|
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-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG23200920220177081
|
20/09/2022
|
Jagtar singh
|
2618001WL007696
|
Jagtar singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467931
|
|
Jagtar singh
|
()
|
|
2
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176954
|
20/09/2022
|
Ranjit Kaur
|
2618001WL007688
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467989
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176865
|
20/09/2022
|
jeet singh
|
2618001WL007686
|
jeet singh
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467988
|
|
jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG23200920220176811
|
20/09/2022
|
Lakhvir kaur
|
2618001WL007684
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467977
|
|
Lakhvir kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG23200920220176818
|
20/09/2022
|
Rajandeep kaur
|
2618001WL007684
|
Rajandeep kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935467985
|
|
Rajandeep kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG23200920220176821
|
20/09/2022
|
Rajdeep kaur
|
2618001WL007684
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467887
|
|
Rajdeep kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG23200920220176822
|
20/09/2022
|
Balvir Kaur
|
2618001WL007684
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467933
|
|
Balvir Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-003-001/199
(ANIAN)
|
2618001000NRG23200920220176836
|
20/09/2022
|
Swaran Kaur
|
2618001WL007684
|
Swaran Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467981
|
|
Swaran Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG23200920220176840
|
20/09/2022
|
Kamaljeet kaur
|
2618001WL007684
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467982
|
|
Kamaljeet kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG23200920220176850
|
20/09/2022
|
Gurmeet Kaur
|
2618001WL007684
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935467983
|
|
Gurmeet Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG23200920220176854
|
20/09/2022
|
Sukhwinder kaur
|
2618001WL007684
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467984
|
|
Sukhwinder kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-005-001/4
(BHOLIAN)
|
2618001000NRG23200920220176314
|
20/09/2022
|
Rupinder kaur
|
2618001WL007647
|
Rupinder kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467932
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176893
|
20/09/2022
|
Nasib Kaur
|
2618001WL007686
|
Nasib Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467882
|
|
Nasib Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176896
|
20/09/2022
|
Swaran Kaur
|
2618001WL007686
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467976
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-027-001/225
(FARJULA PUR)
|
2618001000NRG23200920220177162
|
20/09/2022
|
nirmal kaur
|
2618001WL007700
|
nirmal kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467970
|
|
nirmal kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-027-001/73
(FARJULA PUR)
|
2618001000NRG23200920220177177
|
20/09/2022
|
Sarabjit Kaur
|
2618001WL007700
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467973
|
|
Sarabjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-027-001/88
(FARJULA PUR)
|
2618001000NRG23200920220177178
|
20/09/2022
|
Sumanjot Kaur
|
2618001WL007700
|
Sumanjot Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467935
|
|
Sumanjot Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG23200920220177180
|
20/09/2022
|
Sarabjit singh
|
2618001WL007701
|
Sarabjit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467968
|
|
Sarabjit singh
|
()
|
|
19
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23200920220177183
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007701
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467934
|
|
Jasvir Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23200920220177184
|
20/09/2022
|
Jihon singh
|
2618001WL007701
|
Jihon singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467972
|
|
Jihon singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG23200920220176406
|
20/09/2022
|
balvir Singh
|
2618001WL007654
|
balvir Singh
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467967
|
|
balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-027-001/232
(FARJULA PUR)
|
2618001000NRG23200920220177165
|
20/09/2022
|
Gurjit Kaur
|
2618001WL007700
|
Gurjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467962
|
|
Gurjit Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-027-001/264
(FARJULA PUR)
|
2618001000NRG23200920220177172
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007700
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467961
|
|
Charanjit Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23200920220177064
|
20/09/2022
|
Harpreet Kaur
|
2618001WL007694
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467936
|
|
Harpreet Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23200920220177067
|
20/09/2022
|
karamjit kaur
|
2618001WL007694
|
karamjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467958
|
|
karamjit kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23200920220177057
|
20/09/2022
|
Manjit kaur
|
2618001WL007693
|
Manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467959
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177141
|
20/09/2022
|
Jasvir kaur
|
2618001WL007699
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467957
|
|
Jasvir kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG23200920220177045
|
20/09/2022
|
Jaspreet Kaur
|
2618001WL007692
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467937
|
|
Jaspreet Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG23200920220177047
|
20/09/2022
|
charnjeet Kaur
|
2618001WL007692
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467945
|
|
charnjeet Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG23200920220177055
|
20/09/2022
|
Swran kaur
|
2618001WL007692
|
Swran kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467956
|
|
Swran kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23200920220177056
|
20/09/2022
|
charanjit kaur
|
2618001WL007692
|
charanjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467938
|
|
charanjit kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG23200920220176363
|
20/09/2022
|
parwati Devi
|
2618001WL007652
|
parwati Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467867
|
|
parwati Devi
|
()
|
|
33
|
AMLOH
|
PB-18-001-044-001/115
(KOTLA DADHERI)
|
2618001000NRG23200920220176365
|
20/09/2022
|
jaswinder Kaur
|
2618001WL007652
|
jaswinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467853
|
|
jaswinder Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG23200920220176324
|
20/09/2022
|
Balwinder Kaur
|
2618001WL007649
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467941
|
|
Balwinder Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG23200920220176325
|
20/09/2022
|
Surinder Kaur
|
2618001WL007649
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467908
|
|
Surinder Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-044-001/150
(KOTLA DADHERI)
|
2618001000NRG23200920220176331
|
20/09/2022
|
kuldeep kaur
|
2618001WL007649
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467860
|
|
kuldeep kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG23200920220176370
|
20/09/2022
|
sukhwinder kaur
|
2618001WL007652
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467857
|
|
sukhwinder kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG23200920220176371
|
20/09/2022
|
Roop singh
|
2618001WL007652
|
Roop singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467859
|
|
Roop singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG23200920220176372
|
20/09/2022
|
Rani
|
2618001WL007652
|
Rani
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467939
|
|
Rani
|
()
|
|
40
|
AMLOH
|
PB-18-001-044-001/19
(KOTLA DADHERI)
|
2618001000NRG23200920220176373
|
20/09/2022
|
Gurmeet Kaur
|
2618001WL007652
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467852
|
|
Gurmeet Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-044-001/192
(KOTLA DADHERI)
|
2618001000NRG23200920220176374
|
20/09/2022
|
Avtar Kaur
|
2618001WL007652
|
Avtar Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467940
|
|
Avtar Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-044-001/193
(KOTLA DADHERI)
|
2618001000NRG23200920220176375
|
20/09/2022
|
Anara Devi
|
2618001WL007652
|
Anara Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467861
|
|
Anara Devi
|
()
|
|
43
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG23200920220176376
|
20/09/2022
|
Shwaran Kaur
|
2618001WL007652
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467948
|
|
Shwaran Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-044-001/202
(KOTLA DADHERI)
|
2618001000NRG23200920220176377
|
20/09/2022
|
Radha
|
2618001WL007652
|
Radha
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467951
|
|
Radha
|
()
|
|
45
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG23200920220176378
|
20/09/2022
|
Shakuntala Devi
|
2618001WL007652
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467946
|
|
Shakuntala Devi
|
()
|
|
46
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG23200920220176336
|
20/09/2022
|
Daljit kaur
|
2618001WL007649
|
Daljit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467870
|
|
Daljit kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG23200920220176337
|
20/09/2022
|
Jaswant Kaur
|
2618001WL007649
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467907
|
|
Jaswant Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG23200920220176338
|
20/09/2022
|
Bhinder kaur
|
2618001WL007649
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467955
|
|
Bhinder kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176866
|
20/09/2022
|
baljeet kaur
|
2618001WL007686
|
baljeet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467944
|
|
baljeet kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176868
|
20/09/2022
|
Geeta devi
|
2618001WL007686
|
Geeta devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467947
|
|
