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-18-001-011-001/66 (BHADAL THUHA)
|
2618001000NRG23100820220113928
|
10/08/2022
|
Amarjit Kaur
|
2618001WL005285
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732552
|
|
Amarjit Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-062-001/79 (MACHHRAI KALAN)
|
2618001000NRG23100820220114027
|
10/08/2022
|
Baljit Kaur
|
2618001WL005291
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732557
|
|
Baljit Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-066-001/76 (MANN GARH)
|
2618001000NRG23100820220115071
|
10/08/2022
|
jagtar singh
|
2618001WL005324
|
jagtar singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732620
|
|
jagtar singh
|
()
|
4
|
AMLOH
|
PB-18-001-072-001/181 (ROORKEE)
|
2618001000NRG23100820220116052
|
10/08/2022
|
Gurdev Kaur
|
2618001WL005350
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4314732553
|
No Such Account
|
|
|
5
|
AMLOH
|
PB-18-001-072-001/57 (ROORKEE)
|
2618001000NRG23100820220113944
|
10/08/2022
|
nirmal kaur
|
2618001WL005286
|
nirmal kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732559
|
|
nirmal kaur
|
()
|
6
|
AMLOH
|
PB-18-001-072-001/63 (ROORKEE)
|
2618001000NRG23100820220113946
|
10/08/2022
|
Harbans Kaur
|
2618001WL005286
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732554
|
|
Harbans Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-072-001/87 (ROORKEE)
|
2618001000NRG23100820220113951
|
10/08/2022
|
Majidan
|
2618001WL005286
|
Majidan
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732555
|
|
Majidan
|
()
|
8
|
AMLOH
|
PB-18-001-090-001/17 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113841
|
10/08/2022
|
Jasbir Kaur
|
2618001WL005281
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732556
|
|
Jasbir Kaur
|
()
|
9
|
AMLOH
|
PB-18-001-090-001/5 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113853
|
10/08/2022
|
Charanjit kaur
|
2618001WL005281
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732558
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/18 (ALADAD PUR)
|
2618001000NRG23100820220113800
|
10/08/2022
|
Davinder Kaur
|
2618001WL005278
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732615
|
|
Davinder Kaur
|
()
|
11
|
AMLOH
|
PB-18-001-001-001/92 (ALADAD PUR)
|
2618001000NRG23100820220113828
|
10/08/2022
|
Sukhwinder kaur
|
2618001WL005278
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732379
|
|
Sukhwinder kaur
|
()
|
12
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG23100820220113962
|
10/08/2022
|
parmjeet kaur
|
2618001WL005289
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732382
|
|
parmjeet kaur
|
()
|
13
|
AMLOH
|
PB-18-001-025-001/136 (DEEVA GANDUAN)
|
2618001000NRG23100820220113729
|
10/08/2022
|
Ravina
|
2618001WL005276
|
Ravina
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732373
|
|
Ravina
|
()
|
14
|
AMLOH
|
PB-18-001-046-001/13 (KHUMNA)
|
2618001000NRG23100820220116167
|
10/08/2022
|
Karnail Kaur
|
2618001WL005354
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732368
|
|
Karnail Kaur
|
()
|
15
|
AMLOH
|
PB-18-001-046-001/196 (KHUMNA)
|
2618001000NRG23100820220116178
|
10/08/2022
|
malkit kaur
|
2618001WL005354
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732621
|
|
malkit kaur
|
()
|
16
|
AMLOH
|
PB-18-001-058-001/10 (MACHHRAI KHURD)
|
2618001000NRG23100820220113766
|
10/08/2022
|
Harwinder Kaur
|
2618001WL005277
|
Harwinder Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732370
|
|
Harwinder Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-058-001/29 (MACHHRAI KHURD)
|
2618001000NRG23100820220113774
|
10/08/2022
|
Pal Singh
|
2618001WL005277
|
Pal Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732367
|
|
Pal Singh
|
()
|
18
|
AMLOH
|
PB-18-001-058-001/90 (MACHHRAI KHURD)
|
2618001000NRG23100820220113794
|
10/08/2022
|
mandeep kaur
|
2618001WL005277
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314732381
|
|
mandeep kaur
|
()
|
19
|
AMLOH
|
PB-18-001-058-001/91 (MACHHRAI KHURD)
|
2618001000NRG23100820220113795
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005277
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732376
|
|
Harpreet Kaur
|
()
|
20
|
AMLOH
|
PB-18-001-062-001/110 (MACHHRAI KALAN)
|
2618001000NRG23100820220114000
|
10/08/2022
|
sonu
|
2618001WL005291
|
sonu
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732619
|
|
sonu
|
()
|
21
|
AMLOH
|
PB-18-001-062-001/131 (MACHHRAI KALAN)
|
2618001000NRG23100820220114006
|
10/08/2022
|
harpreet kaur
|
2618001WL005291
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732618
|
|
harpreet kaur
|
()
|
22
|
AMLOH
|
PB-18-001-062-001/8 (MACHHRAI KALAN)
|
2618001000NRG23100820220114028
|
10/08/2022
|
Palwinder Kaur
|
2618001WL005291
|
Palwinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732375
|
|
Palwinder Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-063-001/81 (MAJRI ARIYIAN)
|
2618001000NRG23100820220113957
|
10/08/2022
|
sarbjeet kaur
|
2618001WL005288
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732377
|
|
sarbjeet kaur
|
()
|
24
|
AMLOH
|
PB-18-001-063-001/83 (MAJRI ARIYIAN)
|
2618001000NRG23100820220113958
|
10/08/2022
|
Sona Kaur
|
2618001WL005288
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732378
|
|
Sona Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-066-001/120 (MANN GARH)
|
2618001000NRG23100820220115041
|
10/08/2022
|
Sawanpreet Kaur
|
2618001WL005324
|
Sawanpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732369
|
|
Sawanpreet Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-066-001/26 (MANN GARH)
|
2618001000NRG23100820220115050
|
10/08/2022
|
paramjit kaur
|
2618001WL005324
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732380
|
|
paramjit kaur
|
()
|
27
|
AMLOH
|
PB-18-001-066-001/3 (MANN GARH)
|
2618001000NRG23100820220115051
|
10/08/2022
|
Sunita Rani
|
2618001WL005324
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314732616
|
|
Sunita Rani
|
()
|
28
|
AMLOH
|
PB-18-001-066-001/54 (MANN GARH)
|
2618001000NRG23100820220115062
|
10/08/2022
|
Gurpreet Kaur
|
2618001WL005324
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732372
|
|
Gurpreet Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-066-001/67 (MANN GARH)
|
2618001000NRG23100820220115067
|
10/08/2022
|
karamjeet kaur
|
2618001WL005324
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732371
|
|
karamjeet kaur
|
()
|
30
|
AMLOH
|
PB-18-001-067-001/214 (NOOR PURA)
|
2618001000NRG23100820220113896
|
10/08/2022
|
Manpreet Kaur
|
2618001WL005284
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732622
|
|
Manpreet Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-072-001/168 (ROORKEE)
|
2618001000NRG23100820220116049
|
10/08/2022
|
Randhir Kaur
|
2618001WL005350
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732617
|
|
Randhir Kaur
|
()
|
32
|
AMLOH
|
PB-18-001-077-001/3 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113712
|
10/08/2022
|
baljeet kaur
|
2618001WL005275
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732374
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG23100820220113977
