|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG23101120220238587
|
10/11/2022
|
Mahinder Kaur
|
2618001WL010275
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579616
|
|
Mahinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG23101120220238594
|
10/11/2022
|
Amarjit Kaur
|
2618001WL010275
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579714
|
|
Amarjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG23101120220238596
|
10/11/2022
|
Baljit kaur
|
2618001WL010275
|
Baljit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579715
|
|
Baljit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-072-001/74
(ROORKEE)
|
2618001000NRG23101120220237950
|
10/11/2022
|
Jaspal Kaur
|
2618001WL010248
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579717
|
|
Jaspal Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/87
(ROORKEE)
|
2618001000NRG23101120220237954
|
10/11/2022
|
Majidan
|
2618001WL010248
|
Majidan
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579718
|
|
Majidan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG23101120220236971
|
10/11/2022
|
seema rani
|
2618001WL010185
|
seema rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579410
|
|
seema rani
|
()
|
|
7
|
AMLOH
|
PB-18-001-021-001/71
(CHEHLAN)
|
2618001000NRG23101120220238561
|
10/11/2022
|
kiran
|
2618001WL010271
|
kiran
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579414
|
|
kiran
|
()
|
|
8
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236982
|
10/11/2022
|
paramjit kaur
|
2618001WL010186
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579409
|
|
paramjit kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236986
|
10/11/2022
|
Sukhvir Kaur
|
2618001WL010186
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579411
|
|
Sukhvir Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236987
|
10/11/2022
|
Gagandeep Kaur
|
2618001WL010186
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579412
|
|
Gagandeep Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-072-001/119
(ROORKEE)
|
2618001000NRG23101120220237919
|
10/11/2022
|
Sarabjeet Kaur
|
2618001WL010248
|
Sarabjeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579413
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-038-001/91
(JHAMBALA)
|
2618001000NRG23101120220237793
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010243
|
Mandeep Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579415
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-050-001/267
(LAD PUR (T))
|
2618001000NRG23101120220237577
|
10/11/2022
|
Ajmer Singh
|
2618001WL010220
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579416
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG23101120220237084
|
10/11/2022
|
Sinder Kaur
|
2618001WL010192
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579417
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23101120220238577
|
10/11/2022
|
Raj rani
|
2618001WL010275
|
Raj rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579552
|
|
Raj rani
|
()
|
|
16
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG23101120220238581
|
10/11/2022
|
Aamarjit kaur
|
2618001WL010275
|
Aamarjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579429
|
|
Aamarjit kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG23101120220238582
|
10/11/2022
|
Kulwinder kaur
|
2618001WL010275
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579549
|
|
Kulwinder kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-011-001/320
(BHADAL THUHA)
|
2618001000NRG23101120220238588
|
10/11/2022
|
Karamjeet kaur
|
2618001WL010275
|
Karamjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579441
|
|
Karamjeet kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-011-001/59
(BHADAL THUHA)
|
2618001000NRG23101120220238592
|
10/11/2022
|
Kulwant Kaur
|
2618001WL010275
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579554
|
|
Kulwant Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-012-001/101
(BHAGWAN PURA)
|
2618001000NRG23101120220237012
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010187
|
Charanjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579427
|
|
Charanjit Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-012-001/12
(BHAGWAN PURA)
|
2618001000NRG23101120220237016
|
10/11/2022
|
suneyari devi
|
2618001WL010187
|
suneyari devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579430
|
|
suneyari devi
|
()
|
|
22
|
AMLOH
|
PB-18-001-012-001/126
(BHAGWAN PURA)
|
2618001000NRG23101120220236962
|
10/11/2022
|
Manjit Kaur
|
2618001WL010185
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579448
|
|
Manjit Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-012-001/129
(BHAGWAN PURA)
|
2618001000NRG23101120220236964
|
10/11/2022
|
Gurmeet Kaur
|
2618001WL010185
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579433
|
|
Gurmeet Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG23101120220236965
|
10/11/2022
|
Mamta devi
|
2618001WL010185
|
Mamta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579447
|
|
Mamta devi
|
()
|
|
25
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG23101120220236967
|
10/11/2022
|
Jangir Kaur
|
2618001WL010185
|
Jangir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579446
|
|
Jangir Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-012-001/158
(BHAGWAN PURA)
|
2618001000NRG23101120220236968
|
10/11/2022
|
Neena Devi
|
2618001WL010185
|
Neena Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579422
|
|
Neena Devi
|
()
|
|
27
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG23101120220237019
|
10/11/2022
|
Sardar Kaur
|
2618001WL010187
|
Sardar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579431
|
|
Sardar Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG23101120220236969
|
10/11/2022
|
Geeta
|
2618001WL010185
|
Geeta
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579439
|
|
Geeta
|
()
|
|
29
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG23101120220236970
|
10/11/2022
|
Raj Kumar
|
2618001WL010185
|
Raj Kumar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579449
|
|
Raj Kumar
|
()
|
|
30
|
AMLOH
|
PB-18-001-012-001/173
(BHAGWAN PURA)
|
2618001000NRG23101120220237020
|
10/11/2022
|
Manjeet kaur
|
2618001WL010187
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579436
|
|
Manjeet kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG23101120220236972
|
10/11/2022
|
Bimla
|
2618001WL010185
|
Bimla
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579553
|
|
Bimla
|
()
|
|
32
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG23101120220236974
|
10/11/2022
|
Jaspreet Kaur
|
2618001WL010185
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579426
|
|
Jaspreet Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG23101120220236975
|
10/11/2022
|
Usha Rani
|
2618001WL010185
|
Usha Rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579437
|
|
Usha Rani
|
()
|
|
34
|
AMLOH
|
PB-18-001-012-001/22
(BHAGWAN PURA)
|
2618001000NRG23101120220237021
|
10/11/2022
|
Kataro
|
2618001WL010187
|
Kataro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579432
|
|
Kataro
|
()
|
|
35
|
AMLOH
|
PB-18-001-050-001/183
(LAD PUR (T))
|
2618001000NRG23101120220237567
|
10/11/2022
|
Parmjeet kaur
|
2618001WL010220
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579418
|
|
Parmjeet kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-055-001/115
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236980
|
10/11/2022
|
inderjit kaur
|
2618001WL010186
|
inderjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579435
|
|
inderjit kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220237008
|
10/11/2022
|
Jeet Singh
|
2618001WL010186
|
Jeet Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579421
|
|
Jeet Singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-068-001/122
(NARAIN GARH)
|
2618001000NRG23101120220237885
|
10/11/2022
|
Swaran Singh
|
2618001WL010247
|
Swaran Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579451
|
|
Swaran Singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG23101120220237887
|
10/11/2022
|
Surinder Kaur
|
2618001WL010247
|
Surinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579443
|
|
Surinder Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG23101120220237888
|
10/11/2022
|
Jaswant kaur
|
2618001WL010247
|
Jaswant kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579444
|
|
Jaswant kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG23101120220237889
|
10/11/2022
|
Gurmail Kaur
|
2618001WL010247
