|
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-18-001-024-001/10
(DHARGERI)
|
2618001000NRG23010920220147399
|
01/09/2022
|
Amarjit Kaur
|
2618001WL006490
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790237
|
|
Amarjit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23010920220147421
|
01/09/2022
|
Harjinder kaur
|
2618001WL006490
|
Harjinder kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640790029
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/18
(ALADAD PUR)
|
2618001000NRG23010920220146912
|
01/09/2022
|
Davinder Kaur
|
2618001WL006468
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790231
|
|
Davinder Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG23010920220146936
|
01/09/2022
|
Sukhwinder kaur
|
2618001WL006468
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640789810
|
|
Sukhwinder kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-012-001/174
(BHAGWAN PURA)
|
2618001000NRG23010920220147527
|
01/09/2022
|
gurmeet kaur
|
2618001WL006494
|
gurmeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790232
|
|
gurmeet kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23010920220146903
|
01/09/2022
|
bhagwan singh
|
2618001WL006467
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789808
|
|
bhagwan singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23010920220146904
|
01/09/2022
|
Swaran Singh
|
2618001WL006467
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789807
|
|
Swaran Singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG23010920220147434
|
01/09/2022
|
Rampal Kaur
|
2618001WL006491
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789809
|
|
Rampal Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147784
|
01/09/2022
|
maya
|
2618001WL006506
|
maya
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790233
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG23010920220147431
|
01/09/2022
|
mohinder singh
|
2618001WL006491
|
mohinder singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789811
|
|
mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG23010920220147157
|
01/09/2022
|
gurbachan kaur
|
2618001WL006481
|
gurbachan kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790230
|
|
gurbachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG23010920220146932
|
01/09/2022
|
karamjit kaur
|
2618001WL006468
|
karamjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790228
|
|
karamjit kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG23010920220147474
|
01/09/2022
|
Bhajan Kaur
|
2618001WL006492
|
Bhajan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789812
|
|
Bhajan Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-012-001/125
(BHAGWAN PURA)
|
2618001000NRG23010920220147520
|
01/09/2022
|
Paramjeet Kaur
|
2618001WL006494
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789818
|
|
Paramjeet Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-012-001/129
(BHAGWAN PURA)
|
2618001000NRG23010920220147476
|
01/09/2022
|
Gurmeet Kaur
|
2618001WL006492
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789813
|
|
Gurmeet Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG23010920220147521
|
01/09/2022
|
Swaranjit Kaur
|
2618001WL006494
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789819
|
|
Swaranjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG23010920220147522
|
01/09/2022
|
Mamta devi
|
2618001WL006494
|
Mamta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789822
|
|
Mamta devi
|
()
|
|
18
|
AMLOH
|
PB-18-001-012-001/14
(BHAGWAN PURA)
|
2618001000NRG23010920220147523
|
01/09/2022
|
Joginder Kaur
|
2618001WL006494
|
Joginder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789816
|
|
Joginder Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG23010920220147524
|
01/09/2022
|
Kasmiro
|
2618001WL006494
|
Kasmiro
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789823
|
|
Kasmiro
|
()
|
|
20
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG23010920220147477
|
01/09/2022
|
Jangir Kaur
|
2618001WL006492
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789820
|
|
Jangir Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG23010920220147525
|
01/09/2022
|
Geeta
|
2618001WL006494
|
Geeta
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789815
|
|
Geeta
|
()
|
|
22
|
AMLOH
|
PB-18-001-012-001/173
(BHAGWAN PURA)
|
2618001000NRG23010920220147526
|
01/09/2022
|
Manjeet kaur
|
2618001WL006494
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789814
|
|
Manjeet kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-012-001/183
(BHAGWAN PURA)
|
2618001000NRG23010920220147529
|
01/09/2022
|
Lajwanti
|
2618001WL006494
|
Lajwanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790229
|
|
Lajwanti
|
()
|
|
24
|
AMLOH
|
PB-18-001-012-001/2
(BHAGWAN PURA)
|
2618001000NRG23010920220147479
|
01/09/2022
|
Parminder Kaur
|
2618001WL006492
|
Parminder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789821
|
|
Parminder Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG23010920220147480
|
01/09/2022
|
Paramjeet Kaur
|
2618001WL006492
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789817
|
|
Paramjeet Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG23010920220148041
|
01/09/2022
|
Pinder kaur
|
2618001WL006512
|
Pinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790227
|
|
Pinder kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23010920220148060
|
01/09/2022
|
kashmira ram
|
2618001WL006514
|
kashmira ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789825
|
|
kashmira ram
|
()
|
|
28
|
AMLOH
|
PB-18-001-048-001/90
(KUMBHRA)
|
2618001000NRG23010920220148069
|
01/09/2022
|
dalwara singh
|
2618001WL006514
|
dalwara singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789824
|
|
dalwara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG23010920220148063
|
01/09/2022
|
joti rani
|
2618001WL006514
|
joti rani
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789914
|
|
joti rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG23010920220147445
|
01/09/2022
|
Hardeep kaur
|
2618001WL006491
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789915
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23010920220147649
|
01/09/2022
|
Swaran Kaur
|
2618001WL006498
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789826
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-043-001/118
(KAHANPUR)
|
2618001000NRG23010920220147432
|
01/09/2022
|
mahinder singh
|
2618001WL006491
|
mahinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789834
|
|
mahinder singh
|
()
|
|
33
|
AMLOH
|
PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146879
|
01/09/2022
|
daleep singh
|
2618001WL006466
|
daleep singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789840
|
|
daleep singh
|
()
|
|
34
|
AMLOH
|
PB-18-001-079-001/18-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146881
|
01/09/2022
|
Mandeep Kaur
|
2618001WL006466
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789827
