|
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-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG23021120220231268
|
02/11/2022
|
harpreet kaur
|
2618001WL009912
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436647
|
|
harpreet kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG23021120220231270
|
02/11/2022
|
baljeet kaur
|
2618001WL009912
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436648
|
|
baljeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG23021120220231271
|
02/11/2022
|
gian kaur
|
2618001WL009912
|
gian kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436646
|
|
gian kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23021120220231273
|
02/11/2022
|
Harbans kaur
|
2618001WL009912
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436649
|
|
Harbans kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23021120220231275
|
02/11/2022
|
shanu kumari
|
2618001WL009912
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436642
|
|
shanu kumari
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23021120220231276
|
02/11/2022
|
sarabjit kaur
|
2618001WL009912
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436643
|
|
sarabjit kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23021120220231277
|
02/11/2022
|
Sonia Rani
|
2618001WL009912
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436771
|
|
Sonia Rani
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/128
(ALI PUR SANDAL)
|
2618001000NRG23021120220231278
|
02/11/2022
|
kuldeep kaur
|
2618001WL009912
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436641
|
|
kuldeep kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG23021120220231280
|
02/11/2022
|
Mahinder Kaur
|
2618001WL009912
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436640
|
|
Mahinder Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG23021120220231281
|
02/11/2022
|
Jagsir Singh
|
2618001WL009912
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436765
|
|
Jagsir Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG23021120220231282
|
02/11/2022
|
Sunita Devi
|
2618001WL009912
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436768
|
|
Sunita Devi
|
()
|
|
12
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG23021120220231286
|
02/11/2022
|
mandeep Kaur
|
2618001WL009912
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436769
|
|
mandeep Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-002-001/61
(ALI PUR SANDAL)
|
2618001000NRG23021120220231290
|
02/11/2022
|
gurmeet Kaur
|
2618001WL009912
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436767
|
|
gurmeet Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG23021120220231298
|
02/11/2022
|
kirandeep kaur
|
2618001WL009912
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436766
|
|
kirandeep kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG23021120220231688
|
02/11/2022
|
sardaro
|
2618001WL009928
|
sardaro
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436650
|
|
sardaro
|
()
|
|
16
|
AMLOH
|
PB-18-001-015-001/134
(BARECHAN)
|
2618001000NRG23021120220231819
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009932
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436770
|
|
Ranjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23021120220231822
|
02/11/2022
|
BALVEER KAUR
|
2618001WL009932
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436644
|
|
BALVEER KAUR
|
()
|
|
18
|
AMLOH
|
PB-18-001-015-001/141
(BARECHAN)
|
2618001000NRG23021120220231823
|
02/11/2022
|
Jagdeep Kaur
|
2618001WL009932
|
Jagdeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436645
|
|
Jagdeep Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG23021120220231435
|
02/11/2022
|
Karnail Kaur
|
2618001WL009920
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436764
|
|
Karnail Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-046-001/196
(KHUMNA)
|
2618001000NRG23021120220231442
|
02/11/2022
|
malkit kaur
|
2618001WL009920
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436651
|
|
malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-038-001/91
(JHAMBALA)
|
2618001000NRG23021120220231921
|
02/11/2022
|
Mandeep Kaur
|
2618001WL009935
|
Mandeep Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436772
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-033-001/55
(HIMAT GARH)
|
2618001000NRG23021120220231420
|
02/11/2022
|
Beby Rani
|
2618001WL009918
|
Beby Rani
|
00045
|
BARB0SSIGOB
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436773
|
|
Beby Rani
|
()
|
|
23
|
AMLOH
|
PB-18-001-050-001/267
(LAD PUR (T))
|
2618001000NRG23021120220231743
|
02/11/2022
|
Ajmer Singh
|
2618001WL009930
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436639
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG23021120220231672
|
02/11/2022
|
Baljinder kaur
|
2618001WL009927
|
Baljinder kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436774
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG23021120220231861
|
02/11/2022
|
gurbachan kaur
|
2618001WL009933
|
gurbachan kaur
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436775
|
|
gurbachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG23021120220231272
|
02/11/2022
|
Amandeep Kaur
|
2618001WL009912
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436652
|
|
Amandeep Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23021120220231283
