|
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-18-001-072-001/48
(ROORKEE)
|
2618001000NRG23130920220167279
|
13/09/2022
|
mandip kaur
|
2618001WL007231
|
mandip kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941024
|
|
mandip kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-072-001/57
(ROORKEE)
|
2618001000NRG23130920220167282
|
13/09/2022
|
nirmal kaur
|
2618001WL007231
|
nirmal kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941026
|
|
nirmal kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG23130920220167283
|
13/09/2022
|
Charanjit Kaur
|
2618001WL007231
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941023
|
|
Charanjit Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-072-001/63
(ROORKEE)
|
2618001000NRG23130920220167285
|
13/09/2022
|
Harbans Kaur
|
2618001WL007231
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941022
|
|
Harbans Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG23130920220167287
|
13/09/2022
|
paramjit kaur
|
2618001WL007231
|
paramjit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941021
|
|
paramjit kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-072-001/87
(ROORKEE)
|
2618001000NRG23130920220167291
|
13/09/2022
|
Majidan
|
2618001WL007231
|
Majidan
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941018
|
|
Majidan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-008-001/162
(BADIN PUR)
|
2618001000NRG23130920220167324
|
13/09/2022
|
Gagandeep Kaur
|
2618001WL007235
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941049
|
|
Gagandeep Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG23130920220165988
|
13/09/2022
|
seema rani
|
2618001WL007155
|
seema rani
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941033
|
|
seema rani
|
()
|
|
9
|
AMLOH
|
PB-18-001-012-001/174
(BHAGWAN PURA)
|
2618001000NRG23130920220165989
|
13/09/2022
|
gurmeet kaur
|
2618001WL007155
|
gurmeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941028
|
|
gurmeet kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-013-001/78
(BHARPOOR GARH)
|
2618001000NRG23130920220165686
|
13/09/2022
|
Satpal Singh
|
2618001WL007137
|
Satpal Singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941031
|
|
Satpal Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG23130920220165690
|
13/09/2022
|
Jagtar singh
|
2618001WL007137
|
Jagtar singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941032
|
|
Jagtar singh
|
()
|
|
12
|
AMLOH
|
PB-18-001-025-001/136
(DEEVA GANDUAN)
|
2618001000NRG23130920220166206
|
13/09/2022
|
Ravina
|
2618001WL007177
|
Ravina
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941034
|
|
Ravina
|
()
|
|
13
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23130920220165881
|
13/09/2022
|
Daljeet Kaur
|
2618001WL007148
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941038
|
|
Daljeet Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG23130920220167461
|
13/09/2022
|
Jyoti Kaur
|
2618001WL007242
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941054
|
|
Jyoti Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG23130920220167464
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007242
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941052
|
|
Jasvir Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-070-001/123
(RAM GARH)
|
2618001000NRG23130920220167484
|
13/09/2022
|
urmala devi
|
2618001WL007243
|
urmala devi
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941035
|
|
urmala devi
|
()
|
|
17
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG23130920220167492
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007243
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941037
|
|
Harpreet Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-072-001/181
(ROORKEE)
|
2618001000NRG23130920220167268
|
13/09/2022
|
Gurdev Kaur
|
2618001WL007231
|
Gurdev Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871941036
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG23130920220167325
|
13/09/2022
|
MANI RAM
|
2618001WL007235
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941050
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-008-001/124
(BADIN PUR)
|
2618001000NRG23130920220167318
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007235
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941041
|
|
Harpreet Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-008-001/133
(BADIN PUR)
|
2618001000NRG23130920220167320
|
13/09/2022
|
beena rani
|
2618001WL007235
|
beena rani
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941040
|
|
beena rani
|
()
|
|
22
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG23130920220167323
|
13/09/2022
|
Kailash Rani
|
2618001WL007235
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941051
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG23130920220165924
|
13/09/2022
|
manpreet kaur
|
2618001WL007149
|
manpreet kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941045
|
|
manpreet kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG23130920220165928
|
13/09/2022
|
Baljinder kaur
|
2618001WL007149
|
Baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941053
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-008-001/139
(BADIN PUR)
|
2618001000NRG23130920220167321
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007235
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941046
|
|
Gurmeet Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166567
|
13/09/2022
|
jeet singh
|
2618001WL007196
|
jeet singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941042
|
|
jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG23130920220166280
|
13/09/2022
|
sima rani
|
2618001WL007185
|
sima rani
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941044
|
|
sima rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG23130920220165987
|
13/09/2022
|
Sohan singh
|
2618001WL007155
|
Sohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941047
|
|
Sohan singh
|
()
|
|
29
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG23130920220165990
|
13/09/2022
|
Bimla
|
2618001WL007155
|
Bimla
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941084
|
|
Bimla
|
()
|
|
30
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG23130920220165992
|
13/09/2022
|
Jaspreet Kaur
|
2618001WL007155
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941048
|
|
Jaspreet Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG23130920220165994
|
13/09/2022
|
Usha Rani
|
2618001WL007155
|
Usha Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941090
|
|
Usha Rani
|
()
|
|
32
|
AMLOH
|
PB-18-001-012-001/2
(BHAGWAN PURA)
|
2618001000NRG23130920220165996
|
13/09/2022
|
Parminder Kaur
|
2618001WL007155
|
Parminder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941057
|
|
Parminder Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-012-001/22
(BHAGWAN PURA)
|
2618001000NRG23130920220165997
|
13/09/2022
|
Kataro
|
2618001WL007155
|
Kataro
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941039
|
|
Kataro
|
()
|
|
34
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23130920220166279
|
13/09/2022
|
kashmira ram
|
2618001WL007185
|
kashmira ram
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941070
|
|
kashmira ram
|
()
|
|
35
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG23130920220167450
|
13/09/2022
|
harjinder kaur
|
2618001WL007242
|
harjinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941043
|
|
harjinder kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-058-001/130
(MACHHRAI KHURD)
|
2618001000NRG23130920220167453
|
13/09/2022
|
swarnjeet Kaur
|
2618001WL007242
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941056
|
|
swarnjeet Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-058-001/141
(MACHHRAI KHURD)
|
2618001000NRG23130920220167454