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579450
|
|
Gurmail Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG23101120220237890
|
10/11/2022
|
Parveen Begam
|
2618001WL010247
|
Parveen Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579428
|
|
Parveen Begam
|
()
|
|
43
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG23101120220237891
|
10/11/2022
|
Kirandeep kaur
|
2618001WL010247
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579442
|
|
Kirandeep kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG23101120220237892
|
10/11/2022
|
Baljinder Kaur
|
2618001WL010247
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579424
|
|
Baljinder Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG23101120220237893
|
10/11/2022
|
Rupinder Kaur
|
2618001WL010247
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579425
|
|
Rupinder Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23101120220237894
|
10/11/2022
|
Jagtar Singh
|
2618001WL010247
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579551
|
|
Jagtar Singh
|
()
|
|
47
|
AMLOH
|
PB-18-001-068-001/170
(NARAIN GARH)
|
2618001000NRG23101120220237895
|
10/11/2022
|
solochana devi
|
2618001WL010247
|
solochana devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579555
|
|
solochana devi
|
()
|
|
48
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG23101120220237896
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010247
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579438
|
|
Charanjit Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG23101120220237898
|
10/11/2022
|
Darshna Kaur
|
2618001WL010247
|
Darshna Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579445
|
|
Darshna Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23101120220237906
|
10/11/2022
|
Kamaljit Kaur
|
2618001WL010247
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579420
|
|
Kamaljit Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-068-001/57
(NARAIN GARH)
|
2618001000NRG23101120220237908
|
10/11/2022
|
Surjit kaur
|
2618001WL010247
|
Surjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579423
|
|
Surjit kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG23101120220237909
|
10/11/2022
|
Sandeep Kaur
|
2618001WL010247
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579556
|
|
Sandeep Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG23101120220237912
|
10/11/2022
|
Kuldeep singh
|
2618001WL010247
|
Kuldeep singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579434
|
|
Kuldeep singh
|
()
|
|
54
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG23101120220237951
|
10/11/2022
|
Harjinder Kaur
|
2618001WL010248
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579440
|
|
Harjinder Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-089-001/9
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238042
|
10/11/2022
|
Amandeep Kaur
|
2618001WL010250
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579419
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG23101120220237799
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010244
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579544
|
|
Charanjit Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG23101120220237803
|
10/11/2022
|
Karmjit Kaur
|
2618001WL010244
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579726
|
|
Karmjit Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG23101120220237804
|
10/11/2022
|
Sukhwant Kaur
|
2618001WL010244
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579540
|
|
Sukhwant Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG23101120220237805
|
10/11/2022
|
Kulwinder Kaur
|
2618001WL010244
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579468
|
|
Kulwinder Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG23101120220237807
|
10/11/2022
|
Ramanjeet Kaur
|
2618001WL010244
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579723
|
|
Ramanjeet Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG23101120220237808
|
10/11/2022
|
Rajni
|
2618001WL010244
|
Rajni
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579461
|
|
Rajni
|
()
|
|
62
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG23101120220237823
|
10/11/2022
|
Anwari
|
2618001WL010244
|
Anwari
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579728
|
|
Anwari
|
()
|
|
63
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG23101120220237828
|
10/11/2022
|
Rajinder Singh
|
2618001WL010244
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579538
|
|
Rajinder Singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220238067
|
10/11/2022
|
Kuldeep Kaur
|
2618001WL010254
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579463
|
|
Kuldeep Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220238071
|
10/11/2022
|
Kuldeep kaur
|
2618001WL010254
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579543
|
|
Kuldeep kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237958
|
10/11/2022
|
Manjit kaur
|
2618001WL010249
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579464
|
|
Manjit kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237959
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010249
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579537
|
|
Mandeep Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237961
|
10/11/2022
|
Sukhpreet Kaur
|
2618001WL010249
|
Sukhpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579535
|
|
Sukhpreet Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-081-001/125
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237962
|
10/11/2022
|
Harpreet Kaur
|
2618001WL010249
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579456
|
|
Harpreet Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237963
|
10/11/2022
|
Kulwinder Kaur
|
2618001WL010249
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579462
|
|
Kulwinder Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237964
|
10/11/2022
|
Baljit Kaur
|
2618001WL010249
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579467
|
|
Baljit Kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237965
|
10/11/2022
|
Amarjit kaur
|
2618001WL010249
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579727
|
|
Amarjit kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237967
|
10/11/2022
|
Harjinder Kaur
|
2618001WL010249
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579465
|
|
Harjinder Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237968
|
10/11/2022
|
nachhatar kaur
|
2618001WL010249
|
nachhatar kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579545
|
|
nachhatar kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237971
|
10/11/2022
|
Maya Kaur
|
2618001WL010249
|
Maya Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579455
|
|
Maya Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237978
|
10/11/2022
|
sukhwinder kaur
|
2618001WL010249
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579453
|
|
sukhwinder kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237979
|
10/11/2022
|
Rajwinder kaur
|
2618001WL010249
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579469
|
|
Rajwinder kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237980
|
10/11/2022
|
karamjit kaur
|
2618001WL010249
|
karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579470
|
|
karamjit kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237981
|
10/11/2022
|
Sheela
|
2618001WL010249
|
Sheela
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579454
|
|
Sheela
|
()
|
|
80
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237982
|
10/11/2022
|
Satnam singh
|
2618001WL010249
|
Satnam singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579459
|
|
Satnam singh
|
()
|
|
81
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237983
|
10/11/2022
|
Jeet singh
|
2618001WL010249
|
Jeet singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579539
|
|
Jeet singh
|
()
|
|
82
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237984
|
10/11/2022
|
Balvir Kaur
|
2618001WL010249
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579724
|
|
Balvir Kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237989
|
10/11/2022
|
manjit kaur
|
2618001WL010249
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579466
|
|
manjit kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237990
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010249
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579458
|
|
Manpreet Kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237994