|
02/11/2022
|
Jagtar Singh
|
2618001WL009912
|
Jagtar Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436653
|
|
Jagtar Singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG23021120220231972
|
02/11/2022
|
Kulwant Kaur
|
2618001WL009937
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436631
|
|
Kulwant Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG23021120220231973
|
02/11/2022
|
Dalip Singh
|
2618001WL009937
|
Dalip Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436636
|
|
Dalip Singh
|
()
|
|
30
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG23021120220231974
|
02/11/2022
|
Paramjit Kaur
|
2618001WL009937
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436637
|
|
Paramjit Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG23021120220231977
|
02/11/2022
|
sukhwinder kaur
|
2618001WL009937
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436635
|
|
sukhwinder kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG23021120220231684
|
02/11/2022
|
Kamaljit kaur
|
2618001WL009928
|
Kamaljit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436777
|
|
Kamaljit kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG23021120220231826
|
02/11/2022
|
kirandeep kaur
|
2618001WL009932
|
kirandeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436654
|
|
kirandeep kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG23021120220231836
|
02/11/2022
|
GURDEEP SINGH
|
2618001WL009932
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436634
|
|
GURDEEP SINGH
|
()
|
|
35
|
AMLOH
|
PB-18-001-048-001/297
(KUMBHRA)
|
2618001000NRG23021120220231871
|
02/11/2022
|
mehar singh
|
2618001WL009933
|
mehar singh
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436630
|
|
mehar singh
|
()
|
|
36
|
AMLOH
|
PB-18-001-050-001/183
(LAD PUR (T))
|
2618001000NRG23021120220231736
|
02/11/2022
|
Parmjeet kaur
|
2618001WL009930
|
Parmjeet kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436638
|
|
Parmjeet kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23021120220230849
|
02/11/2022
|
Jinder Kaur
|
2618001WL009894
|
Jinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436632
|
|
Jinder Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG23021120220230867
|
02/11/2022
|
Manpreet Kaur
|
2618001WL009894
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436655
|
|
Manpreet Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG23021120220230868
|
02/11/2022
|
Harpreet Kaur
|
2618001WL009894
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436776
|
|
Harpreet Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-067-001/95
(NOOR PURA)
|
2618001000NRG23021120220230875
|
02/11/2022
|
Santi Kaur
|
2618001WL009894
|
Santi Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436633
|
|
Santi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG23021120220231872
|
02/11/2022
|
joti rani
|
2618001WL009933
|
joti rani
|
00051
|
MAHB0001268
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436716
|
|
joti rani
|
()
|
|
42
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG23021120220231874
|
02/11/2022
|
Baljit kaur
|
2618001WL009933
|
Baljit kaur
|
00051
|
MAHB0001268
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436717
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23021120220231878
|
02/11/2022
|
surjit kaur
|
2618001WL009934
|
surjit kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436670
|
|
surjit kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23021120220231882
|
02/11/2022
|
Jasvir Kaur
|
2618001WL009934
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436660
|
|
Jasvir Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23021120220231883
|
02/11/2022
|
Jihon singh
|
2618001WL009934
|
Jihon singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436627
|
|
Jihon singh
|
()
|
|
46
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG23021120220231887
|
02/11/2022
|
narinder kaur
|
2618001WL009934
|
narinder kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436666
|
|
narinder kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23021120220231890
|
02/11/2022
|
Mandeep kaur
|
2618001WL009934
|
Mandeep kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436662
|
|
Mandeep kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23021120220231892
|
02/11/2022
|
Manjit Kaur
|
2618001WL009934
|
Manjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436663
|
|
Manjit Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG23021120220231894
|
02/11/2022
|
Jasvir Kaur
|
2618001WL009934
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436658
|
|
Jasvir Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG23021120220231418
|
02/11/2022
|
Sukhwinder kaur
|
2618001WL009918
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436661
|
|
Sukhwinder kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG23021120220232020
|
02/11/2022
|
Charanjit Kaur
|
2618001WL009939
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436659
|
|
Charanjit Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG23021120220232021
|
02/11/2022
|
Kulwinder Kaur
|
2618001WL009939
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436620
|
|
Kulwinder Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG23021120220232031
|
02/11/2022
|
Anwari
|
2618001WL009939
|
Anwari
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436626
|
|
Anwari