|
|
Mandeep Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146884
|
01/09/2022
|
Sukhwinder Kaur
|
2618001WL006466
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790214
|
|
Sukhwinder Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146885
|
01/09/2022
|
Manpreet kaur
|
2618001WL006466
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789837
|
|
Manpreet kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146886
|
01/09/2022
|
jaswinder kaur
|
2618001WL006466
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790220
|
|
jaswinder kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-079-001/214
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146889
|
01/09/2022
|
Mahinder Kaur
|
2618001WL006466
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790212
|
|
Mahinder Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146890
|
01/09/2022
|
HARPAL KAUR
|
2618001WL006466
|
HARPAL KAUR
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790218
|
|
HARPAL KAUR
|
()
|
|
40
|
AMLOH
|
PB-18-001-079-001/222
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146891
|
01/09/2022
|
baljeet kaur
|
2618001WL006466
|
baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789831
|
|
baljeet kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23010920220146895
|
01/09/2022
|
Jaila Singh
|
2618001WL006466
|
Jaila Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790209
|
|
Jaila Singh
|
()
|
|
42
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23010920220146995
|
01/09/2022
|
Gagandeep Kaur
|
2618001WL006471
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789843
|
|
Gagandeep Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG23010920220146998
|
01/09/2022
|
Kuldeep Kaur
|
2618001WL006471
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789841
|
|
Kuldeep Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23010920220146999
|
01/09/2022
|
Mahinder Kaur
|
2618001WL006471
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789836
|
|
Mahinder Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-082-001/153
(SHAH PUR)
|
2618001000NRG23010920220147002
|
01/09/2022
|
Paramjit Masih
|
2618001WL006471
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790215
|
|
Paramjit Masih
|
()
|
|
46
|
AMLOH
|
PB-18-001-082-001/165
(SHAH PUR)
|
2618001000NRG23010920220147003
|
01/09/2022
|
Kamal Rani
|
2618001WL006471
|
Kamal Rani
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789844
|
|
Kamal Rani
|
()
|
|
47
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG23010920220147005
|
01/09/2022
|
Gurmeet Kaur
|
2618001WL006471
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790211
|
|
Gurmeet Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG23010920220147007
|
01/09/2022
|
Neelam Kaur
|
2618001WL006471
|
Neelam Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790216
|
|
Neelam Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-082-001/67
(SHAH PUR)
|
2618001000NRG23010920220147012
|
01/09/2022
|
Usha Rani
|
2618001WL006473
|
Usha Rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789842
|
|
Usha Rani
|
()
|
|
50
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG23010920220147017
|
01/09/2022
|
jaswinder kaur
|
2618001WL006473
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789833
|
|
jaswinder kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-095-001/100
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148091
|
01/09/2022
|
Swaran Kaur
|
2618001WL006516
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790226
|
|
Swaran Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148096
|
01/09/2022
|
Harpreet Kaur
|
2618001WL006516
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790222
|
|
Harpreet Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148097
|
01/09/2022
|
Paramjit Kaur
|
2618001WL006516
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790210
|
|
Paramjit Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148098
|
01/09/2022
|
Harjinder kaur
|
2618001WL006516
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790217
|
|
Harjinder kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148099
|
01/09/2022
|
Manpreet kaur
|
2618001WL006516
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789847
|
|
Manpreet kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148100
|
01/09/2022
|
Paramjit kaur
|
2618001WL006516
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789838
|
|
Paramjit kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-095-001/116
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148101
|
01/09/2022
|
Manjit kaur
|
2618001WL006516
|
Manjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790213
|
|
Manjit kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148102
|
01/09/2022
|
Jinder kaur
|
2618001WL006516
|
Jinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790224
|
|
Jinder kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-095-001/119
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148103
|
01/09/2022
|
Rajwinder kaur
|
2618001WL006516
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789846
|
|
Rajwinder kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-095-001/122
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148070
|
01/09/2022
|
Jaswinder Kaur
|
2618001WL006515
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789835
|
|
Jaswinder Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148071
|
01/09/2022
|
Parmjeet Kaur
|
2618001WL006515
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789832
|
|
Parmjeet Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148074
|
01/09/2022
|
Amar Kaur
|
2618001WL006515
|
Amar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789829
|
|
Amar Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148076
|
01/09/2022
|
Sadhu Mohammad
|
2618001WL006515
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789830
|
|
Sadhu Mohammad
|
()
|
|
64
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148077
|
01/09/2022
|
Surinder kaur
|
2618001WL006515
|
Surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789828
|
|
Surinder kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148082
|
01/09/2022
|
Kulwinder Kaur
|
2618001WL006515
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789839
|
|
Kulwinder Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148083
|
01/09/2022
|
Charan Kaur
|
2618001WL006515
|
Charan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790219
|
|
Charan Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148085
|
01/09/2022
|
Baljeet kaur
|
2618001WL006515
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790223
|
|
Baljeet kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148086
|
01/09/2022
|
Harbans kaur
|
2618001WL006515
|
Harbans kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790225
|
|
Harbans kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-095-001/7
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148088