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007242
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941055
|
|
Gurmeet Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG23130920220167259
|
13/09/2022
|
Mangat Ram
|
2618001WL007231
|
Mangat Ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941058
|
|
Mangat Ram
|
()
|
|
39
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG23130920220167273
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007231
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941088
|
|
Harpreet Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG23130920220167286
|
13/09/2022
|
Harjinder Kaur
|
2618001WL007231
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941064
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG23130920220166285
|
13/09/2022
|
Miko devi
|
2618001WL007185
|
Miko devi
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941120
|
|
Miko devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG23130920220167337
|
13/09/2022
|
Balwinder Singh
|
2618001WL007235
|
Balwinder Singh
|
00051
|
MAHB0001289
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941147
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166581
|
13/09/2022
|
Swaran Kaur
|
2618001WL007196
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941059
|
|
Swaran Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166586
|
13/09/2022
|
Nasib Kaur
|
2618001WL007196
|
Nasib Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941075
|
|
Nasib Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220165986
|
13/09/2022
|
Swaran Kaur
|
2618001WL007154
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941072
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23130920220165695
|
13/09/2022
|
surjit kaur
|
2618001WL007138
|
surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941069
|
|
surjit kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG23130920220165696
|
13/09/2022
|
Sarabjit singh
|
2618001WL007138
|
Sarabjit singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941085
|
|
Sarabjit singh
|
()
|
|
48
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23130920220165697
|
13/09/2022
|
jasvir kaur
|
2618001WL007138
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941065
|
|
jasvir kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23130920220165701
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007138
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941071
|
|
Jasvir Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23130920220165705
|
13/09/2022
|
Jihon singh
|
2618001WL007138
|
Jihon singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941078
|
|
Jihon singh
|
()
|
|
51
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG23130920220165713
|
13/09/2022
|
narinder kaur
|
2618001WL007138
|
narinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941081
|
|
narinder kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23130920220165719
|
13/09/2022
|
Mandeep kaur
|
2618001WL007138
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941079
|
|
Mandeep kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23130920220165722
|
13/09/2022
|
Manjit Kaur
|
2618001WL007138
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941080
|
|
Manjit Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23130920220165724
|
13/09/2022
|
Rajwinder Kaur
|
2618001WL007138
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941087
|
|
Rajwinder Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG23130920220165725
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007138
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941091
|
|
Jasvir Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-070-001/117
(RAM GARH)
|
2618001000NRG23130920220167481
|
13/09/2022
|
Sitar mohammad
|
2618001WL007243
|
Sitar mohammad
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941092
|
|
Sitar mohammad
|
()
|
|
57
|
AMLOH
|
PB-18-001-070-001/128
(RAM GARH)
|
2618001000NRG23130920220167487
|
13/09/2022
|
kulwant kaur
|
2618001WL007243
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941073
|
|
kulwant kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-070-001/137
(RAM GARH)
|
2618001000NRG23130920220167490
|
13/09/2022
|
samina
|
2618001WL007243
|
samina
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941086
|
|
samina
|
()
|
|
59
|
AMLOH
|
PB-18-001-070-001/164
(RAM GARH)
|
2618001000NRG23130920220167494
|
13/09/2022
|
charanjeet kaur
|
2618001WL007243
|
charanjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941089
|
|
charanjeet kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-070-001/33
(RAM GARH)
|
2618001000NRG23130920220167497
|
13/09/2022
|
kulwant kaur
|
2618001WL007243
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941066
|
|
kulwant kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-070-001/6
(RAM GARH)
|
2618001000NRG23130920220167502
|
13/09/2022
|
sarabjit kaur
|
2618001WL007243
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941067
|
|
sarabjit kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-070-001/80
(RAM GARH)
|
2618001000NRG23130920220167506
|
13/09/2022
|
Gurmeet kaur
|
2618001WL007243
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941063
|
|
Gurmeet kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG23130920220167507
|
13/09/2022
|
Randhir singh
|
2618001WL007243
|
Randhir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941074
|
|
Randhir singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166335
|
13/09/2022
|
Sudagar Singh
|
2618001WL007187
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941068
|
|
Sudagar Singh
|
()
|
|
65
|
AMLOH
|
PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166336
|
13/09/2022
|
Baljit Kaur
|
2618001WL007187
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941061
|
|
Baljit Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166337
|
13/09/2022
|
Sawarnjit Kaur
|
2618001WL007187
|
Sawarnjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941060
|
|
Sawarnjit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166338
|
13/09/2022
|
Charanjit Kaur
|
2618001WL007187
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941062
|
|
Charanjit Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166339
|
13/09/2022
|
karamjit kaur
|
2618001WL007187
|
karamjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941082
|
|
karamjit kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-081-001/183
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166340
|
13/09/2022
|
hardeep singh
|
2618001WL007187
|
hardeep singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941077
|
|
hardeep singh
|
()
|
|
70
|
AMLOH
|
PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166345
|
13/09/2022
|
Mahinder Kaur
|
2618001WL007187
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941076
|
|
Mahinder Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130920220166346
|
13/09/2022
|
jang singh
|
2618001WL007187
|
jang singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941083
|
|
jang singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG23130920220167245
|
13/09/2022
|
balvir Singh
|
2618001WL007229
|
balvir Singh
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941137
|
|
balvir Singh
|
()
|
|
73
|
AMLOH
|
PB-18-001-050-001/153
(LAD PUR (T))
|
2618001000NRG23130920220165756
|
13/09/2022
|
Harjinder Kaur
|
2618001WL007141
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941115
|
|
Harjinder Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-050-001/160
(LAD PUR (T))
|
2618001000NRG23130920220165760
|
13/09/2022
|
Paramjit kaur
|
2618001WL007141
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941119
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG23130920220165734
|
13/09/2022