|
()
|
|
54
|
AMLOH
|
PB-18-001-046-001/14
(KHUMNA)
|
2618001000NRG23021120220231436
|
02/11/2022
|
Karnail Singh
|
2618001WL009920
|
Karnail Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436621
|
|
Karnail Singh
|
()
|
|
55
|
AMLOH
|
PB-18-001-046-001/147
(KHUMNA)
|
2618001000NRG23021120220231437
|
02/11/2022
|
Daljit Kaur
|
2618001WL009920
|
Daljit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436665
|
|
Daljit Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-046-001/190
(KHUMNA)
|
2618001000NRG23021120220231439
|
02/11/2022
|
Baljeet Kaur
|
2618001WL009920
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436625
|
|
Baljeet Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-046-001/192
(KHUMNA)
|
2618001000NRG23021120220231440
|
02/11/2022
|
Harjeet kaur
|
2618001WL009920
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436669
|
|
Harjeet kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-046-001/213
(KHUMNA)
|
2618001000NRG23021120220231443
|
02/11/2022
|
manpreet kaur
|
2618001WL009920
|
manpreet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436668
|
|
manpreet kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-046-001/214
(KHUMNA)
|
2618001000NRG23021120220231444
|
02/11/2022
|
jaspreet kaurt
|
2618001WL009920
|
jaspreet kaurt
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436623
|
|
jaspreet kaurt
|
()
|
|
60
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG23021120220231445
|
02/11/2022
|
sarabjit kaur
|
2618001WL009920
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436672
|
|
sarabjit kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG23021120220231451
|
02/11/2022
|
Sinder Kaur
|
2618001WL009920
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436624
|
|
Sinder Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-046-001/4
(KHUMNA)
|
2618001000NRG23021120220231452
|
02/11/2022
|
Manjit Kaur
|
2618001WL009920
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436664
|
|
Manjit Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-046-001/54
(KHUMNA)
|
2618001000NRG23021120220231453
|
02/11/2022
|
Dharm Singh
|
2618001WL009920
|
Dharm Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436671
|
|
Dharm Singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG23021120220231454
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009920
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436619
|
|
Ranjit Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-046-001/64
(KHUMNA)
|
2618001000NRG23021120220231455
|
02/11/2022
|
Sarbjit Kaur
|
2618001WL009920
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436667
|
|
Sarbjit Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG23021120220231457
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009920
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436622
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG23021120220231905
|
02/11/2022
|
malkit kaur
|
2618001WL009935
|
malkit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436686
|
|
malkit kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-038-001/16
(JHAMBALA)
|
2618001000NRG23021120220231907
|
02/11/2022
|
Harwant Kaur
|
2618001WL009935
|
Harwant Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436674
|
|
Harwant Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG23021120220231389
|
02/11/2022
|
Gurpreet Kaur
|
2618001WL009916
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436684
|
|
Gurpreet Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG23021120220231396
|
02/11/2022
|
Paso
|
2618001WL009916
|
Paso
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436685
|
|
Paso
|
()
|
|
71
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG23021120220231403
|
02/11/2022
|
Banso
|
2618001WL009916
|
Banso
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436613
|
|
Banso
|
()
|
|
72
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG23021120220231464
|
02/11/2022
|
Jaspal kaur
|
2618001WL009922
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436618
|
|
Jaspal kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG23021120220231470
|
02/11/2022
|
karam singh
|
2618001WL009922
|
karam singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436835
|
|
karam singh
|
()
|
|
74
|
AMLOH
|
PB-18-001-074-001/146
(RANGHERI KALAN)
|
2618001000NRG23021120220231474
|
02/11/2022
|
Amar Singh
|
2618001WL009922
|
Amar Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436675
|
|
Amar Singh
|
()
|
|
75
|
AMLOH
|
PB-18-001-074-001/148
(RANGHERI KALAN)
|
2618001000NRG23021120220231476
|
02/11/2022
|
Jaswinder Kaur
|
2618001WL009922
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436682
|
|
Jaswinder Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG23021120220231477
|
02/11/2022
|
BALJINDER KAUR
|
2618001WL009922
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436614
|
|
BALJINDER KAUR
|
()
|
|
77
|
AMLOH
|
PB-18-001-074-001/165
(RANGHERI KALAN)
|
2618001000NRG23021120220231478
|
02/11/2022
|
Harjinder kaur
|
2618001WL009922
|
Harjinder kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436687
|
|
Harjinder kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-074-001/167
(RANGHERI KALAN)
|
2618001000NRG23021120220231479
|
02/11/2022
|
Kamaljit kaur
|
2618001WL009922
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436681
|
|
Kamaljit kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-074-001/173