|
01/09/2022
|
Harpreet Kaur
|
2618001WL006515
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789845
|
|
Harpreet Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG23010920220148089
|
01/09/2022
|
Mandeep kaur
|
2618001WL006515
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790221
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG23010920220146992
|
01/09/2022
|
balvir Singh
|
2618001WL006470
|
balvir Singh
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790206
|
|
balvir Singh
|
()
|
|
72
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG23010920220148052
|
01/09/2022
|
HARPREET SINGH
|
2618001WL006513
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790207
|
|
HARPREET SINGH
|
()
|
|
73
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG23010920220148053
|
01/09/2022
|
Ravina Begam
|
2618001WL006513
|
Ravina Begam
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790208
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG23010920220148042
|
01/09/2022
|
GURDIAL SINGH
|
2618001WL006512
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790205
|
|
GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG23010920220147636
|
01/09/2022
|
Geeta devi
|
2618001WL006498
|
Geeta devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789848
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-043-001/101
(KAHANPUR)
|
2618001000NRG23010920220147427
|
01/09/2022
|
Amar kaur
|
2618001WL006491
|
Amar kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790204
|
|
Amar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-043-001/129
(KAHANPUR)
|
2618001000NRG23010920220147439
|
01/09/2022
|
Mamta Rani
|
2618001WL006491
|
Mamta Rani
|
00078
|
CNRB0018152
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790203
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23010920220147742
|
01/09/2022
|
charanjeet kaur
|
2618001WL006505
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790201
|
|
charanjeet kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23010920220147744
|
01/09/2022
|
saranjit kaur
|
2618001WL006505
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790197
|
|
saranjit kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147780
|
01/09/2022
|
Guljar Kaur
|
2618001WL006506
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790202
|
|
Guljar Kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147791
|
01/09/2022
|
manju lata
|
2618001WL006506
|
manju lata
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790200
|
|
manju lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG23010920220146911
|
01/09/2022
|
Kulwant Singh
|
2618001WL006468
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790199
|
|
Kulwant Singh
|
()
|
|
83
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG23010920220148059
|
01/09/2022
|
rajni
|
2618001WL006514
|
rajni
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789849
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-045-001/370
(KAPOOR GARH)
|
2618001000NRG23010920220147210
|
01/09/2022
|
Balvir ram
|
2618001WL006483
|
Balvir ram
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790198
|
|
Balvir ram
|
()
|
|
85
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147793
|
01/09/2022
|
Suman
|
2618001WL006506
|
Suman
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789850
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG23010920220147437
|
01/09/2022
|
manjit kaur
|
2618001WL006491
|
manjit kaur
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790196
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG23010920220146991
|
01/09/2022
|
Harpreet Kaur
|
2618001WL006470
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790195
|
|
Harpreet Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-048-001/109
(KUMBHRA)
|
2618001000NRG23010920220147124
|
01/09/2022
|
Parmjit kaur
|
2618001WL006481
|
Parmjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790193
|
|
Parmjit kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG23010920220147135
|
01/09/2022
|
Paramjit kaur
|
2618001WL006481
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789905
|
|
Paramjit kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-048-001/158
(KUMBHRA)
|
2618001000NRG23010920220147139
|
01/09/2022
|
Mandeep kaur
|
2618001WL006481
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789904
|
|
Mandeep kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-048-001/163
(KUMBHRA)
|
2618001000NRG23010920220147141
|
01/09/2022
|
Mohinder kaur
|
2618001WL006481
|
Mohinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789906
|
|
Mohinder kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG23010920220147142
|
01/09/2022
|
Charanjit kaur
|
2618001WL006481
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790194
|
|
Charanjit kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG23010920220147149
|
01/09/2022
|
Manjit kaur
|
2618001WL006481
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790192
|
|
Manjit kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG23010920220147154
|
01/09/2022
|
sindo
|
2618001WL006481
|
sindo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789909
|
|
sindo
|
()
|
|
95
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG23010920220147156
|
01/09/2022
|
Roshni Devi
|
2618001WL006481
|
Roshni Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789907
|
|
Roshni Devi
|
()
|
|
96
|
AMLOH
|
PB-18-001-048-001/249
(KUMBHRA)
|
2618001000NRG23010920220147163
|
01/09/2022
|
sandeep kaur
|
2618001WL006481
|
sandeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790191
|
|
sandeep kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG23010920220148062
|
01/09/2022
|
dalbara singh
|
2618001WL006514
|
dalbara singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790189
|
|
dalbara singh
|
()
|
|
98
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG23010920220148064
|
01/09/2022
|
amandeep kaur
|
2618001WL006514
|
amandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789908
|
|
amandeep kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG23010920220148065
|
01/09/2022
|
Amar Kaur
|
2618001WL006514
|
Amar Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790190
|
|
Amar Kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-048-001/318
(KUMBHRA)
|
2618001000NRG23010920220148066
|
01/09/2022
|
Sukhvinder kaur
|
2618001WL006514
|
Sukhvinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789910
|
|
Sukhvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23010920220147644
|
01/09/2022
|
Amandeep Kaur
|
2618001WL006498
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790188
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-043-001/65
(KAHANPUR)
|
2618001000NRG23010920220147463
|
01/09/2022
|
Harwinder Singh
|
2618001WL006491
|
Harwinder Singh
|
00227
|
KVBL0004305
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789913
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-045-001/28