|
10/08/2022
|
Raldu Singh
|
2618001WL005289
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732614
|
|
Raldu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-001-001/77 (ALADAD PUR)
|
2618001000NRG23100820220113825
|
10/08/2022
|
karamjit kaur
|
2618001WL005278
|
karamjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732613
|
|
karamjit kaur
|
()
|
35
|
AMLOH
|
PB-18-001-005-001/12 (BHOLIAN)
|
2618001000NRG23100820220116063
|
10/08/2022
|
Balvir Kaur
|
2618001WL005351
|
Balvir Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732394
|
|
Balvir Kaur
|
()
|
36
|
AMLOH
|
PB-18-001-005-001/23 (BHOLIAN)
|
2618001000NRG23100820220116070
|
10/08/2022
|
charanjit kaur
|
2618001WL005351
|
charanjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732395
|
|
charanjit kaur
|
()
|
37
|
AMLOH
|
PB-18-001-005-001/4 (BHOLIAN)
|
2618001000NRG23100820220116075
|
10/08/2022
|
Rupinder kaur
|
2618001WL005351
|
Rupinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732383
|
|
Rupinder kaur
|
()
|
38
|
AMLOH
|
PB-18-001-005-001/42 (BHOLIAN)
|
2618001000NRG23100820220116076
|
10/08/2022
|
Gurjit Singh
|
2618001WL005351
|
Gurjit Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732612
|
|
Gurjit Singh
|
()
|
39
|
AMLOH
|
PB-18-001-005-001/7 (BHOLIAN)
|
2618001000NRG23100820220116085
|
10/08/2022
|
Kulwinder Kaur
|
2618001WL005351
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732393
|
|
Kulwinder Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-011-001/199 (BHADAL THUHA)
|
2618001000NRG23100820220113872
|
10/08/2022
|
Manjeet Kaur
|
2618001WL005282
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732388
|
|
Manjeet Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-011-001/235 (BHADAL THUHA)
|
2618001000NRG23100820220113914
|
10/08/2022
|
Ranjit Kaur
|
2618001WL005285
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732385
|
|
Ranjit Kaur
|
()
|
42
|
AMLOH
|
PB-18-001-011-001/31 (BHADAL THUHA)
|
2618001000NRG23100820220113922
|
10/08/2022
|
gurdev kaur
|
2618001WL005285
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732399
|
|
gurdev kaur
|
()
|
43
|
AMLOH
|
PB-18-001-011-001/320 (BHADAL THUHA)
|
2618001000NRG23100820220113923
|
10/08/2022
|
Karamjeet kaur
|
2618001WL005285
|
Karamjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732396
|
|
Karamjeet kaur
|
()
|
44
|
AMLOH
|
PB-18-001-011-001/62 (BHADAL THUHA)
|
2618001000NRG23100820220113927
|
10/08/2022
|
Baljit kaur
|
2618001WL005285
|
Baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732401
|
|
Baljit kaur
|
()
|
45
|
AMLOH
|
PB-18-001-058-001/141 (MACHHRAI KHURD)
|
2618001000NRG23100820220113770
|
10/08/2022
|
Manjeet Kaur
|
2618001WL005277
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732404
|
|
Manjeet Kaur
|
()
|
46
|
AMLOH
|
PB-18-001-065-001/29 (MARARU)
|
2618001000NRG23100820220115086
|
10/08/2022
|
Harwinder kaur
|
2618001WL005325
|
Harwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732386
|
|
Harwinder kaur
|
()
|
47
|
AMLOH
|
PB-18-001-065-001/70 (MARARU)
|
2618001000NRG23100820220115103
|
10/08/2022
|
surjit singh
|
2618001WL005325
|
surjit singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732384
|
|
surjit singh
|
()
|
48
|
AMLOH
|
PB-18-001-066-001/116 (MANN GARH)
|
2618001000NRG23100820220115037
|
10/08/2022
|
Manpreet kaur
|
2618001WL005324
|
Manpreet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732390
|
|
Manpreet kaur
|
()
|
49
|
AMLOH
|
PB-18-001-066-001/118 (MANN GARH)
|
2618001000NRG23100820220115038
|
10/08/2022
|
Tarawanti
|
2618001WL005324
|
Tarawanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732611
|
|
Tarawanti
|
()
|
50
|
AMLOH
|
PB-18-001-066-001/60 (MANN GARH)
|
2618001000NRG23100820220115063
|
10/08/2022
|
Bimal Kaur
|
2618001WL005324
|
Bimal Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732400
|
|
Bimal Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-066-001/86 (MANN GARH)
|
2618001000NRG23100820220115073
|
10/08/2022
|
Reshma
|
2618001WL005324
|
Reshma
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732389
|
|
Reshma
|
()
|
52
|
AMLOH
|
PB-18-001-067-001/107 (NOOR PURA)
|
2618001000NRG23100820220114053
|
10/08/2022
|
Jinder Kaur
|
2618001WL005293
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732610
|
|
Jinder Kaur
|
()
|
53
|
AMLOH
|
PB-18-001-067-001/138 (NOOR PURA)
|
2618001000NRG23100820220114059
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005293
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732398
|
|
Harpreet Kaur
|
()
|
54
|
AMLOH
|
PB-18-001-067-001/215 (NOOR PURA)
|
2618001000NRG23100820220113897
|
10/08/2022
|
Manpreet Kaur
|
2618001WL005284
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732405
|
|
Manpreet Kaur
|
()
|
55
|
AMLOH
|
PB-18-001-067-001/216 (NOOR PURA)
|
2618001000NRG23100820220113898
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005284
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732387
|
|
Harpreet Kaur
|
()
|
56
|
AMLOH
|
PB-18-001-067-001/219 (NOOR PURA)
|
2618001000NRG23100820220113900
|
10/08/2022
|
Manjit Kaur
|
2618001WL005284
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732397
|
|
Manjit Kaur
|
()
|
57
|
AMLOH
|
PB-18-001-072-001/141 (ROORKEE)
|
2618001000NRG23100820220116040
|
10/08/2022
|
Mangat Ram
|
2618001WL005350
|
Mangat Ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732403
|
|
Mangat Ram
|
()
|
58
|
AMLOH
|
PB-18-001-072-001/4 (ROORKEE)
|
2618001000NRG23100820220113939
|
10/08/2022
|
Jasvir Kaur
|
2618001WL005286
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732391
|
|
Jasvir Kaur
|
()
|
59
|
AMLOH
|
PB-18-001-072-001/75 (ROORKEE)
|
2618001000NRG23100820220113948
|
10/08/2022
|
Harjinder Kaur
|
2618001WL005286
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732392
|
|
Harjinder Kaur
|
()
|
60
|
AMLOH
|
PB-18-001-077-001/5 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113718
|
10/08/2022
|
Ranjit Kaur
|
2618001WL005275
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732402
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG23100820220113974
|
10/08/2022
|
Balwinder Singh
|
2618001WL005289
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
01/09/2022
|
|
4314732451
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-042-001/113 (KALAL MAJRA)
|
2618001000NRG23100820220116094
|
10/08/2022
|
Karmjit Kaur
|
2618001WL005352
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732418
|
|
Karmjit Kaur
|
()
|
63
|
AMLOH
|
PB-18-001-042-001/125 (KALAL MAJRA)
|
2618001000NRG23100820220116098
|
10/08/2022
|
Sukhwant Kaur
|
2618001WL005352
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732407
|
|
Sukhwant Kaur
|
()
|
64
|
AMLOH
|
PB-18-001-042-001/126 (KALAL MAJRA)
|
2618001000NRG23100820220116099
|
10/08/2022
|
Kulwinder Kaur
|
2618001WL005352
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732417
|
|
Kulwinder Kaur
|
()
|
65
|
AMLOH
|
PB-18-001-042-001/131 (KALAL MAJRA)
|
2618001000NRG23100820220116101
|
10/08/2022
|
Prabhjot kaur
|
2618001WL005352
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732603
|
|
Prabhjot kaur
|
()
|
66
|
AMLOH
|
