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-18-001-011-001/82 (BHADAL THUHA)
|
2618001000NRG23010820220098994
|
01/08/2022
|
Gurmail singh
|
2618001WL004661
|
Gurmail singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057025
|
|
Gurmail singh
|
()
|
2
|
AMLOH
|
PB-18-001-024-001/36 (DHARGERI)
|
2618001000NRG23010820220097627
|
01/08/2022
|
Karamjit Kaur
|
2618001WL004603
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057084
|
|
Karamjit Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-062-001/79 (MACHHRAI KALAN)
|
2618001000NRG23010820220098845
|
01/08/2022
|
Baljit Kaur
|
2618001WL004649
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057085
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23010820220097314
|
01/08/2022
|
Manjit kaur
|
2618001WL004589
|
Manjit kaur
|
00032
|
UTIB0001638
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595057158
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-003-001/72 (ANIAN)
|
2618001000NRG23010820220098887
|
01/08/2022
|
Simran singh
|
2618001WL004651
|
Simran singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057153
|
|
Simran singh
|
()
|
6
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG23010820220097468
|
01/08/2022
|
parmjeet kaur
|
2618001WL004596
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595057089
|
|
parmjeet kaur
|
()
|
7
|
AMLOH
|
PB-18-001-012-001/168 (BHAGWAN PURA)
|
2618001000NRG23010820220097396
|
01/08/2022
|
seema rani
|
2618001WL004592
|
seema rani
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057091
|
|
seema rani
|
()
|
8
|
AMLOH
|
PB-18-001-013-001/78 (BHARPOOR GARH)
|
2618001000NRG23010820220098409
|
01/08/2022
|
Satpal Singh
|
2618001WL004635
|
Satpal Singh
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595057162
|
|
Satpal Singh
|
()
|
9
|
AMLOH
|
PB-18-001-016-001/51 (BHAMBRI)
|
2618001000NRG23010820220097788
|
01/08/2022
|
Lakhvir singh
|
2618001WL004608
|
Lakhvir singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057113
|
|
Lakhvir singh
|
()
|
10
|
AMLOH
|
PB-18-001-024-001/106 (DHARGERI)
|
2618001000NRG23010820220097620
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004603
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057119
|
|
Manpreet Kaur
|
()
|
11
|
AMLOH
|
PB-18-001-024-001/111 (DHARGERI)
|
2618001000NRG23010820220097621
|
01/08/2022
|
Amrinder Kaur
|
2618001WL004603
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057116
|
|
Amrinder Kaur
|
()
|
12
|
AMLOH
|
PB-18-001-062-001/8 (MACHHRAI KALAN)
|
2618001000NRG23010820220098846
|
01/08/2022
|
Palwinder Kaur
|
2618001WL004649
|
Palwinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057159
|
|
Palwinder Kaur
|
()
|
13
|
AMLOH
|
PB-18-001-063-001/81 (MAJRI ARIYIAN)
|
2618001000NRG23010820220097529
|
01/08/2022
|
sarbjeet kaur
|
2618001WL004597
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057036
|
|
sarbjeet kaur
|
()
|
14
|
AMLOH
|
PB-18-001-063-001/83 (MAJRI ARIYIAN)
|
2618001000NRG23010820220097530
|
01/08/2022
|
Sona Kaur
|
2618001WL004597
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057118
|
|
Sona Kaur
|
()
|
15
|
AMLOH
|
PB-18-001-068-001/147 (NARAIN GARH)
|
2618001000NRG23010820220097376
|
01/08/2022
|
Sohan Singh
|
2618001WL004591
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057140
|
|
Sohan Singh
|
()
|
16
|
AMLOH
|
PB-18-001-073-001/15 (RAIE-WAL)
|
2618001000NRG23010820220098458
|
01/08/2022
|
rimpi
|
2618001WL004638
|
rimpi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057070
|
|
rimpi
|
()
|
17
|
AMLOH
|
PB-18-001-073-001/98 (RAIE-WAL)
|
2618001000NRG23010820220098487
|
01/08/2022
|
jasmeen begum
|
2618001WL004638
|
jasmeen begum
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057058
|
|
jasmeen begum
|
()
|
18
|
AMLOH
|
PB-18-001-085-001/242 (SONTI)
|
2618001000NRG23010820220097305
|
01/08/2022
|
bagga khan
|
2618001WL004588
|
bagga khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057077
|
|
bagga khan
|
()
|
19
|
AMLOH
|
PB-18-001-085-001/58 (SONTI)
|
2618001000NRG23010820220097307
|
01/08/2022
|
Najia
|
2618001WL004588
|
Najia
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057067
|
|
Najia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-060-001/105 (MUGAL MAJRA)
|
2618001000NRG23010820220097534
|
01/08/2022
|
Rajinder kaur
|
2618001WL004598
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057120
|
|
Rajinder kaur
|
()
|
21
|
AMLOH
|
PB-18-001-060-001/172 (MUGAL MAJRA)
|
2618001000NRG23010820220097537
|
01/08/2022
|
Rajwinder Singh
|
2618001WL004598
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057117
|
|
Rajwinder Singh
|
()
|
22
|
AMLOH
|
PB-18-001-060-001/179 (MUGAL MAJRA)
|
2618001000NRG23010820220097538
|
01/08/2022
|
Paramjit Kaur
|
2618001WL004598
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057111
|
|
Paramjit Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-060-001/195 (MUGAL MAJRA)
|
2618001000NRG23010820220097539
|
01/08/2022
|
Kulwinder Kaur
|
2618001WL004598
|
Kulwinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057160
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-038-001/91 (JHAMBALA)
|
2618001000NRG23010820220099043
|
01/08/2022
|
Mandeep Kaur
|
2618001WL004667
|
Mandeep Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057148
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-008-001/164 (BADIN PUR)
|
2618001000NRG23010820220097475
|
01/08/2022
|
MANI RAM
|
2618001WL004596
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057109
|
|
MANI RAM
|
()
|
26
|
AMLOH
|
PB-18-001-037-001/137 (JALAL PUR)
|
2618001000NRG23010820220098974
|
01/08/2022
|
Seema Rani
|
2618001WL004659
|
Seema Rani
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057156
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG23010820220097505
|
01/08/2022
|
Raldu Singh
|
2618001WL004596
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057112
|
|
Raldu Singh
|
()
|
28
|
AMLOH
|
PB-18-001-092-001/210 (TOORAN)
|
2618001000NRG23010820220097448
|
01/08/2022
|
Parmjit Kaur
|
2618001WL004594
|
Parmjit Kaur
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057144
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-008-001/165 (BADIN PUR)
|
2618001000NRG23010820220097476
|
01/08/2022
|
Kulwant kaur
|
2618001WL004596
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057136
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-008-001/139 (BADIN PUR)
|
2618001000NRG23010820220097471
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004596
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595057094
|
|
Gurmeet Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-008-001/16 (BADIN PUR)
|
2618001000NRG23010820220097474
|
01/08/2022
|
Hardeep Kaur
|
2618001WL004596
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057049
|
|
Hardeep Kaur
|
()
|
32
|
AMLOH
|
PB-18-001-054-001/145 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097920
|
01/08/2022
|
jeet singh
|
2618001WL004613
|
jeet singh
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595057076
|
|
jeet singh
|
()
|
33
|
AMLOH
|
PB-18-001-060-001/21 (MUGAL MAJRA)
|
2618001000NRG23010820220097540
|
01/08/2022
|
Avtar Kaur
|
2618001WL004598
|
Avtar Kaur
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057080
|
|
Avtar Kaur
|
()
|
34
|
AMLOH
|
PB-18-001-060-001/36 (MUGAL MAJRA)
|
2618001000NRG23010820220097542
|
01/08/2022
|
Joginder kaur
|
2618001WL004598
|
Joginder kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057065
|
|
Joginder kaur
|
()
|
35
|
AMLOH
|
PB-18-001-060-001/46 (MUGAL MAJRA)
|
2618001000NRG23010820220097545
|
01/08/2022
|
Manjit Kaur
|
2618001WL004598
|
Manjit Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057029
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-003-001/105 (ANIAN)
|
2618001000NRG23010820220098894
|
01/08/2022
|
Lakhvir kaur
|
2618001WL004652
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057034
|
|
Lakhvir kaur
|
()
|
37
|
AMLOH
|
PB-18-001-003-001/135 (ANIAN)
|
2618001000NRG23010820220098899
|
01/08/2022
|
Rajandeep kaur
|
2618001WL004652
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057145
|
|
Rajandeep kaur
|
()
|
38
|
AMLOH
|
PB-18-001-003-001/146 (ANIAN)
|
2618001000NRG23010820220098900
|
01/08/2022
|
Rajdeep kaur
|
2618001WL004652
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057088
|
|
Rajdeep kaur
|
()
|
39
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG23010820220098901
|
01/08/2022
|
Balvir Kaur
|
2618001WL004652
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057024
|
|
Balvir Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-003-001/150 (ANIAN)
|
2618001000NRG23010820220098975
|
01/08/2022
|
Rajwinder Kaur
|
2618001WL004660
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057108
|
|
Rajwinder Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-003-001/189 (ANIAN)
|
2618001000NRG23010820220098983
|
01/08/2022
|
sarabjit kaur
|
2618001WL004660
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057055
|
|
sarabjit kaur
|
()
|
42
|
AMLOH
|
PB-18-001-003-001/196 (ANIAN)
|
2618001000NRG23010820220098984
|
01/08/2022
|
Hardeep kaur
|
2618001WL004660
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057102
|
|
Hardeep kaur
|
()
|
43
|
AMLOH
|
PB-18-001-003-001/199 (ANIAN)
|
2618001000NRG23010820220098872
|
01/08/2022
|
Swaran Kaur
|
2618001WL004651