(KAPOOR GARH)
|
2618001000NRG23010920220147121
|
01/09/2022
|
Sammi Devi
|
2618001WL006480
|
Sammi Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4640790013
|
Account closed
|
|
|
|
104
|
AMLOH
|
PB-18-001-045-001/44
(KAPOOR GARH)
|
2618001000NRG23010920220147211
|
01/09/2022
|
Karam Devi
|
2618001WL006483
|
Karam Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790014
|
|
Karam Devi
|
()
|
|
105
|
AMLOH
|
PB-18-001-049-001/9
(KOTLI)
|
2618001000NRG23010920220147668
|
01/09/2022
|
Amritpal Singh
|
2618001WL006499
|
Amritpal Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640790012
|
|
Amritpal Singh
|
()
|
|
106
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147811
|
01/09/2022
|
harmail singh
|
2618001WL006507
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640790007
|
|
harmail singh
|
()
|
|
107
|
AMLOH
|
PB-18-001-075-001/59
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147832
|
01/09/2022
|
Karamjit Kaur
|
2618001WL006507
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640790011
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG23010920220146988
|
01/09/2022
|
Avtar Singh
|
2618001WL006470
|
Avtar Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789916
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-028-001/137
(GURDAN PUR)
|
2618001000NRG23010920220148040
|
01/09/2022
|
harpreet kaur
|
2618001WL006512
|
harpreet kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790185
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG23010920220147530
|
01/09/2022
|
Bhajan Kaur
|
2618001WL006494
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789952
|
|
Bhajan Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG23010920220147532
|
01/09/2022
|
sona devi
|
2618001WL006494
|
sona devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789951
|
|
sona devi
|
()
|
|
112
|
AMLOH
|
PB-18-001-045-001/178
(KAPOOR GARH)
|
2618001000NRG23010920220147102
|
01/09/2022
|
Kulwinder kaur
|
2618001WL006480
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789947
|
|
Kulwinder kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-045-001/185
(KAPOOR GARH)
|
2618001000NRG23010920220147103
|
01/09/2022
|
Parkash Kaur
|
2618001WL006480
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790167
|
|
Parkash Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-045-001/193
(KAPOOR GARH)
|
2618001000NRG23010920220147105
|
01/09/2022
|
Kuldeep Kaur
|
2618001WL006480
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789949
|
|
Kuldeep Kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-045-001/279
(KAPOOR GARH)
|
2618001000NRG23010920220147120
|
01/09/2022
|
swarnjit kaur
|
2618001WL006480
|
swarnjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790166
|
|
swarnjit kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-045-001/289
(KAPOOR GARH)
|
2618001000NRG23010920220147195
|
01/09/2022
|
deepo
|
2618001WL006483
|
deepo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789950
|
|
deepo
|
()
|
|
117
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23010920220147652
|
01/09/2022
|
Sukhwinder Kaur
|
2618001WL006499
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640790168
|
|
Sukhwinder Kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23010920220147653
|
01/09/2022
|
Rupinder Kaur
|
2618001WL006499
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789954
|
|
Rupinder Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG23010920220147654
|
01/09/2022
|
Ranjit kaur
|
2618001WL006499
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789944
|
|
Ranjit kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG23010920220147655
|
01/09/2022
|
Balwinder Singh
|
2618001WL006499
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789946
|
|
Balwinder Singh
|
()
|
|
121
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23010920220147656
|
01/09/2022
|
Charanjit Kaur
|
2618001WL006499
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789945
|
|
Charanjit Kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG23010920220147660
|
01/09/2022
|
Karamjit kaur
|
2618001WL006499
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790169
|
|
Karamjit kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23010920220147663
|
01/09/2022
|
harjit kaur
|
2618001WL006499
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790165
|
|
harjit kaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23010920220147664
|
01/09/2022
|
jaswinder kaur
|
2618001WL006499
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640790048
|
|
jaswinder kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-049-001/8
(KOTLI)
|
2618001000NRG23010920220147667
|
01/09/2022
|
Mandeep kaur
|
2618001WL006499
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790049
|
|
Mandeep kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147814
|
01/09/2022
|
Jaspal singh
|
2618001WL006507
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789941
|
|
Jaspal singh
|
()
|
|
127
|
AMLOH
|
PB-18-001-075-001/128
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147815
|
01/09/2022
|
kiranpal kaur
|
2618001WL006507
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789953
|
|
kiranpal kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147830
|
01/09/2022
|
Manjit Kaur
|
2618001WL006507
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789942
|
|
Manjit Kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147836
|
01/09/2022
|
Jaspal Kaur
|
2618001WL006507
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789940
|
|
Jaspal Kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-075-001/83
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147838
|
01/09/2022
|
Sarabjit Kaur
|
2618001WL006507
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789943
|
|
Sarabjit Kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG23010920220147883
|
01/09/2022
|
mahinder singh
|
2618001WL006509
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789948
|
|
mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-009-001/64
(BAD GUJRAN)
|
2618001000NRG23010920220146977
|
01/09/2022
|
Vidia Kaur
|
2618001WL006470
|
Vidia Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790178
|
|
Vidia Kaur
|
()
|
|
133
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG23010920220146982
|
01/09/2022
|
Rajvir Kaur
|
2618001WL006470
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789927
|
|
Rajvir Kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG23010920220146986
|
01/09/2022
|
Darshan Singh
|
2618001WL006470
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790173
|
|
Darshan Singh
|
()
|
|
135
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG23010920220146987
|
01/09/2022
|
Rashpal Singh
|
2618001WL006470
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790174
|
|
Rashpal Singh
|
()
|
|
136
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG23010920220146990
|
01/09/2022
|
Parmjeet Kaur
|
2618001WL006470