(RANGHERI KALAN)
|
2618001000NRG23021120220231480
|
02/11/2022
|
Amarjit kaur
|
2618001WL009922
|
Amarjit kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436680
|
|
Amarjit kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-074-001/174
(RANGHERI KALAN)
|
2618001000NRG23021120220231481
|
02/11/2022
|
Harjit kaur
|
2618001WL009922
|
Harjit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436677
|
|
Harjit kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG23021120220231482
|
02/11/2022
|
Guljaro begam
|
2618001WL009922
|
Guljaro begam
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436679
|
|
Guljaro begam
|
()
|
|
82
|
AMLOH
|
PB-18-001-074-001/180
(RANGHERI KALAN)
|
2618001000NRG23021120220231483
|
02/11/2022
|
Magar Singh
|
2618001WL009922
|
Magar Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436683
|
|
Magar Singh
|
()
|
|
83
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG23021120220231484
|
02/11/2022
|
baljinder kaur
|
2618001WL009922
|
baljinder kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436676
|
|
baljinder kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG23021120220231485
|
02/11/2022
|
jeevan singh
|
2618001WL009922
|
jeevan singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436678
|
|
jeevan singh
|
()
|
|
85
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG23021120220231487
|
02/11/2022
|
jeevan Rani
|
2618001WL009922
|
jeevan Rani
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436673
|
|
jeevan Rani
|
()
|
|
86
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG23021120220231490
|
02/11/2022
|
Amarjit Kaur
|
2618001WL009922
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436615
|
|
Amarjit Kaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-074-001/48
(RANGHERI KALAN)
|
2618001000NRG23021120220231493
|
02/11/2022
|
Gurmeet Kaur
|
2618001WL009922
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436617
|
|
Gurmeet Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG23021120220231494
|
02/11/2022
|
Bhinder Kaur
|
2618001WL009922
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436612
|
|
Bhinder Kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG23021120220231497
|
02/11/2022
|
Darshana Davi
|
2618001WL009922
|
Darshana Davi
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436616
|
|
Darshana Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG23021120220231426
|
02/11/2022
|
charnjeet Kaur
|
2618001WL009919
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436834
|
|
charnjeet Kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG23021120220231318
|
02/11/2022
|
Surinder kaur
|
2618001WL009913
|
Surinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436688
|
|
Surinder kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG23021120220231336
|
02/11/2022
|
Paramjit kaur
|
2618001WL009913
|
Paramjit kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436689
|
|
Paramjit kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23021120220231432
|
02/11/2022
|
charanjit kaur
|
2618001WL009919
|
charanjit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436691
|
|
charanjit kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG23021120220231338
|
02/11/2022
|
Davinder kaur
|
2618001WL009913
|
Davinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436690
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-037-001/61
(JALAL PUR)
|
2618001000NRG23021120220231714
|
02/11/2022
|
manjeet kaur
|
2618001WL009929
|
manjeet kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436833
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-037-001/114
(JALAL PUR)
|
2618001000NRG23021120220231698
|
02/11/2022
|
karmjeet kaur
|
2618001WL009929
|
karmjeet kaur
|
00078
|
CNRB0018128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436692
|
|
karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG23021120220231695
|
02/11/2022
|
pooja rani
|
2618001WL009929
|
pooja rani
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436628
|
|
pooja rani
|
()
|
|
98
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG23021120220231699
|
02/11/2022
|
jaswinder kaur
|
2618001WL009929
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436656
|
|
jaswinder kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-037-001/99
(JALAL PUR)
|
2618001000NRG23021120220231722
|
02/11/2022
|
ranjit kaur
|
2618001WL009929
|
ranjit kaur
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436629
|
|
ranjit kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-050-001/167
(LAD PUR (T))
|
2618001000NRG23021120220231733
|
02/11/2022
|
sheela davi
|
2618001WL009930
|
sheela davi
|
00089
|
CBIN0280323
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436657
|
|
sheela davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-048-001/288
(KUMBHRA)
|
2618001000NRG23021120220231870
|
02/11/2022
|
jaspreet kaur
|
2618001WL009933
|
jaspreet kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436693
|
|
jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-050-001/178
(LAD PUR (T))
|
2618001000NRG23021120220231735
|
02/11/2022
|
Singara Singh
|
2618001WL009930
|
Singara Singh
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436694
|
|
Singara Singh
|
()
|
|
103
|
AMLOH
|
PB-18-001-050-001/188
(LAD PUR (T))
|
2618001000NRG23021120220231738
|
02/11/2022
|
Kashmiro devi
|