|
Swaran Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057142
|
|
Swaran Kaur
|
()
|
44
|
AMLOH
|
PB-18-001-003-001/202 (ANIAN)
|
2618001000NRG23010820220098874
|
01/08/2022
|
Kamaljeet kaur
|
2618001WL004651
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057146
|
|
Kamaljeet kaur
|
()
|
45
|
AMLOH
|
PB-18-001-003-001/72 (ANIAN)
|
2618001000NRG23010820220098886
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004651
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057017
|
|
Gurmeet Kaur
|
()
|
46
|
AMLOH
|
PB-18-001-003-001/86 (ANIAN)
|
2618001000NRG23010820220098891
|
01/08/2022
|
Sukhwinder kaur
|
2618001WL004651
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057082
|
|
Sukhwinder kaur
|
()
|
47
|
AMLOH
|
PB-18-001-012-001/12 (BHAGWAN PURA)
|
2618001000NRG23010820220097566
|
01/08/2022
|
suneyari devi
|
2618001WL004600
|
suneyari devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057124
|
|
suneyari devi
|
()
|
48
|
AMLOH
|
PB-18-001-012-001/123 (BHAGWAN PURA)
|
2618001000NRG23010820220097569
|
01/08/2022
|
Bhajan Kaur
|
2618001WL004600
|
Bhajan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057010
|
|
Bhajan Kaur
|
()
|
49
|
AMLOH
|
PB-18-001-012-001/137 (BHAGWAN PURA)
|
2618001000NRG23010820220097573
|
01/08/2022
|
Mamta devi
|
2618001WL004600
|
Mamta devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057042
|
|
Mamta devi
|
()
|
50
|
AMLOH
|
PB-18-001-012-001/145 (BHAGWAN PURA)
|
2618001000NRG23010820220097575
|
01/08/2022
|
Kasmiro
|
2618001WL004600
|
Kasmiro
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057043
|
|
Kasmiro
|
()
|
51
|
AMLOH
|
PB-18-001-012-001/157 (BHAGWAN PURA)
|
2618001000NRG23010820220097576
|
01/08/2022
|
Jangir Kaur
|
2618001WL004600
|
Jangir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057062
|
|
Jangir Kaur
|
()
|
52
|
AMLOH
|
PB-18-001-012-001/164 (BHAGWAN PURA)
|
2618001000NRG23010820220097578
|
01/08/2022
|
Sardar Kaur
|
2618001WL004600
|
Sardar Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057092
|
|
Sardar Kaur
|
()
|
53
|
AMLOH
|
PB-18-001-012-001/164 (BHAGWAN PURA)
|
2618001000NRG23010820220097579
|
01/08/2022
|
Sohan singh
|
2618001WL004600
|
Sohan singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057097
|
|
Sohan singh
|
()
|
54
|
AMLOH
|
PB-18-001-012-001/165 (BHAGWAN PURA)
|
2618001000NRG23010820220097395
|
01/08/2022
|
Geeta
|
2618001WL004592
|
Geeta
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057093
|
|
Geeta
|
()
|
55
|
AMLOH
|
PB-18-001-012-001/177 (BHAGWAN PURA)
|
2618001000NRG23010820220097397
|
01/08/2022
|
Bimla
|
2618001WL004592
|
Bimla
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057098
|
|
Bimla
|
()
|
56
|
AMLOH
|
PB-18-001-012-001/180 (BHAGWAN PURA)
|
2618001000NRG23010820220097398
|
01/08/2022
|
Jaspreet Kaur
|
2618001WL004592
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057104
|
|
Jaspreet Kaur
|
()
|
57
|
AMLOH
|
PB-18-001-012-001/181 (BHAGWAN PURA)
|
2618001000NRG23010820220097399
|
01/08/2022
|
BINDERA DEVI
|
2618001WL004592
|
BINDERA DEVI
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057131
|
|
BINDERA DEVI
|
()
|
58
|
AMLOH
|
PB-18-001-012-001/183 (BHAGWAN PURA)
|
2618001000NRG23010820220097401
|
01/08/2022
|
Lajwanti
|
2618001WL004592
|
Lajwanti
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057115
|
|
Lajwanti
|
()
|
59
|
AMLOH
|
PB-18-001-012-001/22 (BHAGWAN PURA)
|
2618001000NRG23010820220097402
|
01/08/2022
|
Kataro
|
2618001WL004592
|
Kataro
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057009
|
|
Kataro
|
()
|
60
|
AMLOH
|
PB-18-001-012-001/41 (BHAGWAN PURA)
|
2618001000NRG23010820220097404
|
01/08/2022
|
Paramjeet Kaur
|
2618001WL004592
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057011
|
|
Paramjeet Kaur
|
()
|
61
|
AMLOH
|
PB-18-001-016-001/190 (BHAMBRI)
|
2618001000NRG23010820220097594
|
01/08/2022
|
shinderpal kaur
|
2618001WL004601
|
shinderpal kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057133
|
|
shinderpal kaur
|
()
|
62
|
AMLOH
|
PB-18-001-051-001/100 (LAD PUR (S))
|
2618001000NRG23010820220097549
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004599
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057021
|
|
Manpreet Kaur
|
()
|
63
|
AMLOH
|
PB-18-001-051-001/86 (LAD PUR (S))
|
2618001000NRG23010820220097561
|
01/08/2022
|
Binder Kaur
|
2618001WL004599
|
Binder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057022
|
|
Binder Kaur
|
()
|
64
|
AMLOH
|
PB-18-001-064-001/103 (MUDRIAN)
|
2618001000NRG23010820220099075
|
01/08/2022
|
aasha devi
|
2618001WL004674
|
aasha devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057129
|
|
aasha devi
|
()
|
65
|
AMLOH
|
PB-18-001-067-001/138 (NOOR PURA)
|
2618001000NRG23010820220099024
|
01/08/2022
|
Harpreet Kaur
|
2618001WL004666
|
Harpreet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595057013
|
|
Harpreet Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-067-001/199 (NOOR PURA)
|
2618001000NRG23010820220099051
|
01/08/2022
|
Hardeep kaur
|
2618001WL004669
|
Hardeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057126
|
|
Hardeep kaur
|
()
|
67
|
AMLOH
|
PB-18-001-068-001/125 (NARAIN GARH)
|
2618001000NRG23010820220097372
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004591
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057014
|
|
Manpreet Kaur
|
()
|
68
|
AMLOH
|
PB-18-001-068-001/132 (NARAIN GARH)
|
2618001000NRG23010820220097374
|
01/08/2022
|
Jaswant kaur
|
2618001WL004591
|
Jaswant kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595057012
|
|
Jaswant kaur
|
()
|
69
|
AMLOH
|
PB-18-001-068-001/14 (NARAIN GARH)
|
2618001000NRG23010820220097375
|
01/08/2022
|
Parveen Begam
|
2618001WL004591
|
Parveen Begam
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595057150
|
|
Parveen Begam
|
()
|
70
|
AMLOH
|
PB-18-001-068-001/166 (NARAIN GARH)
|
2618001000NRG23010820220097378
|
01/08/2022
|
Jagtar Singh
|
2618001WL004591
|
Jagtar Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595057040
|
|
Jagtar Singh
|
()
|
71
|
AMLOH
|
PB-18-001-068-001/26 (NARAIN GARH)
|
2618001000NRG23010820220097380
|
01/08/2022
|
Pawandeep Kaur
|
2618001WL004591
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057151
|
|
Pawandeep Kaur
|
()
|
72
|
AMLOH
|
PB-18-001-068-001/61 (NARAIN GARH)
|
2618001000NRG23010820220097391
|
01/08/2022
|
Balwinder Kaur
|
2618001WL004591
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057163
|
|
Balwinder Kaur
|
()
|
73
|
AMLOH
|
PB-18-001-068-001/83 (NARAIN GARH)
|
2618001000NRG23010820220097392
|
01/08/2022
|
Kuldeep singh
|
2618001WL004591
|
Kuldeep singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057161
|
|
Kuldeep singh
|
()
|
74
|
AMLOH
|
PB-18-001-073-001/107 (RAIE-WAL)
|
2618001000NRG23010820220098455
|
01/08/2022
|
Sarbjeet Kaur
|
2618001WL004638
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057130
|
|
Sarbjeet Kaur
|
()
|
75
|
AMLOH
|
PB-18-001-073-001/108 (RAIE-WAL)
|
2618001000NRG23010820220098456
|
01/08/2022
|
Rajina Begam
|
2618001WL004638
|
Rajina Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057135
|
|
Rajina Begam
|
()
|
76
|
AMLOH
|
PB-18-001-073-001/35 (RAIE-WAL)
|
2618001000NRG23010820220098462
|
01/08/2022
|
Sajia
|
2618001WL004638
|
Sajia
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057074
|
|
Sajia
|
()
|
77
|
AMLOH
|
PB-18-001-085-001/233 (SONTI)
|
2618001000NRG23010820220097304
|
01/08/2022
|
Gita Kaur
|
2618001WL004588
|
Gita Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057060
|
|
Gita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG23010820220097498
|
01/08/2022
|
Balwinder Singh
|
2618001WL004596
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057096
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-054-001/48 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097903
|
01/08/2022
|
Swaran Kaur
|
2618001WL004612
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057018
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-033-001/31 (HIMAT GARH)
|
2618001000NRG23010820220097419
|
01/08/2022
|
Jasvir Kaur
|
2618001WL004593
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057023
|
|
Jasvir Kaur
|
()
|
81
|
AMLOH
|
PB-18-001-033-001/47 (HIMAT GARH)
|
2618001000NRG23010820220097424
|
01/08/2022
|
Sukhwinder kaur
|
2618001WL004593
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057139
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-028-001/101 (GURDAN PUR)
|
2618001000NRG23010820220099113
|
01/08/2022
|
manjit kaur
|
2618001WL004677
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057090
|
|
manjit kaur
|
()
|
83
|
AMLOH
|
PB-18-001-028-001/11 (GURDAN PUR)
|
2618001000NRG23010820220099114
|
01/08/2022
|
Malkit Kaur
|
2618001WL004677
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057056
|
|
Malkit Kaur
|
()
|
84
|
AMLOH
|
PB-18-001-028-001/17 (GURDAN PUR)
|
2618001000NRG23010820220099121
|
01/08/2022
|
Sandeep Kaur
|
2618001WL004677
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057066
|
|
Sandeep Kaur
|
()
|
85
|
AMLOH
|
PB-18-001-028-001/33 (GURDAN PUR)
|
2618001000NRG23010820220099253
|
01/08/2022
|
Narinder Kaur
|
2618001WL004683
|
Narinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057015
|
|
Narinder Kaur
|
()
|
86
|
AMLOH
|
PB-18-001-028-001/47 (GURDAN PUR)
|
2618001000NRG23010820220099257
|
01/08/2022
