|
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-18-001-016-001/181
(BHAMBRI)
|
2618001000NRG23110720220065841
|
11/07/2022
|
Karmjit Kaur
|
2618001WL003227
|
Karmjit Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107097
|
|
Karmjit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG23110720220065735
|
11/07/2022
|
Lakhvir singh
|
2618001WL003220
|
Lakhvir singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106982
|
|
Lakhvir singh
|
()
|
|
3
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23110720220065650
|
11/07/2022
|
bhagwan singh
|
2618001WL003214
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106981
|
|
bhagwan singh
|
()
|
|
4
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23110720220065652
|
11/07/2022
|
Swaran Singh
|
2618001WL003214
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106980
|
|
Swaran Singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG23110720220066925
|
11/07/2022
|
manisha
|
2618001WL003276
|
manisha
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106931
|
|
manisha
|
()
|
|
6
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG23110720220066927
|
11/07/2022
|
Rampal Kaur
|
2618001WL003276
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106930
|
|
Rampal Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067246
|
11/07/2022
|
Ranjit Kaur
|
2618001WL003295
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106933
|
|
Ranjit Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG23110720220065689
|
11/07/2022
|
Sukhvir Kaur
|
2618001WL003216
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106932
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-060-001/105
(MUGAL MAJRA)
|
2618001000NRG23110720220065778
|
11/07/2022
|
Rajinder kaur
|
2618001WL003223
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107096
|
|
Rajinder kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-060-001/172
(MUGAL MAJRA)
|
2618001000NRG23110720220065776
|
11/07/2022
|
Rajwinder Singh
|
2618001WL003222
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106935
|
|
Rajwinder Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-060-001/179
(MUGAL MAJRA)
|
2618001000NRG23110720220065777
|
11/07/2022
|
Paramjit Kaur
|
2618001WL003222
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106934
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG23110720220066051
|
11/07/2022
|
Baljinder kaur
|
2618001WL003238
|
Baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106936
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/165
(BADIN PUR)
|
2618001000NRG23110720220067143
|
11/07/2022
|
Kulwant kaur
|
2618001WL003289
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106937
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-060-001/21
(MUGAL MAJRA)
|
2618001000NRG23110720220065779
|
11/07/2022
|
Avtar Kaur
|
2618001WL003223
|
Avtar Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107094
|
|
Avtar Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-060-001/36
(MUGAL MAJRA)
|
2618001000NRG23110720220065781
|
11/07/2022
|
Joginder kaur
|
2618001WL003223
|
Joginder kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106938
|
|
Joginder kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-060-001/46
(MUGAL MAJRA)
|
2618001000NRG23110720220065784
|
11/07/2022
|
Manjit Kaur
|
2618001WL003223
|
Manjit Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107095
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG23110720220065629
|
11/07/2022
|
Binder Kaur
|
2618001WL003213
|
Binder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107033
|
|
Binder Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-010-001/125
(BENA BULAND)
|
2618001000NRG23110720220065634
|
11/07/2022
|
Sumandeep kaur
|
2618001WL003213
|
Sumandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106939
|
|
Sumandeep kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-010-001/142
(BENA BULAND)
|
2618001000NRG23110720220065637
|
11/07/2022
|
Prittam singh
|
2618001WL003213
|
Prittam singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107092
|
|
Prittam singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG23110720220065640
|
11/07/2022
|
sukhwant kaur
|
2618001WL003213
|
sukhwant kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107103
|
|
sukhwant kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-010-001/63
(BENA BULAND)
|
2618001000NRG23110720220065641
|
11/07/2022
|
Amandeep Kaur
|
2618001WL003213
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107108
|
|
Amandeep Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG23110720220065644
|
11/07/2022
|
Manjit Kaur
|
2618001WL003213
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107104
|
|
Manjit Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG23110720220066033
|
11/07/2022
|
Mamta devi
|
2618001WL003237
|
Mamta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107106
|
|
Mamta devi
|
()
|
|
24
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG23110720220066022
|
11/07/2022
|
Jangir Kaur
|
2618001WL003236
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107091
|
|
Jangir Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG23110720220066023
|
11/07/2022
|
Geeta
|
2618001WL003236
|
Geeta
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107100
|
|
Geeta
|
()
|
|
26
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG23110720220066035
|
11/07/2022
|
Jaspreet Kaur
|
2618001WL003237
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106940
|
|
Jaspreet Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG23110720220066036
|
11/07/2022
|
BINDERA DEVI
|
2618001WL003237
|
BINDERA DEVI
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107099
|
|
BINDERA DEVI
|
()
|
|
28
|
AMLOH
|
PB-18-001-012-001/22
(BHAGWAN PURA)
|
2618001000NRG23110720220066025
|
11/07/2022
|
Kataro
|
2618001WL003236
|
Kataro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107098
|
|
Kataro
|
()
|
|
29
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG23110720220066027
|
11/07/2022
|
Paramjeet Kaur
|
2618001WL003236