2618001WL009930
|
Kashmiro devi
|
00152
|
HDFC0002763
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436695
|
|
Kashmiro devi
|
()
|
|
104
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG23021120220231742
|
02/11/2022
|
Bhinder Kaur
|
2618001WL009930
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436832
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG23021120220231696
|
02/11/2022
|
Manjit kaur
|
2618001WL009929
|
Manjit kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436705
|
|
Manjit kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-037-001/107
(JALAL PUR)
|
2618001000NRG23021120220231697
|
02/11/2022
|
Swaran Kaur
|
2618001WL009929
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436704
|
|
Swaran Kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-041-001/132
(KUMBH)
|
2618001000NRG23021120220231931
|
02/11/2022
|
Jasmail kaur
|
2618001WL009936
|
Jasmail kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436696
|
|
Jasmail kaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-041-001/133
(KUMBH)
|
2618001000NRG23021120220231932
|
02/11/2022
|
Jasbant kaur
|
2618001WL009936
|
Jasbant kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436698
|
|
Jasbant kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG23021120220231938
|
02/11/2022
|
mukhtiar kaur
|
2618001WL009936
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436697
|
|
mukhtiar kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG23021120220231956
|
02/11/2022
|
Jaswant kaur
|
2618001WL009936
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436712
|
|
Jaswant kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-041-001/239
(KUMBH)
|
2618001000NRG23021120220231957
|
02/11/2022
|
jaspreet singh
|
2618001WL009936
|
jaspreet singh
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436713
|
|
jaspreet singh
|
()
|
|
112
|
AMLOH
|
PB-18-001-041-001/247
(KUMBH)
|
2618001000NRG23021120220231958
|
02/11/2022
|
Sarbjit kaur
|
2618001WL009936
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436829
|
|
Sarbjit kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG23021120220231959
|
02/11/2022
|
Renu Bala
|
2618001WL009936
|
Renu Bala
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436830
|
|
Renu Bala
|
()
|
|
114
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG23021120220231960
|
02/11/2022
|
Parmjit Kaur
|
2618001WL009936
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436826
|
|
Parmjit Kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG23021120220231961
|
02/11/2022
|
Narinder Kaur
|
2618001WL009936
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436703
|
|
Narinder Kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG23021120220231962
|
02/11/2022
|
Satvinder Kaur
|
2618001WL009936
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436710
|
|
Satvinder Kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG23021120220231967
|
02/11/2022
|
Prem Singh
|
2618001WL009936
|
Prem Singh
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436707
|
|
Prem Singh
|
()
|
|
118
|
AMLOH
|
PB-18-001-048-001/127
(KUMBHRA)
|
2618001000NRG23021120220231844
|
02/11/2022
|
bhinder kaur
|
2618001WL009933
|
bhinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436701
|
|
bhinder kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-048-001/163
(KUMBHRA)
|
2618001000NRG23021120220231853
|
02/11/2022
|
Mohinder kaur
|
2618001WL009933
|
Mohinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436831
|
|
Mohinder kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG23021120220231856
|
02/11/2022
|
Manjit kaur
|
2618001WL009933
|
Manjit kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436702
|
|
Manjit kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG23021120220231865
|
02/11/2022
|
channo devi
|
2618001WL009933
|
channo devi
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436708
|
|
channo devi
|
()
|
|
122
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG23021120220231867
|
02/11/2022
|
nisha rani
|
2618001WL009933
|
nisha rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436709
|
|
nisha rani
|
()
|
|
123
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG23021120220231869
|
02/11/2022
|
HARPINDER KAUR
|
2618001WL009933
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436711
|
|
HARPINDER KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-048-001/318
(KUMBHRA)
|
2618001000NRG23021120220231875
|
02/11/2022
|
Sukhvinder kaur
|
2618001WL009933
|
Sukhvinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436827
|
|
Sukhvinder kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-048-001/51
(KUMBHRA)
|
2618001000NRG23021120220231876
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009933
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436706
|
|
Ranjit Kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG23021120220231877
|
02/11/2022
|
sinder kaur
|
2618001WL009933
|
sinder kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436700
|
|
sinder kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-050-001/175
(LAD PUR (T))
|
2618001000NRG23021120220231734
|
02/11/2022
|
amarjit kaur
|
2618001WL009930
|
amarjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436828
|
|
amarjit kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG23021120220231737
|
02/11/2022
|
Karmjeet kaur
|
2618001WL009930