|
Darshan Kaur
|
2618001WL004683
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057038
|
|
Darshan Kaur
|
()
|
87
|
AMLOH
|
PB-18-001-028-001/54 (GURDAN PUR)
|
2618001000NRG23010820220099261
|
01/08/2022
|
Sinder Kaur
|
2618001WL004683
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057079
|
|
Sinder Kaur
|
()
|
88
|
AMLOH
|
PB-18-001-028-001/70 (GURDAN PUR)
|
2618001000NRG23010820220099269
|
01/08/2022
|
Balvir kaur
|
2618001WL004683
|
Balvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057019
|
|
Balvir kaur
|
()
|
89
|
AMLOH
|
PB-18-001-064-001/10 (MUDRIAN)
|
2618001000NRG23010820220099074
|
01/08/2022
|
Chunni Lal
|
2618001WL004674
|
Chunni Lal
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057041
|
|
Chunni Lal
|
()
|
90
|
AMLOH
|
PB-18-001-064-001/11 (MUDRIAN)
|
2618001000NRG23010820220099076
|
01/08/2022
|
Pritam Kaur
|
2618001WL004674
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057149
|
|
Pritam Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-064-001/14 (MUDRIAN)
|
2618001000NRG23010820220099077
|
01/08/2022
|
Reena Rani
|
2618001WL004674
|
Reena Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057134
|
|
Reena Rani
|
()
|
92
|
AMLOH
|
PB-18-001-064-001/19 (MUDRIAN)
|
2618001000NRG23010820220099108
|
01/08/2022
|
Parmjit Singh
|
2618001WL004676
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057083
|
|
Parmjit Singh
|
()
|
93
|
AMLOH
|
PB-18-001-064-001/2 (MUDRIAN)
|
2618001000NRG23010820220099080
|
01/08/2022
|
Bachni Devi
|
2618001WL004674
|
Bachni Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057039
|
|
Bachni Devi
|
()
|
94
|
AMLOH
|
PB-18-001-064-001/21 (MUDRIAN)
|
2618001000NRG23010820220099109
|
01/08/2022
|
Mohan Singh
|
2618001WL004676
|
Mohan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057052
|
|
Mohan Singh
|
()
|
95
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23010820220099084
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004674
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057069
|
|
Gurmeet Kaur
|
()
|
96
|
AMLOH
|
PB-18-001-064-001/6 (MUDRIAN)
|
2618001000NRG23010820220099092
|
01/08/2022
|
Nisha Rani
|
2618001WL004674
|
Nisha Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057147
|
|
Nisha Rani
|
()
|
97
|
AMLOH
|
PB-18-001-064-001/83 (MUDRIAN)
|
2618001000NRG23010820220099102
|
01/08/2022
|
Banso
|
2618001WL004674
|
Banso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057044
|
|
Banso
|
()
|
98
|
AMLOH
|
PB-18-001-064-001/87 (MUDRIAN)
|
2618001000NRG23010820220099105
|
01/08/2022
|
rekha rani
|
2618001WL004674
|
rekha rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057068
|
|
rekha rani
|
()
|
99
|
AMLOH
|
PB-18-001-064-001/95 (MUDRIAN)
|
2618001000NRG23010820220099106
|
01/08/2022
|
Sukhwinder Kaur
|
2618001WL004674
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057122
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-026-001/97 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097971
|
01/08/2022
|
Jasvir kaur
|
2618001WL004616
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057123
|
|
Jasvir kaur
|
()
|
101
|
AMLOH
|
PB-18-001-035-001/136 (JALLO WAL)
|
2618001000NRG23010820220097979
|
01/08/2022
|
Amarjeet kaur
|
2618001WL004618
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057078
|
|
Amarjeet kaur
|
()
|
102
|
AMLOH
|
PB-18-001-035-001/147 (JALLO WAL)
|
2618001000NRG23010820220097980
|
01/08/2022
|
Balwinder kaur
|
2618001WL004618
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057101
|
|
Balwinder kaur
|
()
|
103
|
AMLOH
|
PB-18-001-054-001/106 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097914
|
01/08/2022
|
Maggar singh
|
2618001WL004613
|
Maggar singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057114
|
|
Maggar singh
|
()
|
104
|
AMLOH
|
PB-18-001-054-001/147 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097921
|
01/08/2022
|
baljeet kaur
|
2618001WL004613
|
baljeet kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057071
|
|
baljeet kaur
|
()
|
105
|
AMLOH
|
PB-18-001-054-001/158 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097922
|
01/08/2022
|
Baljinder kaur
|
2618001WL004613
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057100
|
|
Baljinder kaur
|
()
|
106
|
AMLOH
|
PB-18-001-054-001/26 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097925
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004613
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057143
|
|
Manpreet Kaur
|
()
|
107
|
AMLOH
|
PB-18-001-054-001/40 (LOHAR MAJRA KALAN)
|
2618001000NRG23010820220097899
|
01/08/2022
|
shingar kaur
|
2618001WL004612
|
shingar kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057064
|
|
shingar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-062-001/12 (MACHHRAI KALAN)
|
2618001000NRG23010820220098819
|
01/08/2022
|
Ravina
|
2618001WL004649
|
Ravina
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057154
|
|
Ravina
|
()
|
109
|
AMLOH
|
PB-18-001-092-001/204 (TOORAN)
|
2618001000NRG23010820220097446
|
01/08/2022
|
Baljit kaur
|
2618001WL004594
|
Baljit kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057110
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-037-001/125 (JALAL PUR)
|
2618001000NRG23010820220097321
|
01/08/2022
|
Jaspreet Kaur
|
2618001WL004589
|
Jaspreet Kaur
|
00078
|
CNRB0018128
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057137
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-037-001/101 (JALAL PUR)
|
2618001000NRG23010820220097311
|
01/08/2022
|
pooja rani
|
2618001WL004589
|
pooja rani
|
00089
|
CBIN0280323
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057048
|
|
pooja rani
|
()
|
112
|
AMLOH
|
PB-18-001-037-001/112 (JALAL PUR)
|
2618001000NRG23010820220097316
|
01/08/2022
|
Karmtee
|
2618001WL004589
|
Karmtee
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057107
|
|
Karmtee
|
()
|
113
|
AMLOH
|
PB-18-001-037-001/115 (JALAL PUR)
|
2618001000NRG23010820220097318
|
01/08/2022
|
jaswinder kaur
|
2618001WL004589
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057106
|
|
jaswinder kaur
|
()
|
114
|
AMLOH
|
PB-18-001-037-001/136 (JALAL PUR)
|
2618001000NRG23010820220097322
|
01/08/2022
|
Kashmira Singh
|
2618001WL004589
|
Kashmira Singh
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057132
|
|
Kashmira Singh
|
()
|
115
|
AMLOH
|
PB-18-001-037-001/51 (JALAL PUR)
|
2618001000NRG23010820220097337
|
01/08/2022
|
Manjit kaur
|
2618001WL004589
|
Manjit kaur
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057031
|
|
Manjit kaur
|
()
|
116
|
AMLOH
|
PB-18-001-037-001/94 (JALAL PUR)
|
2618001000NRG23010820220097353
|
01/08/2022
|
sukhwinder kaur
|
2618001WL004589
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057047
|
|
sukhwinder kaur
|
()
|
117
|
AMLOH
|
PB-18-001-037-001/99 (JALAL PUR)
|
2618001000NRG23010820220097354
|
01/08/2022
|
ranjit kaur
|
2618001WL004589
|
ranjit kaur
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057046
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-003-001/187 (ANIAN)
|
2618001000NRG23010820220098982
|
01/08/2022
|
karnail singh
|
2618001WL004660
|
karnail singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057057
|
|
karnail singh
|
()
|
119
|
AMLOH
|
PB-18-001-016-001/137 (BHAMBRI)
|
2618001000NRG23010820220097587
|
01/08/2022
|
Manjit Kaur
|
2618001WL004601
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057050
|
|
Manjit Kaur
|
()
|
120
|
AMLOH
|
PB-18-001-037-001/11 (JALAL PUR)
|
2618001000NRG23010820220097315
|
01/08/2022
|
Surjit kaur
|
2618001WL004589
|
Surjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057027
|
|
Surjit kaur
|
()
|
121
|
AMLOH
|
PB-18-001-037-001/30 (JALAL PUR)
|
2618001000NRG23010820220097326
|
01/08/2022
|
Binder Kaur
|
2618001WL004589
|
Binder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057026
|
|
Binder Kaur
|
()
|
122
|
AMLOH
|
PB-18-001-037-001/54 (JALAL PUR)
|
2618001000NRG23010820220097338
|
01/08/2022
|
Sukhwinder Kaur
|
2618001WL004589
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057061
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-064-001/81 (MUDRIAN)
|
2618001000NRG23010820220099101
|
01/08/2022
|
Mandeep kaur
|
2618001WL004674
|
Mandeep kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057081
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-013-001/143 (BHARPOOR GARH)
|
2618001000NRG23010820220097805
|
01/08/2022
|
paramjit kaur
|
2618001WL004609
|
paramjit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057035
|
|
paramjit kaur
|
()
|
125
|
AMLOH
|
PB-18-001-051-001/147 (LAD PUR (S))
|
2618001000NRG23010820220097555
|
01/08/2022
|
gurmeet kaur
|
2618001WL004599
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057072
|
|
gurmeet kaur
|
()
|
126
|
AMLOH
|
PB-18-001-057-001/27 (MIAN PUR)
|
2618001000NRG23010820220097457
|
01/08/2022
|
Gurdev singh
|
2618001WL004595
|
Gurdev singh
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595057016
|
|
Gurdev singh
|
()
|
127
|
AMLOH
|
PB-18-001-057-001/37 (MIAN PUR)
|
2618001000NRG23010820220097458
|
01/08/2022
|
Kuldeep kaur
|
2618001WL004595
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057028
|
|
Kuldeep kaur
|
()
|
128
|
AMLOH
|
PB-18-001-086-001/100 (SHER GARH)
|
2618001000NRG23010820220097601
|
01/08/2022
|
Sunita Rani
|
2618001WL004602
|
Sunita Rani