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789925
|
|
Parmjeet Kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG23010920220147528
|
01/09/2022
|
Santosh kaur
|
2618001WL006494
|
Santosh kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789926
|
|
Santosh kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-012-001/23
(BHAGWAN PURA)
|
2618001000NRG23010920220147531
|
01/09/2022
|
Pammi
|
2618001WL006494
|
Pammi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789918
|
|
Pammi
|
()
|
|
139
|
AMLOH
|
PB-18-001-012-001/40
(BHAGWAN PURA)
|
2618001000NRG23010920220147533
|
01/09/2022
|
Piaro
|
2618001WL006494
|
Piaro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789923
|
|
Piaro
|
()
|
|
140
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG23010920220147534
|
01/09/2022
|
Sado
|
2618001WL006494
|
Sado
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790180
|
|
Sado
|
()
|
|
141
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG23010920220147537
|
01/09/2022
|
Parkash Kaur
|
2618001WL006494
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789921
|
|
Parkash Kaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-012-001/99
(BHAGWAN PURA)
|
2618001000NRG23010920220147538
|
01/09/2022
|
Preet kaur
|
2618001WL006494
|
Preet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790179
|
|
Preet kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG23010920220147746
|
01/09/2022
|
Anita rani
|
2618001WL006505
|
Anita rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789933
|
|
Anita rani
|
()
|
|
144
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG23010920220147748
|
01/09/2022
|
Akwinder kaur
|
2618001WL006505
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789931
|
|
Akwinder kaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23010920220147749
|
01/09/2022
|
Kuldeep Kaur
|
2618001WL006505
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790176
|
|
Kuldeep Kaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23010920220147759
|
01/09/2022
|
Parmjit kaur
|
2618001WL006505
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789920
|
|
Parmjit kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-018-001/58
(BARONGA BULAND)
|
2618001000NRG23010920220147762
|
01/09/2022
|
Harbhajan Kaur
|
2618001WL006505
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789917
|
|
Harbhajan Kaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23010920220147766
|
01/09/2022
|
Harjinder kaur
|
2618001WL006505
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789919
|
|
Harjinder kaur
|
()
|
|
149
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23010920220147770
|
01/09/2022
|
Kamaljeet kaur
|
2618001WL006505
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789922
|
|
Kamaljeet kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23010920220147773
|
01/09/2022
|
Bhinder kaur
|
2618001WL006505
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790175
|
|
Bhinder kaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-024-001/108
(DHARGERI)
|
2618001000NRG23010920220147403
|
01/09/2022
|
Rajni
|
2618001WL006490
|
Rajni
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790177
|
|
Rajni
|
()
|
|
152
|
AMLOH
|
PB-18-001-024-001/114
(DHARGERI)
|
2618001000NRG23010920220147404
|
01/09/2022
|
Jaspreet kaur
|
2618001WL006490
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789929
|
|
Jaspreet kaur
|
()
|
|
153
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG23010920220147408
|
01/09/2022
|
Karnail Kaur
|
2618001WL006490
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790181
|
|
Karnail Kaur
|
()
|
|
154
|
AMLOH
|
PB-18-001-053-001/198
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147786
|
01/09/2022
|
Lovepreet singh
|
2618001WL006506
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790172
|
|
Lovepreet singh
|
()
|
|
155
|
AMLOH
|
PB-18-001-075-001/66
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147834
|
01/09/2022
|
harpreet kaur
|
2618001WL006507
|
harpreet kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789930
|
|
harpreet kaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG23010920220148045
|
01/09/2022
|
Kuldeep Kaur
|
2618001WL006513
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790182
|
|
Kuldeep Kaur
|
()
|
|
157
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG23010920220148046
|
01/09/2022
|
Ravneet Kaur
|
2618001WL006513
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790183
|
|
Ravneet Kaur
|
()
|
|
158
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG23010920220148048
|
01/09/2022
|
Surinder Kaur
|
2618001WL006513
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789924
|
|
Surinder Kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG23010920220148056
|
01/09/2022
|
Nirmal Kaur
|
2618001WL006513
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790184
|
|
Nirmal Kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG23010920220147676
|
01/09/2022
|
Jasmer Kaur
|
2618001WL006501
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789928
|
|
Jasmer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-043-001/119
(KAHANPUR)
|
2618001000NRG23010920220147433
|
01/09/2022
|
satnam kaur
|
2618001WL006491
|
satnam kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789939
|
|
satnam kaur
|
()
|
|
162
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG23010920220147435
|
01/09/2022
|
gurjeet kaur
|
2618001WL006491
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789938
|
|
gurjeet kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG23010920220147438
|
01/09/2022
|
manjit kaur
|
2618001WL006491
|
manjit kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789937
|
|
manjit kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG23010920220147449
|
01/09/2022
|
Tejinder Singh
|
2618001WL006491
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790171
|
|
Tejinder Singh
|
()
|
|
165
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG23010920220147456
|
01/09/2022
|
kukku singh
|
2618001WL006491
|
kukku singh
|
00354
|
PUNB0175620
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640790170
|
|
kukku singh
|
()
|
|
166
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG23010920220147458
|
01/09/2022
|
amrik kaur
|
2618001WL006491
|
amrik kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789934
|
|
amrik kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-043-001/64
(KAHANPUR)
|
2618001000NRG23010920220147462
|
01/09/2022
|
Harjinder Kaur
|
2618001WL006491
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789932
|
|
Harjinder Kaur
|
()
|
|
168
|
AMLOH
|
PB-18-001-043-001/7
(KAHANPUR)
|
2618001000NRG23010920220147464
|
01/09/2022
|
Gurmail Kaur
|
2618001WL006491
|
Gurmail Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789935
|
|
Gurmail Kaur
|
()
|
|
169
|
AMLOH
|
PB-18-001-082-001/191
(SHAH PUR)
|
2618001000NRG23010920220147006
|
01/09/2022
|
Ramandeep kaur
|
2618001WL006471