|
Jaspreet Kaur
|
2618001WL007139
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941143
|
|
Jaspreet Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG23130920220165736
|
13/09/2022
|
charnjeet Kaur
|
2618001WL007139
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941160
|
|
charnjeet Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG23130920220165743
|
13/09/2022
|
Swran kaur
|
2618001WL007139
|
Swran kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941103
|
|
Swran kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23130920220165744
|
13/09/2022
|
charanjit kaur
|
2618001WL007139
|
charanjit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941094
|
|
charanjit kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220165972
|
13/09/2022
|
baljeet kaur
|
2618001WL007154
|
baljeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941125
|
|
baljeet kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220165973
|
13/09/2022
|
Geeta devi
|
2618001WL007154
|
Geeta devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941141
|
|
Geeta devi
|
()
|
|
81
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166570
|
13/09/2022
|
Baljinder kaur
|
2618001WL007196
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941144
|
|
Baljinder kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166571
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007196
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941155
|
|
Gurmeet Kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166572
|
13/09/2022
|
Kuljeet Kaur
|
2618001WL007196
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941157
|
|
Kuljeet Kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166579
|
13/09/2022
|
shingar kaur
|
2618001WL007196
|
shingar kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941123
|
|
shingar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-009-001/77
(BAD GUJRAN)
|
2618001000NRG23130920220167237
|
13/09/2022
|
Amandeep Kaur
|
2618001WL007229
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941146
|
|
Amandeep Kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG23130920220165753
|
13/09/2022
|
Amandeep Kaur
|
2618001WL007141
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941110
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-008-001/97
(BADIN PUR)
|
2618001000NRG23130920220167347
|
13/09/2022
|
baljeet kaur
|
2618001WL007235
|
baljeet kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941142
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-013-001/143
(BHARPOOR GARH)
|
2618001000NRG23130920220165659
|
13/09/2022
|
paramjit kaur
|
2618001WL007137
|
paramjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941106
|
|
paramjit kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23130920220165883
|
13/09/2022
|
Meeto
|
2618001WL007148
|
Meeto
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941150
|
|
Meeto
|
()
|
|
90
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23130920220165884
|
13/09/2022
|
Balwinder kaur
|
2618001WL007148
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941093
|
|
Balwinder kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23130920220165889
|
13/09/2022
|
baljinder kaur
|
2618001WL007148
|
baljinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941127
|
|
baljinder kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-072-001/10
(ROORKEE)
|
2618001000NRG23130920220167250
|
13/09/2022
|
pal kaur
|
2618001WL007231
|
pal kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941153
|
|
pal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-009-001/101
(BAD GUJRAN)
|
2618001000NRG23130920220167210
|
13/09/2022
|
Sandeep Kaur
|
2618001WL007229
|
Sandeep Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941162
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23130920220165720
|
13/09/2022
|
Mohan singh
|
2618001WL007138
|
Mohan singh
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941129
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG23130920220167219
|
13/09/2022
|
Jeet Singh
|
2618001WL007229
|
Jeet Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941154
|
|
Jeet Singh
|
()
|
|
96
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG23130920220167244
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007229
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941134
|
|
Harpreet Kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG23130920220166255
|
13/09/2022
|
Maya Rani
|
2618001WL007185
|
Maya Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941113
|
|
Maya Rani
|
()
|
|
98
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG23130920220166256
|
13/09/2022
|
Charanjit kaur
|
2618001WL007185
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941118
|
|
Charanjit kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG23130920220166257
|
13/09/2022
|
Baljit kaur
|
2618001WL007185
|
Baljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941099
|
|
Baljit kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-048-001/166
(KUMBHRA)
|
2618001000NRG23130920220166258
|
13/09/2022
|
Kulvir kaur
|
2618001WL007185
|
Kulvir kaur
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941140
|
|
Kulvir kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-048-001/212
(KUMBHRA)
|
2618001000NRG23130920220166265
|
13/09/2022
|
paramjeet kaur
|
2618001WL007185
|
paramjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941102
|
|
paramjeet kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG23130920220166278
|
13/09/2022
|
nisha rani
|
2618001WL007185
|
nisha rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941107
|
|
nisha rani
|
()
|
|
103
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG23130920220166281
|
13/09/2022
|
sandeep kaur
|
2618001WL007185
|
sandeep kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941108
|
|
sandeep kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG23130920220166284
|
13/09/2022
|
seema devi
|
2618001WL007185
|
seema devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941121
|
|
seema devi
|
()
|
|
105
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG23130920220166286
|
13/09/2022
|
gurmeet kaur
|
2618001WL007185
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941128
|
|
gurmeet kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG23130920220166287
|
13/09/2022
|
Nachattar Kaur
|
2618001WL007185
|
Nachattar Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941164
|
|
Nachattar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG23130920220167319
|
13/09/2022
|
Surjit Singh
|
2618001WL007235
|
Surjit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941133
|
|
Surjit Singh
|
()
|
|
108
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG23130920220167327
|
13/09/2022
|
Mandeep Kaur
|
2618001WL007235
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941156
|
|
Mandeep Kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-008-001/40
(BADIN PUR)
|
2618001000NRG23130920220167333
|
13/09/2022
|
Ramandeep Kaur
|
2618001WL007235
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941161
|
|
Ramandeep Kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG23130920220167342
|
13/09/2022
|
rajinder kaur
|
2618001WL007235
|
rajinder kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941100
|
|
rajinder kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG23130920220167344
|
13/09/2022
|
mehar kaur
|
2618001WL007235
|
mehar kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941101
|
|
mehar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220165982
|
13/09/2022
|
Amandeep Kaur
|
2618001WL007154
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941158
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-054-001/148
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166568