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057128
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-051-001/176 (LAD PUR (S))
|
2618001000NRG23010820220097557
|
01/08/2022
|
Maninder Kaur
|
2618001WL004599
|
Maninder Kaur
|
00168
|
ICIC0001514
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057164
|
|
Maninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-037-001/103 (JALAL PUR)
|
2618001000NRG23010820220097312
|
01/08/2022
|
Manjit kaur
|
2618001WL004589
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057051
|
|
Manjit kaur
|
()
|
131
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23010820220097313
|
01/08/2022
|
Swaran Kaur
|
2618001WL004589
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057103
|
|
Swaran Kaur
|
()
|
132
|
AMLOH
|
PB-18-001-037-001/119 (JALAL PUR)
|
2618001000NRG23010820220097320
|
01/08/2022
|
paramjeet Kaur
|
2618001WL004589
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057138
|
|
paramjeet Kaur
|
()
|
133
|
AMLOH
|
PB-18-001-064-001/84 (MUDRIAN)
|
2618001000NRG23010820220099103
|
01/08/2022
|
Deepa Ram
|
2618001WL004674
|
Deepa Ram
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057045
|
|
Deepa Ram
|
()
|
134
|
AMLOH
|
PB-18-001-092-001/105 (TOORAN)
|
2618001000NRG23010820220097430
|
01/08/2022
|
Charanjeet Kaur
|
2618001WL004594
|
Charanjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057127
|
|
Charanjeet Kaur
|
()
|
135
|
AMLOH
|
PB-18-001-092-001/287 (TOORAN)
|
2618001000NRG23010820220097357
|
01/08/2022
|
amarjeet kaur
|
2618001WL004590
|
amarjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057037
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG23010820220097470
|
01/08/2022
|
Surjit Singh
|
2618001WL004596
|
Surjit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057075
|
|
Surjit Singh
|
()
|
137
|
AMLOH
|
PB-18-001-008-001/150 (BADIN PUR)
|
2618001000NRG23010820220097473
|
01/08/2022
|
manjit kaur
|
2618001WL004596
|
manjit kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057086
|
|
manjit kaur
|
()
|
138
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG23010820220097490
|
01/08/2022
|
Ramandeep Kaur
|
2618001WL004596
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057157
|
|
Ramandeep Kaur
|
()
|
139
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG23010820220097504
|
01/08/2022
|
sony
|
2618001WL004596
|
sony
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057020
|
|
sony
|
()
|
140
|
AMLOH
|
PB-18-001-008-001/74 (BADIN PUR)
|
2618001000NRG23010820220097509
|
01/08/2022
|
mehar kaur
|
2618001WL004596
|
mehar kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595057030
|
|
mehar kaur
|
()
|
141
|
AMLOH
|
PB-18-001-008-001/81 (BADIN PUR)
|
2618001000NRG23010820220097511
|
01/08/2022
|
Gurmit Singh
|
2618001WL004596
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057095
|
|
Gurmit Singh
|
()
|
142
|
AMLOH
|
PB-18-001-067-001/176 (NOOR PURA)
|
2618001000NRG23010820220099037
|
01/08/2022
|
Kamaljeet kaur
|
2618001WL004666
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057087
|
|
Kamaljeet kaur
|
()
|
143
|
AMLOH
|
PB-18-001-092-001/194 (TOORAN)
|
2618001000NRG23010820220097444
|
01/08/2022
|
Gurcharan kaur
|
2618001WL004594
|
Gurcharan kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057099
|
|
Gurcharan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-013-001/184 (BHARPOOR GARH)
|
2618001000NRG23010820220097809
|
01/08/2022
|
Kuldeep Kaur
|
2618001WL004609
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057275
|
|
Kuldeep Kaur
|
()
|
145
|
AMLOH
|
PB-18-001-013-001/198 (BHARPOOR GARH)
|
2618001000NRG23010820220097814
|
01/08/2022
|
Pritam Kaur
|
2618001WL004609
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056977
|
|
Pritam Kaur
|
()
|
146
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23010820220099110
|
01/08/2022
|
Pal Singh
|
2618001WL004676
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056949
|
|
Pal Singh
|
()
|
147
|
AMLOH
|
PB-18-001-073-001/40 (RAIE-WAL)
|
2618001000NRG23010820220098465
|
01/08/2022
|
Jaspreet kaur
|
2618001WL004638
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056974
|
|
Jaspreet kaur
|
()
|
148
|
AMLOH
|
PB-18-001-073-001/92 (RAIE-WAL)
|
2618001000NRG23010820220098485
|
01/08/2022
|
rajwant kaur
|
2618001WL004638
|
rajwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056951
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-037-001/100 (JALAL PUR)
|
2618001000NRG23010820220097310
|
01/08/2022
|
bheem Singh
|
2618001WL004589
|
bheem Singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595057121
|
|
bheem Singh
|
()
|
150
|
AMLOH
|
PB-18-001-092-001/142 (TOORAN)
|
2618001000NRG23010820220097437
|
01/08/2022
|
Amritpal kaur
|
2618001WL004594
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057141
|
|
Amritpal kaur
|
()
|
151
|
AMLOH
|
PB-18-001-092-001/266 (TOORAN)
|
2618001000NRG23010820220097355
|
01/08/2022
|
charnjit kaur
|
2618001WL004590
|
charnjit kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057063
|
|
charnjit kaur
|
()
|
152
|
AMLOH
|
PB-18-001-092-001/282 (TOORAN)
|
2618001000NRG23010820220097356
|
01/08/2022
|
Baljit Kaur
|
2618001WL004590
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057033
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-011-001/219 (BHADAL THUHA)
|
2618001000NRG23010820220098990
|
01/08/2022
|
Kesar Singh
|
2618001WL004661
|
Kesar Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595057178
|
|
Kesar Singh
|
()
|
154
|
AMLOH
|
PB-18-001-016-001/176 (BHAMBRI)
|
2618001000NRG23010820220097590
|
01/08/2022
|
rajwinder kaur
|
2618001WL004601
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057187
|
|
rajwinder kaur
|
()
|
155
|
AMLOH
|
PB-18-001-016-001/182 (BHAMBRI)
|
2618001000NRG23010820220097592
|
01/08/2022
|
Mandeep Kaur
|
2618001WL004601
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057209
|
|
Mandeep Kaur
|
()
|
156
|
AMLOH
|
PB-18-001-016-001/200 (BHAMBRI)
|
2618001000NRG23010820220097596
|
01/08/2022
|
Gurinder Singh
|
2618001WL004601
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057223
|
|
Gurinder Singh
|
()
|
157
|
AMLOH
|
PB-18-001-028-001/117 (GURDAN PUR)
|
2618001000NRG23010820220099115
|
01/08/2022
|
balwinder singh
|
2618001WL004677
|
balwinder singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057206
|
|
balwinder singh
|
()
|
158
|
AMLOH
|
PB-18-001-028-001/119 (GURDAN PUR)
|
2618001000NRG23010820220099116
|
01/08/2022
|
sarabjit kaur
|
2618001WL004677
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595057105
|
|
sarabjit kaur
|
()
|
159
|
AMLOH
|
PB-18-001-028-001/129 (GURDAN PUR)
|
2618001000NRG23010820220099118
|
01/08/2022
|
Harbhajan Kaur
|
2618001WL004677
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595057211
|
|
Harbhajan Kaur
|
()
|
160
|
AMLOH
|
PB-18-001-028-001/130 (GURDAN PUR)
|
2618001000NRG23010820220099119
|
01/08/2022
|
JASWINDER KAUR
|
2618001WL004677
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595057212
|
|
JASWINDER KAUR
|
()
|
161
|
AMLOH
|
PB-18-001-028-001/131 (GURDAN PUR)
|
2618001000NRG23010820220099120
|
01/08/2022
|
manjeet kaur
|
2618001WL004677
|
manjeet kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057219
|
|
manjeet kaur
|
()
|
162
|
AMLOH
|
PB-18-001-028-001/87 (GURDAN PUR)
|
2618001000NRG23010820220099272
|
01/08/2022
|
Sarbjit Kaur
|
2618001WL004683
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057198
|
|
Sarbjit Kaur
|
()
|
163
|
AMLOH
|
PB-18-001-028-001/92 (GURDAN PUR)
|
2618001000NRG23010820220099274
|
01/08/2022
|
Davinder kaur
|
2618001WL004683
|
Davinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057191
|
|
Davinder kaur
|
()
|
164
|
AMLOH
|
PB-18-001-028-001/96 (GURDAN PUR)
|
2618001000NRG23010820220099275
|
01/08/2022
|
Amar Kaur
|
2618001WL004683
|
Amar Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057195
|
|
Amar Kaur
|
()
|
165
|
AMLOH
|
PB-18-001-037-001/93 (JALAL PUR)
|
2618001000NRG23010820220097352
|
01/08/2022
|
Rajinder Kaur
|
2618001WL004589
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595057180
|
|
Rajinder Kaur
|
()
|
166
|
AMLOH
|
PB-18-001-038-001/89 (JHAMBALA)
|
2618001000NRG23010820220099041
|
01/08/2022
|
balwinder singh
|
2618001WL004667
|
balwinder singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057184
|
|
balwinder singh
|
()
|
167
|
AMLOH
|
PB-18-001-038-001/92 (JHAMBALA)
|
2618001000NRG23010820220099044
|
01/08/2022
|
Jasveer Kaur
|
2618001WL004667
|
Jasveer Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057171
|
|
Jasveer Kaur
|
()
|
168
|
AMLOH
|
PB-18-001-064-001/15 (MUDRIAN)
|
2618001000NRG23010820220099078
|
01/08/2022
|
Sukhwinder Kaur
|
2618001WL004674
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057183
|
|
Sukhwinder Kaur
|
()
|
169
|
AMLOH
|
PB-18-001-064-001/48 (MUDRIAN)
|
2618001000NRG23010820220099111
|
01/08/2022
|
Jaspal Singh
|
2618001WL004676
|
Jaspal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057226
|
|
Jaspal Singh
|
()
|
170
|
AMLOH
|
PB-18-001-064-001/86 (MUDRIAN)
|
2618001000NRG23010820220099104
|
01/08/2022
|
Meena Rani
|
2618001WL004674
|
Meena Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595057177
|
|
Meena Rani
|
()
|
171
|
AMLOH
|
PB-18-001-067-001/197 (NOOR PURA)
|
2618001000NRG23010820220099050
|
01/08/2022
|
jarnail singh
|
2618001WL004669
|