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107101
|
|
Paramjeet Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-016-001/190
(BHAMBRI)
|
2618001000NRG23110720220065844
|
11/07/2022
|
shinderpal kaur
|
2618001WL003227
|
shinderpal kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107035
|
|
shinderpal kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23110720220065649
|
11/07/2022
|
babita devi
|
2618001WL003214
|
babita devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107034
|
|
babita devi
|
()
|
|
32
|
AMLOH
|
PB-18-001-055-001/137
(MAJRI KISHANE WALI)
|
2618001000NRG23110720220065688
|
11/07/2022
|
sukhjeet kaur
|
2618001WL003216
|
sukhjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107093
|
|
sukhjeet kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG23110720220067275
|
11/07/2022
|
Mangat Ram
|
2618001WL003297
|
Mangat Ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107090
|
|
Mangat Ram
|
()
|
|
34
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG23110720220067286
|
11/07/2022
|
Harjinder Kaur
|
2618001WL003297
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107102
|
|
Harjinder Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG23110720220067167
|
11/07/2022
|
Ranjit Kaur
|
2618001WL003291
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107107
|
|
Ranjit Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-089-001/120
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067126
|
11/07/2022
|
parveen akhatar
|
2618001WL003288
|
parveen akhatar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107105
|
|
parveen akhatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG23110720220067154
|
11/07/2022
|
Balwinder Singh
|
2618001WL003289
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107133
|
|
Balwinder Singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG23110720220066955
|
11/07/2022
|
Hardeep kaur
|
2618001WL003278
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107058
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-043-001/118
(KAHANPUR)
|
2618001000NRG23110720220066926
|
11/07/2022
|
mahinder singh
|
2618001WL003276
|
mahinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107045
|
|
mahinder singh
|
()
|
|
40
|
AMLOH
|
PB-18-001-070-001/100
(RAM GARH)
|
2618001000NRG23110720220065609
|
11/07/2022
|
Palwinder Kaur
|
2618001WL003212
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107039
|
|
Palwinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG23110720220065626
|
11/07/2022
|
Randhir singh
|
2618001WL003212
|
Randhir singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107041
|
|
Randhir singh
|
()
|
|
42
|
AMLOH
|
PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065818
|
11/07/2022
|
Kuldeep Kaur
|
2618001WL003226
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107047
|
|
Kuldeep Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065823
|
11/07/2022
|
Kulwinder Kaur
|
2618001WL003226
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107042
|
|
Kulwinder Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065824
|
11/07/2022
|
Gurdev Singh
|
2618001WL003226
|
Gurdev Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107036
|
|
Gurdev Singh
|
()
|
|
45
|
AMLOH
|
PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065826
|
11/07/2022
|
Harjinder Kaur
|
2618001WL003226
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107048
|
|
Harjinder Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065827
|
11/07/2022
|
nachhatar kaur
|
2618001WL003226
|
nachhatar kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107038
|
|
nachhatar kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065788
|
11/07/2022
|
Rupinder Kaur
|
2618001WL003224
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107085
|
|
Rupinder Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-081-001/183
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065790
|
11/07/2022
|
hardeep singh
|
2618001WL003224
|
hardeep singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107044
|
|
hardeep singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065791
|
11/07/2022
|
Balvir Kaur
|
2618001WL003224
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107049
|
|
Balvir Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065795
|
11/07/2022
|
jang singh
|
2618001WL003224
|
jang singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107089
|
|
jang singh
|
()
|
|
51
|
AMLOH
|
PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065798
|
11/07/2022
|
Kulwant Kaur
|
2618001WL003224
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107043
|
|
Kulwant Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065800
|
11/07/2022
|
Shinder kaur
|
2618001WL003224
|
Shinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107040
|
|
Shinder kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-095-001/100
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067077
|
11/07/2022
|
Swaran Kaur
|
2618001WL003283
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107088
|
|
Swaran Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-095-001/110
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067078
|
11/07/2022
|
Baljit kaur
|
2618001WL003283
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107086
|
|
Baljit kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067079
|
11/07/2022
|
Jinder kaur
|
2618001WL003283
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107046
|
|
Jinder kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067290
|
11/07/2022
|
Ravinder Kaur
|
2618001WL003298
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107087
|
|
Ravinder Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067297
|
11/07/2022
|
Charan kaur
|
2618001WL003298
|
Charan kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107037
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23110720220065496
|
11/07/2022
|
Jaswinder kaur
|
2618001WL003194
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107055
|
|
Jaswinder kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG23110720220066898