|
10/11/2022
|
Paramjit Kaur
|
2618001WL010249
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579457
|
|
Paramjit Kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220238001
|
10/11/2022
|
baljeet kaur
|
2618001WL010249
|
baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579536
|
|
baljeet kaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220238002
|
10/11/2022
|
Swaranjit Kaur
|
2618001WL010249
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579542
|
|
Swaranjit Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23101120220237069
|
10/11/2022
|
Hardeep Kaur
|
2618001WL010192
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579610
|
|
Hardeep Kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23101120220237072
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010192
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579725
|
|
Sukhwinder Kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23101120220237073
|
10/11/2022
|
Mahinder Kaur
|
2618001WL010192
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579460
|
|
Mahinder Kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-082-001/153
(SHAH PUR)
|
2618001000NRG23101120220237077
|
10/11/2022
|
Paramjit Masih
|
2618001WL010192
|
Paramjit Masih
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579541
|
|
Paramjit Masih
|
()
|
|
92
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG23101120220237078
|
10/11/2022
|
Gurmeet Kaur
|
2618001WL010192
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579611
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-037-001/117
(JALAL PUR)
|
2618001000NRG23101120220237732
|
10/11/2022
|
Chhaju Khan
|
2618001WL010242
|
Chhaju Khan
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579471
|
|
Chhaju Khan
|
()
|
|
94
|
AMLOH
|
PB-18-001-050-001/153
(LAD PUR (T))
|
2618001000NRG23101120220237560
|
10/11/2022
|
Harjinder Kaur
|
2618001WL010220
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579472
|
|
Harjinder Kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-050-001/160
(LAD PUR (T))
|
2618001000NRG23101120220237564
|
10/11/2022
|
Paramjit kaur
|
2618001WL010220
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579722
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-038-001/119
(JHAMBALA)
|
2618001000NRG23101120220237767
|
10/11/2022
|
Jaspal kaur
|
2618001WL010243
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579474
|
|
Jaspal kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG23101120220237772
|
10/11/2022
|
malkit kaur
|
2618001WL010243
|
malkit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579475
|
|
malkit kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-038-001/16
(JHAMBALA)
|
2618001000NRG23101120220237774
|
10/11/2022
|
Harwant Kaur
|
2618001WL010243
|
Harwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579721
|
|
Harwant Kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23101120220237787
|
10/11/2022
|
Sukhwinder Singh
|
2618001WL010243
|
Sukhwinder Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579473
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG23101120220236886
|
10/11/2022
|
Surinder kaur
|
2618001WL010182
|
Surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579476
|
|
Surinder kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG23101120220236892
|
10/11/2022
|
Paramjit kaur
|
2618001WL010182
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579720
|
|
Paramjit kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG23101120220236893
|
10/11/2022
|
Davinder kaur
|
2618001WL010182
|
Davinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579477
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-037-001/125
(JALAL PUR)
|
2618001000NRG23101120220237735
|
10/11/2022
|
Jaspreet Kaur
|
2618001WL010242
|
Jaspreet Kaur
|
00078
|
CNRB0018128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579478
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG23101120220237666
|
10/11/2022
|
Satya Devi
|
2618001WL010241
|
Satya Devi
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579550
|
|
Satya Devi
|
()
|
|
105
|
AMLOH
|
PB-18-001-037-001/117
(JALAL PUR)
|
2618001000NRG23101120220237731
|
10/11/2022
|
Shero
|
2618001WL010242
|
Shero
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579452
|
|
Shero
|
()
|
|
106
|
AMLOH
|
PB-18-001-037-001/136
(JALAL PUR)
|
2618001000NRG23101120220237737
|
10/11/2022
|
Kashmira Singh
|
2618001WL010242
|
Kashmira Singh
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579547
|
|
Kashmira Singh
|
()
|
|
107
|
AMLOH
|
PB-18-001-037-001/51
(JALAL PUR)
|
2618001000NRG23101120220237755
|
10/11/2022
|
Manjit kaur
|
2618001WL010242
|
Manjit kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579548
|
|
Manjit kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG23101120220238051
|
10/11/2022
|
sukhwinder kaur
|
2618001WL010251
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579546
|
|
sukhwinder kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-050-001/167
(LAD PUR (T))
|
2618001000NRG23101120220237565
|
10/11/2022
|
sheela davi
|
2618001WL010220
|
sheela davi
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579612
|
|
sheela davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG23101120220237558
|
10/11/2022
|
Amandeep Kaur
|
2618001WL010220
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579479
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-053-001/197
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238627
|
10/11/2022
|
Amrinder Singh
|
2618001WL010276
|
Amrinder Singh
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579480
|
|
Amrinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-007-001/120
(BARONGA JER)
|
2618001000NRG23101120220237667
|
10/11/2022
|
Gurpreet kaur
|
2618001WL010241
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579482
|
|
Gurpreet kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-007-001/147
(BARONGA JER)
|
2618001000NRG23101120220237678
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010241
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579703
|
|
Sukhwinder Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-007-001/149
(BARONGA JER)
|
2618001000NRG23101120220237679
|
10/11/2022
|
Anu
|
2618001WL010241
|
Anu
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579704
|
|
Anu
|
()
|
|
115
|
AMLOH
|
PB-18-001-007-001/150
(BARONGA JER)
|
2618001000NRG23101120220237680
|
10/11/2022
|
Kamlesh Kaur
|
2618001WL010241
|
Kamlesh Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579706
|
|
Kamlesh Kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG23101120220238574
|
10/11/2022
|
Karnail kaur
|
2618001WL010275
|
Karnail kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579713
|
|
Karnail kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG23101120220238593
|
10/11/2022
|
Bhinder Kaur
|
2618001WL010275
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579481
|
|
Bhinder Kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23101120220237599
|
10/11/2022
|
sukhwinder kaur
|
2618001WL010222
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579484
|
|
sukhwinder kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-037-001/11
(JALAL PUR)
|
2618001000NRG23101120220237729
|
10/11/2022
|
Surjit kaur
|
2618001WL010242
|
Surjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579719
|
|
Surjit kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-037-001/54
(JALAL PUR)
|
2618001000NRG23101120220237756
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010242
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579716
|
|
Sukhwinder Kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-037-001/87
(JALAL PUR)
|
2618001000NRG23101120220238048
|
10/11/2022
|
Surinder Kaur
|
2618001WL010251
|
Surinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579483
|
|
Surinder Kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-053-001/153
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238614
|
10/11/2022
|
Gurmel Kaur
|
2618001WL010276
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579711
|
|
Gurmel Kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238615
|
10/11/2022
|
Guljar Kaur
|
2618001WL010276
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579710
|
|
Guljar Kaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238641
|
10/11/2022
|
Manjit kaur
|
2618001WL010276
|
Manjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579709
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-007-001/145