jarnail singh
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595057220
|
|
jarnail singh
|
()
|
172
|
AMLOH
|
PB-18-001-068-001/94 (NARAIN GARH)
|
2618001000NRG23010820220097393
|
01/08/2022
|
Jaspal kaur
|
2618001WL004591
|
Jaspal kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595057167
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-003-001/204 (ANIAN)
|
2618001000NRG23010820220098875
|
01/08/2022
|
Kiranjeet kaur
|
2618001WL004651
|
Kiranjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057237
|
|
Kiranjeet kaur
|
()
|
174
|
AMLOH
|
PB-18-001-011-001/169 (BHADAL THUHA)
|
2618001000NRG23010820220098987
|
01/08/2022
|
Dalwara Singh
|
2618001WL004661
|
Dalwara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595057236
|
|
Dalwara Singh
|
()
|
175
|
AMLOH
|
PB-18-001-011-001/215 (BHADAL THUHA)
|
2618001000NRG23010820220098989
|
01/08/2022
|
Fariad Ali
|
2618001WL004661
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057229
|
|
Fariad Ali
|
()
|
176
|
AMLOH
|
PB-18-001-011-001/237 (BHADAL THUHA)
|
2618001000NRG23010820220098991
|
01/08/2022
|
Gulzar mohammad
|
2618001WL004661
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057231
|
|
Gulzar mohammad
|
()
|
177
|
AMLOH
|
PB-18-001-013-001/167 (BHARPOOR GARH)
|
2618001000NRG23010820220097807
|
01/08/2022
|
Karamjit Kaur
|
2618001WL004609
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057227
|
|
Karamjit Kaur
|
()
|
178
|
AMLOH
|
PB-18-001-013-001/47 (BHARPOOR GARH)
|
2618001000NRG23010820220098404
|
01/08/2022
|
Samina Begam
|
2618001WL004635
|
Samina Begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057230
|
|
Samina Begam
|
()
|
179
|
AMLOH
|
PB-18-001-013-001/6 (BHARPOOR GARH)
|
2618001000NRG23010820220098407
|
01/08/2022
|
bhinder singh
|
2618001WL004635
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057234
|
|
bhinder singh
|
()
|
180
|
AMLOH
|
PB-18-001-013-001/77 (BHARPOOR GARH)
|
2618001000NRG23010820220098408
|
01/08/2022
|
Darwara Singh
|
2618001WL004635
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057235
|
|
Darwara Singh
|
()
|
181
|
AMLOH
|
PB-18-001-028-001/127 (GURDAN PUR)
|
2618001000NRG23010820220099117
|
01/08/2022
|
balvir kaur
|
2618001WL004677
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057210
|
|
balvir kaur
|
()
|
182
|
AMLOH
|
PB-18-001-073-001/74 (RAIE-WAL)
|
2618001000NRG23010820220098474
|
01/08/2022
|
RAJ KAUR
|
2618001WL004638
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057173
|
|
RAJ KAUR
|
()
|
183
|
AMLOH
|
PB-18-001-073-001/89 (RAIE-WAL)
|
2618001000NRG23010820220098483
|
01/08/2022
|
bachni
|
2618001WL004638
|
bachni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057233
|
|
bachni
|
()
|
184
|
AMLOH
|
PB-18-001-073-001/90 (RAIE-WAL)
|
2618001000NRG23010820220098484
|
01/08/2022
|
sinder kaur
|
2618001WL004638
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057232
|
|
sinder kaur
|
()
|
185
|
AMLOH
|
PB-18-001-086-001/17 (SHER GARH)
|
2618001000NRG23010820220097605
|
01/08/2022
|
Gurdev Kaur
|
2618001WL004602
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057181
|
|
Gurdev Kaur
|
()
|
186
|
AMLOH
|
PB-18-001-086-001/52 (SHER GARH)
|
2618001000NRG23010820220097643
|
01/08/2022
|
hardeep kaur
|
2618001WL004604
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057188
|
|
hardeep kaur
|
()
|
187
|
AMLOH
|
PB-18-001-086-001/71 (SHER GARH)
|
2618001000NRG23010820220097648
|
01/08/2022
|
mahinder singh
|
2618001WL004604
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057192
|
|
mahinder singh
|
()
|
188
|
AMLOH
|
PB-18-001-086-001/97 (SHER GARH)
|
2618001000NRG23010820220097660
|
01/08/2022
|
Kashmira singh
|
2618001WL004604
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057228
|
|
Kashmira singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-002-077-001/459 (TALWARA)
|
2618002000NRG23010820220097278
|
01/08/2022
|
RAJINDER KAUR
|
2618002WL004587
|
RAJINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057200
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG23010820220097563
|
01/08/2022
|
Kartar kaur
|
2618001WL004600
|
Kartar kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057166
|
|
Kartar kaur
|
()
|
191
|
AMLOH
|
PB-18-001-012-001/77 (BHAGWAN PURA)
|
2618001000NRG23010820220097412
|
01/08/2022
|
Nirmal singh
|
2618001WL004592
|
Nirmal singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057165
|
|
Nirmal singh
|
()
|
192
|
AMLOH
|
PB-18-001-012-001/99 (BHAGWAN PURA)
|
2618001000NRG23010820220097413
|
01/08/2022
|
Preet kaur
|
2618001WL004592
|
Preet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057197
|
|
Preet kaur
|
()
|
193
|
AMLOH
|
PB-18-001-016-001/120 (BHAMBRI)
|
2618001000NRG23010820220097585
|
01/08/2022
|
Amarjit Kaur
|
2618001WL004601
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057168
|
|
Amarjit Kaur
|
()
|
194
|
AMLOH
|
PB-18-001-016-001/180 (BHAMBRI)
|
2618001000NRG23010820220097591
|
01/08/2022
|
Raman Kaur
|
2618001WL004601
|
Raman Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057207
|
|
Raman Kaur
|
()
|
195
|
AMLOH
|
PB-18-001-016-001/199 (BHAMBRI)
|
2618001000NRG23010820220097595
|
01/08/2022
|
Navneet Kaur
|
2618001WL004601
|
Navneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057224
|
|
Navneet Kaur
|
()
|
196
|
AMLOH
|
PB-18-001-016-001/49 (BHAMBRI)
|
2618001000NRG23010820220097786
|
01/08/2022
|
Jarnail Kaur
|
2618001WL004608
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057172
|
|
Jarnail Kaur
|
()
|
197
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG23010820220097622
|
01/08/2022
|
Mahinder Kaur
|
2618001WL004603
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057218
|
|
Mahinder Kaur
|
()
|
198
|
AMLOH
|
PB-18-001-024-001/38 (DHARGERI)
|
2618001000NRG23010820220097629
|
01/08/2022
|
Gurmel Kaur
|
2618001WL004603
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057182
|
|
Gurmel Kaur
|
()
|
199
|
AMLOH
|
PB-18-001-063-001/99 (MAJRI ARIYIAN)
|
2618001000NRG23010820220097533
|
01/08/2022
|
Ramandeep Kaur
|
2618001WL004597
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057222
|
|
Ramandeep Kaur
|
()
|
200
|
AMLOH
|
PB-18-001-067-001/10 (NOOR PURA)
|
2618001000NRG23010820220099047
|
01/08/2022
|
Amar Singh
|
2618001WL004669
|
Amar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057225
|
|
Amar Singh
|
()
|
201
|
AMLOH
|
PB-18-001-067-001/12 (NOOR PURA)
|
2618001000NRG23010820220099022
|
01/08/2022
|
Malkeet Singh
|
2618001WL004666
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057175
|
|
Malkeet Singh
|
()
|
202
|
AMLOH
|
PB-18-001-067-001/140 (NOOR PURA)
|
2618001000NRG23010820220099027
|
01/08/2022
|
jaspal singh
|
2618001WL004666
|
jaspal singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057199
|
|
jaspal singh
|
()
|
203
|
AMLOH
|
PB-18-001-067-001/151 (NOOR PURA)
|
2618001000NRG23010820220099029
|
01/08/2022
|
Lachmi Devi
|
2618001WL004666
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057221
|
|
Lachmi Devi
|
()
|
204
|
AMLOH
|
PB-18-001-067-001/18 (NOOR PURA)
|
2618001000NRG23010820220099038
|
01/08/2022
|
Charanjit kaur
|
2618001WL004666
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057179
|
|
Charanjit kaur
|
()
|
205
|
AMLOH
|
PB-18-001-067-001/191 (NOOR PURA)
|
2618001000NRG23010820220099039
|
01/08/2022
|
Manjit Kaur
|
2618001WL004666
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057213
|
|
Manjit Kaur
|
()
|
206
|
AMLOH
|
PB-18-001-067-001/193 (NOOR PURA)
|
2618001000NRG23010820220099049
|
01/08/2022
|
Gurmeet singh
|
2618001WL004669
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057208
|
|
Gurmeet singh
|
()
|
207
|
AMLOH
|
PB-18-001-067-001/2 (NOOR PURA)
|
2618001000NRG23010820220099052
|
01/08/2022
|
Swaran Kaur
|
2618001WL004669
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057169
|
|
Swaran Kaur
|
()
|
208
|
AMLOH
|
PB-18-001-067-001/209 (NOOR PURA)
|
2618001000NRG23010820220099054
|
01/08/2022
|
Sarbjit kaur
|
2618001WL004669
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057214
|
|
Sarbjit kaur
|
()
|
209
|
AMLOH
|
PB-18-001-067-001/213 (NOOR PURA)
|
2618001000NRG23010820220099055
|
01/08/2022
|
Sandeep kaur
|
2618001WL004669
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057215
|
|
Sandeep kaur
|
()
|
210
|
AMLOH
|
PB-18-001-085-001/135 (SONTI)
|
2618001000NRG23010820220097292
|
01/08/2022
|
Som Nath
|
2618001WL004588
|
Som Nath
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057170
|
|
Som Nath
|
()
|
211
|
AMLOH
|
PB-18-001-085-001/256 (SONTI)
|
2618001000NRG23010820220097306
|
01/08/2022
|
Mumtaj begam
|
2618001WL004588
|
Mumtaj begam
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595057204
|
|
Mumtaj begam
|
()
|
212
|
AMLOH
|
PB-18-001-087-001/11 (SHER PUR MAJRA)
|
2618001000NRG23010820220098446
|
01/08/2022
|
Jarnail Singh
|
2618001WL004637
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057193
|
|
Jarnail Singh
|
()
|
213
|
AMLOH
|
PB-18-001-087-001/12 (SHER PUR MAJRA)
|
2618001000NRG23010820220098447
|
01/08/2022
|
Bib
|
2618001WL004637
|
Bib
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057190
|
|
Bib
|
()
|
214
|
AMLOH
|
PB-18-001-087-001/26 (SHER PUR MAJRA)
|
2618001000NRG23010820220098449
|
01/08/2022
|
Parveen Kaur
|
2618001WL004637
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057194
|
|
Parveen Kaur
|
()
|
215
|
AMLOH
|