|
11/07/2022
|
Khushwinder Kaur
|
2618001WL003275
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107084
|
|
Khushwinder Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-078-001/112
(RANGHERA KHURD)
|
2618001000NRG23110720220065469
|
11/07/2022
|
Charanjit Kaur
|
2618001WL003192
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107051
|
|
Charanjit Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG23110720220065470
|
11/07/2022
|
Teja singh
|
2618001WL003192
|
Teja singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107032
|
|
Teja singh
|
()
|
|
62
|
AMLOH
|
PB-18-001-078-001/21
(RANGHERA KHURD)
|
2618001000NRG23110720220065466
|
11/07/2022
|
Mukhtiar Singh
|
2618001WL003191
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107052
|
|
Mukhtiar Singh
|
()
|
|
63
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23110720220065467
|
11/07/2022
|
Sodagar Singh
|
2618001WL003191
|
Sodagar Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136107054
|
|
Sodagar Singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-078-001/54
(RANGHERA KHURD)
|
2618001000NRG23110720220065468
|
11/07/2022
|
gurmail kaur
|
2618001WL003191
|
gurmail kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107053
|
|
gurmail kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067084
|
11/07/2022
|
Balbir Singh
|
2618001WL003283
|
Balbir Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107050
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-035-001/57
(JALLO WAL)
|
2618001000NRG23110720220067116
|
11/07/2022
|
Surinder kaur
|
2618001WL003287
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107056
|
|
Surinder kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG23110720220067119
|
11/07/2022
|
Davinder kaur
|
2618001WL003287
|
Davinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107109
|
|
Davinder kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG23110720220067120
|
11/07/2022
|
Surinder kaur
|
2618001WL003287
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107057
|
|
Surinder kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG23110720220067121
|
11/07/2022
|
AMARJEET KAUR
|
2618001WL003287
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107031
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-043-001/129
(KAHANPUR)
|
2618001000NRG23110720220066951
|
11/07/2022
|
Mamta Rani
|
2618001WL003278
|
Mamta Rani
|
00078
|
CNRB0018152
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107110
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-008-001/136
(BADIN PUR)
|
2618001000NRG23110720220067141
|
11/07/2022
|
Parwinder Kaur
|
2618001WL003289
|
Parwinder Kaur
|
00127
|
FDRL0002134
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107111
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-043-001/126
(KAHANPUR)
|
2618001000NRG23110720220066931
|
11/07/2022
|
sarabjit kaur
|
2618001WL003276
|
sarabjit kaur
|
00152
|
HDFC0000112
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107112
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-007-001/147
(BARONGA JER)
|
2618001000NRG23110720220065749
|
11/07/2022
|
Sukhwinder Kaur
|
2618001WL003221
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107118
|
|
Sukhwinder Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-007-001/150
(BARONGA JER)
|
2618001000NRG23110720220065750
|
11/07/2022
|
Kamlesh Kaur
|
2618001WL003221
|
Kamlesh Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107117
|
|
Kamlesh Kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-016-001/137
(BHAMBRI)
|
2618001000NRG23110720220065834
|
11/07/2022
|
Manjit Kaur
|
2618001WL003227
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107113
|
|
Manjit Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23110720220066879
|
11/07/2022
|
charanjeet kaur
|
2618001WL003274
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107115
|
|
charanjeet kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23110720220066881
|
11/07/2022
|
saranjit kaur
|
2618001WL003274
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107116
|
|
saranjit kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23110720220066882
|
11/07/2022
|
sukhwinder kaur
|
2618001WL003274
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107120
|
|
sukhwinder kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067261
|
11/07/2022
|
Guljar Kaur
|
2618001WL003296
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107114
|
|
Guljar Kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067273
|
11/07/2022
|
manju lata
|
2618001WL003296
|
manju lata
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107119
|
|
manju lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-007-001/145
(BARONGA JER)
|
2618001000NRG23110720220065748
|
11/07/2022
|
Daljit Kaur
|
2618001WL003221
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107121
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG23110720220065764
|
11/07/2022
|
Sarbjeet Kaur
|
2618001WL003221
|
Sarbjeet Kaur
|
00152
|
HDFC0003147
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107030
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067248
|
11/07/2022
|
Suman
|
2618001WL003295
|
Suman
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107122
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23110720220067108
|
11/07/2022
|
harjeet kaur
|
2618001WL003286
|
harjeet kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107029
|
|
harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG23110720220066929
|
11/07/2022
|
manjit kaur
|
2618001WL003276
|
manjit kaur
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107123
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG23110720220066954
|
11/07/2022
|
Sharanjeet Kaur
|
2618001WL003278
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136107124
|
|
Sharanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-007-001/139
(BARONGA JER)
|
2618001000NRG23110720220065746
|
11/07/2022
|
Seera
|
2618001WL003221
|
Seera
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107126
|
|
Seera
|
()
|
|
88
|