PB-18-001-042-001/133 (KALAL MAJRA)
|
2618001000NRG23100820220116102
|
10/08/2022
|
Ramanjeet Kaur
|
2618001WL005352
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314732604
|
|
Ramanjeet Kaur
|
()
|
67
|
AMLOH
|
PB-18-001-042-001/33 (KALAL MAJRA)
|
2618001000NRG23100820220116111
|
10/08/2022
|
Karamjit Kaur
|
2618001WL005352
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732408
|
|
Karamjit Kaur
|
()
|
68
|
AMLOH
|
PB-18-001-042-001/63 (KALAL MAJRA)
|
2618001000NRG23100820220116128
|
10/08/2022
|
Anwari
|
2618001WL005352
|
Anwari
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732411
|
|
Anwari
|
()
|
69
|
AMLOH
|
PB-18-001-042-001/69 (KALAL MAJRA)
|
2618001000NRG23100820220116132
|
10/08/2022
|
Jaswant Kaur
|
2618001WL005352
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732427
|
|
Jaswant Kaur
|
()
|
70
|
AMLOH
|
PB-18-001-042-001/78 (KALAL MAJRA)
|
2618001000NRG23100820220116137
|
10/08/2022
|
Rajinder Singh
|
2618001WL005352
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732607
|
|
Rajinder Singh
|
()
|
71
|
AMLOH
|
PB-18-001-046-001/174 (KHUMNA)
|
2618001000NRG23100820220116172
|
10/08/2022
|
balvir kaur
|
2618001WL005354
|
balvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732425
|
|
balvir kaur
|
()
|
72
|
AMLOH
|
PB-18-001-046-001/176 (KHUMNA)
|
2618001000NRG23100820220116173
|
10/08/2022
|
sunita kaur
|
2618001WL005354
|
sunita kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732414
|
|
sunita kaur
|
()
|
73
|
AMLOH
|
PB-18-001-046-001/189 (KHUMNA)
|
2618001000NRG23100820220116175
|
10/08/2022
|
Bhinder Kaur
|
2618001WL005354
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732416
|
|
Bhinder Kaur
|
()
|
74
|
AMLOH
|
PB-18-001-046-001/190 (KHUMNA)
|
2618001000NRG23100820220116177
|
10/08/2022
|
Baljeet Kaur
|
2618001WL005354
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732412
|
|
Baljeet Kaur
|
()
|
75
|
AMLOH
|
PB-18-001-046-001/198 (KHUMNA)
|
2618001000NRG23100820220116179
|
10/08/2022
|
mandeep kaur
|
2618001WL005354
|
mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732605
|
|
mandeep kaur
|
()
|
76
|
AMLOH
|
PB-18-001-046-001/201 (KHUMNA)
|
2618001000NRG23100820220116181
|
10/08/2022
|
Kashmir kaur
|
2618001WL005354
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732415
|
|
Kashmir kaur
|
()
|
77
|
AMLOH
|
PB-18-001-046-001/205 (KHUMNA)
|
2618001000NRG23100820220116182
|
10/08/2022
|
Jaswant kaur
|
2618001WL005354
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732606
|
|
Jaswant kaur
|
()
|
78
|
AMLOH
|
PB-18-001-046-001/208 (KHUMNA)
|
2618001000NRG23100820220116183
|
10/08/2022
|
Angrej Kaur
|
2618001WL005354
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732413
|
|
Angrej Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-071-001/46 (RATTAN PALON)
|
2618001000NRG23100820220115020
|
10/08/2022
|
gurmeet kaur
|
2618001WL005323
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732419
|
|
gurmeet kaur
|
()
|
80
|
AMLOH
|
PB-18-001-071-001/50 (RATTAN PALON)
|
2618001000NRG23100820220115023
|
10/08/2022
|
usha rani
|
2618001WL005323
|
usha rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732422
|
|
usha rani
|
()
|
81
|
AMLOH
|
PB-18-001-071-001/57 (RATTAN PALON)
|
2618001000NRG23100820220115027
|
10/08/2022
|
gurtej kaur
|
2618001WL005323
|
gurtej kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732608
|
|
gurtej kaur
|
()
|
82
|
AMLOH
|
PB-18-001-071-001/61 (RATTAN PALON)
|
2618001000NRG23100820220115028
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005323
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732423
|
|
Harpreet Kaur
|
()
|
83
|
AMLOH
|
PB-18-001-071-001/67 (RATTAN PALON)
|
2618001000NRG23100820220115030
|
10/08/2022
|
Parmjeet kaur
|
2618001WL005323
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732424
|
|
Parmjeet kaur
|
()
|
84
|
AMLOH
|
PB-18-001-071-001/69 (RATTAN PALON)
|
2618001000NRG23100820220115031
|
10/08/2022
|
Sima begam
|
2618001WL005323
|
Sima begam
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732426
|
|
Sima begam
|
()
|
85
|
AMLOH
|
PB-18-001-071-001/70 (RATTAN PALON)
|
2618001000NRG23100820220115032
|
10/08/2022
|
Surjit kaur
|
2618001WL005323
|
Surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732609
|
|
Surjit kaur
|
()
|
86
|
AMLOH
|
PB-18-001-093-001/5 (TANGRALA)
|
2618001000NRG23100820220114094
|
10/08/2022
|
Baljit kaur
|
2618001WL005294
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732410
|
|
Baljit kaur
|
()
|
87
|
AMLOH
|
PB-18-001-093-001/59 (TANGRALA)
|
2618001000NRG23100820220114099
|
10/08/2022
|
Kulwinder Kaur
|
2618001WL005294
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732409
|
|
Kulwinder Kaur
|
()
|
88
|
AMLOH
|
PB-18-001-093-001/7 (TANGRALA)
|
2618001000NRG23100820220114101
|
10/08/2022
|
Balwinder Kaur
|
2618001WL005294
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732420
|
|
Balwinder Kaur
|
()
|
89
|
AMLOH
|
PB-18-001-093-001/79 (TANGRALA)
|
2618001000NRG23100820220114103
|
10/08/2022
|
kiranjeet Kaur
|
2618001WL005294
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732406
|
|
kiranjeet Kaur
|
()
|
90
|
AMLOH
|
PB-18-001-093-001/8 (TANGRALA)
|
2618001000NRG23100820220114104
|
10/08/2022
|
kulvinder kaur
|
2618001WL005294
|
kulvinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732421
|
|
kulvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-065-001/35 (MARARU)
|
2618001000NRG23100820220115090
|
10/08/2022
|
Mandeep Kaur
|
2618001WL005325
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732429
|
|
Mandeep Kaur
|
()
|
92
|
AMLOH
|
PB-18-001-065-001/39 (MARARU)
|
2618001000NRG23100820220115091
|
10/08/2022
|
Ranjit Kaur
|
2618001WL005325
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732430
|
|
Ranjit Kaur
|
()
|
93
|
AMLOH
|
PB-18-001-065-001/69 (MARARU)
|
2618001000NRG23100820220115102
|
10/08/2022
|
Gurjit kaur
|
2618001WL005325
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732428
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-035-001/136 (JALLO WAL)
|
2618001000NRG23100820220114471
|
10/08/2022
|
Amarjeet kaur
|
2618001WL005306
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732442
|
|
Amarjeet kaur
|
()
|
95
|
AMLOH
|
PB-18-001-035-001/147 (JALLO WAL)
|
2618001000NRG23100820220114473
|
10/08/2022
|
Balwinder kaur
|
2618001WL005306
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732601
|
|
Balwinder kaur
|
()
|
96
|
AMLOH
|
PB-18-001-044-001/10 (KOTLA DADHERI)
|
2618001000NRG23100820220113980
|
10/08/2022
|
KULWINDER KAUR
|
2618001WL005290
|
KULWINDER KAUR
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732602
|
|
KULWINDER KAUR
|
()
|
97
|
AMLOH
|
PB-18-001-044-001/115 (KOTLA DADHERI)
|
2618001000NRG23100820220113981
|
10/08/2022
|
jaswinder Kaur
|
2618001WL005290
|
jaswinder Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732438
|
|
jaswinder Kaur
|
()
|
98
|
AMLOH
|
PB-18-001-044-001/121 (KOTLA DADHERI)
|
2618001000NRG23100820220113983
|
10/08/2022
|
Gurmeet singh
|
2618001WL005290
|
Gurmeet singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732441
|
|
Gurmeet singh
|
()
|
99
|
AMLOH
|