(BARONGA JER)
|
2618001000NRG23101120220237677
|
10/11/2022
|
Daljit Kaur
|
2618001WL010241
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579702
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-050-001/178
(LAD PUR (T))
|
2618001000NRG23101120220237566
|
10/11/2022
|
Singara Singh
|
2618001WL010220
|
Singara Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579701
|
|
Singara Singh
|
()
|
|
127
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG23101120220237576
|
10/11/2022
|
Bhinder Kaur
|
2618001WL010220
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579700
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG23101120220237706
|
10/11/2022
|
Sarbjeet Kaur
|
2618001WL010241
|
Sarbjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579699
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23101120220236933
|
10/11/2022
|
Labh kaur
|
2618001WL010184
|
Labh kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579697
|
|
Labh kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG23101120220237936
|
10/11/2022
|
Harjit Kaur
|
2618001WL010248
|
Harjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579696
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-082-001/149
(SHAH PUR)
|
2618001000NRG23101120220237074
|
10/11/2022
|
Mahinder Kaur
|
2618001WL010192
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579694
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-007-001/139
(BARONGA JER)
|
2618001000NRG23101120220237675
|
10/11/2022
|
Seera
|
2618001WL010241
|
Seera
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579684
|
|
Seera
|
()
|
|
133
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG23101120220237728
|
10/11/2022
|
jaswant kaur
|
2618001WL010242
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579490
|
|
jaswant kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-037-001/119
(JALAL PUR)
|
2618001000NRG23101120220237734
|
10/11/2022
|
paramjeet Kaur
|
2618001WL010242
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579491
|
|
paramjeet Kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG23101120220237760
|
10/11/2022
|
jaspal kaur
|
2618001WL010242
|
jaspal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579685
|
|
jaspal kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-037-001/90
(JALAL PUR)
|
2618001000NRG23101120220238050
|
10/11/2022
|
ramandeep kaur
|
2618001WL010251
|
ramandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579487
|
|
ramandeep kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-037-001/98
(JALAL PUR)
|
2618001000NRG23101120220238052
|
10/11/2022
|
harlabh kaur
|
2618001WL010251
|
harlabh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579489
|
|
harlabh kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG23101120220238083
|
10/11/2022
|
Suraj
|
2618001WL010256
|
Suraj
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579492
|
|
Suraj
|
()
|
|
139
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG23101120220238096
|
10/11/2022
|
Jaswant kaur
|
2618001WL010256
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579494
|
|
Jaswant kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-041-001/239
(KUMBH)
|
2618001000NRG23101120220238097
|
10/11/2022
|
jaspreet singh
|
2618001WL010256
|
jaspreet singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579683
|
|
jaspreet singh
|
()
|
|
141
|
AMLOH
|
PB-18-001-041-001/246
(KUMBH)
|
2618001000NRG23101120220238098
|
10/11/2022
|
Manjit kaur
|
2618001WL010256
|
Manjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579688
|
|
Manjit kaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG23101120220238099
|
10/11/2022
|
Kuldeep kaur
|
2618001WL010256
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579595
|
|
Kuldeep kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG23101120220238100
|
10/11/2022
|
Charnjit kaur
|
2618001WL010256
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579485
|
|
Charnjit kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG23101120220238101
|
10/11/2022
|
Renu Bala
|
2618001WL010256
|
Renu Bala
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579691
|
|
Renu Bala
|
()
|
|
145
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG23101120220238102
|
10/11/2022
|
Kirandeep Kaur
|
2618001WL010256
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579493
|
|
Kirandeep Kaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG23101120220238104
|
10/11/2022
|
Karamjit Kaur
|
2618001WL010256
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579690
|
|
Karamjit Kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG23101120220238105
|
10/11/2022
|
Kamaldeep kaur
|
2618001WL010256
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579486
|
|
Kamaldeep kaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG23101120220238108
|
10/11/2022
|
Prem Singh
|
2618001WL010256
|
Prem Singh
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579488
|
|
Prem Singh
|
()
|
|
149
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG23101120220238110
|
10/11/2022
|
ranjit kaur
|
2618001WL010257
|
ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579693
|
|
ranjit kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG23101120220237568
|
10/11/2022
|
Karmjeet kaur
|
2618001WL010220
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579495
|
|
Karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG23101120220236906
|
10/11/2022
|
Manjit Kaur
|
2618001WL010183
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579592
|
|
Manjit Kaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-013-001/185
(BHARPOOR GARH)
|
2618001000NRG23101120220237543
|
10/11/2022
|
Lakhwinder Singh
|
2618001WL010219
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579689
|
|
Lakhwinder Singh
|
()
|
|
153
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG23101120220236917
|
10/11/2022
|
Dogar Singh
|
2618001WL010183
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579591
|
|
Dogar Singh
|
()
|
|
154
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG23101120220236925
|
10/11/2022
|
Harpreet kaur
|
2618001WL010183
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579687
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG23101120220237727
|
10/11/2022
|
bheem Singh
|
2618001WL010242
|
bheem Singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579496
|
|
bheem Singh
|
()
|
|
156
|
AMLOH
|
PB-18-001-050-001/140
(LAD PUR (T))
|
2618001000NRG23101120220237557
|
10/11/2022
|
sunita rani
|
2618001WL010220
|
sunita rani
|
00349
|
PSIB0000197
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579675
|
|
sunita rani
|
()
|
|
157
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG23101120220237561
|
10/11/2022
|
Jarnail Kaur
|
2618001WL010220
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579497
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-037-001/85
(JALAL PUR)
|
2618001000NRG23101120220238046
|
10/11/2022
|
Paramjeet Kaur
|
2618001WL010251
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579664
|
|
Paramjeet Kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-038-001/130
(JHAMBALA)
|
2618001000NRG23101120220237770
|
10/11/2022
|
Rajinder Kaur
|
2618001WL010243
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579669
|
|
Rajinder Kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-038-001/149
(JHAMBALA)
|
2618001000NRG23101120220237773
|
10/11/2022
|
Amandeep Kaur
|
2618001WL010243
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579670
|
|
Amandeep Kaur
|
()
|
|
161
|
AMLOH
|
PB-18-001-038-001/85
(JHAMBALA)
|
2618001000NRG23101120220237789
|
10/11/2022
|
Harpreet Kaur
|
2618001WL010243
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579671
|
|
Harpreet Kaur
|
()
|
|
162
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238609
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010276
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579665
|
|
Manpreet Kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236981
|
10/11/2022
|
jasvir kaur
|
2618001WL010186
|
jasvir kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579672
|
|
jasvir kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG23101120220237880
|
10/11/2022
|
Sukhwinder kaur
|
2618001WL010247
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579668
|
|
Sukhwinder kaur
|
()
|
|
165
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG23101120220237883
|
10/11/2022
|
Harvinder Kaur
|
2618001WL010247
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579501
|
|