AMLOH
|
PB-18-001-037-001/119
(JALAL PUR)
|
2618001000NRG23110720220066862
|
11/07/2022
|
paramjeet Kaur
|
2618001WL003273
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107028
|
|
paramjeet Kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG23110720220066873
|
11/07/2022
|
jaspal kaur
|
2618001WL003273
|
jaspal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107125
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-008-001/13
(BADIN PUR)
|
2618001000NRG23110720220067139
|
11/07/2022
|
kulwinder singh
|
2618001WL003289
|
kulwinder singh
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136107127
|
|
kulwinder singh
|
()
|
|
91
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG23110720220067140
|
11/07/2022
|
Surjit Singh
|
2618001WL003289
|
Surjit Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107129
|
|
Surjit Singh
|
()
|
|
92
|
AMLOH
|
PB-18-001-008-001/81
(BADIN PUR)
|
2618001000NRG23110720220067188
|
11/07/2022
|
Gurmit Singh
|
2618001WL003293
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107130
|
|
Gurmit Singh
|
()
|
|
93
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG23110720220067189
|
11/07/2022
|
jasvir kaur
|
2618001WL003293
|
jasvir kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107128
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG23110720220065714
|
11/07/2022
|
Harpreet kaur
|
2618001WL003218
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107007
|
|
Harpreet kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG23110720220067101
|
11/07/2022
|
harmit kaur
|
2618001WL003286
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106997
|
|
harmit kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG23110720220066754
|
11/07/2022
|
sunita
|
2618001WL003267
|
sunita
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106998
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-078-001/139
(RANGHERA KHURD)
|
2618001000NRG23110720220065465
|
11/07/2022
|
Rajwant Kaur
|
2618001WL003191
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107059
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-016-001/160
(BHAMBRI)
|
2618001000NRG23110720220065837
|
11/07/2022
|
Labh singh
|
2618001WL003227
|
Labh singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136107061
|
|
Labh singh
|
()
|
|
99
|
AMLOH
|
PB-18-001-016-001/176
(BHAMBRI)
|
2618001000NRG23110720220065733
|
11/07/2022
|
rajwinder kaur
|
2618001WL003220
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107063
|
|
rajwinder kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-016-001/182
(BHAMBRI)
|
2618001000NRG23110720220065842
|
11/07/2022
|
Mandeep Kaur
|
2618001WL003227
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107062
|
|
Mandeep Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-016-001/200
(BHAMBRI)
|
2618001000NRG23110720220065846
|
11/07/2022
|
Gurinder Singh
|
2618001WL003227
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107064
|
|
Gurinder Singh
|
()
|
|
102
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23110720220066910
|
11/07/2022
|
Bholi
|
2618001WL003275
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107060
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-013-001/165
(BHARPOOR GARH)
|
2618001000NRG23110720220065705
|
11/07/2022
|
Daljit Kaur
|
2618001WL003218
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107155
|
|
Daljit Kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-013-001/169
(BHARPOOR GARH)
|
2618001000NRG23110720220065707
|
11/07/2022
|
Binder Kaur
|
2618001WL003218
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107019
|
|
Binder Kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-013-001/9
(BHARPOOR GARH)
|
2618001000NRG23110720220065718
|
11/07/2022
|
Jaswant kaur
|
2618001WL003218
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107143
|
|
Jaswant kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG23110720220067098
|
11/07/2022
|
lakhvir kaur
|
2618001WL003286
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107154
|
|
lakhvir kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG23110720220067107
|
11/07/2022
|
Harmel Singh
|
2618001WL003286
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107153
|
|
Harmel Singh
|
()
|
|
108
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG23110720220067113
|
11/07/2022
|
Reshma rani
|
2618001WL003286
|
Reshma rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106946
|
|
Reshma rani
|
()
|
|
109
|
AMLOH
|
PB-18-001-014-001/78
(BUGGA KALAN)
|
2618001000NRG23110720220067092
|
11/07/2022
|
mandeep kaur
|
2618001WL003284
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106942
|
|
mandeep kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23110720220066899
|
11/07/2022
|
Nikhat jahan
|
2618001WL003275
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107083
|
|
Nikhat jahan
|
()
|
|
111
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23110720220066902
|
11/07/2022
|
Sandeep Kaur
|
2618001WL003275
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106948
|
|
Sandeep Kaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23110720220066921
|
11/07/2022
|
jaswinder kaur
|
2618001WL003275
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106941
|
|
jaswinder kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23110720220066922
|
11/07/2022
|
Sarifan
|
2618001WL003275
|
Sarifan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106945
|
|
Sarifan
|
()
|
|
114
|
AMLOH
|
PB-18-001-069-001/126
(PAHERI)
|
2618001000NRG23110720220066755
|
11/07/2022
|
najra
|
2618001WL003267
|
najra
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107147
|
|
najra
|
()
|
|
115
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23110720220066047
|
11/07/2022
|
Jagat singh
|
2618001WL003238
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107152
|
|
Jagat singh
|
()
|
|
116
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23110720220066048
|
11/07/2022
|
kamaljit kaur
|
2618001WL003238
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107018
|
|