PB-18-001-087-001/7 (SHER PUR MAJRA)
|
2618001000NRG23010820220098453
|
01/08/2022
|
Hajara
|
2618001WL004637
|
Hajara
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057189
|
|
Hajara
|
()
|
216
|
AMLOH
|
PB-18-002-077-001/120 (TALWARA)
|
2618002000NRG23010820220097264
|
01/08/2022
|
Paramjit Kaur
|
2618002WL004587
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057217
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-008-001/13 (BADIN PUR)
|
2618001000NRG23010820220097469
|
01/08/2022
|
Kamaldeep Kaur
|
2618001WL004596
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057196
|
|
Kamaldeep Kaur
|
()
|
218
|
AMLOH
|
PB-18-001-026-001/162 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097953
|
01/08/2022
|
Kamaljit Kaur
|
2618001WL004616
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057205
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-002-077-001/133 (TALWARA)
|
2618002000NRG23010820220097268
|
01/08/2022
|
MAHINDER SINGH
|
2618002WL004587
|
MAHINDER SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057174
|
|
MAHINDER SINGH
|
()
|
220
|
AMLOH
|
PB-18-002-077-001/137 (TALWARA)
|
2618002000NRG23010820220097270
|
01/08/2022
|
PARAMJEET KAUR
|
2618002WL004587
|
PARAMJEET KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057202
|
|
PARAMJEET KAUR
|
()
|
221
|
AMLOH
|
PB-18-002-077-001/156 (TALWARA)
|
2618002000NRG23010820220097272
|
01/08/2022
|
BALWINDER KAUR
|
2618002WL004587
|
BALWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057186
|
|
BALWINDER KAUR
|
()
|
222
|
AMLOH
|
PB-18-002-077-001/157 (TALWARA)
|
2618002000NRG23010820220097273
|
01/08/2022
|
MANJIT KAUR
|
2618002WL004587
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057185
|
|
MANJIT KAUR
|
()
|
223
|
AMLOH
|
PB-18-002-077-001/455 (TALWARA)
|
2618002000NRG23010820220097276
|
01/08/2022
|
LAKHVIR KAUR
|
2618002WL004587
|
LAKHVIR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057201
|
|
LAKHVIR KAUR
|
()
|
224
|
AMLOH
|
PB-18-002-077-001/457 (TALWARA)
|
2618002000NRG23010820220097277
|
01/08/2022
|
KULWINDER KAUR
|
2618002WL004587
|
KULWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057203
|
|
KULWINDER KAUR
|
()
|
225
|
AMLOH
|
PB-18-002-077-001/465 (TALWARA)
|
2618002000NRG23010820220097279
|
01/08/2022
|
Gurpinder Kaur
|
2618002WL004587
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057216
|
|
Gurpinder Kaur
|
()
|
226
|
AMLOH
|
PB-18-002-077-001/56 (TALWARA)
|
2618002000NRG23010820220097281
|
01/08/2022
|
GURCHARAN KAUR
|
2618002WL004587
|
GURCHARAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057176
|
|
GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
227
|
AMLOH
|
PB-18-001-008-001/54 (BADIN PUR)
|
2618001000NRG23010820220097501
|
01/08/2022
|
Hardeep Kaur
|
2618001WL004596
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057238
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-013-001/29 (BHARPOOR GARH)
|
2618001000NRG23010820220098398
|
01/08/2022
|
Amritjot Kaur
|
2618001WL004635
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057259
|
|
MISS AMRITJOT KAUR
|
()
|
229
|
AMLOH
|
PB-18-001-024-001/31 (DHARGERI)
|
2618001000NRG23010820220097626
|
01/08/2022
|
Rampal Singh
|
2618001WL004603
|
Rampal Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057239
|
|
MR RAM PAL
|
()
|
230
|
AMLOH
|
PB-18-001-024-001/37 (DHARGERI)
|
2618001000NRG23010820220097628
|
01/08/2022
|
Babli
|
2618001WL004603
|
Babli
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057251
|
|
MRS BABLI WO SH KEWAL SINGH
|
()
|
231
|
AMLOH
|
PB-18-001-024-001/54 (DHARGERI)
|
2618001000NRG23010820220097630
|
01/08/2022
|
jaswant kaur
|
2618001WL004603
|
jaswant kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057250
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
232
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG23010820220097631
|
01/08/2022
|
manpreet kaur
|
2618001WL004603
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057254
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
233
|
AMLOH
|
PB-18-001-024-001/65 (DHARGERI)
|
2618001000NRG23010820220097633
|
01/08/2022
|
Paramjit kaur
|
2618001WL004603
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057252
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
234
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG23010820220097634
|
01/08/2022
|
Ratia ram
|
2618001WL004603
|
Ratia ram
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057258
|
|
MR RATIA RAM SO SADA RAM
|
()
|
235
|
AMLOH
|
PB-18-001-024-001/84 (DHARGERI)
|
2618001000NRG23010820220097635
|
01/08/2022
|
Kamaljit kaur
|
2618001WL004603
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057260
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
236
|
AMLOH
|
PB-18-001-024-001/91 (DHARGERI)
|
2618001000NRG23010820220097637
|
01/08/2022
|
Karamjeet kaur
|
2618001WL004603
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057253
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
237
|
AMLOH
|
PB-18-001-024-001/94 (DHARGERI)
|
2618001000NRG23010820220097638
|
01/08/2022
|
kamaljeet Kaur
|
2618001WL004603
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057240
|
|
MISS KAMALJEET KAUR
|
()
|
238
|
AMLOH
|
PB-18-001-037-001/113 (JALAL PUR)
|
2618001000NRG23010820220097317
|
01/08/2022
|
kuldeep kaur
|
2618001WL004589
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057264
|
|
MISS MEHAKPREET KAUR UNG KULDEEP KAUR
|
()
|
239
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG23010820220098818
|
01/08/2022
|
Baljit kaur
|
2618001WL004649
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057256
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
240
|
AMLOH
|
PB-18-001-062-001/134 (MACHHRAI KALAN)
|
2618001000NRG23010820220098821
|
01/08/2022
|
ajmer singh
|
2618001WL004649
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057244
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
241
|
AMLOH
|
PB-18-001-062-001/2 (MACHHRAI KALAN)
|
2618001000NRG23010820220098826
|
01/08/2022
|
Sukhwinder Kaur
|
2618001WL004649
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057248
|
|
MRS SUKHWINDER KAUR
|
()
|
242
|
AMLOH
|
PB-18-001-062-001/45 (MACHHRAI KALAN)
|
2618001000NRG23010820220098834
|
01/08/2022
|
Pargat Singh
|
2618001WL004649
|
Pargat Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595057247
|
|
MR PARGAT SINGH
|
()
|
243
|
AMLOH
|
PB-18-001-062-001/56 (MACHHRAI KALAN)
|
2618001000NRG23010820220098837
|
01/08/2022
|
Amar Kaur
|
2618001WL004649
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057255
|
|
MRS AMAR KAUR WO SARABJIT SINGH
|
()
|
244
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG23010820220098838
|
01/08/2022
|
Surjit kaur
|
2618001WL004649
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057242
|
|
MRS SURJIT KAUR
|
()
|
245
|
AMLOH
|
PB-18-001-062-001/67 (MACHHRAI KALAN)
|
2618001000NRG23010820220098841
|
01/08/2022
|
jarnail kaur
|
2618001WL004649
|
jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057261
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
246
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG23010820220098848
|
01/08/2022
|
mukhtyar singh
|
2618001WL004649
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057246
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
()
|
247
|
AMLOH
|
PB-18-001-062-001/89 (MACHHRAI KALAN)
|
2618001000NRG23010820220098849
|
01/08/2022
|
Sukhwinder Kaur
|
2618001WL004649
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057257
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
248
|
AMLOH
|
PB-18-001-063-001/94 (MAJRI ARIYIAN)
|
2618001000NRG23010820220097532
|
01/08/2022
|
Harpreet Kaur
|
2618001WL004597
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057263
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
249
|
AMLOH
|
PB-18-001-067-001/208 (NOOR PURA)
|
2618001000NRG23010820220099053
|
01/08/2022
|
Harmeet kaur
|
2618001WL004669
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057262
|
|
MRS HARMEET KAUR
|
()
|
250
|
AMLOH
|
PB-18-001-073-001/111 (RAIE-WAL)
|
2618001000NRG23010820220098457
|
01/08/2022
|
Roma Begam
|
2618001WL004638
|
Roma Begam
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057265
|
|
MR ROMA BEGAM
|
()
|
251
|
AMLOH
|
PB-18-001-073-001/18 (RAIE-WAL)
|
2618001000NRG23010820220098459
|
01/08/2022
|
Beeb kaur
|
2618001WL004638
|
Beeb kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057243
|
|
MRS BEEB KAUR
|
()
|
252
|
AMLOH
|
PB-18-001-073-001/35 (RAIE-WAL)
|
2618001000NRG23010820220098463
|
01/08/2022
|
Rafik mohhad
|
2618001WL004638
|
Rafik mohhad
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057249
|
|
MR RAFIK MUHAMD
|
()
|
253
|
AMLOH
|
PB-18-001-073-001/97 (RAIE-WAL)
|
2618001000NRG23010820220098486
|
01/08/2022
|
ravinder singh
|
2618001WL004638
|
ravinder singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057245
|
|
MR RAVINDER SINGH SO RODA SINGH
|
()
|
254
|
AMLOH
|
PB-18-001-085-001/138 (SONTI)
|
2618001000NRG23010820220097293
|
01/08/2022
|
Hardeep Kaur
|
2618001WL004588
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057241
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
255
|
AMLOH
|
PB-18-001-003-001/201 (ANIAN)
|
2618001000NRG23010820220098873
|
01/08/2022
|
Karamjeet kaur
|
2618001WL004651
|
Karamjeet kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057004