PB-18-001-044-001/130 (KOTLA DADHERI)
|
2618001000NRG23100820220113984
|
10/08/2022
|
Baljit Kaur
|
2618001WL005290
|
Baljit Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732440
|
|
Baljit Kaur
|
()
|
100
|
AMLOH
|
PB-18-001-044-001/137 (KOTLA DADHERI)
|
2618001000NRG23100820220113985
|
10/08/2022
|
Rattan Kaur
|
2618001WL005290
|
Rattan Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732432
|
|
Rattan Kaur
|
()
|
101
|
AMLOH
|
PB-18-001-044-001/18 (KOTLA DADHERI)
|
2618001000NRG23100820220113989
|
10/08/2022
|
Jasmail Kaur
|
2618001WL005290
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732439
|
|
Jasmail Kaur
|
()
|
102
|
AMLOH
|
PB-18-001-044-001/194 (KOTLA DADHERI)
|
2618001000NRG23100820220113991
|
10/08/2022
|
Ranjit Kaur
|
2618001WL005290
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732436
|
|
Ranjit Kaur
|
()
|
103
|
AMLOH
|
PB-18-001-044-001/202 (KOTLA DADHERI)
|
2618001000NRG23100820220113992
|
10/08/2022
|
Radha
|
2618001WL005290
|
Radha
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732433
|
|
Radha
|
()
|
104
|
AMLOH
|
PB-18-001-044-001/203 (KOTLA DADHERI)
|
2618001000NRG23100820220113993
|
10/08/2022
|
Surinderpal Singh
|
2618001WL005290
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732431
|
|
Surinderpal Singh
|
()
|
105
|
AMLOH
|
PB-18-001-044-001/59 (KOTLA DADHERI)
|
2618001000NRG23100820220113994
|
10/08/2022
|
Kuldeep Singh
|
2618001WL005290
|
Kuldeep Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732435
|
|
Kuldeep Singh
|
()
|
106
|
AMLOH
|
PB-18-001-054-001/106 (LOHAR MAJRA KALAN)
|
2618001000NRG23100820220116148
|
10/08/2022
|
Maggar singh
|
2618001WL005353
|
Maggar singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732437
|
|
Maggar singh
|
()
|
107
|
AMLOH
|
PB-18-001-054-001/147 (LOHAR MAJRA KALAN)
|
2618001000NRG23100820220116151
|
10/08/2022
|
baljeet kaur
|
2618001WL005353
|
baljeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732443
|
|
baljeet kaur
|
()
|
108
|
AMLOH
|
PB-18-001-054-001/151 (LOHAR MAJRA KALAN)
|
2618001000NRG23100820220116152
|
10/08/2022
|
Geeta devi
|
2618001WL005353
|
Geeta devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732434
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-062-001/12 (MACHHRAI KALAN)
|
2618001000NRG23100820220114002
|
10/08/2022
|
Ravina
|
2618001WL005291
|
Ravina
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732600
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-011-001/126 (BHADAL THUHA)
|
2618001000NRG23100820220113868
|
10/08/2022
|
Lakhvir Kaur
|
2618001WL005282
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732446
|
|
Lakhvir Kaur
|
()
|
111
|
AMLOH
|
PB-18-001-011-001/135 (BHADAL THUHA)
|
2618001000NRG23100820220113871
|
10/08/2022
|
Karamjit kaur
|
2618001WL005282
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732444
|
|
Karamjit kaur
|
()
|
112
|
AMLOH
|
PB-18-001-011-001/61 (BHADAL THUHA)
|
2618001000NRG23100820220113926
|
10/08/2022
|
Bhinder Kaur
|
2618001WL005285
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732445
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-072-001/10 (ROORKEE)
|
2618001000NRG23100820220116031
|
10/08/2022
|
pal kaur
|
2618001WL005350
|
pal kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732447
|
|
pal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG23100820220113964
|
10/08/2022
|
Surjit Singh
|
2618001WL005289
|
Surjit Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732449
|
|
Surjit Singh
|
()
|
115
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG23100820220113976
|
10/08/2022
|
sony
|
2618001WL005289
|
sony
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732448
|
|
sony
|
()
|
116
|
AMLOH
|
PB-18-001-067-001/176 (NOOR PURA)
|
2618001000NRG23100820220114071
|
10/08/2022
|
Kamaljeet kaur
|
2618001WL005293
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732450
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-011-001/227 (BHADAL THUHA)
|
2618001000NRG23100820220113881
|
10/08/2022
|
SAKINA
|
2618001WL005282
|
SAKINA
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732452
|
|
SAKINA
|
()
|
118
|
AMLOH
|
PB-18-001-065-001/100 (MARARU)
|
2618001000NRG23100820220115075
|
10/08/2022
|
Nisha Rani
|
2618001WL005325
|
Nisha Rani
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732598
|
|
Nisha Rani
|
()
|
119
|
AMLOH
|
PB-18-001-067-001/197 (NOOR PURA)
|
2618001000NRG23100820220114078
|
10/08/2022
|
jarnail singh
|
2618001WL005293
|
jarnail singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732599
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-011-001/230 (BHADAL THUHA)
|
2618001000NRG23100820220113882
|
10/08/2022
|
balveer kaur
|
2618001WL005282
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732483
|
|
balveer kaur
|
()
|
121
|
AMLOH
|
PB-18-001-011-001/242 (BHADAL THUHA)
|
2618001000NRG23100820220113915
|
10/08/2022
|
jaswant kaur
|
2618001WL005285
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732482
|
|
jaswant kaur
|
()
|
122
|
AMLOH
|
PB-18-001-011-001/249 (BHADAL THUHA)
|
2618001000NRG23100820220113916
|
10/08/2022
|
Pardeep kaur
|
2618001WL005285
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732480
|
|
Pardeep kaur
|
()
|
123
|
AMLOH
|
PB-18-001-011-001/257 (BHADAL THUHA)
|
2618001000NRG23100820220113917
|
10/08/2022
|
Surjit Kaur
|
2618001WL005285
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732479
|
|
Surjit Kaur
|
()
|
124
|
AMLOH
|
PB-18-001-011-001/264 (BHADAL THUHA)
|
2618001000NRG23100820220113918
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005285
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732487
|
|
Harpreet Kaur
|
()
|
125
|
AMLOH
|
PB-18-001-011-001/321 (BHADAL THUHA)
|
2618001000NRG23100820220113924
|
10/08/2022
|
Ramandep Kaur
|
2618001WL005285
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732486
|
|
Ramandep Kaur
|
()
|
126
|
AMLOH
|
PB-18-001-014-001/208 (BUGGA KALAN)
|
2618001000NRG23100820220113831
|
10/08/2022
|
Mandeep Kaur
|
2618001WL005280
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732478
|
|
Mandeep Kaur
|
()
|
127
|
AMLOH
|
PB-18-001-025-001/108 (DEEVA GANDUAN)
|
2618001000NRG23100820220113727
|
10/08/2022
|
Paramjit kaur
|
2618001WL005276
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732485
|
|
Paramjit kaur
|
()
|
128
|
AMLOH
|
PB-18-001-090-001/44 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113851
|
10/08/2022
|
Nirmala Devi
|
2618001WL005281
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732586
|
|
Nirmala Devi
|
()
|
129
|
AMLOH
|
PB-18-001-090-001/47 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113852
|
10/08/2022
|
Baljit kaur
|
2618001WL005281
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732481
|
|
Baljit kaur
|
()
|
130
|
AMLOH
|
PB-18-001-090-001/71 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113860
|
10/08/2022
|
harjit singh
|
2618001WL005281
|
harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732587
|
|
harjit singh
|
()
|
131
|
AMLOH
|
PB-18-001-090-001/74 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113861
|
10/08/2022
|
Daljeet kaur
|
2618001WL005281