Harvinder Kaur
|
()
|
|
166
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG23101120220238072
|
10/11/2022
|
Shinderpal Kaur
|
2618001WL010255
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579498
|
|
Shinderpal Kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG23101120220237899
|
10/11/2022
|
Sinderpal Kaur
|
2618001WL010247
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579500
|
|
Sinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG23101120220238580
|
10/11/2022
|
Gulzar mohammad
|
2618001WL010275
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579562
|
|
Gulzar mohammad
|
()
|
|
169
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG23101120220238583
|
10/11/2022
|
Pardeep kaur
|
2618001WL010275
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579530
|
|
Pardeep kaur
|
()
|
|
170
|
AMLOH
|
PB-18-001-011-001/257
(BHADAL THUHA)
|
2618001000NRG23101120220238584
|
10/11/2022
|
Surjit Kaur
|
2618001WL010275
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579525
|
|
Surjit Kaur
|
()
|
|
171
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG23101120220238585
|
10/11/2022
|
Ranjit Kaur
|
2618001WL010275
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579558
|
|
Ranjit Kaur
|
()
|
|
172
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG23101120220238586
|
10/11/2022
|
Sarbjit Kaur
|
2618001WL010275
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579557
|
|
Sarbjit Kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG23101120220238589
|
10/11/2022
|
Ramandep Kaur
|
2618001WL010275
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579621
|
|
Ramandep Kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-013-001/110
(BHARPOOR GARH)
|
2618001000NRG23101120220236900
|
10/11/2022
|
Angrej Kaur
|
2618001WL010183
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579508
|
|
Angrej Kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG23101120220236907
|
10/11/2022
|
Gagandeep Kaur
|
2618001WL010183
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579563
|
|
Gagandeep Kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-013-001/152
(BHARPOOR GARH)
|
2618001000NRG23101120220236909
|
10/11/2022
|
Sarabjit kaur
|
2618001WL010183
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579515
|
|
Sarabjit kaur
|
()
|
|
177
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG23101120220237549
|
10/11/2022
|
Paramjit singh
|
2618001WL010219
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579522
|
|
Paramjit singh
|
()
|
|
178
|
AMLOH
|
PB-18-001-013-001/34
(BHARPOOR GARH)
|
2618001000NRG23101120220237551
|
10/11/2022
|
Ranjit Kaur
|
2618001WL010219
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579532
|
|
Ranjit Kaur
|
()
|
|
179
|
AMLOH
|
PB-18-001-013-001/4
(BHARPOOR GARH)
|
2618001000NRG23101120220236915
|
10/11/2022
|
Balvir Singh
|
2618001WL010183
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579518
|
|
Balvir Singh
|
()
|
|
180
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG23101120220236916
|
10/11/2022
|
Samina Begam
|
2618001WL010183
|
Samina Begam
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579526
|
|
Samina Begam
|
()
|
|
181
|
AMLOH
|
PB-18-001-013-001/9
(BHARPOOR GARH)
|
2618001000NRG23101120220236928
|
10/11/2022
|
Jaswant kaur
|
2618001WL010183
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579509
|
|
Jaswant kaur
|
()
|
|
182
|
AMLOH
|
PB-18-001-045-001/178
(KAPOOR GARH)
|
2618001000NRG23101120220238061
|
10/11/2022
|
Kulwinder kaur
|
2618001WL010253
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579527
|
|
Kulwinder kaur
|
()
|
|
183
|
AMLOH
|
PB-18-001-045-001/205
(KAPOOR GARH)
|
2618001000NRG23101120220237839
|
10/11/2022
|
Baljinder Kaur
|
2618001WL010245
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579520
|
|
Baljinder Kaur
|
()
|
|
184
|
AMLOH
|
PB-18-001-045-001/219
(KAPOOR GARH)
|
2618001000NRG23101120220237840
|
10/11/2022
|
Gurmeet Kaur
|
2618001WL010245
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579516
|
|
Gurmeet Kaur
|
()
|
|
185
|
AMLOH
|
PB-18-001-045-001/279
(KAPOOR GARH)
|
2618001000NRG23101120220237847
|
10/11/2022
|
swarnjit kaur
|
2618001WL010245
|
swarnjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579524
|
|
swarnjit kaur
|
()
|
|
186
|
AMLOH
|
PB-18-001-045-001/280
(KAPOOR GARH)
|
2618001000NRG23101120220237848
|
10/11/2022
|
gudi
|
2618001WL010245
|
gudi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579517
|
|
gudi
|
()
|
|
187
|
AMLOH
|
PB-18-001-045-001/286
(KAPOOR GARH)
|
2618001000NRG23101120220237850
|
10/11/2022
|
shakuntla devi
|
2618001WL010245
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579531
|
|
shakuntla devi
|
()
|
|
188
|
AMLOH
|
PB-18-001-045-001/295
(KAPOOR GARH)
|
2618001000NRG23101120220237851
|
10/11/2022
|
Rekha Devi
|
2618001WL010245
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579561
|
|
Rekha Devi
|
()
|
|
189
|
AMLOH
|
PB-18-001-045-001/351
(KAPOOR GARH)
|
2618001000NRG23101120220237858
|
10/11/2022
|
binder kaur
|
2618001WL010245
|
binder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579523
|
|
binder kaur
|
()
|
|
190
|
AMLOH
|
PB-18-001-045-001/352
(KAPOOR GARH)
|
2618001000NRG23101120220237859
|
10/11/2022
|
karamjeet kaur
|
2618001WL010245
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579519
|
|
karamjeet kaur
|
()
|
|
191
|
AMLOH
|
PB-18-001-045-001/354
(KAPOOR GARH)
|
2618001000NRG23101120220237860
|
10/11/2022
|
meena devi
|
2618001WL010245
|
meena devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579521
|
|
meena devi
|
()
|
|
192
|
AMLOH
|
PB-18-001-045-001/6
(KAPOOR GARH)
|
2618001000NRG23101120220237863
|
10/11/2022
|
sukhwinder Kaur
|
2618001WL010245
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579559
|
|
sukhwinder Kaur
|
()
|
|
193
|
AMLOH
|
PB-18-001-047-001/95
(KANJARI)
|
2618001000NRG23101120220236956
|
10/11/2022
|
Pritam Kaur
|
2618001WL010184
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579533
|
|
Pritam Kaur
|
()
|
|
194
|
AMLOH
|
PB-18-001-047-001/99
(KANJARI)
|
2618001000NRG23101120220236958
|
10/11/2022
|
jarnail kaur
|
2618001WL010184
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579513
|
|
jarnail kaur
|
()
|
|
195
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238004
|
10/11/2022
|
jaswinder kaur
|
2618001WL010250
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579560
|
|
jaswinder kaur
|
()
|
|
196
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238007
|
10/11/2022
|
Jaspal Kaur
|
2618001WL010250
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579510
|
|
Jaspal Kaur
|
()
|
|
197
|
AMLOH
|
PB-18-001-089-001/141
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238013
|
10/11/2022
|
Sarbjit Kaur
|
2618001WL010250
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579511
|
|
Sarbjit Kaur
|
()
|
|
198
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238017
|
10/11/2022
|
Ram Chand
|
2618001WL010250
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579512
|
|
Ram Chand
|
()
|
|
199
|
AMLOH
|
PB-18-001-089-001/159
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238018
|
10/11/2022
|
Sandeep Kaur
|
2618001WL010250
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579620
|
|
Sandeep Kaur
|
()
|
|
200
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238019
|
10/11/2022
|
Major Singh
|
2618001WL010250
|
Major Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579514
|
|
Major Singh
|
()
|
|
201
|
AMLOH
|
PB-18-001-089-001/183
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238026
|
10/11/2022
|
Sarabjit Kaur
|
2618001WL010250
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579528
|
|
Sarabjit Kaur
|
()
|
|
202
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238031
|
10/11/2022
|
Manjit Kaur
|
2618001WL010250
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579534
|
|
Manjit Kaur
|
()
|
|
203
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238032
|
10/11/2022
|
Kirandeep Kaur
|
2618001WL010250
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579619
|
|
Kirandeep Kaur
|
()
|
|
204
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238036
|
10/11/2022
|
Palwinder Kaur
|
2618001WL010250
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579529
|
|
Palwinder Kaur
|
()
|
|
205
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238044
|
10/11/2022
|
Geeta Rani
|
2618001WL010250
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579618
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG23101120220237813
|
10/11/2022
|
Jarnail Singh