kamaljit kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG23110720220066763
|
11/07/2022
|
Harnek Singh
|
2618001WL003268
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107146
|
|
Harnek Singh
|
()
|
|
118
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG23110720220066764
|
11/07/2022
|
Baljit Kaur
|
2618001WL003268
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107157
|
|
Baljit Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23110720220066765
|
11/07/2022
|
singara singh
|
2618001WL003268
|
singara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107156
|
|
singara singh
|
()
|
|
120
|
AMLOH
|
PB-18-001-069-001/200
(PAHERI)
|
2618001000NRG23110720220066049
|
11/07/2022
|
kewal singh
|
2618001WL003238
|
kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107016
|
|
kewal singh
|
()
|
|
121
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23110720220066767
|
11/07/2022
|
seema
|
2618001WL003268
|
seema
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106943
|
|
seema
|
()
|
|
122
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23110720220066769
|
11/07/2022
|
balvir singh
|
2618001WL003268
|
balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107015
|
|
balvir singh
|
()
|
|
123
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23110720220066050
|
11/07/2022
|
Bant singh
|
2618001WL003238
|
Bant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107148
|
|
Bant singh
|
()
|
|
124
|
AMLOH
|
PB-18-001-069-001/221
(PAHERI)
|
2618001000NRG23110720220066770
|
11/07/2022
|
Karamjit kaur
|
2618001WL003268
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106947
|
|
Karamjit kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG23110720220066056
|
11/07/2022
|
Baljit Kaur
|
2618001WL003238
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107144
|
|
Baljit Kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23110720220066058
|
11/07/2022
|
Chand Singh
|
2618001WL003238
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107145
|
|
Chand Singh
|
()
|
|
127
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067129
|
11/07/2022
|
Jaswinder Kaur
|
2618001WL003288
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107150
|
|
Jaswinder Kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067130
|
11/07/2022
|
Ram Chand
|
2618001WL003288
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107151
|
|
Ram Chand
|
()
|
|
129
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067172
|
11/07/2022
|
Gurmeet kaur
|
2618001WL003292
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106944
|
|
Gurmeet kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067174
|
11/07/2022
|
Rupinder Kaur
|
2618001WL003292
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107158
|
|
Rupinder Kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067177
|
11/07/2022
|
Palwinder Kaur
|
2618001WL003292
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107017
|
|
Palwinder Kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG23110720220067178
|
11/07/2022
|
Jasvir Kaur
|
2618001WL003292
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107149
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-007-001/102
(BARONGA JER)
|
2618001000NRG23110720220065738
|
11/07/2022
|
Hardeep Kaur
|
2618001WL003221
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107076
|
|
Hardeep Kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-007-001/103
(BARONGA JER)
|
2618001000NRG23110720220065739
|
11/07/2022
|
Parmjit Kaur
|
2618001WL003221
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107026
|
|
Parmjit Kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-007-001/131
(BARONGA JER)
|
2618001000NRG23110720220065744
|
11/07/2022
|
manpreet kaur
|
2618001WL003221
|
manpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107022
|
|
manpreet kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-007-001/143
(BARONGA JER)
|
2618001000NRG23110720220065747
|
11/07/2022
|
Jagjit kaur
|
2618001WL003221
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107137
|
|
Jagjit kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-007-001/74
(BARONGA JER)
|
2618001000NRG23110720220065768
|
11/07/2022
|
Karamjeet Kaur
|
2618001WL003221
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107067
|
|
Karamjeet Kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-007-001/77
(BARONGA JER)
|
2618001000NRG23110720220065769
|
11/07/2022
|
Kaki Kaur
|
2618001WL003221
|
Kaki Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107069
|
|
Kaki Kaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-012-001/102
(BHAGWAN PURA)
|
2618001000NRG23110720220066030
|
11/07/2022
|
Kartar kaur
|
2618001WL003237
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107079
|
|
Kartar kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG23110720220066031
|
11/07/2022
|
Paramjit kaur
|
2618001WL003237
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107080
|
|
Paramjit kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG23110720220066042
|
11/07/2022
|
Nirmal singh
|
2618001WL003237
|
Nirmal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107075
|
|
Nirmal singh
|
()
|
|
142
|
AMLOH
|
PB-18-001-012-001/99
(BHAGWAN PURA)
|
2618001000NRG23110720220066043
|
11/07/2022
|
Preet kaur
|
2618001WL003237
|
Preet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107078
|
|
Preet kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-014-001/199
(BUGGA KALAN)
|
2618001000NRG23110720220067109
|
11/07/2022
|
Amandeep kaur
|
2618001WL003286
|
Amandeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107021
|
|
Amandeep kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-016-001/120
(BHAMBRI)
|
2618001000NRG23110720220065832
|
11/07/2022
|
Amarjit Kaur
|
2618001WL003227
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107073
|
|
Amarjit Kaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-016-001/127
(BHAMBRI)
|
2618001000NRG23110720220065730
|
11/07/2022
|
Ram Rakha
|
2618001WL003220
|
Ram Rakha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107027
|
|
Ram Rakha
|
()