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732484
|
|
Daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-042-001/134 (KALAL MAJRA)
|
2618001000NRG23100820220116103
|
10/08/2022
|
Ram Singh
|
2618001WL005352
|
Ram Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732454
|
|
Ram Singh
|
()
|
133
|
AMLOH
|
PB-18-001-042-001/32 (KALAL MAJRA)
|
2618001000NRG23100820220116109
|
10/08/2022
|
Jarnail Singh
|
2618001WL005352
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732455
|
|
Jarnail Singh
|
()
|
134
|
AMLOH
|
PB-18-001-071-001/65 (RATTAN PALON)
|
2618001000NRG23100820220115029
|
10/08/2022
|
Manish
|
2618001WL005323
|
Manish
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732453
|
|
Manish
|
()
|
135
|
AMLOH
|
PB-18-001-071-001/82 (RATTAN PALON)
|
2618001000NRG23100820220115035
|
10/08/2022
|
Ramandeep kaur
|
2618001WL005323
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732597
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-044-001/181 (KOTLA DADHERI)
|
2618001000NRG23100820220113990
|
10/08/2022
|
balwant kaur
|
2618001WL005290
|
balwant kaur
|
00354
|
PUNB0019100
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314732596
|
|
balwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-005-001/48 (BHOLIAN)
|
2618001000NRG23100820220116081
|
10/08/2022
|
Ghola Singh
|
2618001WL005351
|
Ghola Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732472
|
|
Ghola Singh
|
()
|
138
|
AMLOH
|
PB-18-001-014-001/241 (BUGGA KALAN)
|
2618001000NRG23100820220113832
|
10/08/2022
|
karamjit kaur
|
2618001WL005280
|
karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732473
|
|
karamjit kaur
|
()
|
139
|
AMLOH
|
PB-18-001-025-001/36 (DEEVA GANDUAN)
|
2618001000NRG23100820220113743
|
10/08/2022
|
Habiban
|
2618001WL005276
|
Habiban
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732457
|
|
Habiban
|
()
|
140
|
AMLOH
|
PB-18-001-025-001/5 (DEEVA GANDUAN)
|
2618001000NRG23100820220113750
|
10/08/2022
|
Gurmail singh
|
2618001WL005276
|
Gurmail singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732456
|
|
Gurmail singh
|
()
|
141
|
AMLOH
|
PB-18-001-025-001/57 (DEEVA GANDUAN)
|
2618001000NRG23100820220113751
|
10/08/2022
|
rani
|
2618001WL005276
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732595
|
|
rani
|
()
|
142
|
AMLOH
|
PB-18-001-025-001/73 (DEEVA GANDUAN)
|
2618001000NRG23100820220113757
|
10/08/2022
|
Parmjit Kaur
|
2618001WL005276
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732458
|
|
Parmjit Kaur
|
()
|
143
|
AMLOH
|
PB-18-001-046-001/180 (KHUMNA)
|
2618001000NRG23100820220116174
|
10/08/2022
|
sarabjit kaur
|
2618001WL005354
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732590
|
|
sarabjit kaur
|
()
|
144
|
AMLOH
|
PB-18-001-063-001/25 (MAJRI ARIYIAN)
|
2618001000NRG23100820220114039
|
10/08/2022
|
nisha
|
2618001WL005292
|
nisha
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732467
|
|
nisha
|
()
|
145
|
AMLOH
|
PB-18-001-063-001/99 (MAJRI ARIYIAN)
|
2618001000NRG23100820220113961
|
10/08/2022
|
Ramandeep Kaur
|
2618001WL005288
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732474
|
|
Ramandeep Kaur
|
()
|
146
|
AMLOH
|
PB-18-001-066-001/24 (MANN GARH)
|
2618001000NRG23100820220115048
|
10/08/2022
|
Balwinder kaur
|
2618001WL005324
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732459
|
|
Balwinder kaur
|
()
|
147
|
AMLOH
|
PB-18-001-066-001/62 (MANN GARH)
|
2618001000NRG23100820220115065
|
10/08/2022
|
Rajni
|
2618001WL005324
|
Rajni
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732460
|
|
Rajni
|
()
|
148
|
AMLOH
|
PB-18-001-066-001/66 (MANN GARH)
|
2618001000NRG23100820220115066
|
10/08/2022
|
Lakhwinder Kaur
|
2618001WL005324
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732471
|
|
Lakhwinder Kaur
|
()
|
149
|
AMLOH
|
PB-18-001-067-001/10 (NOOR PURA)
|
2618001000NRG23100820220114051
|
10/08/2022
|
Amar Singh
|
2618001WL005293
|
Amar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732464
|
|
Amar Singh
|
()
|
150
|
AMLOH
|
PB-18-001-067-001/102 (NOOR PURA)
|
2618001000NRG23100820220114052
|
10/08/2022
|
Manjit Kaur
|
2618001WL005293
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732462
|
|
Manjit Kaur
|
()
|
151
|
AMLOH
|
PB-18-001-067-001/140 (NOOR PURA)
|
2618001000NRG23100820220114061
|
10/08/2022
|
jaspal singh
|
2618001WL005293
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732461
|
|
jaspal singh
|
()
|
152
|
AMLOH
|
PB-18-001-067-001/151 (NOOR PURA)
|
2618001000NRG23100820220114064
|
10/08/2022
|
Lachmi Devi
|
2618001WL005293
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732465
|
|
Lachmi Devi
|
()
|
153
|
AMLOH
|
PB-18-001-067-001/177 (NOOR PURA)
|
2618001000NRG23100820220114072
|
10/08/2022
|
Babaljeet Kaur
|
2618001WL005293
|
Babaljeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732468
|
|
Babaljeet Kaur
|
()
|
154
|
AMLOH
|
PB-18-001-067-001/18 (NOOR PURA)
|
2618001000NRG23100820220114073
|
10/08/2022
|
Charanjit kaur
|
2618001WL005293
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732592
|
|
Charanjit kaur
|
()
|
155
|
AMLOH
|
PB-18-001-067-001/188 (NOOR PURA)
|
2618001000NRG23100820220114074
|
10/08/2022
|
Davinder Kaur
|
2618001WL005293
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732594
|
|
Davinder Kaur
|
()
|
156
|
AMLOH
|
PB-18-001-067-001/191 (NOOR PURA)
|
2618001000NRG23100820220114076
|
10/08/2022
|
Manjit Kaur
|
2618001WL005293
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732591
|
|
Manjit Kaur
|
()
|
157
|
AMLOH
|
PB-18-001-067-001/193 (NOOR PURA)
|
2618001000NRG23100820220114077
|
10/08/2022
|
Gurmeet singh
|
2618001WL005293
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732470
|
|
Gurmeet singh
|
()
|
158
|
AMLOH
|
PB-18-001-067-001/2 (NOOR PURA)
|
2618001000NRG23100820220114079
|
10/08/2022
|
Swaran Kaur
|
2618001WL005293
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732463
|
|
Swaran Kaur
|
()
|
159
|
AMLOH
|
PB-18-001-067-001/209 (NOOR PURA)
|
2618001000NRG23100820220113894
|
10/08/2022
|
Sarbjit kaur
|
2618001WL005284
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732466
|
|
Sarbjit kaur
|
()
|
160
|
AMLOH
|
PB-18-001-067-001/213 (NOOR PURA)
|
2618001000NRG23100820220113895
|
10/08/2022
|
Sandeep kaur
|
2618001WL005284
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732593
|
|
Sandeep kaur
|
()
|
161
|
AMLOH
|
PB-18-001-067-001/217 (NOOR PURA)
|
2618001000NRG23100820220113899
|
10/08/2022
|
Raj Rani
|
2618001WL005284
|
Raj Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732469
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-008-001/13 (BADIN PUR)
|
2618001000NRG23100820220113963
|
10/08/2022
|
Kamaldeep Kaur
|
2618001WL005289
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732475
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-042-001/124 (KALAL MAJRA)
|
2618001000NRG23100820220116097
|
10/08/2022
|
Kuldeep kaur
|
2618001WL005352
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732477
|
|
Kuldeep kaur
|
()
|
164
|
AMLOH
|
PB-18-001-042-001/35 (KALAL MAJRA)
|
2618001000NRG23100820220116113
|
10/08/2022
|
Swarn Kaur
|
2618001WL005352