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436714
|
|
Karmjeet kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-064-001/84
(MUDRIAN)
|
2618001000NRG23021120220231404
|
02/11/2022
|
Deepa Ram
|
2618001WL009916
|
Deepa Ram
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436699
|
|
Deepa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23021120220231668
|
02/11/2022
|
birmati
|
2618001WL009927
|
birmati
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436784
|
|
birmati
|
()
|
|
131
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG23021120220231669
|
02/11/2022
|
jaswant singh
|
2618001WL009927
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436800
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG23021120220231873
|
02/11/2022
|
paso Devi
|
2618001WL009933
|
paso Devi
|
00349
|
PSIB0000195
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436718
|
|
paso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-037-001/85
(JALAL PUR)
|
2618001000NRG23021120220231720
|
02/11/2022
|
Paramjeet Kaur
|
2618001WL009929
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436823
|
|
Paramjeet Kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-037-001/93
(JALAL PUR)
|
2618001000NRG23021120220231721
|
02/11/2022
|
Rajinder Kaur
|
2618001WL009929
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436720
|
|
Rajinder Kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-038-001/130
(JHAMBALA)
|
2618001000NRG23021120220231903
|
02/11/2022
|
Rajinder Kaur
|
2618001WL009935
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436724
|
|
Rajinder Kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-038-001/149
(JHAMBALA)
|
2618001000NRG23021120220231906
|
02/11/2022
|
Amandeep Kaur
|
2618001WL009935
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436824
|
|
Amandeep Kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-038-001/85
(JHAMBALA)
|
2618001000NRG23021120220231918
|
02/11/2022
|
Harpreet Kaur
|
2618001WL009935
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436721
|
|
Harpreet Kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG23021120220231397
|
02/11/2022
|
sohan singh
|
2618001WL009916
|
sohan singh
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436825
|
|
sohan singh
|
()
|
|
139
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG23021120220231400
|
02/11/2022
|
Gurmeet Kaur
|
2618001WL009916
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436722
|
|
Gurmeet Kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-064-001/86
(MUDRIAN)
|
2618001000NRG23021120220231405
|
02/11/2022
|
Meena Rani
|
2618001WL009916
|
Meena Rani
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436723
|
|
Meena Rani
|
()
|
|
141
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG23021120220230865
|
02/11/2022
|
jarnail singh
|
2618001WL009894
|
jarnail singh
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436719
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG23021120220231686
|
02/11/2022
|
shahnaz begam
|
2618001WL009928
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436750
|
|
shahnaz begam
|
()
|
|
143
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG23021120220231690
|
02/11/2022
|
Sarbjit Kaur
|
2618001WL009928
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436813
|
|
Sarbjit Kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23021120220231659
|
02/11/2022
|
Jagat singh
|
2618001WL009927
|
Jagat singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436746
|
|
Jagat singh
|
()
|
|
145
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23021120220231663
|
02/11/2022
|
kamaljit kaur
|
2618001WL009927
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436815
|
|
kamaljit kaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23021120220231667
|
02/11/2022
|
karamjit kaur
|
2618001WL009927
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436751
|
|
karamjit kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23021120220231670
|
02/11/2022
|
balvir singh
|
2618001WL009927
|
balvir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436812
|
|
balvir singh
|
()
|
|
148
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG23021120220231671
|
02/11/2022
|
Sultana begam
|
2618001WL009927
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436749
|
|
Sultana begam
|
()
|
|
149
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23021120220231997
|
02/11/2022
|
Harbans Kaur
|
2618001WL009938
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436748
|
|
Harbans Kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG23021120220232005
|
02/11/2022
|
manpreet Kaur
|
2618001WL009938
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436752
|
|
manpreet Kaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG23021120220232009
|
02/11/2022
|
mahinder singh
|
2618001WL009938
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436747
|
|
mahinder singh
|
()
|
|
152
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG23021120220232013
|
02/11/2022
|
Gurcharan singh
|
2618001WL009938
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436814
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG23021120220232026
|
02/11/2022
|
Jarnail Singh
|
2618001WL009939
|
Jarnail Singh
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436725
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG23021120220231801