|
|
146
|
AMLOH
|
PB-18-001-016-001/132
(BHAMBRI)
|
2618001000NRG23110720220065731
|
11/07/2022
|
Singara Singh
|
2618001WL003220
|
Singara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107070
|
|
Singara Singh
|
()
|
|
147
|
AMLOH
|
PB-18-001-016-001/180
(BHAMBRI)
|
2618001000NRG23110720220065840
|
11/07/2022
|
Raman Kaur
|
2618001WL003227
|
Raman Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107023
|
|
Raman Kaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-016-001/199
(BHAMBRI)
|
2618001000NRG23110720220065845
|
11/07/2022
|
Navneet Kaur
|
2618001WL003227
|
Navneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107065
|
|
Navneet Kaur
|
()
|
|
149
|
AMLOH
|
PB-18-001-016-001/49
(BHAMBRI)
|
2618001000NRG23110720220065805
|
11/07/2022
|
Jarnail Kaur
|
2618001WL003225
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107066
|
|
Jarnail Kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG23110720220066885
|
11/07/2022
|
Akwinder kaur
|
2618001WL003274
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107020
|
|
Akwinder kaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23110720220066886
|
11/07/2022
|
Kuldeep Kaur
|
2618001WL003274
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107134
|
|
Kuldeep Kaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23110720220066791
|
11/07/2022
|
Parmjit kaur
|
2618001WL003270
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107077
|
|
Parmjit kaur
|
()
|
|
153
|
AMLOH
|
PB-18-001-018-001/58
(BARONGA BULAND)
|
2618001000NRG23110720220066794
|
11/07/2022
|
Harbhajan Kaur
|
2618001WL003270
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107068
|
|
Harbhajan Kaur
|
()
|
|
154
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23110720220066798
|
11/07/2022
|
Harjinder kaur
|
2618001WL003270
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107074
|
|
Harjinder kaur
|
()
|
|
155
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23110720220066801
|
11/07/2022
|
Kamaljeet kaur
|
2618001WL003270
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107081
|
|
Kamaljeet kaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23110720220066804
|
11/07/2022
|
Bhinder kaur
|
2618001WL003270
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107136
|
|
Bhinder kaur
|
()
|
|
157
|
AMLOH
|
PB-18-001-025-001/57
(DEEVA GANDUAN)
|
2618001000NRG23110720220066941
|
11/07/2022
|
rani
|
2618001WL003277
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107072
|
|
rani
|
()
|
|
158
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG23110720220066947
|
11/07/2022
|
Parmjit Kaur
|
2618001WL003277
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107071
|
|
Parmjit Kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23110720220066918
|
11/07/2022
|
Harjeet Kaur
|
2618001WL003275
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107024
|
|
Harjeet Kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23110720220066919
|
11/07/2022
|
Joginder singh
|
2618001WL003275
|
Joginder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107082
|
|
Joginder singh
|
()
|
|
161
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23110720220066920
|
11/07/2022
|
Balwinder Singh
|
2618001WL003275
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107025
|
|
Balwinder Singh
|
()
|
|
162
|
AMLOH
|
PB-18-001-053-001/198
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067269
|
11/07/2022
|
Lovepreet singh
|
2618001WL003296
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107135
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG23110720220066930
|
11/07/2022
|
manjit kaur
|
2618001WL003276
|
manjit kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107140
|
|
manjit kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG23110720220066957
|
11/07/2022
|
Tejinder Singh
|
2618001WL003278
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107141
|
|
Tejinder Singh
|
()
|
|
165
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG23110720220066963
|
11/07/2022
|
kukku singh
|
2618001WL003279
|
kukku singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107142
|
|
kukku singh
|
()
|
|
166
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG23110720220066965
|
11/07/2022
|
amrik kaur
|
2618001WL003279
|
amrik kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107138
|
|
amrik kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
|
2618001000NRG23110720220067291
|
11/07/2022
|
jaspal singh
|
2618001WL003298
|
jaspal singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107139
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-043-001/48
(KAHANPUR)
|
2618001000NRG23110720220066962
|
11/07/2022
|
bhinder kaur
|
2618001WL003279
|
bhinder kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106949
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG23110720220065745
|
11/07/2022
|
sukhwinder kaur
|
2618001WL003221
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106950
|
|
MS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-007-001/56
(BARONGA JER)
|
2618001000NRG23110720220065761
|
11/07/2022
|
Jaspreet Kaur
|
2618001WL003221
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106952
|
|
MISS JASPREET KAUR
|
()
|
|
171
|
AMLOH
|
PB-18-001-018-001/112
(BARONGA BULAND)
|
2618001000NRG23110720220066883
|
11/07/2022
|
kiranjit kaur
|
2618001WL003274
|
kiranjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106954
|
|
MRS KIRANJEET KAUR
|
()
|
|
172
|
AMLOH
|
PB-18-001-055-001/126
(MAJRI KISHANE WALI)
|
2618001000NRG23110720220065686
|
11/07/2022
|
harmesh kumar
|
2618001WL003216
|
harmesh kumar
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106951
|
|
MR HARMESH KUMAR
|
()
|
|
173
|
AMLOH
|
PB-18-001-072-001/3
(ROORKEE)
|
2618001000NRG23110720220067280
|
11/07/2022
|
swaran kaur
|
2618001WL003297
|
swaran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106953
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-007-001/129
(BARONGA JER)
|
2618001000NRG23110720220065743
|
11/07/2022
|
Jaswinder Kaur
|
2618001WL003221
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106963