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732589
|
|
Swarn Kaur
|
()
|
165
|
AMLOH
|
PB-18-001-042-001/44 (KALAL MAJRA)
|
2618001000NRG23100820220116117
|
10/08/2022
|
Manjinder Singh
|
2618001WL005352
|
Manjinder Singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732476
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-071-001/78 (RATTAN PALON)
|
2618001000NRG23100820220115034
|
10/08/2022
|
paramjit kaur
|
2618001WL005323
|
paramjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732588
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-005-001/47 (BHOLIAN)
|
2618001000NRG23100820220116080
|
10/08/2022
|
Nirmal Singh
|
2618001WL005351
|
Nirmal Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732506
|
|
MR NIRMAL SINGH
|
()
|
168
|
AMLOH
|
PB-18-001-005-001/61 (BHOLIAN)
|
2618001000NRG23100820220116084
|
10/08/2022
|
Manjit Kaur
|
2618001WL005351
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732508
|
|
MRS MANJIT KAUR
|
()
|
169
|
AMLOH
|
PB-18-001-014-001/63 (BUGGA KALAN)
|
2618001000NRG23100820220113836
|
10/08/2022
|
hardeep kaur
|
2618001WL005280
|
hardeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732507
|
|
MRS HARDEEP KAUR
|
()
|
170
|
AMLOH
|
PB-18-001-046-001/20 (KHUMNA)
|
2618001000NRG23100820220116180
|
10/08/2022
|
Harbhajan Kaur
|
2618001WL005354
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732505
|
|
MRS HARBHAJAN KAUR
|
()
|
171
|
AMLOH
|
PB-18-001-058-001/145 (MACHHRAI KHURD)
|
2618001000NRG23100820220113771
|
10/08/2022
|
Kulwinder Kaur
|
2618001WL005277
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732504
|
|
MR KULWINDER KAUR
|
()
|
172
|
AMLOH
|
PB-18-001-058-001/40 (MACHHRAI KHURD)
|
2618001000NRG23100820220113778
|
10/08/2022
|
Nachhatar kaur
|
2618001WL005277
|
Nachhatar kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732492
|
|
MRS NACHHTAR KAUR WO LAL SINGH
|
()
|
173
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG23100820220113999
|
10/08/2022
|
Baljit kaur
|
2618001WL005291
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732496
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
174
|
AMLOH
|
PB-18-001-062-001/120 (MACHHRAI KALAN)
|
2618001000NRG23100820220114003
|
10/08/2022
|
Kamaljit Kaur
|
2618001WL005291
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732488
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
175
|
AMLOH
|
PB-18-001-062-001/133 (MACHHRAI KALAN)
|
2618001000NRG23100820220114007
|
10/08/2022
|
amandeep kaur
|
2618001WL005291
|
amandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732499
|
|
MRS AMANDEEP KAUR WO PAWANDEP SINGH
|
()
|
176
|
AMLOH
|
PB-18-001-062-001/134 (MACHHRAI KALAN)
|
2618001000NRG23100820220114008
|
10/08/2022
|
ajmer singh
|
2618001WL005291
|
ajmer singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732490
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
177
|
AMLOH
|
PB-18-001-062-001/2 (MACHHRAI KALAN)
|
2618001000NRG23100820220114012
|
10/08/2022
|
Sukhwinder Kaur
|
2618001WL005291
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732494
|
|
MRS SUKHWINDER KAUR
|
()
|
178
|
AMLOH
|
PB-18-001-062-001/20 (MACHHRAI KALAN)
|
2618001000NRG23100820220114013
|
10/08/2022
|
Gurdev kaur
|
2618001WL005291
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732489
|
|
MRS GURDEV KAUR
|
()
|
179
|
AMLOH
|
PB-18-001-062-001/45 (MACHHRAI KALAN)
|
2618001000NRG23100820220114023
|
10/08/2022
|
Pargat Singh
|
2618001WL005291
|
Pargat Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732493
|
|
MR PARGAT SINGH
|
()
|
180
|
AMLOH
|
PB-18-001-062-001/56 (MACHHRAI KALAN)
|
2618001000NRG23100820220113885
|
10/08/2022
|
Amar Kaur
|
2618001WL005283
|
Amar Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732495
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
181
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG23100820220113886
|
10/08/2022
|
Surjit kaur
|
2618001WL005283
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732584
|
|
MRS SURJIT KAUR
|
()
|
182
|
AMLOH
|
PB-18-001-062-001/67 (MACHHRAI KALAN)
|
2618001000NRG23100820220113891
|
10/08/2022
|
jarnail kaur
|
2618001WL005283
|
jarnail kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732582
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
183
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG23100820220114030
|
10/08/2022
|
mukhtyar singh
|
2618001WL005291
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732491
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
()
|
184
|
AMLOH
|
PB-18-001-062-001/89 (MACHHRAI KALAN)
|
2618001000NRG23100820220114031
|
10/08/2022
|
Sukhwinder Kaur
|
2618001WL005291
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732497
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
185
|
AMLOH
|
PB-18-001-063-001/94 (MAJRI ARIYIAN)
|
2618001000NRG23100820220113960
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005288
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732503
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
186
|
AMLOH
|
PB-18-001-067-001/208 (NOOR PURA)
|
2618001000NRG23100820220113893
|
10/08/2022
|
Harmeet kaur
|
2618001WL005284
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732498
|
|
MRS HARMEET KAUR
|
()
|
187
|
AMLOH
|
PB-18-001-072-001/180 (ROORKEE)
|
2618001000NRG23100820220116051
|
10/08/2022
|
Karamjit Kaur
|
2618001WL005350
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732581
|
|
MR KARAMJIT SINGH SO JAGROOP SINGH
|
()
|
188
|
AMLOH
|
PB-18-001-072-001/3 (ROORKEE)
|
2618001000NRG23100820220116057
|
10/08/2022
|
swaran kaur
|
2618001WL005350
|
swaran kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732500
|
|
MRS SWARANJIT KAUR
|
()
|
189
|
AMLOH
|
PB-18-001-077-001/14 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113708
|
10/08/2022
|
Gurdev Kaur
|
2618001WL005275
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732583
|
|
MRS BALDEV KAUR
|
()
|
190
|
AMLOH
|
PB-18-001-077-001/15 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113709
|
10/08/2022
|
Rajinder Singh
|
2618001WL005275
|
Rajinder Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732580
|
|
MR RAJINDER SINGH SO BALVIR SINGH
|
()
|
191
|
AMLOH
|
PB-18-001-077-001/30 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113713
|
10/08/2022
|
Jaspreet Kaur
|
2618001WL005275
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732502
|
|
MR JASPREET KAUR WO JASVIR SINGH
|
()
|
192
|
AMLOH
|
PB-18-001-077-001/73 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113723
|
10/08/2022
|
Sandeep Kaur
|
2618001WL005275
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732579
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
()
|
193
|
AMLOH
|
PB-18-001-077-001/75 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113724
|
10/08/2022
|
Kamaljeet Kaur
|
2618001WL005275
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732501
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
()
|
194
|
AMLOH
|
PB-18-001-090-001/18 (TANDA BADHA KHURD)
|
2618001000NRG23100820220113842
|
10/08/2022
|
harmesh kaur
|
2618001WL005281
|