Geeta devi
|
()
|
|
51
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176869
|
20/09/2022
|
Baljinder kaur
|
2618001WL007686
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467943
|
|
Baljinder kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176870
|
20/09/2022
|
Gurmeet Kaur
|
2618001WL007686
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467952
|
|
Gurmeet Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177032
|
20/09/2022
|
Kuljeet Kaur
|
2618001WL007691
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467856
|
|
Kuljeet Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176875
|
20/09/2022
|
Manpreet Kaur
|
2618001WL007686
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467942
|
|
Manpreet Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176880
|
20/09/2022
|
Swaran Kaur
|
2618001WL007686
|
Swaran Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467854
|
|
Swaran Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176882
|
20/09/2022
|
shingar kaur
|
2618001WL007686
|
shingar kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467855
|
|
shingar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-003-001/187
(ANIAN)
|
2618001000NRG23200920220176834
|
20/09/2022
|
karnail singh
|
2618001WL007684
|
karnail singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467862
|
|
karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-027-001/212
(FARJULA PUR)
|
2618001000NRG23200920220177161
|
20/09/2022
|
sumitra devi
|
2618001WL007700
|
sumitra devi
|
00152
|
HDFC0002345
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467858
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-013-001/143
(BHARPOOR GARH)
|
2618001000NRG23200920220177200
|
20/09/2022
|
paramjit kaur
|
2618001WL007702
|
paramjit kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467949
|
|
paramjit kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23200920220177013
|
20/09/2022
|
Labh kaur
|
2618001WL007690
|
Labh kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467864
|
|
Labh kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-047-001/23
(KANJARI)
|
2618001000NRG23200920220177014
|
20/09/2022
|
Hajinder kaur
|
2618001WL007690
|
Hajinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467863
|
|
Hajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG23200920220176405
|
20/09/2022
|
Harpreet Kaur
|
2618001WL007654
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467953
|
|
Harpreet Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-041-001/133
(KUMBH)
|
2618001000NRG23200920220176980
|
20/09/2022
|
Jasbant kaur
|
2618001WL007689
|
Jasbant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467866
|
|
Jasbant kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG23200920220177003
|
20/09/2022
|
Jaswant kaur
|
2618001WL007689
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467871
|
|
Jaswant kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-041-001/239
(KUMBH)
|
2618001000NRG23200920220177004
|
20/09/2022
|
jaspreet singh
|
2618001WL007689
|
jaspreet singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467872
|
|
jaspreet singh
|
()
|
|
66
|
AMLOH
|
PB-18-001-041-001/243
(KUMBH)
|
2618001000NRG23200920220177005
|
20/09/2022
|
Rajwinder kaur
|
2618001WL007689
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467868
|
|
Rajwinder kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG23200920220177006
|
20/09/2022
|
Parmjit Kaur
|
2618001WL007689
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467873
|
|
Parmjit Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG23200920220177007
|
20/09/2022
|
Kirandeep Kaur
|
2618001WL007689
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467869
|
|
Kirandeep Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG23200920220176343
|
20/09/2022
|
Prem Singh
|
2618001WL007650
|
Prem Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467954
|
|
Prem Singh
|
()
|
|
70
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG23200920220176345
|
20/09/2022
|
ranjit kaur
|
2618001WL007650
|
ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467865
|
|
ranjit kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG23200920220176347
|
20/09/2022
|
Rajni
|
2618001WL007650
|
Rajni
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467950
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176886
|
20/09/2022
|
Amandeep Kaur
|
2618001WL007686
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467960
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-044-001/217
(KOTLA DADHERI)
|
2618001000NRG23200920220176379
|
20/09/2022
|
Shaganpreet Kaur
|
2618001WL007652
|
Shaganpreet Kaur
|
00177
|
IOBA0001601
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467874
|
|
Shaganpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-044-001/134
(KOTLA DADHERI)
|
2618001000NRG23200920220176327
|
20/09/2022
|
Manjit kaur
|
2618001WL007649
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467875
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG23200920220177199
|
20/09/2022
|
Manjit Kaur
|
2618001WL007702
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467821