|
|
MRS JASWINDER KAUR
|
()
|
|
175
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG23110720220066024
|
11/07/2022
|
Gurmeet Kaur
|
2618001WL003236
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106962
|
|
MRS GURMIT KAUR
|
()
|
|
176
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG23110720220065708
|
11/07/2022
|
Amandeep Kaur
|
2618001WL003218
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106964
|
|
MRS AMANDEEP KAUR
|
()
|
|
177
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23110720220065647
|
11/07/2022
|
gurdeep kaur
|
2618001WL003214
|
gurdeep kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106957
|
|
MRS GURDEEP KAUR
|
()
|
|
178
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23110720220065651
|
11/07/2022
|
sarekha
|
2618001WL003214
|
sarekha
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106960
|
|
MRS SAREKHA
|
()
|
|
179
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23110720220065721
|
11/07/2022
|
Sukhwinder Kaur
|
2618001WL003219
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106959
|
|
MRS SUKHWINDER KAUR
|
()
|
|
180
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23110720220066878
|
11/07/2022
|
soshila
|
2618001WL003274
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106955
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
181
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23110720220066880
|
11/07/2022
|
lalita
|
2618001WL003274
|
lalita
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106961
|
|
MRS LALITA LALITA
|
()
|
|
182
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG23110720220066884
|
11/07/2022
|
Kuldeep kaur
|
2618001WL003274
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106956
|
|
MRS KULDEEP KAUR
|
()
|
|
183
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG23110720220067170
|
11/07/2022
|
Vipandeep kaur
|
2618001WL003291
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106958
|
|
MRS VIPANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-040-001/44
(KAUL GARH)
|
2618001000NRG23110720220065675
|
11/07/2022
|
Gurwinder Kaur
|
2618001WL003215
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106965
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG23110720220065479
|
11/07/2022
|
Rupak kumar
|
2618001WL003193
|
Rupak kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106966
|
|
MASTER RUPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-013-001/168
(BHARPOOR GARH)
|
2618001000NRG23110720220065706
|
11/07/2022
|
Baljit Kaur
|
2618001WL003218
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106969
|
|
MRS BALJIT KAUR
|
()
|
|
187
|
AMLOH
|
PB-18-001-013-001/205
(BHARPOOR GARH)
|
2618001000NRG23110720220065709
|
11/07/2022
|
Babli
|
2618001WL003218
|
Babli
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106970
|
|
MRS BABLI
|
()
|
|
188
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG23110720220066933
|
11/07/2022
|
Harpal Kaur
|
2618001WL003277
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106968
|
|
MRS HARPAL KAUR
|
()
|
|
189
|
AMLOH
|
PB-18-001-025-001/7
(DEEVA GANDUAN)
|
2618001000NRG23110720220066945
|
11/07/2022
|
Harpreet Kaur
|
2618001WL003277
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106971
|
|
MRS HARPREET KAUR WO JAGMEL SINGH
|
()
|
|
190
|
AMLOH
|
PB-18-001-040-001/169
(KAUL GARH)
|
2618001000NRG23110720220065512
|
11/07/2022
|
Lakhvir Singh
|
2618001WL003195
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107014
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
()
|
|
191
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG23110720220065677
|
11/07/2022
|
Binder Kaur
|
2618001WL003215
|
Binder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106972
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
()
|
|
192
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG23110720220065682
|
11/07/2022
|
Harbans kaur
|
2618001WL003215
|
Harbans kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106967
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-040-001/192
(KAUL GARH)
|
2618001000NRG23110720220065515
|
11/07/2022
|
Rupinderjit Kaur
|
2618001WL003195
|
Rupinderjit Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106975
|
|
MISS RUPINDERJIT KAUR
|
()
|
|
194
|
AMLOH
|
PB-18-001-043-001/104
(KAHANPUR)
|
2618001000NRG23110720220066923
|
11/07/2022
|
sunita rani
|
2618001WL003276
|
sunita rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106978
|
|
MRS SUNITA RANI
|
()
|
|
195
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG23110720220066928
|
11/07/2022
|
parmjit kaur
|
2618001WL003276
|
parmjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106977
|
|
MRS PARMJIT KAUR
|
()
|
|
196
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG23110720220066953
|
11/07/2022
|
manpreet kaur
|
2618001WL003278
|
manpreet kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106974
|
|
MRS MANPREET KAUR
|
()
|
|
197
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG23110720220066959
|
11/07/2022
|
surjit kaur
|
2618001WL003278
|
surjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107013
|
|
MRS SURJIT KAUR
|
()
|
|
198
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG23110720220066966
|
11/07/2022
|
harnek kaur
|
2618001WL003279
|
harnek kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106976
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
|
199
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23110720220065825
|
11/07/2022
|
jaswinder kaur
|
2618001WL003226
|
jaswinder kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106973
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-040-001/101
(KAUL GARH)
|
2618001000NRG23110720220065502
|
11/07/2022
|
sukhwinder singh
|
2618001WL003195
|
sukhwinder singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106988
|
|
MR SUKHWINDER SINGH
|
()
|
|
201
|
AMLOH
|
PB-18-001-040-001/157
(KAUL GARH)
|
2618001000NRG23110720220065510
|
11/07/2022
|
Baljit kaur
|
2618001WL003195
|
Baljit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106989