|
13/09/2022
|
Amrik singh
|
2618001WL007196
|
Amrik singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941126
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-013-001/166
(BHARPOOR GARH)
|
2618001000NRG23130920220165663
|
13/09/2022
|
Karamjit Kaur
|
2618001WL007137
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940901
|
|
Karamjit Kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-013-001/198
(BHARPOOR GARH)
|
2618001000NRG23130920220165668
|
13/09/2022
|
Pritam Kaur
|
2618001WL007137
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940965
|
|
Pritam Kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-013-001/4
(BHARPOOR GARH)
|
2618001000NRG23130920220165677
|
13/09/2022
|
Labh Kaur
|
2618001WL007137
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940891
|
|
Labh Kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG23130920220165681
|
13/09/2022
|
Dogar Singh
|
2618001WL007137
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940978
|
|
Dogar Singh
|
()
|
|
118
|
AMLOH
|
PB-18-001-013-001/94
(BHARPOOR GARH)
|
2618001000NRG23130920220165692
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007137
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940900
|
|
Harpreet Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG23130920220165922
|
13/09/2022
|
jaswant singh
|
2618001WL007149
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871940988
|
|
jaswant singh
|
()
|
|
120
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23130920220165939
|
13/09/2022
|
Manjit Kaur
|
2618001WL007149
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940878
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG23130920220166288
|
13/09/2022
|
paso Devi
|
2618001WL007185
|
paso Devi
|
00349
|
PSIB0000195
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941145
|
|
paso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG23130920220167241
|
13/09/2022
|
Avtar Singh
|
2618001WL007229
|
Avtar Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941138
|
|
Avtar Singh
|
()
|
|
123
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG23130920220165757
|
13/09/2022
|
Jarnail Kaur
|
2618001WL007141
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941116
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-069-001/133
(PAHERI)
|
2618001000NRG23130920220165903
|
13/09/2022
|
amritpal kaur
|
2618001WL007149
|
amritpal kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941117
|
|
amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG23130920220165995
|
13/09/2022
|
Bhajan Kaur
|
2618001WL007155
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940991
|
|
Bhajan Kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-013-001/111
(BHARPOOR GARH)
|
2618001000NRG23130920220165651
|
13/09/2022
|
Sukhwinder kaur
|
2618001WL007137
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940989
|
|
Sukhwinder kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-013-001/132
(BHARPOOR GARH)
|
2618001000NRG23130920220165656
|
13/09/2022
|
Krishan Singh
|
2618001WL007137
|
Krishan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940981
|
|
Krishan Singh
|
()
|
|
128
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG23130920220165664
|
13/09/2022
|
Karamjit Kaur
|
2618001WL007137
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940892
|
|
Karamjit Kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG23130920220165670
|
13/09/2022
|
mukhtiyar singh
|
2618001WL007137
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940975
|
|
mukhtiyar singh
|
()
|
|
130
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG23130920220165679
|
13/09/2022
|
Samina Begam
|
2618001WL007137
|
Samina Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940920
|
|
Samina Begam
|
()
|
|
131
|
AMLOH
|
PB-18-001-013-001/5
(BHARPOOR GARH)
|
2618001000NRG23130920220165680
|
13/09/2022
|
Karamjeet Kaur
|
2618001WL007137
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941001
|
|
Karamjeet Kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-013-001/51
(BHARPOOR GARH)
|
2618001000NRG23130920220165682
|
13/09/2022
|
Inder Singh
|
2618001WL007137
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940907
|
|
Inder Singh
|
()
|
|
133
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23130920220165907
|
13/09/2022
|
Jagat singh
|
2618001WL007149
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940940
|
|
Jagat singh
|
()
|
|
134
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23130920220165913
|
13/09/2022
|
kamaljit kaur
|
2618001WL007149
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871940930
|
|
kamaljit kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG23130920220165915
|
13/09/2022
|
Harnek Singh
|
2618001WL007149
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871940894
|
|
Harnek Singh
|
()
|
|
136
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG23130920220165916
|
13/09/2022
|
Baljit Kaur
|
2618001WL007149
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940889
|
|
Baljit Kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23130920220165917
|
13/09/2022
|
singara singh
|
2618001WL007149
|
singara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940888
|
|
singara singh
|
()
|
|
138
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23130920220165919
|
13/09/2022
|
karamjit kaur
|
2618001WL007149
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940933
|
|
karamjit kaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23130920220165920
|
13/09/2022
|
seema
|
2618001WL007149
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940931
|
|
seema
|
()
|
|
140
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23130920220165923
|
13/09/2022
|
balvir singh
|
2618001WL007149
|
balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940959
|
|
balvir singh
|
()
|
|
141
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG23130920220165925
|
13/09/2022
|
Sultana begam
|
2618001WL007149
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940983
|
|
Sultana begam
|
()
|
|
142
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23130920220165926
|
13/09/2022
|
Bant singh
|
2618001WL007149
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940982
|
|
Bant singh
|
()
|
|
143
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG23130920220165927
|
13/09/2022
|
Paramjit kaur
|
2618001WL007149
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940984
|
|
Paramjit kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-069-001/221
(PAHERI)
|
2618001000NRG23130920220165929
|
13/09/2022
|
Karamjit kaur
|
2618001WL007149
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941000
|
|
Karamjit kaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG23130920220165938
|
13/09/2022
|
Parkash Kaur
|
2618001WL007149
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940910
|
|
Parkash Kaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG23130920220165943
|
13/09/2022
|
Baljit Kaur
|
2618001WL007149
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940883
|
|
Baljit Kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23130920220165947
|
13/09/2022
|
Chand Singh
|
2618001WL007149
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940884
|
|
Chand Singh
|
()
|
|
148
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166693
|
13/09/2022
|
Manjit Kaur
|
2618001WL007202
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940885
|
|
Manjit Kaur
|
()
|
|
149
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166700
|
13/09/2022
|
Kulwinder Kaur
|
2618001WL007202
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940893
|
|
Kulwinder Kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166702
|
13/09/2022
|
mukhtiar kaur
|
2618001WL007202
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940890