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789936
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-043-001/48
(KAHANPUR)
|
2618001000NRG23010920220147455
|
01/09/2022
|
bhinder kaur
|
2618001WL006491
|
bhinder kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789955
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG23010920220147745
|
01/09/2022
|
Jasvir kaur
|
2618001WL006505
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789961
|
|
MRS JASVIR KAUR
|
()
|
|
172
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23010920220147402
|
01/09/2022
|
jasvir kaur
|
2618001WL006490
|
jasvir kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790043
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
173
|
AMLOH
|
PB-18-001-024-001/15
(DHARGERI)
|
2618001000NRG23010920220147406
|
01/09/2022
|
Ajmer Kaur
|
2618001WL006490
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640789966
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
|
174
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23010920220147407
|
01/09/2022
|
Mandeep kaur
|
2618001WL006490
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4640789960
|
Account closed
|
|
|
|
175
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23010920220147415
|
01/09/2022
|
mandeep kaur
|
2618001WL006490
|
mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790046
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
176
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23010920220147417
|
01/09/2022
|
Paramjit kaur
|
2618001WL006490
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789963
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
177
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG23010920220147418
|
01/09/2022
|
manpreet kaur
|
2618001WL006490
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790045
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
178
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG23010920220147419
|
01/09/2022
|
Sardara singh
|
2618001WL006490
|
Sardara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789964
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
|
179
|
AMLOH
|
PB-18-001-024-001/80
(DHARGERI)
|
2618001000NRG23010920220147422
|
01/09/2022
|
Baljinder singh
|
2618001WL006490
|
Baljinder singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640790044
|
|
MR BALJINDER SINGH SO LACHHMAN SINGH
|
()
|
|
180
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG23010920220147423
|
01/09/2022
|
Jasvir kaur
|
2618001WL006490
|
Jasvir kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789958
|
|
MRS JASVIR KAUR WO SH BUTA SINGH
|
()
|
|
181
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23010920220147424
|
01/09/2022
|
Baljit kaur
|
2618001WL006490
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789965
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
182
|
AMLOH
|
PB-18-001-043-001/132
(KAHANPUR)
|
2618001000NRG23010920220147442
|
01/09/2022
|
Charn Singh
|
2618001WL006491
|
Charn Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789959
|
|
MR SATVEER SINGH
|
()
|
|
183
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG23010920220147207
|
01/09/2022
|
manjit kaur
|
2618001WL006483
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789968
|
|
MRS MANJIT KAUR
|
()
|
|
184
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23010920220147665
|
01/09/2022
|
gurpreet kaur
|
2618001WL006499
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789957
|
|
MR GURPREET SINGH
|
()
|
|
185
|
AMLOH
|
PB-18-001-055-001/126
(MAJRI KISHANE WALI)
|
2618001000NRG23010920220147167
|
01/09/2022
|
harmesh kumar
|
2618001WL006482
|
harmesh kumar
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789956
|
|
MR HARMESH KUMAR
|
()
|
|
186
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG23010920220146993
|
01/09/2022
|
Karamjit Kaur
|
2618001WL006471
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789962
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
187
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23010920220147001
|
01/09/2022
|
harpreet kaur
|
2618001WL006471
|
harpreet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789967
|
|
MRS HARPREET KAUR
|
()
|
|
188
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG23010920220148044
|
01/09/2022
|
Beant Kaur
|
2618001WL006513
|
Beant Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790047
|
|
MISS BEANT KAUR
|
()
|
|
189
|
AMLOH
|
PB-18-001-083-001/237
(SALANI)
|
2618001000NRG23010920220148050
|
01/09/2022
|
Gurjeet kaur
|
2618001WL006513
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790042
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG23010920220146931
|
01/09/2022
|
jaspal singh
|
2618001WL006468
|
jaspal singh
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640790039
|
|
MR JAGPAL SINGH
|
()
|
|
191
|
AMLOH
|
PB-18-001-012-001/120
(BHAGWAN PURA)
|
2618001000NRG23010920220147472
|
01/09/2022
|
Seeto
|
2618001WL006492
|
Seeto
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789976
|
|
MRS SEETO
|
()
|
|
192
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG23010920220147478
|
01/09/2022
|
Gurmeet Kaur
|
2618001WL006492
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789977
|
|
MRS GURMIT KAUR
|
()
|
|
193
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23010920220146901
|
01/09/2022
|
gurdeep kaur
|
2618001WL006467
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789972
|
|
MRS GURDEEP KAUR
|
()
|
|
194
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23010920220146910
|
01/09/2022
|
Sukhwinder Kaur
|
2618001WL006467
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789975
|
|
MRS SUKHWINDER KAUR
|
()
|
|
195
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23010920220146944
|
01/09/2022
|
Pritam Kaur
|
2618001WL006469
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789974
|
|
MRS PRITAM KAUR
|
()
|
|
196
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23010920220147741
|
01/09/2022
|
soshila
|
2618001WL006505
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789970
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
197
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23010920220147743
|
01/09/2022
|
lalita
|
2618001WL006505
|
lalita
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790038
|
|
MRS LALITA LALITA
|
()
|
|
198
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG23010920220147747
|
01/09/2022
|
Kuldeep kaur
|
2618001WL006505
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789971
|
|
MRS KULDEEP KAUR
|
()
|
|
199
|
AMLOH
|
PB-18-001-045-001/369
(KAPOOR GARH)
|
2618001000NRG23010920220147209
|
01/09/2022
|
paso
|
2618001WL006483
|
paso
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790040
|
|
MRS PASO
|
()
|
|
200
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23010920220147179
|
01/09/2022
|
Mamta kaur
|
2618001WL006482
|
Mamta kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789969
|