|
|
Manjit Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-013-001/176
(BHARPOOR GARH)
|
2618001000NRG23200920220177205
|
20/09/2022
|
Paramjeet Kaur
|
2618001WL007702
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467820
|
|
Paramjeet Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-013-001/184
(BHARPOOR GARH)
|
2618001000NRG23200920220177208
|
20/09/2022
|
Kuldeep Kaur
|
2618001WL007702
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467925
|
|
Kuldeep Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG23200920220177077
|
20/09/2022
|
Dogar Singh
|
2618001WL007696
|
Dogar Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467822
|
|
Dogar Singh
|
()
|
|
79
|
AMLOH
|
PB-18-001-013-001/94
(BHARPOOR GARH)
|
2618001000NRG23200920220177085
|
20/09/2022
|
Harpreet Kaur
|
2618001WL007696
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467924
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG23200920220176401
|
20/09/2022
|
Avtar Singh
|
2618001WL007654
|
Avtar Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467963
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23200920220177065
|
20/09/2022
|
Bholi
|
2618001WL007694
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467964
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-013-001/120
(BHARPOOR GARH)
|
2618001000NRG23200920220177196
|
20/09/2022
|
sarabjit kaur
|
2618001WL007702
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467993
|
|
sarabjit kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-013-001/152
(BHARPOOR GARH)
|
2618001000NRG23200920220177202
|
20/09/2022
|
Sarabjit kaur
|
2618001WL007702
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467997
|
|
Sarabjit kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-013-001/165
(BHARPOOR GARH)
|
2618001000NRG23200920220177204
|
20/09/2022
|
Daljit Kaur
|
2618001WL007702
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467807
|
|
Daljit Kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-013-001/19
(BHARPOOR GARH)
|
2618001000NRG23200920220177211
|
20/09/2022
|
Harpal kaur
|
2618001WL007702
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467995
|
|
Harpal kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG23200920220177220
|
20/09/2022
|
mukhtiyar singh
|
2618001WL007702
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467812
|
|
mukhtiyar singh
|
()
|
|
87
|
AMLOH
|
PB-18-001-013-001/4
(BHARPOOR GARH)
|
2618001000NRG23200920220177075
|
20/09/2022
|
Balvir Singh
|
2618001WL007696
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467808
|
|
Balvir Singh
|
()
|
|
88
|
AMLOH
|
PB-18-001-013-001/77
(BHARPOOR GARH)
|
2618001000NRG23200920220177079
|
20/09/2022
|
Darwara Singh
|
2618001WL007696
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467898
|
|
Darwara Singh
|
()
|
|
89
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23200920220177060
|
20/09/2022
|
Rani
|
2618001WL007693
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467811
|
|
Rani
|
()
|
|
90
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23200920220177061
|
20/09/2022
|
jaswinder kaur
|
2618001WL007693
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467809
|
|
jaswinder kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23200920220177070
|
20/09/2022
|
Sarifan
|
2618001WL007694
|
Sarifan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467897
|
|
Sarifan
|
()
|
|
92
|
AMLOH
|
PB-18-001-047-001/39
(KANJARI)
|
2618001000NRG23200920220177023
|
20/09/2022
|
Hardeep Kaur
|
2618001WL007690
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467894
|
|
Hardeep Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-047-001/99
(KANJARI)
|
2618001000NRG23200920220176361
|
20/09/2022
|
jarnail kaur
|
2618001WL007651
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467896
|
|
jarnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG23200920220176369
|
20/09/2022
|
balwant kaur
|
2618001WL007652
|
balwant kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467876
|
|
balwant kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-044-001/219
(KOTLA DADHERI)
|
2618001000NRG23200920220176380
|
20/09/2022
|
Kamaljit Kaur
|
2618001WL007652
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467966
|
|
Kamaljit Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176871
|
20/09/2022
|
Pardeep kaur
|
2618001WL007686
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467965
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-005-001/48
(BHOLIAN)
|
2618001000NRG23200920220176318
|
20/09/2022
|
Ghola Singh
|
2618001WL007647
|
Ghola Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467881
|
|
Ghola Singh
|
()
|
|
98
|
AMLOH
|
PB-18-001-009-001/50
(BAD GUJRAN)
|
2618001000NRG23200920220176385
|
20/09/2022
|
Darshan Singh
|
2618001WL007653
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467980
|
|
Darshan Singh
|
()
|
|
99
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG23200920220176391
|
20/09/2022
|
Gurpreet kaur
|
2618001WL007653
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467975
|
|
Gurpreet kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-009-001/64