|
|
mukhtiar kaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166707
|
13/09/2022
|
Jaspal Kaur
|
2618001WL007202
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940909
|
|
Jaspal Kaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-075-001/83
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166709
|
13/09/2022
|
Sarabjit Kaur
|
2618001WL007202
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940958
|
|
Sarabjit Kaur
|
()
|
|
153
|
AMLOH
|
PB-18-001-075-001/86
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166711
|
13/09/2022
|
Subhash Chand
|
2618001WL007202
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940882
|
|
Subhash Chand
|
()
|
|
154
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167406
|
13/09/2022
|
jarnail Kaur
|
2618001WL007239
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940886
|
|
jarnail Kaur
|
()
|
|
155
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167408
|
13/09/2022
|
Jaspal Kaur
|
2618001WL007239
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940887
|
|
Jaspal Kaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-089-001/218
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167420
|
13/09/2022
|
Mahingi
|
2618001WL007239
|
Mahingi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940979
|
|
Mahingi
|
()
|
|
157
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167421
|
13/09/2022
|
Kirandeep Kaur
|
2618001WL007239
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941013
|
|
Kirandeep Kaur
|
()
|
|
158
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167424
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007239
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940925
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-050-001/149
(LAD PUR (T))
|
2618001000NRG23130920220165755
|
13/09/2022
|
harjinder kaur
|
2618001WL007141
|
harjinder kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941114
|
|
harjinder kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23130920220166573
|
13/09/2022
|
Pardeep kaur
|
2618001WL007196
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941159
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-009-001/40
(BAD GUJRAN)
|
2618001000NRG23130920220167220
|
13/09/2022
|
kamaljeet kaur
|
2618001WL007229
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941109
|
|
kamaljeet kaur
|
()
|
|
162
|
AMLOH
|
PB-18-001-009-001/47
(BAD GUJRAN)
|
2618001000NRG23130920220167222
|
13/09/2022
|
Kulwinder Kaur
|
2618001WL007229
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941098
|
|
Kulwinder Kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-009-001/50
(BAD GUJRAN)
|
2618001000NRG23130920220167225
|
13/09/2022
|
Darshan Singh
|
2618001WL007229
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941163
|
|
Darshan Singh
|
()
|
|
164
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG23130920220167231
|
13/09/2022
|
Gurpreet kaur
|
2618001WL007229
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941097
|
|
Gurpreet kaur
|
()
|
|
165
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG23130920220167236
|
13/09/2022
|
harpreet kaur
|
2618001WL007229
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941152
|
|
harpreet kaur
|
()
|
|
166
|
AMLOH
|
PB-18-001-009-001/83
(BAD GUJRAN)
|
2618001000NRG23130920220167238
|
13/09/2022
|
balvir kaur
|
2618001WL007229
|
balvir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941112
|
|
balvir kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG23130920220167239
|
13/09/2022
|
Darshan Singh
|
2618001WL007229
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941132
|
|
Darshan Singh
|
()
|
|
168
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG23130920220167240
|
13/09/2022
|
Rashpal Singh
|
2618001WL007229
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941131
|
|
Rashpal Singh
|
()
|
|
169
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG23130920220167242
|
13/09/2022
|
Manpreet Kaur
|
2618001WL007229
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941135
|
|
Manpreet Kaur
|
()
|
|
170
|
AMLOH
|
PB-18-001-009-001/94
(BAD GUJRAN)
|
2618001000NRG23130920220167243
|
13/09/2022
|
Harpreet Kaur
|
2618001WL007229
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941136
|
|
Harpreet Kaur
|
()
|
|
171
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG23130920220165991
|
13/09/2022
|
Santosh kaur
|
2618001WL007155
|
Santosh kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941148
|
|
Santosh kaur
|
()
|
|
172
|
AMLOH
|
PB-18-001-012-001/40
(BHAGWAN PURA)
|
2618001000NRG23130920220165998
|
13/09/2022
|
Shingara Singh
|
2618001WL007155
|
Shingara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941151
|
|
Shingara Singh
|
()
|
|
173
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG23130920220166001
|
13/09/2022
|
Sado
|
2618001WL007155
|
Sado
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941139
|
|
Sado
|
()
|
|
174
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG23130920220166005
|
13/09/2022
|
Nirmal singh
|
2618001WL007155
|
Nirmal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941095
|
|
Nirmal singh
|
()
|
|
175
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG23130920220166006
|
13/09/2022
|
Parkash Kaur
|
2618001WL007155
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941096
|
|
Parkash Kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-025-001/36
(DEEVA GANDUAN)
|
2618001000NRG23130920220166211
|
13/09/2022
|
Habiban
|
2618001WL007177
|
Habiban
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941105
|
|
Habiban
|
()
|
|
177
|
AMLOH
|
PB-18-001-025-001/44
(DEEVA GANDUAN)
|
2618001000NRG23130920220166213
|
13/09/2022
|
Lakhvir singh
|
2618001WL007177
|
Lakhvir singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941104
|
|
Lakhvir singh
|
()
|
|
178
|
AMLOH
|
PB-18-001-025-001/5
(DEEVA GANDUAN)
|
2618001000NRG23130920220166217
|
13/09/2022
|
Gurmail singh
|
2618001WL007177
|
Gurmail singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941124
|
|
Gurmail singh
|
()
|
|
179
|
AMLOH
|
PB-18-001-025-001/57
(DEEVA GANDUAN)
|
2618001000NRG23130920220166218
|
13/09/2022
|
rani
|
2618001WL007177
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941122
|
|
rani
|
()
|
|
180
|
AMLOH
|
PB-18-001-075-001/66
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166703
|
13/09/2022
|
harpreet kaur
|
2618001WL007202
|
harpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941149
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-050-001/143
(LAD PUR (T))
|
2618001000NRG23130920220165752
|
13/09/2022
|
kuldeep kaur
|
2618001WL007141
|
kuldeep kaur
|
00354
|
PUNB0173320
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941111
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23130920220165700
|
13/09/2022
|
bebi kaur
|
2618001WL007138
|
bebi kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940994
|
|
bebi kaur
|
()
|
|
183
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23130920220165721
|
13/09/2022
|
Sarbjeet kaur
|
2618001WL007138
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941130
|
|
Sarbjeet kaur
|
()
|
|
184
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23130920220165723
|
13/09/2022
|
Simaranjeet Kaur
|
2618001WL007138
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940987
|
|
Simaranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG23130920220165754
|
13/09/2022
|
avtar kaur
|
2618001WL007141
|
avtar kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940962
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-013-001/29
(BHARPOOR GARH)
|
2618001000NRG23130920220165675
|
13/09/2022
|
Amritjot Kaur
|
2618001WL007137
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941006
|
|
MISS AMRITJOT KAUR
|
()
|
|
187
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG23130920220166555