|
2618001WL010244
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579502
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-007-001/102
(BARONGA JER)
|
2618001000NRG23101120220237660
|
10/11/2022
|
Hardeep Kaur
|
2618001WL010241
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579506
|
|
Hardeep Kaur
|
()
|
|
208
|
AMLOH
|
PB-18-001-007-001/103
(BARONGA JER)
|
2618001000NRG23101120220237661
|
10/11/2022
|
Parmjit Kaur
|
2618001WL010241
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579647
|
|
Parmjit Kaur
|
()
|
|
209
|
AMLOH
|
PB-18-001-007-001/131
(BARONGA JER)
|
2618001000NRG23101120220237673
|
10/11/2022
|
manpreet kaur
|
2618001WL010241
|
manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579632
|
|
manpreet kaur
|
()
|
|
210
|
AMLOH
|
PB-18-001-007-001/143
(BARONGA JER)
|
2618001000NRG23101120220237676
|
10/11/2022
|
Jagjit kaur
|
2618001WL010241
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579627
|
|
Jagjit kaur
|
()
|
|
211
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG23101120220237688
|
10/11/2022
|
Tara Singh
|
2618001WL010241
|
Tara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579499
|
|
Tara Singh
|
()
|
|
212
|
AMLOH
|
PB-18-001-007-001/36
(BARONGA JER)
|
2618001000NRG23101120220237691
|
10/11/2022
|
Pala Singh
|
2618001WL010241
|
Pala Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579646
|
|
Pala Singh
|
()
|
|
213
|
AMLOH
|
PB-18-001-007-001/47
(BARONGA JER)
|
2618001000NRG23101120220237698
|
10/11/2022
|
Bhajan Kaur
|
2618001WL010241
|
Bhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579658
|
|
Bhajan Kaur
|
()
|
|
214
|
AMLOH
|
PB-18-001-007-001/63
(BARONGA JER)
|
2618001000NRG23101120220237707
|
10/11/2022
|
Angerj Kaur
|
2618001WL010241
|
Angerj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579577
|
|
Angerj Kaur
|
()
|
|
215
|
AMLOH
|
PB-18-001-007-001/68
(BARONGA JER)
|
2618001000NRG23101120220237711
|
10/11/2022
|
Paramjit kaur
|
2618001WL010241
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579659
|
|
Paramjit kaur
|
()
|
|
216
|
AMLOH
|
PB-18-001-007-001/74
(BARONGA JER)
|
2618001000NRG23101120220237714
|
10/11/2022
|
Karamjeet Kaur
|
2618001WL010241
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579663
|
|
Karamjeet Kaur
|
()
|
|
217
|
AMLOH
|
PB-18-001-007-001/77
(BARONGA JER)
|
2618001000NRG23101120220237715
|
10/11/2022
|
Kaki Kaur
|
2618001WL010241
|
Kaki Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579660
|
|
Kaki Kaur
|
()
|
|
218
|
AMLOH
|
PB-18-001-007-001/94
(BARONGA JER)
|
2618001000NRG23101120220237722
|
10/11/2022
|
Mandeep kaur
|
2618001WL010241
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579652
|
|
Mandeep kaur
|
()
|
|
219
|
AMLOH
|
PB-18-001-012-001/102
(BHAGWAN PURA)
|
2618001000NRG23101120220237013
|
10/11/2022
|
Kartar kaur
|
2618001WL010187
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579507
|
|
Kartar kaur
|
()
|
|
220
|
AMLOH
|
PB-18-001-012-001/149
(BHAGWAN PURA)
|
2618001000NRG23101120220237017
|
10/11/2022
|
balwinder kaur
|
2618001WL010187
|
balwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579504
|
|
balwinder kaur
|
()
|
|
221
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG23101120220236973
|
10/11/2022
|
Santosh kaur
|
2618001WL010185
|
Santosh kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579635
|
|
Santosh kaur
|
()
|
|
222
|
AMLOH
|
PB-18-001-012-001/21
(BHAGWAN PURA)
|
2618001000NRG23101120220236976
|
10/11/2022
|
Charnjit Kaur
|
2618001WL010185
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579656
|
|
Charnjit Kaur
|
()
|
|
223
|
AMLOH
|
PB-18-001-012-001/23
(BHAGWAN PURA)
|
2618001000NRG23101120220236977
|
10/11/2022
|
Pammi
|
2618001WL010185
|
Pammi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579503
|
|
Pammi
|
()
|
|
224
|
AMLOH
|
PB-18-001-012-001/40
(BHAGWAN PURA)
|
2618001000NRG23101120220236978
|
10/11/2022
|
Shingara Singh
|
2618001WL010185
|
Shingara Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579638
|
|
Shingara Singh
|
()
|
|
225
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG23101120220237031
|
10/11/2022
|
Nirmal singh
|
2618001WL010187
|
Nirmal singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579505
|
|
Nirmal singh
|
()
|
|
226
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG23101120220237601
|
10/11/2022
|
Anita rani
|
2618001WL010222
|
Anita rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579622
|
|
Anita rani
|
()
|
|
227
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG23101120220237602
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010222
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579624
|
|
Sukhwinder Kaur
|
()
|
|
228
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23101120220237605
|
10/11/2022
|
Parmjit kaur
|
2618001WL010222
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579651
|
|
Parmjit kaur
|
()
|
|
229
|
AMLOH
|
PB-18-001-021-001/70
(CHEHLAN)
|
2618001000NRG23101120220238560
|
10/11/2022
|
Rajwinder kaur
|
2618001WL010271
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579633
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
230
|
AMLOH
|
PB-18-001-082-001/191
(SHAH PUR)
|
2618001000NRG23101120220237079
|
10/11/2022
|
Ramandeep kaur
|
2618001WL010192
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579617
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG23101120220237674
|
10/11/2022
|
sukhwinder kaur
|
2618001WL010241
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579623
|
|
MS SUKHWINDER KAUR
|
()
|
|
232
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG23101120220237559
|
10/11/2022
|
avtar kaur
|
2618001WL010220
|
avtar kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579564
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG23101120220237600
|
10/11/2022
|
Jasvir kaur
|
2618001WL010222
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579625
|
|
MRS JASVIR KAUR
|
()
|
|
234
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG23101120220237730
|
10/11/2022
|
kuldeep kaur
|
2618001WL010242
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579628
|
|
MISS MEHAKPREET KAUR UNG KULDEEP KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-068-001/94
(NARAIN GARH)
|
2618001000NRG23101120220237913
|
10/11/2022
|
Balbir Singh
|
2618001WL010247
|
Balbir Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495579630
|
No Such Account
|
|
|
|
236
|
AMLOH
|
PB-18-001-072-001/3
(ROORKEE)
|
2618001000NRG23101120220237942
|
10/11/2022
|
swaran kaur
|
2618001WL010248
|
swaran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579565
|
|
MRS SWARANJIT KAUR
|
()
|
|
237
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG23101120220237063
|
10/11/2022
|
Karamjit Kaur
|
2618001WL010192
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579626
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
238
|
AMLOH
|
PB-18-001-082-001/113
(SHAH PUR)
|
2618001000NRG23101120220237066
|
10/11/2022
|
Amarjit Kaur
|
2618001WL010192
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579613
|
|
MRS AMARJEET KAUR WO MAGHAR SINGH
|
()
|
|
239
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23101120220237076
|
10/11/2022
|
harpreet kaur
|
2618001WL010192
|
harpreet kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579629
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-007-001/104
(BARONGA JER)
|
2618001000NRG23101120220237662
|
10/11/2022
|
Harbans Singh
|
2618001WL010241
|
Harbans Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579566
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
()
|
|
241
|
AMLOH
|
PB-18-001-007-001/129
(BARONGA JER)
|
2618001000NRG23101120220237672
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010241
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579644
|
|
MRS JASWINDER KAUR
|
()
|
|
242
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG23101120220237697
|
10/11/2022
|
Mukhtiar Singh
|
2618001WL010241
|
Mukhtiar Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579631
|
|
MR MUKHTIAR SINGH SO SHER SINGH
|
()
|
|
243
|
AMLOH
|
PB-18-001-007-001/52
(BARONGA JER)
|
2618001000NRG23101120220237700
|
10/11/2022
|
Harmesh Singh
|
2618001WL010241
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579637
|
|
MR HARMESH SINGH
|
()
|
|
244
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23101120220238578
|
10/11/2022
|
kamaljit kaur
|
2618001WL010275
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579645
|
|
MRS KAMALJIT KAUR
|
()
|
|
245
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG23101120220238579