harmesh kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732585
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
195
|
AMLOH
|
PB-18-001-001-001/76 (ALADAD PUR)
|
2618001000NRG23100820220113824
|
10/08/2022
|
jaspal singh
|
2618001WL005278
|
jaspal singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732514
|
|
MR JAGPAL SINGH
|
()
|
196
|
AMLOH
|
PB-18-001-011-001/201 (BHADAL THUHA)
|
2618001000NRG23100820220113874
|
10/08/2022
|
Amandeep Kaur
|
2618001WL005282
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732512
|
|
MRS AMANDEEP KAUR
|
()
|
197
|
AMLOH
|
PB-18-001-011-001/224 (BHADAL THUHA)
|
2618001000NRG23100820220113880
|
10/08/2022
|
Amar kaur
|
2618001WL005282
|
Amar kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732511
|
|
MR AMAR KAUR
|
()
|
198
|
AMLOH
|
PB-18-001-011-001/234 (BHADAL THUHA)
|
2618001000NRG23100820220113913
|
10/08/2022
|
Basanti
|
2618001WL005285
|
Basanti
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732520
|
|
MRS BASANTI BASANTI
|
()
|
199
|
AMLOH
|
PB-18-001-011-001/265 (BHADAL THUHA)
|
2618001000NRG23100820220113919
|
10/08/2022
|
Saroop Kaur
|
2618001WL005285
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732518
|
|
MRS SAROOP KAUR
|
()
|
200
|
AMLOH
|
PB-18-001-011-001/267 (BHADAL THUHA)
|
2618001000NRG23100820220113920
|
10/08/2022
|
Sandeep Kaur
|
2618001WL005285
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732519
|
|
MRS SANDEEP KAUR
|
()
|
201
|
AMLOH
|
PB-18-001-011-001/5 (BHADAL THUHA)
|
2618001000NRG23100820220113925
|
10/08/2022
|
Jaswinder Kaur
|
2618001WL005285
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732513
|
|
MRS JASWINDER KAUR
|
()
|
202
|
AMLOH
|
PB-18-001-011-001/8 (BHADAL THUHA)
|
2618001000NRG23100820220113931
|
10/08/2022
|
sunita Rani
|
2618001WL005285
|
sunita Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732521
|
|
MRS SUNITA RANI
|
()
|
203
|
AMLOH
|
PB-18-001-025-001/4 (DEEVA GANDUAN)
|
2618001000NRG23100820220113745
|
10/08/2022
|
Amrik Singh
|
2618001WL005276
|
Amrik Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732515
|
|
MR AMRIK SINGH
|
()
|
204
|
AMLOH
|
PB-18-001-058-001/9 (MACHHRAI KHURD)
|
2618001000NRG23100820220113793
|
10/08/2022
|
Jaswinder Kaur
|
2618001WL005277
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732516
|
|
MRS JASWINDER KAUR WO SUKHJINDER SINGH
|
()
|
205
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG23100820220114010
|
10/08/2022
|
sarbaj singh
|
2618001WL005291
|
sarbaj singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732577
|
|
MR SARWAJ SINGH
|
()
|
206
|
AMLOH
|
PB-18-001-062-001/143 (MACHHRAI KALAN)
|
2618001000NRG23100820220114011
|
10/08/2022
|
Nishan singh
|
2618001WL005291
|
Nishan singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732578
|
|
MR NISHAN SINGH
|
()
|
207
|
AMLOH
|
PB-18-001-063-001/93 (MAJRI ARIYIAN)
|
2618001000NRG23100820220113959
|
10/08/2022
|
Paramjeet Kaur
|
2618001WL005288
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732509
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
208
|
AMLOH
|
PB-18-001-066-001/85 (MANN GARH)
|
2618001000NRG23100820220115072
|
10/08/2022
|
surjit kaur
|
2618001WL005324
|
surjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732510
|
|
MRS SURJIT KAUR
|
()
|
209
|
AMLOH
|
PB-18-001-072-001/144 (ROORKEE)
|
2618001000NRG23100820220116041
|
10/08/2022
|
Sandeep Kaur
|
2618001WL005350
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732517
|
|
MS SANDEEP KAUR
|
()
|
210
|
AMLOH
|
PB-18-001-077-001/42 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113716
|
10/08/2022
|
Gurdeep Kaur
|
2618001WL005275
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314732576
|
|
MR GURDEEP KAUR WO CHAMKAUR SINGH
|
()
|
211
|
AMLOH
|
PB-18-001-077-001/80 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113725
|
10/08/2022
|
Vipandeep kaur
|
2618001WL005275
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732575
|
|
MRS VIPANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-025-001/124 (DEEVA GANDUAN)
|
2618001000NRG23100820220113728
|
10/08/2022
|
gurpreet kaur
|
2618001WL005276
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732535
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
()
|
213
|
AMLOH
|
PB-18-001-025-001/146 (DEEVA GANDUAN)
|
2618001000NRG23100820220113730
|
10/08/2022
|
Gurnam Kaur
|
2618001WL005276
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732527
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
214
|
AMLOH
|
PB-18-001-025-001/156 (DEEVA GANDUAN)
|
2618001000NRG23100820220113733
|
10/08/2022
|
kala
|
2618001WL005276
|
kala
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732573
|
|
MR KALA
|
()
|
215
|
AMLOH
|
PB-18-001-025-001/20 (DEEVA GANDUAN)
|
2618001000NRG23100820220113737
|
10/08/2022
|
Harpal Kaur
|
2618001WL005276
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732526
|
|
MRS HARPAL KAUR
|
()
|
216
|
AMLOH
|
PB-18-001-025-001/24 (DEEVA GANDUAN)
|
2618001000NRG23100820220113738
|
10/08/2022
|
majida
|
2618001WL005276
|
majida
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732534
|
|
MRS MAJIDA
|
()
|
217
|
AMLOH
|
PB-18-001-025-001/29 (DEEVA GANDUAN)
|
2618001000NRG23100820220113740
|
10/08/2022
|
Satar Muhamd
|
2618001WL005276
|
Satar Muhamd
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732574
|
|
MR SATAR MUHAMD SO BIR MUHAMD
|
()
|
218
|
AMLOH
|
PB-18-001-025-001/7 (DEEVA GANDUAN)
|
2618001000NRG23100820220113755
|
10/08/2022
|
Harpreet Kaur
|
2618001WL005276
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732532
|
|
MRS HARPREET KAUR WO JAGMEL SINGH
|
()
|
219
|
AMLOH
|
PB-18-001-025-001/77 (DEEVA GANDUAN)
|
2618001000NRG23100820220113758
|
10/08/2022
|
Harjeet Kaur
|
2618001WL005276
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732528
|
|
MRS HARJEET KAUR WO NIRMAL SINGH
|
()
|
220
|
AMLOH
|
PB-18-001-072-001/106 (ROORKEE)
|
2618001000NRG23100820220116032
|
10/08/2022
|
Darshana Devi
|
2618001WL005350
|
Darshana Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732572
|
|
MISS DARSHANA DEVI
|
()
|
221
|
AMLOH
|
PB-18-001-072-001/107 (ROORKEE)
|
2618001000NRG23100820220116033
|
10/08/2022
|
Satnam Kaur
|
2618001WL005350
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732524
|
|
MRS SATNAM KAUR
|
()
|
222
|
AMLOH
|
PB-18-001-072-001/167 (ROORKEE)
|
2618001000NRG23100820220116048
|
10/08/2022
|
Swaranjit Kaur
|
2618001WL005350
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732533
|
|
MRS SWARANJIT KAUR
|
()
|
223
|
AMLOH
|
PB-18-001-072-001/170 (ROORKEE)
|
2618001000NRG23100820220116050
|
10/08/2022
|
Amandeep kaur
|
2618001WL005350
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732522
|
|
MR AMANDEEP KAUR
|
()
|
224
|
AMLOH
|
PB-18-001-072-001/52 (ROORKEE)
|
2618001000NRG23100820220113943
|
10/08/2022
|
Jyoti Kaur
|
2618001WL005286
|
Jyoti Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732523
|
|
MRS JYOTI KAUR
|
()
|
225
|
AMLOH
|
PB-18-001-093-001/15 (TANGRALA)
|
2618001000NRG23100820220114082
|
10/08/2022
|
balkar singh
|
2618001WL005294
|
balkar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732525
|
|