|
02/11/2022
|
Dalwara singh
|
2618001WL009932
|
Dalwara singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436819
|
|
Dalwara singh
|
()
|
|
155
|
AMLOH
|
PB-18-001-015-001/116
(BARECHAN)
|
2618001000NRG23021120220231806
|
02/11/2022
|
Gurpreet kaur
|
2618001WL009932
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436743
|
|
Gurpreet kaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG23021120220231813
|
02/11/2022
|
Partap singh
|
2618001WL009932
|
Partap singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436731
|
|
Partap singh
|
()
|
|
157
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG23021120220231815
|
02/11/2022
|
Balwant Singh
|
2618001WL009932
|
Balwant Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436821
|
|
Balwant Singh
|
()
|
|
158
|
AMLOH
|
PB-18-001-015-001/131
(BARECHAN)
|
2618001000NRG23021120220231816
|
02/11/2022
|
Vavy kaur
|
2618001WL009932
|
Vavy kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436739
|
|
Vavy kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-015-001/132
(BARECHAN)
|
2618001000NRG23021120220231817
|
02/11/2022
|
Harvinder Kaur
|
2618001WL009932
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436741
|
|
Harvinder Kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-015-001/133
(BARECHAN)
|
2618001000NRG23021120220231818
|
02/11/2022
|
Sukhwinder Kaur
|
2618001WL009932
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436737
|
|
Sukhwinder Kaur
|
()
|
|
161
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG23021120220231820
|
02/11/2022
|
Sardara Begam
|
2618001WL009932
|
Sardara Begam
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436729
|
|
Sardara Begam
|
()
|
|
162
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG23021120220231821
|
02/11/2022
|
Raj Kaur
|
2618001WL009932
|
Raj Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436738
|
|
Raj Kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-015-001/145
(BARECHAN)
|
2618001000NRG23021120220231825
|
02/11/2022
|
Bhupinder Kaur
|
2618001WL009932
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436742
|
|
Bhupinder Kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG23021120220231827
|
02/11/2022
|
Kuldeep kaur
|
2618001WL009932
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436736
|
|
Kuldeep kaur
|
()
|
|
165
|
AMLOH
|
PB-18-001-015-001/149
(BARECHAN)
|
2618001000NRG23021120220231828
|
02/11/2022
|
Krishana Devi
|
2618001WL009932
|
Krishana Devi
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436732
|
|
Krishana Devi
|
()
|
|
166
|
AMLOH
|
PB-18-001-015-001/151
(BARECHAN)
|
2618001000NRG23021120220231830
|
02/11/2022
|
Jaswinder Kaur
|
2618001WL009932
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436727
|
|
Jaswinder Kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG23021120220231831
|
02/11/2022
|
Juweda
|
2618001WL009932
|
Juweda
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436733
|
|
Juweda
|
()
|
|
168
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG23021120220231832
|
02/11/2022
|
Balvir kaur
|
2618001WL009932
|
Balvir kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436726
|
|
Balvir kaur
|
()
|
|
169
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG23021120220231834
|
02/11/2022
|
Harbans kaur
|
2618001WL009932
|
Harbans kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436820
|
|
Harbans kaur
|
()
|
|
170
|
AMLOH
|
PB-18-001-015-001/165
(BARECHAN)
|
2618001000NRG23021120220231835
|
02/11/2022
|
Gurmail Kaur
|
2618001WL009932
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436728
|
|
Gurmail Kaur
|
()
|
|
171
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG23021120220231837
|
02/11/2022
|
Harbans kaur
|
2618001WL009932
|
Harbans kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436822
|
|
Harbans kaur
|
()
|
|
172
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG23021120220230848
|
02/11/2022
|
Manjit Kaur
|
2618001WL009894
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436734
|
|
Manjit Kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-067-001/177
(NOOR PURA)
|
2618001000NRG23021120220230862
|
02/11/2022
|
Babaljeet Kaur
|
2618001WL009894
|
Babaljeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436740
|
|
Babaljeet Kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG23021120220230863
|
02/11/2022
|
Davinder Kaur
|
2618001WL009894
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436730
|
|
Davinder Kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG23021120220230866
|
02/11/2022
|
Swaran Kaur
|
2618001WL009894
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436735
|
|
Swaran Kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG23021120220231992
|
02/11/2022
|
Jasmer Kaur
|
2618001WL009938
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436818
|
|
Jasmer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23021120220231881
|
02/11/2022
|
bebi kaur
|
2618001WL009934
|
bebi kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436816
|
|
bebi kaur
|
()
|
|
178
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23021120220231891
|
02/11/2022
|
Sarbjeet kaur
|
2618001WL009934
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354436745
|
|
Sarbjeet kaur
|
()
|
|
179
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23021120220231893
|
02/11/2022
|
Simaranjeet Kaur
|
2618001WL009934