|
MISS MAMTA KAUR
|
()
|
|
201
|
AMLOH
|
PB-18-001-082-001/168
(SHAH PUR)
|
2618001000NRG23010920220147004
|
01/09/2022
|
Dilwar Kha
|
2618001WL006471
|
Dilwar Kha
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789973
|
|
MR DILABAR KHAN
|
()
|
|
202
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG23010920220147020
|
01/09/2022
|
Baljit Kaur
|
2618001WL006473
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790041
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-045-001/126
(KAPOOR GARH)
|
2618001000NRG23010920220147095
|
01/09/2022
|
ROOP SINGH
|
2618001WL006480
|
ROOP SINGH
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789990
|
|
MR ROOP SINGH
|
()
|
|
204
|
AMLOH
|
PB-18-001-045-001/134
(KAPOOR GARH)
|
2618001000NRG23010920220147097
|
01/09/2022
|
Pillo devi
|
2618001WL006480
|
Pillo devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790034
|
|
MRS PILO DEVI
|
()
|
|
205
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG23010920220147109
|
01/09/2022
|
Sunita devi
|
2618001WL006480
|
Sunita devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789991
|
|
MR JANGIR SINGH
|
()
|
|
206
|
AMLOH
|
PB-18-001-045-001/267
(KAPOOR GARH)
|
2618001000NRG23010920220147116
|
01/09/2022
|
Rajni Rani
|
2618001WL006480
|
Rajni Rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789984
|
|
MISS RAJNI RANI
|
()
|
|
207
|
AMLOH
|
PB-18-001-045-001/291
(KAPOOR GARH)
|
2618001000NRG23010920220147196
|
01/09/2022
|
Banso Devi
|
2618001WL006483
|
Banso Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790035
|
|
MRS BANSO DEVI
|
()
|
|
208
|
AMLOH
|
PB-18-001-045-001/309
(KAPOOR GARH)
|
2618001000NRG23010920220147201
|
01/09/2022
|
parminder kaur
|
2618001WL006483
|
parminder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789983
|
|
MISS PARMINDER KAUR
|
()
|
|
209
|
AMLOH
|
PB-18-001-045-001/34
(KAPOOR GARH)
|
2618001000NRG23010920220147203
|
01/09/2022
|
raj kumar
|
2618001WL006483
|
raj kumar
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789988
|
|
MR RAJ KUMAR
|
()
|
|
210
|
AMLOH
|
PB-18-001-045-001/347
(KAPOOR GARH)
|
2618001000NRG23010920220147206
|
01/09/2022
|
sheelo devi
|
2618001WL006483
|
sheelo devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790037
|
|
MRS SHEELO DEVI
|
()
|
|
211
|
AMLOH
|
PB-18-001-045-001/356
(KAPOOR GARH)
|
2618001000NRG23010920220147208
|
01/09/2022
|
manpreet kaur
|
2618001WL006483
|
manpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789978
|
|
MISS MANPREET KAUR
|
()
|
|
212
|
AMLOH
|
PB-18-001-045-001/63
(KAPOOR GARH)
|
2618001000NRG23010920220147213
|
01/09/2022
|
Hansa Singh
|
2618001WL006483
|
Hansa Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789987
|
|
MR HANSA SINGH
|
()
|
|
213
|
AMLOH
|
PB-18-001-045-001/71
(KAPOOR GARH)
|
2618001000NRG23010920220147215
|
01/09/2022
|
Lachhmi Devi
|
2618001WL006483
|
Lachhmi Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789989
|
|
MRS LACHHMI DEVI
|
()
|
|
214
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23010920220147666
|
01/09/2022
|
Samsher Kaur
|
2618001WL006499
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790031
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
215
|
AMLOH
|
PB-18-001-075-001/112
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147807
|
01/09/2022
|
Parveen
|
2618001WL006507
|
Parveen
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789980
|
|
MISS PARVEEN PARVEEN
|
()
|
|
216
|
AMLOH
|
PB-18-001-075-001/117
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147809
|
01/09/2022
|
Sandeep Sharma
|
2618001WL006507
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789981
|
|
MR SANDEEP KUMAR
|
()
|
|
217
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147810
|
01/09/2022
|
Sarabjit Kaur
|
2618001WL006507
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789979
|
|
MISS SARABJIT KAUR
|
()
|
|
218
|
AMLOH
|
PB-18-001-075-001/125
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147813
|
01/09/2022
|
paramjit kaur
|
2618001WL006507
|
paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790036
|
|
MISS PARAMJIT KAUR
|
()
|
|
219
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147829
|
01/09/2022
|
Rajinder kaur
|
2618001WL006507
|
Rajinder kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789982
|
|
MS RAJINDER KAUR
|
()
|
|
220
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147831
|
01/09/2022
|
bant kaur
|
2618001WL006507
|
bant kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789992
|
|
MRS BANT KAUR
|
()
|
|
221
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147837
|
01/09/2022
|
Beant Singh
|
2618001WL006507
|
Beant Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789995
|
|
MS BEANT SINGH
|
()
|
|
222
|
AMLOH
|
PB-18-001-075-001/88
(RAI PUR CHOB-DARAN)
|
2618001000NRG23010920220147840
|
01/09/2022
|
Sarabjit kaur
|
2618001WL006507
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640789997
|
|
MS SARABJIT KAUR
|
()
|
|
223
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23010920220147670
|
01/09/2022
|
karnail kaur
|
2618001WL006501
|
karnail kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789996
|
|
SHRI GULZAR SINGH
|
()
|
|
224
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23010920220147673
|
01/09/2022
|
gurpreet Kaur
|
2618001WL006501
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790030
|
|
MRS GURPREET KAUR WO MOHAN SINGH
|
()
|
|
225
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23010920220147674
|
01/09/2022
|
Manvir singh
|
2618001WL006501
|
Manvir singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640790032
|
|
MR MANVEER SINGH
|
()
|
|
226
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG23010920220147876
|
01/09/2022
|
Jaspreet Kaur
|
2618001WL006509
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789993
|
|
MISS JASPREET KAUR M UGN JASPAL SINGH
|
()
|
|
227
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23010920220147885
|
01/09/2022
|
gurmukh singh
|
2618001WL006509
|
gurmukh singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640789994
|
|
MR GURMUKH SINGH
|
()
|
|
228
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG23010920220147888
|
01/09/2022
|
Harpreet kaur
|
2618001WL006509
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640789986
|
|
MRS HARPREET KAUR
|
()
|
|
229
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG23010920220147889
|
01/09/2022
|
sandeep kaur
|
2618001WL006509
|
sandeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790033
|
|
MRS SANDEEP KAUR
|
()
|
|
230
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23010920220147890
|
01/09/2022
|
gurwinder kaur
|
2618001WL006509
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789985
|
|
MISS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-043-001/104
(KAHANPUR)
|
2618001000NRG23010920220147429
|
01/09/2022
|
sunita rani
|
2618001WL006491
|
sunita rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790001
|
|
MRS SUNITA RANI
|
()
|