(BAD GUJRAN)
|
2618001000NRG23200920220176392
|
20/09/2022
|
Vidia Kaur
|
2618001WL007653
|
Vidia Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467969
|
|
Vidia Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG23200920220176395
|
20/09/2022
|
Rajvir Kaur
|
2618001WL007653
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467883
|
|
Rajvir Kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-009-001/83
(BAD GUJRAN)
|
2618001000NRG23200920220176398
|
20/09/2022
|
balvir kaur
|
2618001WL007653
|
balvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467979
|
|
balvir kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG23200920220176399
|
20/09/2022
|
Darshan Singh
|
2618001WL007654
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467974
|
|
Darshan Singh
|
()
|
|
104
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG23200920220176400
|
20/09/2022
|
Rashpal Singh
|
2618001WL007654
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467880
|
|
Rashpal Singh
|
()
|
|
105
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG23200920220176403
|
20/09/2022
|
Parmjeet Kaur
|
2618001WL007654
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467879
|
|
Parmjeet Kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-009-001/94
(BAD GUJRAN)
|
2618001000NRG23200920220176404
|
20/09/2022
|
Harpreet Kaur
|
2618001WL007654
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467978
|
|
Harpreet Kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23200920220177069
|
20/09/2022
|
Harjeet Kaur
|
2618001WL007694
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467878
|
|
Harjeet Kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23200920220177058
|
20/09/2022
|
Joginder singh
|
2618001WL007693
|
Joginder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467971
|
|
Joginder singh
|
()
|
|
109
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23200920220177059
|
20/09/2022
|
Raveena
|
2618001WL007693
|
Raveena
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467877
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177120
|
20/09/2022
|
Kamaljit Kaur
|
2618001WL007699
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467884
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-027-001/185
(FARJULA PUR)
|
2618001000NRG23200920220177152
|
20/09/2022
|
Manjit kaur
|
2618001WL007700
|
Manjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467986
|
|
Manjit kaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-027-001/186
(FARJULA PUR)
|
2618001000NRG23200920220177153
|
20/09/2022
|
jasvir kaur
|
2618001WL007700
|
jasvir kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467992
|
|
jasvir kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-027-001/20
(FARJULA PUR)
|
2618001000NRG23200920220177157
|
20/09/2022
|
Sarbjit kaur
|
2618001WL007700
|
Sarbjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467893
|
|
Sarbjit kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-027-001/210
(FARJULA PUR)
|
2618001000NRG23200920220177159
|
20/09/2022
|
Sandeep kaur
|
2618001WL007700
|
Sandeep kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467886
|
|
Sandeep kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-027-001/211
(FARJULA PUR)
|
2618001000NRG23200920220177160
|
20/09/2022
|
Sarabjit kaur
|
2618001WL007700
|
Sarabjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467891
|
|
Sarabjit kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-027-001/227
(FARJULA PUR)
|
2618001000NRG23200920220177163
|
20/09/2022
|
Baljinder kaur
|
2618001WL007700
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467885
|
|
Baljinder kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-027-001/241
(FARJULA PUR)
|
2618001000NRG23200920220177168
|
20/09/2022
|
Beant kaur
|
2618001WL007700
|
Beant kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467888
|
|
Beant kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-027-001/250
(FARJULA PUR)
|
2618001000NRG23200920220177169
|
20/09/2022
|
Kuldeep Kaur
|
2618001WL007700
|
Kuldeep Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467890
|
|
Kuldeep Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-027-001/252
(FARJULA PUR)
|
2618001000NRG23200920220177170
|
20/09/2022
|
Sadik mohammad
|
2618001WL007700
|
Sadik mohammad
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467987
|
|
Sadik mohammad
|
()
|
|
120
|
AMLOH
|
PB-18-001-027-001/256
(FARJULA PUR)
|
2618001000NRG23200920220177171
|
20/09/2022
|
kamaljit kaur
|
2618001WL007700
|
kamaljit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467889
|
|
kamaljit kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23200920220177182
|
20/09/2022
|
bebi kaur
|
2618001WL007701
|
bebi kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467892
|
|
bebi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-005-001/47
(BHOLIAN)
|
2618001000NRG23200920220176317
|
20/09/2022
|
Nirmal Singh
|
2618001WL007647
|
Nirmal Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467816
|
|
MR NIRMAL SINGH
|
()
|
|
123
|
AMLOH
|
PB-18-001-005-001/61
(BHOLIAN)
|
2618001000NRG23200920220176321