|
|
MISS KARAMJIT KAUR
|
()
|
256
|
AMLOH
|
PB-18-001-011-001/140 (BHADAL THUHA)
|
2618001000NRG23010820220098985
|
01/08/2022
|
jarnail Singh
|
2618001WL004661
|
jarnail Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056958
|
|
MR JARNAIL SINGH
|
()
|
257
|
AMLOH
|
PB-18-001-011-001/178 (BHADAL THUHA)
|
2618001000NRG23010820220098988
|
01/08/2022
|
Labh Singh
|
2618001WL004661
|
Labh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056996
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
258
|
AMLOH
|
PB-18-001-011-001/254 (BHADAL THUHA)
|
2618001000NRG23010820220098992
|
01/08/2022
|
Najir Mohmmad
|
2618001WL004661
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056997
|
|
MR NAJIR MOHMMAD
|
()
|
259
|
AMLOH
|
PB-18-001-011-001/6 (BHADAL THUHA)
|
2618001000NRG23010820220098993
|
01/08/2022
|
Bhinder Singh
|
2618001WL004661
|
Bhinder Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056959
|
|
MR BHINDER SINGH
|
()
|
260
|
AMLOH
|
PB-18-001-012-001/120 (BHAGWAN PURA)
|
2618001000NRG23010820220097567
|
01/08/2022
|
Seeto
|
2618001WL004600
|
Seeto
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057269
|
|
MRS SEETO
|
()
|
261
|
AMLOH
|
PB-18-001-012-001/182 (BHAGWAN PURA)
|
2618001000NRG23010820220097400
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004592
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056994
|
|
MRS GURMIT KAUR
|
()
|
262
|
AMLOH
|
PB-18-001-013-001/118 (BHARPOOR GARH)
|
2618001000NRG23010820220097802
|
01/08/2022
|
Lachhman singh
|
2618001WL004609
|
Lachhman singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056965
|
|
MR LACHMAN SINGH
|
()
|
263
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG23010820220098823
|
01/08/2022
|
sarbaj singh
|
2618001WL004649
|
sarbaj singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056987
|
|
MR SARWAJ SINGH
|
()
|
264
|
AMLOH
|
PB-18-001-062-001/143 (MACHHRAI KALAN)
|
2618001000NRG23010820220098824
|
01/08/2022
|
Nishan singh
|
2618001WL004649
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056992
|
|
MR NISHAN SINGH
|
()
|
265
|
AMLOH
|
PB-18-001-063-001/93 (MAJRI ARIYIAN)
|
2618001000NRG23010820220097531
|
01/08/2022
|
Paramjeet Kaur
|
2618001WL004597
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057000
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
266
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG23010820220097303
|
01/08/2022
|
kuljit kaur
|
2618001WL004588
|
kuljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057276
|
|
MRS KULJIT KAUR
|
()
|
267
|
AMLOH
|
PB-18-001-087-001/25 (SHER PUR MAJRA)
|
2618001000NRG23010820220098448
|
01/08/2022
|
harjinder kaur
|
2618001WL004637
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056964
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
268
|
AMLOH
|
PB-18-001-092-001/106 (TOORAN)
|
2618001000NRG23010820220097431
|
01/08/2022
|
Harpreet Kaur
|
2618001WL004594
|
Harpreet Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056957
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
269
|
AMLOH
|
PB-18-001-026-001/18 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097956
|
01/08/2022
|
kamaljit Kaur
|
2618001WL004616
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595056952
|
|
MRS KAMALJIT KAUR
|
()
|
270
|
AMLOH
|
PB-18-001-033-001/44 (HIMAT GARH)
|
2618001000NRG23010820220097423
|
01/08/2022
|
Kuldeep kaur
|
2618001WL004593
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057272
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-026-001/166 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097955
|
01/08/2022
|
Baljeet Kaur
|
2618001WL004616
|
Baljeet Kaur
|
00415
|
SBIN0050237
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595056995
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
272
|
AMLOH
|
PB-18-001-013-001/109 (BHARPOOR GARH)
|
2618001000NRG23010820220097801
|
01/08/2022
|
avtar singh
|
2618001WL004609
|
avtar singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056980
|
|
MR AVTAR SINGH
|
()
|
273
|
AMLOH
|
PB-18-001-013-001/202 (BHARPOOR GARH)
|
2618001000NRG23010820220097815
|
01/08/2022
|
SHINDER
|
2618001WL004609
|
SHINDER
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057281
|
|
MR SHINDER KAUR
|
()
|
274
|
AMLOH
|
PB-18-001-013-001/203 (BHARPOOR GARH)
|
2618001000NRG23010820220097816
|
01/08/2022
|
DAVINDER KAUR
|
2618001WL004609
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057282
|
|
MRS DAVINDER KAUR
|
()
|
275
|
AMLOH
|
PB-18-001-013-001/204 (BHARPOOR GARH)
|
2618001000NRG23010820220097817
|
01/08/2022
|
Mandeep Singh
|
2618001WL004609
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056955
|
|
MR MANDEEP SINGH
|
()
|
276
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG23010820220097818
|
01/08/2022
|
bhana singh
|
2618001WL004609
|
bhana singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056963
|
|
MR BHANA SINGH
|
()
|
277
|
AMLOH
|
PB-18-001-013-001/210 (BHARPOOR GARH)
|
2618001000NRG23010820220097819
|
01/08/2022
|
gurcharan singh
|
2618001WL004609
|
gurcharan singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595056968
|
|
MR GURCHARAN SINGH
|
()
|
278
|
AMLOH
|
PB-18-001-013-001/218 (BHARPOOR GARH)
|
2618001000NRG23010820220098393
|
01/08/2022
|
Swaranjeet Kaur
|
2618001WL004635
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057003
|
|
MRS SWARANJIT KAUR WO HARWINDER SINGH
|
()
|
279
|
AMLOH
|
PB-18-001-013-001/52 (BHARPOOR GARH)
|
2618001000NRG23010820220098405
|
01/08/2022
|
Kulwant Singh
|
2618001WL004635
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057274
|
|
MR KULWANT SINGH
|
()
|
280
|
AMLOH
|
PB-18-001-033-001/11 (HIMAT GARH)
|
2618001000NRG23010820220097414
|
01/08/2022
|
Rajwinder Kaur
|
2618001WL004593
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057267
|
|
MRS RAJWINDER KAUR
|
()
|
281
|
AMLOH
|
PB-18-001-033-001/12 (HIMAT GARH)
|
2618001000NRG23010820220097415
|
01/08/2022
|
Sandeep Kaur
|
2618001WL004593
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056993
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
282
|
AMLOH
|
PB-18-001-033-001/21 (HIMAT GARH)
|
2618001000NRG23010820220097418
|
01/08/2022
|
kuldeep kaur
|
2618001WL004593
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057268
|
|
MRS KULDEEP KAUR
|
()
|
283
|
AMLOH
|
PB-18-001-033-001/54 (HIMAT GARH)
|
2618001000NRG23010820220097426
|
01/08/2022
|
Jasvir Kaur
|
2618001WL004593
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057002
|
|
MRS JASVIR KAUR
|
()
|
284
|
AMLOH
|
PB-18-001-040-001/172 (KAUL GARH)
|
2618001000NRG23010820220098689
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004646
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056953
|
|
MRS MANPREET KAUR
|
()
|
285
|
AMLOH
|
PB-18-001-040-001/191 (KAUL GARH)
|
2618001000NRG23010820220098692
|
01/08/2022
|
sumandeep Kaur
|
2618001WL004646
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057007
|
|
MRS SUMANDEEP KAUR
|
()
|
286
|
AMLOH
|
PB-18-001-040-001/5 (KAUL GARH)
|
2618001000NRG23010820220098702
|
01/08/2022
|
Binder Kaur
|
2618001WL004646
|
Binder Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595056978
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
()
|
287
|
AMLOH
|
PB-18-001-040-001/64 (KAUL GARH)
|
2618001000NRG23010820220098708
|
01/08/2022
|
Jasvir Kaur
|
2618001WL004646
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056979
|
|
MRS JASVIR KAUR
|
()
|
288
|
AMLOH
|
PB-18-001-051-001/131 (LAD PUR (S))
|
2618001000NRG23010820220097550
|
01/08/2022
|
Gurdarshan Kaur
|
2618001WL004599
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056962
|
|
MISS GURDARSHAN KAUR
|
()
|
289
|
AMLOH
|
PB-18-001-051-001/143 (LAD PUR (S))
|
2618001000NRG23010820220097552
|
01/08/2022
|
Sarabjit Kaur
|
2618001WL004599
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056969
|
|
MRS SARABJIT KAUR
|
()
|
290
|
AMLOH
|
PB-18-001-051-001/144 (LAD PUR (S))
|
2618001000NRG23010820220097553
|
01/08/2022
|
jasvir kaur
|
2618001WL004599
|
jasvir kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056960
|
|
MRS JASVIR KAUR
|
()
|
291
|
AMLOH
|
PB-18-001-051-001/163 (LAD PUR (S))
|
2618001000NRG23010820220097556
|
01/08/2022
|
baljeet Kaur
|
2618001WL004599
|
baljeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057008
|
|
MRS BALJEET KAUR
|
()
|
292
|
AMLOH
|
PB-18-001-051-001/48 (LAD PUR (S))
|
2618001000NRG23010820220097560
|
01/08/2022
|
jaspreet kaur
|
2618001WL004599
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056973
|
|
MISS JASPREET KAUR
|
()
|
293
|
AMLOH
|
PB-18-001-057-001/12 (MIAN PUR)
|
2618001000NRG23010820220097453
|
01/08/2022
|
Hardeep Kaur
|
2618001WL004595
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056999
|
|
MRS HARDEEP KAUR
|
()
|
294
|
AMLOH
|
PB-18-001-057-001/2 (MIAN PUR)
|
2618001000NRG23010820220097455
|
01/08/2022
|
reena rani
|
2618001WL004595
|
reena rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056988
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
295
|
AMLOH
|
PB-18-001-057-001/24 (MIAN PUR)
|
2618001000NRG23010820220097456
|
01/08/2022
|
Pami
|
2618001WL004595
|
Pami
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057001
|
|
MRS PAMI
|
()
|
296
|
AMLOH
|
PB-18-001-057-001/47 (MIAN PUR)
|
2618001000NRG23010820220097459
|
01/08/2022
|
karmjit kaur
|
2618001WL004595
|
karmjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056971
|
|
MRS KARAMJIT KAUR
|
()
|
297
|
AMLOH
|
PB-18-001-057-001/52 (MIAN PUR)
|
2618001000NRG23010820220097460
|
01/08/2022
|
baljeet kaur
|
2618001WL004595
|
baljeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056984
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
298
|
AMLOH
|
PB-18-001-057-001/61 (MIAN PUR)
|
2618001000NRG23010820220097462
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004595
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056986
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
299
|
AMLOH
|
PB-18-001-086-001/1 (SHER GARH)
|
2618001000NRG23010820220097600
|
01/08/2022
|
Gurmeet Kaur
|
2618001WL004602
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056967
|
|
MRS GURMEET KAUR
|
()
|
300
|
AMLOH
|
PB-18-001-086-001/42 (SHER GARH)
|
2618001000NRG23010820220097617
|
01/08/2022
|
Hem raj
|
2618001WL004602
|
Hem raj
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595056982
|
|
MR HEM RAJ
|
()
|
301
|
AMLOH
|
PB-18-001-086-001/44 (SHER GARH)
|
2618001000NRG23010820220097618
|
01/08/2022
|
Resham Singh
|
2618001WL004602
|
Resham Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595056948
|
|
MR RASHEM SINGH
|
()
|
302
|
AMLOH
|
PB-18-001-086-001/76 (SHER GARH)
|
2618001000NRG23010820220097650
|
01/08/2022
|
sarabjit kaur
|
2618001WL004604
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056981
|
|
MRS SARABJIT KAUR
|
()
|
303
|
AMLOH
|
PB-18-001-086-001/78 (SHER GARH)
|
2618001000NRG23010820220097651
|
01/08/2022
|
Nimrat Kaur
|
2618001WL004604
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057273
|
|
MRS NIMRAT KAUR
|
()
|
304
|
AMLOH
|
PB-18-001-086-001/81 (SHER GARH)
|
2618001000NRG23010820220097655
|
01/08/2022
|
minder kaur
|
2618001WL004604
|
minder kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056970
|
|
MRS MINDER KAUR
|
()
|
305
|
AMLOH
|
PB-18-001-086-001/88 (SHER GARH)
|
2618001000NRG23010820220097656
|
01/08/2022
|
Rajwinder Kaur
|
2618001WL004604
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056966
|
|
MRS RAJWINDER KAUR
|
()
|
306
|
AMLOH
|
PB-18-001-086-001/89 (SHER GARH)
|
2618001000NRG23010820220097657
|
01/08/2022
|
Harpreet Kaur
|
2618001WL004604
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056950
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
()
|
307
|
AMLOH
|
PB-18-001-086-001/94 (SHER GARH)
|
2618001000NRG23010820220097658
|
01/08/2022
|
manpreet kaur
|
2618001WL004604
|
manpreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056976
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
308
|
AMLOH
|
PB-18-001-086-001/95 (SHER GARH)
|
2618001000NRG23010820220097659
|
01/08/2022
|
gurwinder kaur
|
2618001WL004604
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056975
|
|
MISS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
309
|
AMLOH
|
PB-18-002-077-001/70 (TALWARA)
|
2618002000NRG23010820220097287
|
01/08/2022
|
JARNAIL KAUR
|
2618002WL004587
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057271
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-040-001/17 (KAUL GARH)
|
2618001000NRG23010820220098688
|
01/08/2022
|
Jasmail Kaur
|
2618001WL004646
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056956
|
|
MRS JASMEL KAUR
|
()
|
311
|
AMLOH
|
PB-18-001-040-001/173 (KAUL GARH)
|
2618001000NRG23010820220098690
|
01/08/2022
|
Charanjit Kaur
|
2618001WL004646
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056954
|
|
MRS CHARANJIT KAUR
|
()
|
312
|
AMLOH
|
PB-18-001-057-001/59 (MIAN PUR)
|
2618001000NRG23010820220097461
|
01/08/2022
|
Parmjeet kaur
|
2618001WL004595
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056972
|
|
MRS PARMJEET KAUR
|
()
|
313
|
AMLOH
|
PB-18-001-057-001/63 (MIAN PUR)
|
2618001000NRG23010820220097463
|
01/08/2022
|
Amritpal kaur
|
2618001WL004595
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056989
|
|
MRS AMRITPAL KAUR
|
()
|
314
|
AMLOH
|
PB-18-001-057-001/65 (MIAN PUR)
|
2618001000NRG23010820220097464
|
01/08/2022
|
lekh raj
|
2618001WL004595
|
lekh raj
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056990
|
|
MR LEKH RAJ
|
()
|
315
|
AMLOH
|
PB-18-001-057-001/69 (MIAN PUR)
|
2618001000NRG23010820220097465
|
01/08/2022
|
Gurpreet Kaur
|
2618001WL004595
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057006
|
|
MISS GURPREET KAUR
|
()
|
316
|
AMLOH
|
PB-18-001-085-001/173 (SONTI)
|
2618001000NRG23010820220097297
|
01/08/2022
|
Manjit Kaur
|
2618001WL004588
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057266
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
317
|
AMLOH
|
PB-18-002-077-001/69 (TALWARA)
|
2618002000NRG23010820220097286
|
01/08/2022
|
Sarbjeet Kaur
|
2618002WL004587
|
Sarbjeet Kaur
|
00415
|
SBIN0051324
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057005
|
|
MS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
318
|
AMLOH
|
PB-18-001-026-001/111 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097943
|
01/08/2022
|
Paramjit Kaur
|
2618001WL004616
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057032
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
319
|
AMLOH
|
PB-18-001-026-001/133 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097948
|
01/08/2022
|
Ramandeep Kaur
|
2618001WL004616
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595057059
|
|
RAMANDEEP KAUR
|
()
|
320
|
AMLOH
|
PB-18-001-026-001/141 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097949
|
01/08/2022
|
Jasvir Kaur
|
2618001WL004616
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057054
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
321
|
AMLOH
|
PB-18-001-026-001/142 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097950
|
01/08/2022
|
Baljinder Kaur
|
2618001WL004616
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057053
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
322
|
AMLOH
|
PB-18-001-026-001/156 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097951
|
01/08/2022
|
Piara Singh
|
2618001WL004616
|
Piara Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056983
|
|
PIARA SINGH SO JOGINDER SINGH
|
()
|
323
|
AMLOH
|
PB-18-001-026-001/16 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097952
|
01/08/2022
|
Manjeet kaur
|
2618001WL004616
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057277
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
324
|
AMLOH
|
PB-18-001-026-001/163 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097954
|
01/08/2022
|
Karamjit Kaur
|
2618001WL004616
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057152
|
|
KARAMJIT KAUR
|
()
|
325
|
AMLOH
|
PB-18-001-026-001/26 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097957
|
01/08/2022
|
Manjit Kaur
|
2618001WL004616
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057279
|
|
MANJIT KAUR
|
()
|
326
|
AMLOH
|
PB-18-001-026-001/34 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097960
|
01/08/2022
|
Harnek Singh
|
2618001WL004616
|
Harnek Singh
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595057278
|
|
HARNEK SINGH S/O SARWAN SINGH
|
()
|
327
|
AMLOH
|
PB-18-001-026-001/43 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097962
|
01/08/2022
|
Jasvir Kaur
|
2618001WL004616
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057270
|
|
JASVIR KAUR W/O EKAM SINGH
|
()
|
328
|
AMLOH
|
PB-18-001-026-001/87 (FATEHGARH NIWAN)
|
2618001000NRG23010820220097970
|
01/08/2022
|
Harchand Singh
|
2618001WL004616
|
Harchand Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595057280
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
()
|
329
|
AMLOH
|
PB-18-001-088-001/6 (SARAJ MAJRA)
|
2618001000NRG23010820220097973
|
01/08/2022
|
sandeep kaur
|
2618001WL004617
|
sandeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057073
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
330
|
AMLOH
|
PB-18-001-060-001/32 (MUGAL MAJRA)
|
2618001000NRG23010820220097541
|
01/08/2022
|
Rajwant kaur
|
2618001WL004598
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595057125
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
331
|
AMLOH
|
PB-18-001-051-001/145 (LAD PUR (S))
|
2618001000NRG23010820220097554
|
01/08/2022
|
Baljit kaur
|
2618001WL004599
|
Baljit kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595056961
|
|
Baljit kaur
|
()
|
332
|
AMLOH
|
PB-18-001-062-001/138 (MACHHRAI KALAN)
|
2618001000NRG23010820220098822
|
01/08/2022
|
Kulwant kaur
|
2618001WL004649
|
Kulwant kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595056985
|
|
Kulwant kaur
|
()
|
333
|
AMLOH
|
PB-18-001-062-001/144 (MACHHRAI KALAN)
|
2618001000NRG23010820220098825
|
01/08/2022
|
Manpreet kaur
|
2618001WL004649
|
Manpreet kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595056991
|
|
Manpreet kaur
|
()
|
334
|
AMLOH
|
PB-18-001-062-001/9 (MACHHRAI KALAN)
|
2618001000NRG23010820220098850
|
01/08/2022
|
manpreet kaur
|
2618001WL004649
|
manpreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595056998
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
335
|
AMLOH
|
PB-18-001-037-001/118 (JALAL PUR)
|
2618001000NRG23010820220097319
|
01/08/2022
|
Manpreet Kaur
|
2618001WL004589
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595057155
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562308
|
562308
|
|
|
|
|
|
|
|