|
10/11/2022
|
Dilpreet kaur
|
2618001WL010275
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579643
|
|
MRS DILPREET KAUR
|
()
|
|
246
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG23101120220238590
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010275
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579568
|
|
MRS JASWINDER KAUR
|
()
|
|
247
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG23101120220238595
|
10/11/2022
|
Rupinder Kaur
|
2618001WL010275
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579634
|
|
MRS RUPINDER KAUR
|
()
|
|
248
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG23101120220238599
|
10/11/2022
|
Parmjit kaur
|
2618001WL010275
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579569
|
|
MRS PARAMJIT KAUR
|
()
|
|
249
|
AMLOH
|
PB-18-001-011-001/95
(BHADAL THUHA)
|
2618001000NRG23101120220238602
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010275
|
Manpreet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579642
|
|
MISS MANPREET KAUR
|
()
|
|
250
|
AMLOH
|
PB-18-001-012-001/120
(BHAGWAN PURA)
|
2618001000NRG23101120220236961
|
10/11/2022
|
Seeto
|
2618001WL010185
|
Seeto
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579641
|
|
MRS SEETO
|
()
|
|
251
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23101120220237603
|
10/11/2022
|
Jagjit Kaur
|
2618001WL010222
|
Jagjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579567
|
|
MRS JAGJEET KAUR
|
()
|
|
252
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG23101120220238551
|
10/11/2022
|
Gurpreet Kaur
|
2618001WL010271
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579636
|
|
MRS GURPREET KAUR
|
()
|
|
253
|
AMLOH
|
PB-18-001-053-001/190
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238623
|
10/11/2022
|
Usha Rani
|
2618001WL010276
|
Usha Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579640
|
|
MRS USHA RANI
|
()
|
|
254
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG23101120220237926
|
10/11/2022
|
Sandeep Kaur
|
2618001WL010248
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579639
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
255
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23101120220237547
|
10/11/2022
|
binder kaur
|
2618001WL010219
|
binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579648
|
|
MRS BINDER KAUR
|
()
|
|
256
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG23101120220237548
|
10/11/2022
|
Swaranjeet Kaur
|
2618001WL010219
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579657
|
|
MRS SWARANJIT KAUR WO HARWINDER SINGH
|
()
|
|
257
|
AMLOH
|
PB-18-001-013-001/97
(BHARPOOR GARH)
|
2618001000NRG23101120220236931
|
10/11/2022
|
Gurmel Singh
|
2618001WL010183
|
Gurmel Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579661
|
|
MR GURMEL SINGH
|
()
|
|
258
|
AMLOH
|
PB-18-001-045-001/122
(KAPOOR GARH)
|
2618001000NRG23101120220238054
|
10/11/2022
|
manjit kaur
|
2618001WL010253
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579653
|
|
MRS MALKIT KAUR
|
()
|
|
259
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG23101120220238063
|
10/11/2022
|
Mahinder Singh
|
2618001WL010253
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579578
|
|
MR MAHINDER SINGH
|
()
|
|
260
|
AMLOH
|
PB-18-001-045-001/356
(KAPOOR GARH)
|
2618001000NRG23101120220237861
|
10/11/2022
|
manpreet kaur
|
2618001WL010245
|
manpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579570
|
|
MISS MANPREET KAUR
|
()
|
|
261
|
AMLOH
|
PB-18-001-045-001/66
(KAPOOR GARH)
|
2618001000NRG23101120220237864
|
10/11/2022
|
Baldev kaur
|
2618001WL010245
|
Baldev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579572
|
|
MRS BALDEV KAUR
|
()
|
|
262
|
AMLOH
|
PB-18-001-047-001/108
(KANJARI)
|
2618001000NRG23101120220236932
|
10/11/2022
|
Harpreet kaur
|
2618001WL010184
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579650
|
|
MRS HARPREET KAUR
|
()
|
|
263
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG23101120220236948
|
10/11/2022
|
taramjeet kaur
|
2618001WL010184
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579654
|
|
MRS TARANJEET KAUR
|
()
|
|
264
|
AMLOH
|
PB-18-001-047-001/70
(KANJARI)
|
2618001000NRG23101120220236950
|
10/11/2022
|
Charanjt Kaur
|
2618001WL010184
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579571
|
|
MRS CHARANJIT KAUR
|
()
|
|
265
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG23101120220236952
|
10/11/2022
|
Barjesh
|
2618001WL010184
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579575
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
|
266
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG23101120220236953
|
10/11/2022
|
jaswant kaur
|
2618001WL010184
|
jaswant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579574
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
|
267
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG23101120220236954
|
10/11/2022
|
dhania devi
|
2618001WL010184
|
dhania devi
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579573
|
|
MRS DHANIA DEVI
|
()
|
|
268
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG23101120220236955
|
10/11/2022
|
manjeet kaur
|
2618001WL010184
|
manjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579576
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
()
|
|
269
|
AMLOH
|
PB-18-001-047-001/96
(KANJARI)
|
2618001000NRG23101120220236957
|
10/11/2022
|
Hardeep Kaur
|
2618001WL010184
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579579
|
|
MRS HARDEEP KAUR
|
()
|
|
270
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238610
|
10/11/2022
|
ritu kaur
|
2618001WL010276
|
ritu kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579649
|
|
MRS RITU KAUR
|
()
|
|
271
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG23101120220237915
|
10/11/2022
|
Darshana Devi
|
2618001WL010248
|
Darshana Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579614
|
|
MISS DARSHANA DEVI
|
()
|
|
272
|
AMLOH
|
PB-18-001-072-001/167
(ROORKEE)
|
2618001000NRG23101120220237935
|
10/11/2022
|
Swaranjit Kaur
|
2618001WL010248
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579662
|
|
MRS SWARANJIT KAUR
|
()
|
|
273
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG23101120220238011
|
10/11/2022
|
Sukhwinder kaur
|
2618001WL010250
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579655
|
|
MRS SUKHWINDER KAUR WO BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
274
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23101120220237966
|
10/11/2022
|
jaswinder kaur
|
2618001WL010249
|
jaswinder kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579580
|
|
MRS JASWINDER KAUR
|
()
|
|
275
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23101120220237075
|
10/11/2022
|
Surinder Kaur
|
2618001WL010192
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579667
|
|
MRS SURINDER KAUR
|
()
|
|
276
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23101120220237085
|
10/11/2022
|
Sohan Lal
|
2618001WL010192
|
Sohan Lal
|
00415
|
SBIN0050876
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579666
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
277
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23101120220238556
|
10/11/2022
|
Lovepreet Kaur
|
2618001WL010271
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579587
|
|
MISS LOVEPREET KAUR
|
()
|
|
278
|
AMLOH
|
PB-18-001-021-001/66
(CHEHLAN)
|
2618001000NRG23101120220238559
|
10/11/2022
|
Narjit Singh
|
2618001WL010271
|
Narjit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579588
|
|
MR NARJIT SINGH
|
()
|
|
279
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238604
|
10/11/2022
|
MALKEET KAUR
|
2618001WL010276
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579673
|
|
MRS MALKIAT KAUR
|
()
|
|
280
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238605
|
10/11/2022
|
Karanpreet Singh
|
2618001WL010276
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579581
|
|
MASTER KARANPREET SINGH
|
()
|
|
281
|
AMLOH
|
PB-18-001-053-001/137
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238612
|
10/11/2022
|
Darshan singh
|
2618001WL010276
|
Darshan singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579582
|
|
MR DARSHAN SINGH
|
()
|
|
282
|
AMLOH
|
PB-18-001-053-001/143
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238613
|
10/11/2022
|
Jaipal
|
2618001WL010276
|
Jaipal
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579677
|
|
MR JAI PAL
|
()
|
|
283
|
AMLOH
|
PB-18-001-053-001/173