|
20/09/2022
|
Manjit Kaur
|
2618001WL007647
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467851
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-013-001/29
(BHARPOOR GARH)
|
2618001000NRG23200920220177074
|
20/09/2022
|
Amritjot Kaur
|
2618001WL007696
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467815
|
|
MISS AMRITJOT KAUR
|
()
|
|
125
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG23200920220176932
|
20/09/2022
|
Amar Kaur
|
2618001WL007687
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467899
|
|
MISS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG23200920220176832
|
20/09/2022
|
Gurmail Singh
|
2618001WL007684
|
Gurmail Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467906
|
|
MR GURMAIL SINGH
|
()
|
|
127
|
AMLOH
|
PB-18-001-003-001/201
(ANIAN)
|
2618001000NRG23200920220176839
|
20/09/2022
|
Karamjeet kaur
|
2618001WL007684
|
Karamjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467850
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG23200920220176332
|
20/09/2022
|
Dalwara Singh
|
2618001WL007649
|
Dalwara Singh
|
00415
|
SBIN0050023
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935467909
|
|
MR DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-026-001/18
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177122
|
20/09/2022
|
kamaljit Kaur
|
2618001WL007699
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935467849
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG23200920220176849
|
20/09/2022
|
Baldev Singh
|
2618001WL007684
|
Baldev Singh
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467848
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-013-001/111
(BHARPOOR GARH)
|
2618001000NRG23200920220177194
|
20/09/2022
|
Sohan Singh
|
2618001WL007702
|
Sohan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467912
|
|
MR SOHAN SINGH
|
()
|
|
132
|
AMLOH
|
PB-18-001-013-001/202
(BHARPOOR GARH)
|
2618001000NRG23200920220177215
|
20/09/2022
|
SHINDER
|
2618001WL007702
|
SHINDER
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467847
|
|
MR SHINDER KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-013-001/203
(BHARPOOR GARH)
|
2618001000NRG23200920220177216
|
20/09/2022
|
DAVINDER KAUR
|
2618001WL007702
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467914
|
|
MRS DAVINDER KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-013-001/208
(BHARPOOR GARH)
|
2618001000NRG23200920220177217
|
20/09/2022
|
bhana singh
|
2618001WL007702
|
bhana singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935467905
|
|
MR BHANA SINGH
|
()
|
|
135
|
AMLOH
|
PB-18-001-013-001/210
(BHARPOOR GARH)
|
2618001000NRG23200920220177219
|
20/09/2022
|
gurcharan singh
|
2618001WL007702
|
gurcharan singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467842
|
|
MR GURCHARAN SINGH
|
()
|
|
136
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG23200920220177080
|
20/09/2022
|
Karam Singh
|
2618001WL007696
|
Karam Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467913
|
|
MR KARAM SINGH
|
()
|
|
137
|
AMLOH
|
PB-18-001-027-001/143
(FARJULA PUR)
|
2618001000NRG23200920220177145
|
20/09/2022
|
Baljit kaur
|
2618001WL007700
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467902
|
|
MRS BALJIT KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-027-001/151
(FARJULA PUR)
|
2618001000NRG23200920220177148
|
20/09/2022
|
Charanjit kaur
|
2618001WL007700
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467903
|
|
MRS CHARANJEET KAUR
|
()
|
|
139
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG23200920220177150
|
20/09/2022
|
Sandeep Kaur
|
2618001WL007700
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467911
|
|
MRS SANDEEP KAUR
|
()
|
|
140
|
AMLOH
|
PB-18-001-027-001/231
(FARJULA PUR)
|
2618001000NRG23200920220177164
|
20/09/2022
|
Salma
|
2618001WL007700
|
Salma
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467915
|
|
MRS SALMA SALMA
|
()
|
|
141
|
AMLOH
|
PB-18-001-027-001/238
(FARJULA PUR)
|
2618001000NRG23200920220177166
|
20/09/2022
|
Ravinder Kaur
|
2618001WL007700
|
Ravinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467835
|
|
MISS RAVINDER KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-027-001/240
(FARJULA PUR)
|
2618001000NRG23200920220177167
|
20/09/2022
|
sukhwinder kaur
|
2618001WL007700
|
sukhwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467901
|
|
MRS SUKHWINDER KAUR WO SWARAN SINGH
|
()
|
|
143
|
AMLOH
|
PB-18-001-027-001/97
(FARJULA PUR)
|
2618001000NRG23200920220177179
|
20/09/2022
|
Manjeet Kaur
|
2618001WL007700
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467904
|
|
MRS MANJIT KAUR
|
()
|
|
144
|
AMLOH
|
PB-18-001-047-001/108
(KANJARI)
|
2618001000NRG23200920220177009
|
20/09/2022
|
Harpreet kaur
|
2618001WL007690
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467843
|
|
MRS HARPREET KAUR
|
()
|
|
145
|
AMLOH
|
PB-18-001-047-001/15
(KANJARI)
|
2618001000NRG23200920220177012
|
20/09/2022
|
Jaspreet Kaur
|
2618001WL007690
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467836
|
|
MISS JASPREET KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-047-001/26