MR BALKAR SINGH SO SHCHAND SINGH
|
()
|
226
|
AMLOH
|
PB-18-001-093-001/25 (TANGRALA)
|
2618001000NRG23100820220114086
|
10/08/2022
|
Kamla Kaur
|
2618001WL005294
|
Kamla Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732529
|
|
MISS KAMLA KAUR
|
()
|
227
|
AMLOH
|
PB-18-001-093-001/51 (TANGRALA)
|
2618001000NRG23100820220114096
|
10/08/2022
|
Baljeet kaur
|
2618001WL005294
|
Baljeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732530
|
|
MISS BALJEET KAUR
|
()
|
228
|
AMLOH
|
PB-18-001-093-001/75 (TANGRALA)
|
2618001000NRG23100820220114102
|
10/08/2022
|
gurdial kaur
|
2618001WL005294
|
gurdial kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314732531
|
|
MRS GURDIAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-072-001/82 (ROORKEE)
|
2618001000NRG23100820220113950
|
10/08/2022
|
sarbjit kaur
|
2618001WL005286
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732571
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
230
|
AMLOH
|
PB-18-001-093-001/53 (TANGRALA)
|
2618001000NRG23100820220114098
|
10/08/2022
|
Hardeep Kaur
|
2618001WL005294
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732536
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-002-077-001/69 (TALWARA)
|
2618002000NRG23100820220113954
|
10/08/2022
|
Sarbjeet Kaur
|
2618002WL005287
|
Sarbjeet Kaur
|
00415
|
SBIN0051324
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732537
|
|
MS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-071-001/77 (RATTAN PALON)
|
2618001000NRG23100820220115033
|
10/08/2022
|
paramjit kaur
|
2618001WL005323
|
paramjit kaur
|
00415
|
SBIN0051430
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732570
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-025-001/150 (DEEVA GANDUAN)
|
2618001000NRG23100820220113732
|
10/08/2022
|
amandeep kaur
|
2618001WL005276
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732560
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
234
|
AMLOH
|
PB-18-001-035-001/142 (JALLO WAL)
|
2618001000NRG23100820220114472
|
10/08/2022
|
surinder kaur
|
2618001WL005306
|
surinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732551
|
|
SURINDER KAUR WO SOHAN SINGH
|
()
|
235
|
AMLOH
|
PB-18-001-088-001/6 (SARAJ MAJRA)
|
2618001000NRG23100820220114489
|
10/08/2022
|
sandeep kaur
|
2618001WL005306
|
sandeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732550
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-042-001/127 (KALAL MAJRA)
|
2618001000NRG23100820220116100
|
10/08/2022
|
Kirandeep kaur
|
2618001WL005352
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732569
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
237
|
AMLOH
|
PB-18-001-001-001/102 (ALADAD PUR)
|
2618001000NRG23100820220113797
|
10/08/2022
|
Gurwinder Kaur
|
2618001WL005278
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732562
|
|
Gurwinder Kaur
|
()
|
238
|
AMLOH
|
PB-18-001-001-001/103 (ALADAD PUR)
|
2618001000NRG23100820220113798
|
10/08/2022
|
Baljeet Kaur
|
2618001WL005278
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732566
|
|
Baljeet Kaur
|
()
|
239
|
AMLOH
|
PB-18-001-001-001/105 (ALADAD PUR)
|
2618001000NRG23100820220113799
|
10/08/2022
|
Paramjit Kaur
|
2618001WL005278
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732541
|
|
Paramjit Kaur
|
()
|
240
|
AMLOH
|
PB-18-001-001-001/20 (ALADAD PUR)
|
2618001000NRG23100820220113801
|
10/08/2022
|
Harpal Kaur
|
2618001WL005278
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732564
|
|
Harpal Kaur
|
()
|
241
|
AMLOH
|
PB-18-001-001-001/79 (ALADAD PUR)
|
2618001000NRG23100820220113826
|
10/08/2022
|
Sher singh
|
2618001WL005278
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732563
|
|
Sher singh
|
()
|
242
|
AMLOH
|
PB-18-001-001-001/84 (ALADAD PUR)
|
2618001000NRG23100820220113827
|
10/08/2022
|
Rajwinder Kaur
|
2618001WL005278
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732540
|
|
Rajwinder Kaur
|
()
|
243
|
AMLOH
|
PB-18-001-058-001/101 (MACHHRAI KHURD)
|
2618001000NRG23100820220113767
|
10/08/2022
|
darbar kaur
|
2618001WL005277
|
darbar kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314732561
|
|
darbar kaur
|
()
|
244
|
AMLOH
|
PB-18-001-058-001/103 (MACHHRAI KHURD)
|
2618001000NRG23100820220113768
|
10/08/2022
|
paramjit kaur
|
2618001WL005277
|
paramjit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732548
|
|
paramjit kaur
|
()
|
245
|
AMLOH
|
PB-18-001-058-001/11 (MACHHRAI KHURD)
|
2618001000NRG23100820220113769
|
10/08/2022
|
Anita Rani
|
2618001WL005277
|
Anita Rani
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732544
|
|
Anita Rani
|
()
|
246
|
AMLOH
|
PB-18-001-058-001/3 (MACHHRAI KHURD)
|
2618001000NRG23100820220113775
|
10/08/2022
|
Sukhdeep Kaur
|
2618001WL005277
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732549
|
|
Sukhdeep Kaur
|
()
|
247
|
AMLOH
|
PB-18-001-058-001/38 (MACHHRAI KHURD)
|
2618001000NRG23100820220113776
|
10/08/2022
|
swaran kaur
|
2618001WL005277
|
swaran kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732542
|
|
swaran kaur
|
()
|
248
|
AMLOH
|
PB-18-001-058-001/48 (MACHHRAI KHURD)
|
2618001000NRG23100820220113780
|
10/08/2022
|
gurpreet kaur
|
2618001WL005277
|
gurpreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732539
|
|
gurpreet kaur
|
()
|
249
|
AMLOH
|
PB-18-001-058-001/49 (MACHHRAI KHURD)
|
2618001000NRG23100820220113781
|
10/08/2022
|
kulwinder kaur
|
2618001WL005277
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732565
|
|
kulwinder kaur
|
()
|
250
|
AMLOH
|
PB-18-001-058-001/86 (MACHHRAI KHURD)
|
2618001000NRG23100820220113790
|
10/08/2022
|
Inderjeet Kaur
|
2618001WL005277
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732543
|
|
Inderjeet Kaur
|
()
|
251
|
AMLOH
|
PB-18-001-058-001/87 (MACHHRAI KHURD)
|
2618001000NRG23100820220113792
|
10/08/2022
|
Krishna Kaur
|
2618001WL005277
|
Krishna Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732547
|
|
Krishna Kaur
|
()
|
252
|
AMLOH
|
PB-18-001-062-001/138 (MACHHRAI KALAN)
|
2618001000NRG23100820220114009
|
10/08/2022
|
Kulwant kaur
|
2618001WL005291
|
Kulwant kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314732538
|
|
Kulwant kaur
|
()
|
253
|
AMLOH
|
PB-18-001-062-001/9 (MACHHRAI KALAN)
|
2618001000NRG23100820220114032
|
10/08/2022
|
manpreet kaur
|
2618001WL005291
|
manpreet kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314732568
|
|
manpreet kaur
|
()
|
254
|
AMLOH
|
PB-18-001-066-001/119 (MANN GARH)
|
2618001000NRG23100820220115039
|
10/08/2022
|
Rajinder Kaur
|
2618001WL005324
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732546
|
|
Rajinder Kaur
|
()
|
255
|
AMLOH
|
PB-18-001-072-001/158 (ROORKEE)
|
2618001000NRG23100820220116047
|
10/08/2022
|
kulwinder kaur
|
2618001WL005350
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314732545
|
|
kulwinder kaur
|
()
|
256
|
AMLOH
|
PB-18-001-077-001/1 (RAJ GARH CHHANA)
|
2618001000NRG23100820220113706
|
10/08/2022
|
SANDEEP KAUR
|
2618001WL005275
|
SANDEEP KAUR
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314732567
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437382
|
437382
|
|
|
|
|
|
|
|