|
13/09/2022
|
Amar Kaur
|
2618001WL007195
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941003
|
|
MISS AMAR KAUR
|
()
|
|
188
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG23130920220167452
|
13/09/2022
|
Sher Singh
|
2618001WL007242
|
Sher Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940976
|
|
MR SHER SINGH SO SUNDER SINGH
|
()
|
|
189
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG23130920220167471
|
13/09/2022
|
Raj Kaur
|
2618001WL007242
|
Raj Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940927
|
|
MRS RAJ KAUR
|
()
|
|
190
|
AMLOH
|
PB-18-001-070-001/163
(RAM GARH)
|
2618001000NRG23130920220167493
|
13/09/2022
|
Jasmeet kaur
|
2618001WL007243
|
Jasmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941014
|
|
MISS JASMEET KAUR
|
()
|
|
191
|
AMLOH
|
PB-18-001-070-001/36
(RAM GARH)
|
2618001000NRG23130920220167499
|
13/09/2022
|
amar singh
|
2618001WL007243
|
amar singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940970
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG23130920220167317
|
13/09/2022
|
Parmjit Kaur
|
2618001WL007235
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940973
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG23130920220165993
|
13/09/2022
|
Hakm Singh
|
2618001WL007155
|
Hakm Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941016
|
|
MR HAKAM SINGH
|
()
|
|
194
|
AMLOH
|
PB-18-001-058-001/100
(MACHHRAI KHURD)
|
2618001000NRG23130920220167448
|
13/09/2022
|
kamaljeet kaur
|
2618001WL007242
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940966
|
|
MRS KAMALJEET KAUR
|
()
|
|
195
|
AMLOH
|
PB-18-001-058-001/64
(MACHHRAI KHURD)
|
2618001000NRG23130920220167465
|
13/09/2022
|
sinder kaur
|
2618001WL007242
|
sinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940964
|
|
MRS SINDER KAUR
|
()
|
|
196
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG23130920220167253
|
13/09/2022
|
Ram Lok
|
2618001WL007231
|
Ram Lok
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940913
|
|
MR RAM LOK
|
()
|
|
197
|
AMLOH
|
PB-18-001-075-001/52
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166695
|
13/09/2022
|
simranjit kaur
|
2618001WL007202
|
simranjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940957
|
|
MISS SIMRANJEET KAUR
|
()
|
|
198
|
AMLOH
|
PB-18-001-075-001/59
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166696
|
13/09/2022
|
Karnail singh
|
2618001WL007202
|
Karnail singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940974
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
199
|
AMLOH
|
PB-18-001-013-001/111
(BHARPOOR GARH)
|
2618001000NRG23130920220165652
|
13/09/2022
|
Sohan Singh
|
2618001WL007137
|
Sohan Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941017
|
|
MR SOHAN SINGH
|
()
|
|
200
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG23130920220165689
|
13/09/2022
|
Karam Singh
|
2618001WL007137
|
Karam Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941015
|
|
MR KARAM SINGH
|
()
|
|
201
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG23130920220166208
|
13/09/2022
|
Harpal Kaur
|
2618001WL007177
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941165
|
|
MRS HARPAL KAUR
|
()
|
|
202
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG23130920220166209
|
13/09/2022
|
pinki kaur
|
2618001WL007177
|
pinki kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940895
|
|
MRS PINKI KAUR
|
()
|
|
203
|
AMLOH
|
PB-18-001-025-001/4
(DEEVA GANDUAN)
|
2618001000NRG23130920220166212
|
13/09/2022
|
Gurjit Kaur
|
2618001WL007177
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940897
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
|
204
|
AMLOH
|
PB-18-001-025-001/77
(DEEVA GANDUAN)
|
2618001000NRG23130920220166222
|
13/09/2022
|
Harjeet Kaur
|
2618001WL007177
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941167
|
|
MRS HARJEET KAUR WO NIRMAL SINGH
|
()
|
|
205
|
AMLOH
|
PB-18-001-025-001/91
(DEEVA GANDUAN)
|
2618001000NRG23130920220166226
|
13/09/2022
|
gurprit kaur
|
2618001WL007177
|
gurprit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940896
|
|
MRS GURPREET KAUR WO BEANT SINGH
|
()
|
|
206
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG23130920220165795
|
13/09/2022
|
Charan Singh
|
2618001WL007143
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940939
|
|
MR CHARAN SINGH
|
()
|
|
207
|
AMLOH
|
PB-18-001-052-001/100
(LALON KHURD)
|
2618001000NRG23130920220165796
|
13/09/2022
|
Parmjit Kaur
|
2618001WL007143
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940953
|
|
MRS PARAMJIT KAUR
|
()
|
|
208
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG23130920220165798
|
13/09/2022
|
jasvir kaur
|
2618001WL007143
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940924
|
|
MISS JASVIR KAUR
|
()
|
|
209
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG23130920220165800
|
13/09/2022
|
Manjeet Kaur
|
2618001WL007143
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940969
|
|
MISS GURPREET KAUR UG LAKHVEER SINGH
|
()
|
|
210
|
AMLOH
|
PB-18-001-052-001/122
(LALON KHURD)
|
2618001000NRG23130920220165803
|
13/09/2022
|
Jasbir Kaur
|
2618001WL007143
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940934
|
|
MRS JASBIR KAUR
|
()
|
|
211
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG23130920220165957
|
13/09/2022
|
Chhota Singh
|
2618001WL007151
|
Chhota Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940916
|
|
MR CHHOTA SINGH
|
()
|
|
212
|
AMLOH
|
PB-18-001-052-001/139
(LALON KHURD)
|
2618001000NRG23130920220165958
|
13/09/2022
|
swarn kaur
|
2618001WL007151
|
swarn kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940917
|
|
MRS SWARAN KAUR
|
()
|
|
213
|
AMLOH
|
PB-18-001-052-001/142
(LALON KHURD)
|
2618001000NRG23130920220165959
|
13/09/2022
|
Balkar Singh
|
2618001WL007151
|
Balkar Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871940941
|
|
MR BALKAR SINGH
|
()
|
|
214
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG23130920220165961
|
13/09/2022
|
Baljit Kaur
|
2618001WL007151
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940951
|
|
MRS BALJEET KAUR
|
()
|
|
215
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG23130920220165962
|
13/09/2022
|
Manpreet Kaur
|
2618001WL007151
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941008
|
|
MS SUKHMANPREET KAUR
|
()
|
|
216
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG23130920220165804
|
13/09/2022
|
Harinder singh
|
2618001WL007143
|
Harinder singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871940935
|
|
MR HARINDER SINGH
|
()
|
|
217
|
AMLOH
|
PB-18-001-052-001/42
(LALON KHURD)
|
2618001000NRG23130920220165963
|
13/09/2022
|
Manjinder Kaur
|
2618001WL007151
|
Manjinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940928
|
|
MRS MANJINDER KAUR
|
()
|
|
218
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG23130920220165964
|
13/09/2022
|
Nasra
|
2618001WL007151
|
Nasra
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940926
|
|
MRS NASARA
|
()
|
|
219
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG23130920220165809
|
13/09/2022
|
manjit kaur
|
2618001WL007143
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940905
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
()
|
|
220
|
AMLOH
|
PB-18-001-052-001/61
(LALON KHURD)
|
2618001000NRG23130920220165810
|
13/09/2022
|
swaranjit kaur
|
2618001WL007143
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940904
|
|
MRS SWARANJIT KAUR
|
()
|
|
221
|
AMLOH
|
PB-18-001-052-001/74
(LALON KHURD)
|
2618001000NRG23130920220165815
|
13/09/2022
|
jagga singh
|
2618001WL007143
|
jagga singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940921
|
|
MR JAGGA SINGH
|
()
|
|
222
|
AMLOH
|
PB-18-001-052-001/75
(LALON KHURD)
|
2618001000NRG23130920220165816