(KANJARI)
|
2618001000NRG23200920220177016
|
20/09/2022
|
Kulwant Singh
|
2618001WL007690
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467910
|
|
MR KULWANT SINGH
|
()
|
|
147
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG23200920220177025
|
20/09/2022
|
Gurmail singh
|
2618001WL007690
|
Gurmail singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467841
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
|
148
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG23200920220176351
|
20/09/2022
|
taramjeet kaur
|
2618001WL007651
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467840
|
|
MRS TARANJEET KAUR
|
()
|
|
149
|
AMLOH
|
PB-18-001-047-001/73
(KANJARI)
|
2618001000NRG23200920220176355
|
20/09/2022
|
Gurwinder kaur
|
2618001WL007651
|
Gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467844
|
|
MRS GURWINDER KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG23200920220176356
|
20/09/2022
|
Malkeet Kaur
|
2618001WL007651
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467845
|
|
MRS MALKEET KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG23200920220176357
|
20/09/2022
|
Barjesh
|
2618001WL007651
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467838
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
|
152
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG23200920220176359
|
20/09/2022
|
dhania devi
|
2618001WL007651
|
dhania devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467839
|
|
MRS DHANIA DEVI
|
()
|
|
153
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG23200920220176360
|
20/09/2022
|
manjeet kaur
|
2618001WL007651
|
manjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467837
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176942
|
20/09/2022
|
ritu kaur
|
2618001WL007688
|
ritu kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467846
|
|
MRS RITU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-039-001/100
(KHANIAN)
|
2618001000NRG23200920220176897
|
20/09/2022
|
Darbara singh
|
2618001WL007687
|
Darbara singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467826
|
|
MR DARBARA SINGH
|
()
|
|
156
|
AMLOH
|
PB-18-001-039-001/142
(KHANIAN)
|
2618001000NRG23200920220176900
|
20/09/2022
|
Gurmeet kaur
|
2618001WL007687
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467830
|
|
MRS GURMEET KAUR
|
()
|
|
157
|
AMLOH
|
PB-18-001-039-001/17
(KHANIAN)
|
2618001000NRG23200920220176905
|
20/09/2022
|
manjit kaur
|
2618001WL007687
|
manjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467918
|
|
MRS MANJIT KAUR
|
()
|
|
158
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG23200920220176912
|
20/09/2022
|
Manpreet kaur
|
2618001WL007687
|
Manpreet kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935467917
|
|
MRS MANPREET KAUR
|
()
|
|
159
|
AMLOH
|
PB-18-001-039-001/199
(KHANIAN)
|
2618001000NRG23200920220176915
|
20/09/2022
|
joginderpal singh
|
2618001WL007687
|
joginderpal singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467829
|
|
MR JOGINDERPAL SINGH
|
()
|
|
160
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG23200920220176916
|
20/09/2022
|
Avtar kaur
|
2618001WL007687
|
Avtar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467900
|
|
MRS AVTAR KAUR
|
()
|
|
161
|
AMLOH
|
PB-18-001-039-001/208
(KHANIAN)
|
2618001000NRG23200920220176917
|
20/09/2022
|
gurmail kaur
|
2618001WL007687
|
gurmail kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467828
|
|
MRS GURMAIL KAUR
|
()
|
|
162
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG23200920220176929
|
20/09/2022
|
Rajinder Kaur
|
2618001WL007687
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467823
|
|
MR RAJINDER KAUR
|
()
|
|
163
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG23200920220176930
|
20/09/2022
|
gurmit kaur
|
2618001WL007687
|
gurmit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467825
|
|
MRS GURMIT KAUR
|
()
|
|
164
|
AMLOH
|
PB-18-001-039-001/305
(KHANIAN)
|
2618001000NRG23200920220176931
|
20/09/2022
|
Pal Kaur
|
2618001WL007687
|
Pal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467824
|
|
MR PAL KAUR
|
()
|
|
165
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176939
|
20/09/2022
|
MALKEET KAUR
|
2618001WL007688
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467833
|
|
MRS MALKIAT KAUR
|
()
|
|
166
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176940
|
20/09/2022
|
Karanpreet Singh
|
2618001WL007688
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467916
|
|
MASTER KARANPREET SINGH
|
()
|
|
167
|
AMLOH
|
PB-18-001-053-001/173
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176947
|
20/09/2022
|
Gurmeet kaur
|
2618001WL007688
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467827
|
|
MRS GURMEET KAUR
|
()
|
|
168
|
AMLOH
|
PB-18-001-053-001/200
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176951
|
20/09/2022
|
lovepreet kaur
|
2618001WL007688
|
lovepreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467923
|
|
MRS LOVEPREET KAUR
|
()
|
|
169
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176952
|
20/09/2022
|
Mukhtiar Kaur
|