|
232
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG23010920220147436
|
01/09/2022
|
parmjit kaur
|
2618001WL006491
|
parmjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790000
|
|
MRS PARMJIT KAUR
|
()
|
|
233
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG23010920220147444
|
01/09/2022
|
manpreet kaur
|
2618001WL006491
|
manpreet kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789998
|
|
MRS MANPREET KAUR
|
()
|
|
234
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG23010920220147451
|
01/09/2022
|
surjit kaur
|
2618001WL006491
|
surjit kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640789999
|
|
MRS SURJIT KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-043-001/46
(KAHANPUR)
|
2618001000NRG23010920220147454
|
01/09/2022
|
charan singh
|
2618001WL006491
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790021
|
|
MR CHARAN SINGH
|
()
|
|
236
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG23010920220147459
|
01/09/2022
|
harnek kaur
|
2618001WL006491
|
harnek kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790004
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
|
237
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23010920220147000
|
01/09/2022
|
Surinder Kaur
|
2618001WL006471
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790002
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147782
|
01/09/2022
|
Harjinder Kaur
|
2618001WL006506
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790006
|
|
MRS HARJINDER KAUR
|
()
|
|
239
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147787
|
01/09/2022
|
sinder kaur
|
2618001WL006506
|
sinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790008
|
|
MRS SHINDER KAUR
|
()
|
|
240
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147789
|
01/09/2022
|
Sumanpreet Kaur
|
2618001WL006506
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790234
|
|
MISS SUMANPREET KAUR
|
()
|
|
241
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147790
|
01/09/2022
|
rajinder kaur
|
2618001WL006506
|
rajinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790009
|
|
MRS RAJINDER KAUR
|
()
|
|
242
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147796
|
01/09/2022
|
Ramandeep Kaur
|
2618001WL006506
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790235
|
|
MRS RAMANDEEP KAUR
|
()
|
|
243
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147799
|
01/09/2022
|
Sushma Rani
|
2618001WL006506
|
Sushma Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790003
|
|
MRS SUSHMA RANI
|
()
|
|
244
|
AMLOH
|
PB-18-001-053-001/84
(LAKHA SINGH WALA)
|
2618001000NRG23010920220147801
|
01/09/2022
|
Gurdish Kaur
|
2618001WL006506
|
Gurdish Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790010
|
|
MRS GURDISH KAUR
|
()
|
|
245
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23010920220147181
|
01/09/2022
|
Baljinder Kaur
|
2618001WL006482
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790005
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
246
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG23010920220147450
|
01/09/2022
|
sarabjeet kaur
|
2618001WL006491
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790015
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
247
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG23010920220147127
|
01/09/2022
|
Rajvinder Kaur
|
2618001WL006481
|
Rajvinder Kaur
|
00468
|
UBIN0821837
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790016
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG23010920220146976
|
01/09/2022
|
Rulda singh
|
2618001WL006470
|
Rulda singh
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790017
|
|
Rulda singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG23010920220146933
|
01/09/2022
|
Sher singh
|
2618001WL006468
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790025
|
|
Sher singh
|
()
|
|
250
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23010920220146934
|
01/09/2022
|
Sinder Kaur
|
2618001WL006468
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790020
|
|
Sinder Kaur
|
()
|
|
251
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG23010920220146935
|
01/09/2022
|
Rajwinder Kaur
|
2618001WL006468
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790236
|
|
Rajwinder Kaur
|
()
|
|
252
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23010920220146905
|
01/09/2022
|
Baljit Kaur
|
2618001WL006467
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790018
|
|
Baljit Kaur
|
()
|
|
253
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23010920220146908
|
01/09/2022
|
Kuljeet Kaur
|
2618001WL006467
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790022
|
|
Kuljeet Kaur
|
()
|
|
254
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23010920220146942
|
01/09/2022
|
Manpreet Kaur
|
2618001WL006469
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790023
|
|
Manpreet Kaur
|
()
|
|
255
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23010920220146947
|
01/09/2022
|
Jaswinder Kaur
|
2618001WL006469
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790027
|
|
Jaswinder Kaur
|
()
|
|
256
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23010920220146948
|
01/09/2022
|
Parminder Kaur
|
2618001WL006469
|
Parminder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640790028
|
|
Parminder Kaur
|
()
|
|
257
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23010920220146949
|
01/09/2022
|
Maan kaur
|
2618001WL006469
|
Maan kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790026
|
|
Maan kaur
|
()
|
|
258
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG23010920220147168
|
01/09/2022
|
Sham Lal
|
2618001WL006482
|
Sham Lal
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790019
|
|
Sham Lal
|
()
|
|
259
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG23010920220147169
|
01/09/2022
|
Mahinder Singh
|
2618001WL006482
|
Mahinder Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640790024
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
260
|
AMLOH
|
PB-18-001-043-001/131
(KAHANPUR)
|
2618001000NRG23010920220147441
|
01/09/2022
|
Gurdev Kaur
|
2618001WL006491
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640790187
|
|
Gurdev Kaur
|
()
|
|
261
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG23010920220147443
|
01/09/2022
|
gagandeep kaur
|
2618001WL006491
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640789911
|
|
gagandeep kaur
|
()
|
|
262
|
AMLOH
|
PB-18-001-043-001/140
(KAHANPUR)
|
2618001000NRG23010920220147446
|
01/09/2022
|
Hardev Singh
|
2618001WL006491
|
Hardev Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640790186
|
|
Hardev Singh
|
()
|
|
263
|
AMLOH
|
PB-18-001-043-001/44
(KAHANPUR)
|
2618001000NRG23010920220147453
|
01/09/2022
|
Kesar Singh
|
2618001WL006491
|
Kesar Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640789912
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464172
|
464172
|
|
|
|
|
|
|
|