|
13/09/2022
|
paramjit kaur
|
2618001WL007143
|
paramjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871940915
|
|
MRS PARAMJIT KAUR
|
()
|
|
223
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG23130920220165817
|
13/09/2022
|
sandeep kaur
|
2618001WL007143
|
sandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940922
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
()
|
|
224
|
AMLOH
|
PB-18-001-052-001/79
(LALON KHURD)
|
2618001000NRG23130920220165818
|
13/09/2022
|
balvir kaur
|
2618001WL007143
|
balvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940911
|
|
MRS BALVIR KAUR WO GURPREET SINGH
|
()
|
|
225
|
AMLOH
|
PB-18-001-052-001/86
(LALON KHURD)
|
2618001000NRG23130920220165820
|
13/09/2022
|
parveen
|
2618001WL007143
|
parveen
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940923
|
|
MISS PARVEEN PARVEEN
|
()
|
|
226
|
AMLOH
|
PB-18-001-052-001/88
(LALON KHURD)
|
2618001000NRG23130920220165821
|
13/09/2022
|
Anwari
|
2618001WL007143
|
Anwari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940906
|
|
MRS ANWARI
|
()
|
|
227
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG23130920220165824
|
13/09/2022
|
charanjit kaur
|
2618001WL007143
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940903
|
|
MRS CHARANJIT KAUR WO BEANT SINGH
|
()
|
|
228
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23130920220165891
|
13/09/2022
|
navjot kaur
|
2618001WL007148
|
navjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941007
|
|
MS NAVJOT KAUR
|
()
|
|
229
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23130920220165893
|
13/09/2022
|
Sunita Kaur
|
2618001WL007148
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940996
|
|
MISS SUNITA KAUR
|
()
|
|
230
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG23130920220167254
|
13/09/2022
|
Satnam Kaur
|
2618001WL007231
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941005
|
|
MRS SATNAM KAUR
|
()
|
|
231
|
AMLOH
|
PB-18-001-072-001/170
(ROORKEE)
|
2618001000NRG23130920220167267
|
13/09/2022
|
Amandeep kaur
|
2618001WL007231
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941004
|
|
MR AMANDEEP KAUR
|
()
|
|
232
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166686
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007202
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940944
|
|
MR GURMEET KAUR
|
()
|
|
233
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166690
|
13/09/2022
|
bahadar singh
|
2618001WL007202
|
bahadar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940954
|
|
MR BAHADAR SINGH
|
()
|
|
234
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166691
|
13/09/2022
|
Jaspal Kaur
|
2618001WL007202
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940946
|
|
MRS JASPAL KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166692
|
13/09/2022
|
Rajinder kaur
|
2618001WL007202
|
Rajinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940993
|
|
MS RAJINDER KAUR
|
()
|
|
236
|
AMLOH
|
PB-18-001-075-001/63
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166701
|
13/09/2022
|
mandeep kaur
|
2618001WL007202
|
mandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940952
|
|
MS MANDEEP KAUR
|
()
|
|
237
|
AMLOH
|
PB-18-001-075-001/76
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166705
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007202
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940943
|
|
MRS JASVIR KAUR
|
()
|
|
238
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166706
|
13/09/2022
|
Amandeep kaur
|
2618001WL007202
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940945
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
239
|
AMLOH
|
PB-18-001-075-001/88
(RAI PUR CHOB-DARAN)
|
2618001000NRG23130920220166712
|
13/09/2022
|
Sarabjit kaur
|
2618001WL007202
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940947
|
|
MS SARABJIT KAUR
|
()
|
|
240
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG23130920220167412
|
13/09/2022
|
Sukhwinder kaur
|
2618001WL007239
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940948
|
|
MRS SUKHWINDER KAUR WO BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-039-001/142
(KHANIAN)
|
2618001000NRG23130920220166522
|
13/09/2022
|
Gurmeet kaur
|
2618001WL007195
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940990
|
|
MRS GURMEET KAUR
|
()
|
|
242
|
AMLOH
|
PB-18-001-039-001/144
(KHANIAN)
|
2618001000NRG23130920220166523
|
13/09/2022
|
Nasib kaur
|
2618001WL007195
|
Nasib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940879
|
|
MRS NASIB KAUR
|
()
|
|
243
|
AMLOH
|
PB-18-001-039-001/17
(KHANIAN)
|
2618001000NRG23130920220166530
|
13/09/2022
|
manjit kaur
|
2618001WL007195
|
manjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940898
|
|
MRS MANJIT KAUR
|
()
|
|
244
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG23130920220166534
|
13/09/2022
|
Harjinder kaur
|
2618001WL007195
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940908
|
|
MRS HARJINDER KAUR
|
()
|
|
245
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG23130920220166537
|
13/09/2022
|
Paramjit kaur
|
2618001WL007195
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940902
|
|
MRS PARAMJIT KAUR
|
()
|
|
246
|
AMLOH
|
PB-18-001-039-001/199
(KHANIAN)
|
2618001000NRG23130920220166538
|
13/09/2022
|
joginderpal singh
|
2618001WL007195
|
joginderpal singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940932
|
|
MR JOGINDERPAL SINGH
|
()
|
|
247
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG23130920220166539
|
13/09/2022
|
jasvir kaur
|
2618001WL007195
|
jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941168
|
|
MRS JASVIR KAUR
|
()
|
|
248
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG23130920220166540
|
13/09/2022
|
Avtar kaur
|
2618001WL007195
|
Avtar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940880
|
|
MRS AVTAR KAUR
|
()
|
|
249
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG23130920220166551
|
13/09/2022
|
Rajinder Kaur
|
2618001WL007195
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940914
|
|
MR RAJINDER KAUR
|
()
|
|
250
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG23130920220166552
|
13/09/2022
|
Satpal kaur
|
2618001WL007195
|
Satpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940918
|
|
MRS SATPAL KAUR
|
()
|
|
251
|
AMLOH
|
PB-18-001-039-001/306
(KHANIAN)
|
2618001000NRG23130920220166554
|
13/09/2022
|
paramjit kaur
|
2618001WL007195
|
paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940995
|
|
MRS PARAMJIT KAUR
|
()
|
|
252
|
AMLOH
|
PB-18-001-039-001/74
(KHANIAN)
|
2618001000NRG23130920220166559
|
13/09/2022
|
Kamaljit Kaur
|
2618001WL007195
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940881
|
|
MRS KAMALJIT KAUR
|
()
|
|
253
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG23130920220166560
|
13/09/2022
|
Manjit Kaur
|
2618001WL007195
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940919
|
|
MRS MANJIT KAUR
|
()
|
|
254
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23130920220165882
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007148
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940980
|
|
MRS GURMEET KAUR
|
()
|
|
255
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23130920220165886
|
13/09/2022
|
Jai nand
|
2618001WL007148
|
Jai nand
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940977
|
|
MR JAI NAND
|
()
|
|
256
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23130920220165887
|
13/09/2022
|
jasvir kaur
|
2618001WL007148
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940960
|
|
MRS JASVIR KAUR
|
()
|
|
257
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23130920220165890
|
13/09/2022
|
Amarjeet kaur
|
2618001WL007148
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940949