2618001WL007688
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467922
|
|
MRS MUKHTIAR KAUR
|
()
|
|
170
|
AMLOH
|
PB-18-001-053-001/211
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176953
|
20/09/2022
|
Sumandeep kaur
|
2618001WL007688
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467921
|
|
MRS SUMANDEEP KAUR
|
()
|
|
171
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176959
|
20/09/2022
|
Manpreet Kaur
|
2618001WL007688
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467919
|
|
MRS MANPREET KAUR
|
()
|
|
172
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176960
|
20/09/2022
|
Jit Singh
|
2618001WL007688
|
Jit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467832
|
|
MR JIT SINGH
|
()
|
|
173
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176961
|
20/09/2022
|
Kamaljit
|
2618001WL007688
|
Kamaljit
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467831
|
|
MR KAMALJIT
|
()
|
|
174
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176962
|
20/09/2022
|
Norati Devi
|
2618001WL007688
|
Norati Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467834
|
|
MRS NAROTI DEVI
|
()
|
|
175
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176963
|
20/09/2022
|
Nomati Devi
|
2618001WL007688
|
Nomati Devi
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467920
|
|
MRS NOMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177107
|
20/09/2022
|
Paramjit Kaur
|
2618001WL007699
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467928
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
|
177
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177109
|
20/09/2022
|
HARJIT KAUR
|
2618001WL007699
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467929
|
|
HARJIT KAUR WO RANJIT SINGH
|
()
|
|
178
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177111
|
20/09/2022
|
JASPREET KAUR
|
2618001WL007699
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467990
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
()
|
|
179
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177114
|
20/09/2022
|
Sarabjit Kaur
|
2618001WL007699
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467810
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
()
|
|
180
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177115
|
20/09/2022
|
Mandeep Kaur
|
2618001WL007699
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467994
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
()
|
|
181
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177116
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007699
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467814
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
()
|
|
182
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177117
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007699
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467991
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
|
183
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177118
|
20/09/2022
|
Baljinder Kaur
|
2618001WL007699
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467996
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
184
|
AMLOH
|
PB-18-001-026-001/16
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177119
|
20/09/2022
|
Manjeet kaur
|
2618001WL007699
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467817
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
|
185
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177121
|
20/09/2022
|
Karamjit Kaur
|
2618001WL007699
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467930
|
|
KARAMJIT KAUR
|
()
|
|
186
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177125
|
20/09/2022
|
Manjit Kaur
|
2618001WL007699
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467818
|
|
MANJIT KAUR
|
()
|
|
187
|
AMLOH
|
PB-18-001-026-001/34
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177129
|
20/09/2022
|
Harnek Singh
|
2618001WL007699
|
Harnek Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467819
|
|
HARNEK SINGH S/O SARWAN SINGH
|
()
|
|
188
|
AMLOH
|
PB-18-001-026-001/42
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177132
|
20/09/2022
|
Gurcharan Singh
|
2618001WL007699
|
Gurcharan Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935467926
|
|
GURCHARAN SINGH SO SARWAN SINGH
|
()
|
|
189
|
AMLOH
|
PB-18-001-026-001/87
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177138
|
20/09/2022
|
Harchand Singh
|
2618001WL007699
|
Harchand Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467927
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
()
|
|
190
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG23200920220177040
|
20/09/2022
|
Mewa singh
|
2618001WL007692
|
Mewa singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935467895
|
|
MEWA SINGH SO FUMAN SINGH
|
()
|
|
191
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG23200920220177044
|
20/09/2022
|
surinder kaur
|
2618001WL007692
|
surinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935467813
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344322
|
344322
|
|
|
|
|
|
|
|