kaur
|
2618001WL001313
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136785
|
|
Charanjitkaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG23310520220026887
|
31/05/2022
|
Davinder Kaur
|
2618001WL001313
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136783
|
|
DavinderKaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG23310520220026889
|
31/05/2022
|
Gurmeet singh
|
2618001WL001313
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136827
|
|
Gurmeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-027-001/201
(FARJULA PUR)
|
2618001000NRG23310520220026643
|
31/05/2022
|
Kaki
|
2618001WL001300
|
Kaki
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136825
|
|
Kaki
|
()
|
|
63
|
AMLOH
|
PB-18-001-027-001/208
(FARJULA PUR)
|
2618001000NRG23310520220026644
|
31/05/2022
|
surjit kaur
|
2618001WL001300
|
surjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136821
|
|
surjitkaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-027-001/246
(FARJULA PUR)
|
2618001000NRG23310520220026649
|
31/05/2022
|
Satveer kaur
|
2618001WL001300
|
Satveer kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136824
|
|
Satveerkaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-027-001/260
(FARJULA PUR)
|
2618001000NRG23310520220026651
|
31/05/2022
|
Mamta Rani
|
2618001WL001300
|
Mamta Rani
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136822
|
|
MamtaRani
|
()
|
|
66
|
AMLOH
|
PB-18-001-027-001/54
(FARJULA PUR)
|
2618001000NRG23310520220026655
|
31/05/2022
|
Chand Singh
|
2618001WL001300
|
Chand Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136823
|
|
ChandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG23310520220026791
|
31/05/2022
|
Rajpal kaur
|
2618001WL001308
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136815
|
|
MRS RAJPAL KAUR
|
()
|
|
68
|
AMLOH
|
PB-18-001-072-001/3
(ROORKEE)
|
2618001000NRG23310520220026768
|
31/05/2022
|
swaran kaur
|
2618001WL001305
|
swaran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136789
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23310520220026660
|
31/05/2022
|
gurdeep kaur
|
2618001WL001301
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136790
|
|
MRS GURDEEP KAUR
|
()
|
|
70
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23310520220026666
|
31/05/2022
|
Swaran Kaur
|
2618001WL001301
|
Swaran Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928136792
|
|
MRS SWARAN KAUR
|
()
|
|
71
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23310520220026856
|
31/05/2022
|
Pritam Kaur
|
2618001WL001311
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136791
|
|
MRS PRITAM KAUR
|
()
|
|
72
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23310520220026862
|
31/05/2022
|
Amarjit kaur
|
2618001WL001311
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136794
|
|
MRS AMARJIT KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG23310520220026820
|
31/05/2022
|
Gurmail Kaur
|
2618001WL001309
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136793
|
|
MRS GURMEL KAUR
|
()
|
|
74
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG23310520220026758
|
31/05/2022
|
Sandeep Kaur
|
2618001WL001305
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136795
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG23310520220026632
|
31/05/2022
|
Manpreet Kaur
|
2618001WL001300
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928136801
|
|
MRS MANPREET KAUR
|
()
|
|
76
|
AMLOH
|
PB-18-001-027-001/111
(FARJULA PUR)
|
2618001000NRG23310520220026634
|
31/05/2022
|
Bhali
|
2618001WL001300
|
Bhali
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136800
|
|
MRS BHOLI
|
()
|
|
77
|
AMLOH
|
PB-18-001-027-001/12
(FARJULA PUR)
|
2618001000NRG23310520220026635
|
31/05/2022
|
Baljit kaur
|
2618001WL001300
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136799
|
|
MRS BALJIT KAUR
|
()
|
|
78
|
AMLOH
|
PB-18-001-027-001/150
(FARJULA PUR)
|
2618001000NRG23310520220026639
|
31/05/2022
|
Sandeep Kaur
|
2618001WL001300
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136812
|
|
MRS SANDEEP KAUR
|
()
|
|
79
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG23310520220026829
|
31/05/2022
|
Sunita devi
|
2618001WL001310
|
Sunita devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136798
|
|
MR JANGIR SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-045-001/66
(KAPOOR GARH)
|
2618001000NRG23310520220026843
|
31/05/2022
|
Baldev kaur
|
2618001WL001310
|
Baldev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136813
|
|
MRS BALDEV KAUR
|
()
|
|
81
|
AMLOH
|
PB-18-001-045-001/87
(KAPOOR GARH)
|
2618001000NRG23310520220026845
|
31/05/2022
|
Manjit kaur
|
2618001WL001310
|
Manjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136811
|
|
MISS MANJIT KAUR
|
()
|
|
82
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG23310520220026751
|
31/05/2022
|
Darshana Devi
|
2618001WL001305
|
Darshana Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136814
|
|
MISS DARSHANA DEVI
|
()
|
|
83
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG23310520220026752
|
31/05/2022
|
Satnam Kaur
|
2618001WL001305
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136797
|
|
MRS SATNAM KAUR
|
()
|
|
84
|
AMLOH
|
PB-18-001-072-001/170
(ROORKEE)
|
2618001000NRG23310520220026762
|
31/05/2022
|
Amandeep kaur
|
2618001WL001305
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136796
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-039-001/100
(KHANIAN)
|
2618001000NRG23310520220026994
|
31/05/2022
|
Darbara singh
|
2618001WL001321
|
Darbara singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136804
|
|
MR DARBARA SINGH
|
()
|
|
86
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG23310520220027001
|
31/05/2022
|
jasvir kaur
|
2618001WL001321
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136803
|
|
MRS JASVIR KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-039-001/272
(KHANIAN)
|
2618001000NRG23310520220027006
|
31/05/2022
|
Ruby
|
2618001WL001321
|
Ruby
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928136805
|
|
MRS RUBY WO KARN SINGH
|
()
|
|
88
|
AMLOH
|
PB-18-001-039-001/273
(KHANIAN)
|
2618001000NRG23310520220027007
|
31/05/2022
|
Nishu
|
2618001WL001321
|
Nishu
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928136802
|
|
MR NISHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23310520220026662
|
31/05/2022
|
amritpal singh
|
2618001WL001301
|
amritpal singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136806
|
|
amritpalsingh
|
()
|
|
90
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23310520220026665
|
31/05/2022
|
Baljit Kaur
|
2618001WL001301
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136810
|
|
BaljitKaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23310520220026853
|
31/05/2022
|
Sukhwinder kaur
|
2618001WL001311
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136807
|
|
Sukhwinderkaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23310520220026859
|
31/05/2022
|
Jaswinder Kaur
|
2618001WL001311
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928136809
|
|
JaswinderKaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG23310520220026772
|
31/05/2022
|
Charnjit Kaur
|
2618001WL001305
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928136808
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156228
|
156228
|
|
|
|
|
|
|
|