|
|
MRS AMARJEET KAUR
|
()
|
|
258
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23130920220165892
|
13/09/2022
|
Jasvir Kaur
|
2618001WL007148
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940986
|
|
MR JASVIR KAUR
|
()
|
|
259
|
AMLOH
|
PB-18-001-070-001/124
(RAM GARH)
|
2618001000NRG23130920220167485
|
13/09/2022
|
amarjit kaur
|
2618001WL007243
|
amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940938
|
|
MRS AMARJIT KAUR
|
()
|
|
260
|
AMLOH
|
PB-18-001-070-001/125
(RAM GARH)
|
2618001000NRG23130920220167486
|
13/09/2022
|
parmjit kaur
|
2618001WL007243
|
parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940937
|
|
MRS PARMJIT KAUR
|
()
|
|
261
|
AMLOH
|
PB-18-001-070-001/133
(RAM GARH)
|
2618001000NRG23130920220167489
|
13/09/2022
|
kulwinder kaur
|
2618001WL007243
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940942
|
|
MRS KULWINDER KAUR
|
()
|
|
262
|
AMLOH
|
PB-18-001-070-001/154
(RAM GARH)
|
2618001000NRG23130920220167491
|
13/09/2022
|
Asmail Singh
|
2618001WL007243
|
Asmail Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940992
|
|
MR ASMAIL KHAN S O BALI MOHAMMAD
|
()
|
|
263
|
AMLOH
|
PB-18-001-070-001/165
(RAM GARH)
|
2618001000NRG23130920220167495
|
13/09/2022
|
Darshan kaur
|
2618001WL007243
|
Darshan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941010
|
|
MRS DARSHAN KAUR
|
()
|
|
264
|
AMLOH
|
PB-18-001-070-001/65
(RAM GARH)
|
2618001000NRG23130920220167504
|
13/09/2022
|
Gurdeep Singh
|
2618001WL007243
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940899
|
|
MR GURDEEP SINGH
|
()
|
|
265
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG23130920220167289
|
13/09/2022
|
sarbjit kaur
|
2618001WL007231
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940968
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
266
|
AMLOH
|
PB-18-001-025-001/150
(DEEVA GANDUAN)
|
2618001000NRG23130920220166207
|
13/09/2022
|
amandeep kaur
|
2618001WL007177
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941025
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
267
|
AMLOH
|
PB-18-001-052-001/93
(LALON KHURD)
|
2618001000NRG23130920220165823
|
13/09/2022
|
salma
|
2618001WL007143
|
salma
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941019
|
|
SALMA AJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
268
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG23130920220165729
|
13/09/2022
|
Mewa singh
|
2618001WL007139
|
Mewa singh
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941027
|
|
MEWA SINGH SO FUMAN SINGH
|
()
|
|
269
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG23130920220165733
|
13/09/2022
|
surinder kaur
|
2618001WL007139
|
surinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941020
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
270
|
AMLOH
|
PB-18-001-050-001/265
(LAD PUR (T))
|
2618001000NRG23130920220165767
|
13/09/2022
|
Khushveer Kaur
|
2618001WL007141
|
Khushveer Kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941030
|
|
KHUSHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-050-001/180
(LAD PUR (T))
|
2618001000NRG23130920220165761
|
13/09/2022
|
Gurmit Singh
|
2618001WL007141
|
Gurmit Singh
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940961
|
|
Gurmit Singh
|
()
|
|
272
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG23130920220165766
|
13/09/2022
|
Manjit Kaur
|
2618001WL007141
|
Manjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940998
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
273
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG23130920220166244
|
13/09/2022
|
Rajvinder Kaur
|
2618001WL007185
|
Rajvinder Kaur
|
00468
|
UBIN0821837
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941011
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
274
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG23130920220167316
|
13/09/2022
|
Baljinder Kaur
|
2618001WL007235
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940955
|
|
Baljinder Kaur
|
()
|
|
275
|
AMLOH
|
PB-18-001-008-001/141
(BADIN PUR)
|
2618001000NRG23130920220167322
|
13/09/2022
|
Gurmeet Kaur
|
2618001WL007235
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871940956
|
|
Gurmeet Kaur
|
()
|
|
276
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG23130920220167230
|
13/09/2022
|
Rulda singh
|
2618001WL007229
|
Rulda singh
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940985
|
|
Rulda singh
|
()
|
|
277
|
AMLOH
|
PB-18-001-050-001/156
(LAD PUR (T))
|
2618001000NRG23130920220165758
|
13/09/2022
|
shinder kaur
|
2618001WL007141
|
shinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940929
|
|
shinder kaur
|
()
|
|
278
|
AMLOH
|
PB-18-001-050-001/16
(LAD PUR (T))
|
2618001000NRG23130920220165759
|
13/09/2022
|
Manjit Kaur
|
2618001WL007141
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940971
|
|
Manjit Kaur
|
()
|
|
279
|
AMLOH
|
PB-18-001-050-001/20
(LAD PUR (T))
|
2618001000NRG23130920220165763
|
13/09/2022
|
Charanjit Kaur
|
2618001WL007141
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940936
|
|
Charanjit Kaur
|
()
|
|
280
|
AMLOH
|
PB-18-001-050-001/21
(LAD PUR (T))
|
2618001000NRG23130920220165764
|
13/09/2022
|
Mandeep Kaur
|
2618001WL007141
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941166
|
|
Mandeep Kaur
|
()
|
|
281
|
AMLOH
|
PB-18-001-050-001/22
(LAD PUR (T))
|
2618001000NRG23130920220165765
|
13/09/2022
|
Kuldeep Kaur
|
2618001WL007141
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871940972
|
|
Kuldeep Kaur
|
()
|
|
282
|
AMLOH
|
PB-18-001-050-001/36
(LAD PUR (T))
|
2618001000NRG23130920220165769
|
13/09/2022
|
Nirmal Kaur
|
2618001WL007141
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941002
|
|
Nirmal Kaur
|
()
|
|
283
|
AMLOH
|
PB-18-001-050-001/51
(LAD PUR (T))
|
2618001000NRG23130920220165770
|
13/09/2022
|
Jaswinder kaur
|
2618001WL007141
|
Jaswinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940912
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
284
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG23130920220167449
|
13/09/2022
|
harbans kaur
|
2618001WL007242
|
harbans kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940963
|
|
harbans kaur
|
()
|
|
285
|
AMLOH
|
PB-18-001-058-001/113
(MACHHRAI KHURD)
|
2618001000NRG23130920220167451
|
13/09/2022
|
kulwinder kaur
|
2618001WL007242
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871941029
|
|
kulwinder kaur
|
()
|
|
286
|
AMLOH
|
PB-18-001-058-001/142
(MACHHRAI KHURD)
|
2618001000NRG23130920220167455
|
13/09/2022
|
Kulwinder Kaur
|
2618001WL007242
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941009
|
|
Kulwinder Kaur
|
()
|
|
287
|
AMLOH
|
PB-18-001-058-001/146
(MACHHRAI KHURD)
|
2618001000NRG23130920220167456
|
13/09/2022
|
Begam Parveen
|
2618001WL007242
|
Begam Parveen
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941012
|
|
Begam Parveen
|
()
|
|
288
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG23130920220167474
|
13/09/2022
|
sandeep kaur
|
2618001WL007242
|
sandeep kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940997
|
|
sandeep kaur
|
()
|
|
289
|
AMLOH
|
PB-18-001-058-001/98
(MACHHRAI KHURD)
|
2618001000NRG23130920220167475
|
13/09/2022
|
kuldeep kaur
|
2618001WL007242
|
kuldeep kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871940999
|
|
kuldeep kaur
|
()
|
|
290
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG23130920220165902
|
13/09/2022
|
Charno
|
2618001WL007149
|
Charno
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871940967
|
|
Charno
|
()
|
|
291
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG23130920220167277
|
13/09/2022
|
Charnjit Kaur
|
2618001WL007231
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871940950
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514368
|
514368
|
|
|
|
|
|
|
|