|
|
MRS BALJIT KAUR
|
()
|
|
202
|
AMLOH
|
PB-18-001-040-001/158
(KAUL GARH)
|
2618001000NRG23110720220065511
|
11/07/2022
|
Paramjit kaur
|
2618001WL003195
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107011
|
|
MRS PARAMJIT KAUR
|
()
|
|
203
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG23110720220065513
|
11/07/2022
|
Charanjit Kaur
|
2618001WL003195
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107010
|
|
MRS CHARANJIT KAUR
|
()
|
|
204
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG23110720220065666
|
11/07/2022
|
Balwinder Kaur
|
2618001WL003215
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106993
|
|
MRS BALWINDER KAUR
|
()
|
|
205
|
AMLOH
|
PB-18-001-040-001/185
(KAUL GARH)
|
2618001000NRG23110720220065667
|
11/07/2022
|
Babli
|
2618001WL003215
|
Babli
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106992
|
|
MRS BABLI WO CHHAJU SINGH
|
()
|
|
206
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067256
|
11/07/2022
|
Karanpreet Singh
|
2618001WL003296
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106979
|
|
MASTER KARANPREET SINGH
|
()
|
|
207
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067258
|
11/07/2022
|
jela khan
|
2618001WL003296
|
jela khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106986
|
|
MR JELA KHAN
|
()
|
|
208
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067270
|
11/07/2022
|
sinder kaur
|
2618001WL003296
|
sinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106994
|
|
MRS SHINDER KAUR
|
()
|
|
209
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067271
|
11/07/2022
|
Sumanpreet Kaur
|
2618001WL003296
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106984
|
|
MISS SUMANPREET KAUR
|
()
|
|
210
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067272
|
11/07/2022
|
Mukhtiar Kaur
|
2618001WL003296
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106995
|
|
MRS MUKHTIAR KAUR
|
()
|
|
211
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG23110720220067250
|
11/07/2022
|
Jit Singh
|
2618001WL003295
|
Jit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106983
|
|
MR JIT SINGH
|
()
|
|
212
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23110720220065520
|
11/07/2022
|
Baljinder Kaur
|
2618001WL003196
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106991
|
|
MISS BALJINDER KAUR
|
()
|
|
213
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23110720220066010
|
11/07/2022
|
Karamjit kaur
|
2618001WL003235
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106985
|
|
MR SUKHWINDER SINGH
|
()
|
|
214
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23110720220066018
|
11/07/2022
|
ranjeet kaur
|
2618001WL003235
|
ranjeet kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107012
|
|
MRS RANJEET KAUR
|
()
|
|
215
|
AMLOH
|
PB-18-001-070-001/125
(RAM GARH)
|
2618001000NRG23110720220065613
|
11/07/2022
|
parmjit kaur
|
2618001WL003212
|
parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107008
|
|
MRS PARMJIT KAUR
|
()
|
|
216
|
AMLOH
|
PB-18-001-070-001/133
(RAM GARH)
|
2618001000NRG23110720220065614
|
11/07/2022
|
kulwinder kaur
|
2618001WL003212
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107009
|
|
MRS KULWINDER KAUR
|
()
|
|
217
|
AMLOH
|
PB-18-001-070-001/43
(RAM GARH)
|
2618001000NRG23110720220065618
|
11/07/2022
|
Amritpal Kaur
|
2618001WL003212
|
Amritpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106996
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
()
|
|
218
|
AMLOH
|
PB-18-001-070-001/65
(RAM GARH)
|
2618001000NRG23110720220065622
|
11/07/2022
|
Gurdeep Singh
|
2618001WL003212
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106990
|
|
MR GURDEEP SINGH
|
()
|
|
219
|
AMLOH
|
PB-18-001-070-001/90
(RAM GARH)
|
2618001000NRG23110720220065628
|
11/07/2022
|
Charanjit Kaur
|
2618001WL003212
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106987
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG23110720220067161
|
11/07/2022
|
sarbjit kaur
|
2618001WL003290
|
sarbjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107005
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-060-001/32
(MUGAL MAJRA)
|
2618001000NRG23110720220065780
|
11/07/2022
|
Rajwant kaur
|
2618001WL003223
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107006
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
222
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG23110720220066958
|
11/07/2022
|
sarabjeet kaur
|
2618001WL003278
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106999
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23110720220065653
|
11/07/2022
|
Baljit Kaur
|
2618001WL003214
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107000
|
|
Baljit Kaur
|
()
|
|
224
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23110720220065656
|
11/07/2022
|
Kuljeet Kaur
|
2618001WL003214
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107002
|
|
Kuljeet Kaur
|
()
|
|
225
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23110720220065663
|
11/07/2022
|
Parminder Kaur
|
2618001WL003214
|
Parminder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107004
|
|
Parminder Kaur
|
()
|
|
226
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG23110720220065687
|
11/07/2022
|
Mahinder Singh
|
2618001WL003216
|
Mahinder Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107003
|
|
Mahinder Singh
|
()
|
|
227
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG23110720220066756
|
11/07/2022
|
Charno
|
2618001WL003267
|
Charno
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107001
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG23110720220066861
|
11/07/2022
|
Manpreet Kaur
|
2618001WL003273
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136107131
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-043-001/44
(KAHANPUR)
|
2618001000NRG23110720220066961
|
11/07/2022
|
Kesar Singh
|
2618001WL003279
|
Kesar Singh
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107132
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399312
|
399312
|
|
|
|
|
|
|
|