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238618
|
10/11/2022
|
Gurmeet kaur
|
2618001WL010276
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579678
|
|
MRS GURMEET KAUR
|
()
|
|
284
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238626
|
10/11/2022
|
kamlesh
|
2618001WL010276
|
kamlesh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579615
|
|
MRS KAMLESH KAMLESH
|
()
|
|
285
|
AMLOH
|
PB-18-001-053-001/200
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238628
|
10/11/2022
|
lovepreet kaur
|
2618001WL010276
|
lovepreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579590
|
|
MRS LOVEPREET KAUR
|
()
|
|
286
|
AMLOH
|
PB-18-001-053-001/211
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238629
|
10/11/2022
|
Sumandeep kaur
|
2618001WL010276
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579589
|
|
MRS SUMANDEEP KAUR
|
()
|
|
287
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238636
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010276
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579679
|
|
MRS MANPREET KAUR
|
()
|
|
288
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238637
|
10/11/2022
|
Jit Singh
|
2618001WL010276
|
Jit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579586
|
|
MR JIT SINGH
|
()
|
|
289
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238638
|
10/11/2022
|
Harjeet Kaur
|
2618001WL010276
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579674
|
|
MRS HARJEET KAUR
|
()
|
|
290
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238639
|
10/11/2022
|
Ramandeep Kaur
|
2618001WL010276
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579584
|
|
MRS RAMANDEEP KAUR
|
()
|
|
291
|
AMLOH
|
PB-18-001-053-001/8
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238643
|
10/11/2022
|
Mahinder Kaur
|
2618001WL010276
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579585
|
|
MRS MOHINDER KAUR
|
()
|
|
292
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238644
|
10/11/2022
|
Sushma Rani
|
2618001WL010276
|
Sushma Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579583
|
|
MRS SUSHMA RANI
|
()
|
|
293
|
AMLOH
|
PB-18-001-053-001/84
(LAKHA SINGH WALA)
|
2618001000NRG23101120220238645
|
10/11/2022
|
Gurdish Kaur
|
2618001WL010276
|
Gurdish Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579686
|
|
MRS GURDISH KAUR
|
()
|
|
294
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236996
|
10/11/2022
|
Amarjeet Kaur
|
2618001WL010186
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579680
|
|
MRS AMARJEET KAUR
|
()
|
|
295
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220237003
|
10/11/2022
|
Amarjit kaur
|
2618001WL010186
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579681
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
296
|
AMLOH
|
PB-18-001-035-001/135
(JALLO WAL)
|
2618001000NRG23101120220236882
|
10/11/2022
|
Rajwant kaur
|
2618001WL010182
|
Rajwant kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579607
|
|
RAJWANT KAUR W/O GURDEEP SINGH
|
()
|
|
297
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG23101120220236883
|
10/11/2022
|
sarbjit kaur
|
2618001WL010182
|
sarbjit kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579608
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
|
298
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG23101120220236895
|
10/11/2022
|
sohan singh
|
2618001WL010182
|
sohan singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579712
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG23101120220237570
|
10/11/2022
|
parmjeet kaur
|
2618001WL010220
|
parmjeet kaur
|
00462
|
UCBA0001942
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579609
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
300
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG23101120220237574
|
10/11/2022
|
Manjit Kaur
|
2618001WL010220
|
Manjit Kaur
|
00468
|
UBIN0538914
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579593
|
|
Manjit Kaur
|
()
|
|
301
|
AMLOH
|
PB-18-001-050-001/268
(LAD PUR (T))
|
2618001000NRG23101120220237578
|
10/11/2022
|
Charnjit Kaur
|
2618001WL010220
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579692
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
302
|
AMLOH
|
PB-18-001-050-001/200
(LAD PUR (T))
|
2618001000NRG23101120220237572
|
10/11/2022
|
Shamsher singh
|
2618001WL010220
|
Shamsher singh
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579594
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
303
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG23101120220237806
|
10/11/2022
|
Kirandeep kaur
|
2618001WL010244
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579596
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
304
|
AMLOH
|
PB-18-001-050-001/156
(LAD PUR (T))
|
2618001000NRG23101120220237562
|
10/11/2022
|
shinder kaur
|
2618001WL010220
|
shinder kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579600
|
|
shinder kaur
|
()
|
|
305
|
AMLOH
|
PB-18-001-050-001/16
(LAD PUR (T))
|
2618001000NRG23101120220237563
|
10/11/2022
|
Manjit Kaur
|
2618001WL010220
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579599
|
|
Manjit Kaur
|
()
|
|
306
|
AMLOH
|
PB-18-001-050-001/20
(LAD PUR (T))
|
2618001000NRG23101120220237571
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010220
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579598
|
|
Charanjit Kaur
|
()
|
|
307
|
AMLOH
|
PB-18-001-050-001/21
(LAD PUR (T))
|
2618001000NRG23101120220237573
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010220
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579698
|
|
Mandeep Kaur
|
()
|
|
308
|
AMLOH
|
PB-18-001-050-001/36
(LAD PUR (T))
|
2618001000NRG23101120220237581
|
10/11/2022
|
Nirmal Kaur
|
2618001WL010220
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579695
|
|
Nirmal Kaur
|
()
|
|
309
|
AMLOH
|
PB-18-001-050-001/38
(LAD PUR (T))
|
2618001000NRG23101120220237582
|
10/11/2022
|
Poorni
|
2618001WL010220
|
Poorni
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579597
|
|
Poorni
|
()
|
|
310
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG23101120220237583
|
10/11/2022
|
Surjit Kaur
|
2618001WL010220
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579601
|
|
Surjit Kaur
|
()
|
|
311
|
AMLOH
|
PB-18-001-050-001/51
(LAD PUR (T))
|
2618001000NRG23101120220237586
|
10/11/2022
|
Jaswinder kaur
|
2618001WL010220
|
Jaswinder kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579602
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
312
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236983
|
10/11/2022
|
Sham Lal
|
2618001WL010186
|
Sham Lal
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579604
|
|
Sham Lal
|
()
|
|
313
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236984
|
10/11/2022
|
sandeep kaur
|
2618001WL010186
|
sandeep kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579605
|
|
sandeep kaur
|
()
|
|
314
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236985
|
10/11/2022
|
kulwant kaur
|
2618001WL010186
|
kulwant kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579606
|
|
kulwant kaur
|
()
|
|
315
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236989
|
10/11/2022
|
Aman
|
2618001WL010186
|
Aman
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579708
|
|
Aman
|
()
|
|
316
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220236990
|
10/11/2022
|
Surjit Singh
|
2618001WL010186
|
Surjit Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579603
|
|
Surjit Singh
|
()
|
|
317
|
AMLOH
|
PB-18-001-055-001/58
(MAJRI KISHANE WALI)
|
2618001000NRG23101120220237002
|
10/11/2022
|
Manjeet kaur
|
2618001WL010186
|
Manjeet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579705
|
|
Manjeet kaur
|
()
|
|
318
|
AMLOH
|
PB-18-001-072-001/158
(ROORKEE)
|
2618001000NRG23101120220237934
|
10/11/2022
|
kulwinder kaur
|
2618001WL010248
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579707
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
319
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG23101120220237733
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010242
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579676
|
|
Manpreet Kaur
|
()
|
|
320
|
AMLOH
|
PB-18-001-037-001/132
(JALAL PUR)
|
2618001000NRG23101120220237736
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010242
|
Balwinder Kaur
|
00553
|
INDB0000244
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579682
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559206
|
559206
|
|
|
|
|
|
|
|