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436817
|
|
Simaranjeet Kaur
|
()
|
|
180
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG23021120220232028
|
02/11/2022
|
Manjinder Singh
|
2618001WL009939
|
Manjinder Singh
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436744
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-050-001/158
(LAD PUR (T))
|
2618001000NRG23021120220231732
|
02/11/2022
|
Bimla Devi
|
2618001WL009930
|
Bimla Devi
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436811
|
|
MISS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG23021120220231279
|
02/11/2022
|
Rajpal kaur
|
2618001WL009912
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436755
|
|
MRS RAJPAL KAUR
|
()
|
|
183
|
AMLOH
|
PB-18-001-015-001/143
(BARECHAN)
|
2618001000NRG23021120220231824
|
02/11/2022
|
kashmir
|
2618001WL009932
|
kashmir
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436754
|
|
MRS KASHMIR
|
()
|
|
184
|
AMLOH
|
PB-18-001-046-001/194
(KHUMNA)
|
2618001000NRG23021120220231441
|
02/11/2022
|
Paramjit Kaur
|
2618001WL009920
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436753
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG23021120220231296
|
02/11/2022
|
Baljit kaur
|
2618001WL009912
|
Baljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436810
|
|
MISS BALJEET KAUR
|
()
|
|
186
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG23021120220231687
|
02/11/2022
|
Baljit kaur
|
2618001WL009928
|
Baljit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436757
|
|
MRS BALJIT KAUR
|
()
|
|
187
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG23021120220231689
|
02/11/2022
|
Saroop Kaur
|
2618001WL009928
|
Saroop Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436807
|
|
MRS SAROOP KAUR
|
()
|
|
188
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23021120220231694
|
02/11/2022
|
sunita Rani
|
2618001WL009928
|
sunita Rani
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436806
|
|
MRS SUNITA RANI
|
()
|
|
189
|
AMLOH
|
PB-18-001-015-001/160
(BARECHAN)
|
2618001000NRG23021120220231833
|
02/11/2022
|
Sandeep kaur
|
2618001WL009932
|
Sandeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354436808
|
|
MRS SANDEEP KAUR
|
()
|
|
190
|
AMLOH
|
PB-18-001-046-001/3
(KHUMNA)
|
2618001000NRG23021120220231447
|
02/11/2022
|
Parmjit Kaur
|
2618001WL009920
|
Parmjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436809
|
|
MRS PARAMJIT KAUR
|
()
|
|
191
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG23021120220231448
|
02/11/2022
|
Gurmail Kaur
|
2618001WL009920
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436756
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG23021120220231410
|
02/11/2022
|
Sandeep Kaur
|
2618001WL009918
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436779
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
|
193
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG23021120220231412
|
02/11/2022
|
kuldeep kaur
|
2618001WL009918
|
kuldeep kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436761
|
|
MRS KULDEEP KAUR
|
()
|
|
194
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG23021120220231414
|
02/11/2022
|
gurmeet kaur
|
2618001WL009918
|
gurmeet kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436802
|
|
MR AVTAR SINGH
|
()
|
|
195
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG23021120220231415
|
02/11/2022
|
Mukhtiar kaur
|
2618001WL009918
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436762
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
()
|
|
196
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG23021120220231419
|
02/11/2022
|
Jasvir Kaur
|
2618001WL009918
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436759
|
|
MRS JASVIR KAUR
|
()
|
|
197
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23021120220231989
|
02/11/2022
|
karnail kaur
|
2618001WL009938
|
karnail kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436780
|
|
SHRI GULZAR SINGH
|
()
|
|
198
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG23021120220231990
|
02/11/2022
|
Sunita
|
2618001WL009938
|
Sunita
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436803
|
|
MRS SUNITA SUNITA
|
()
|
|
199
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG23021120220232001
|
02/11/2022
|
Jaspreet Kaur
|
2618001WL009938
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436763
|
|
MISS JASPREET KAUR M UGN JASPAL SINGH
|
()
|
|
200
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23021120220232002
|
02/11/2022
|
Jarnail Kaur
|
2618001WL009938
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436760
|
|
MRS JARNAIL KAUR
|
()
|
|
201
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG23021120220232012
|
02/11/2022
|
minder kaur
|
2618001WL009938
|
minder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436781
|
|
MRS MINDER KAUR
|
()
|
|
202
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23021120220232015
|
02/11/2022
|
Rajwinder Kaur
|
2618001WL009938
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436804
|
|
MRS RAJWINDER KAUR
|
()
|
|
203
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23021120220232016
|
02/11/2022
|
manpreet kaur
|
2618001WL009938
|
manpreet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436805
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
204
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23021120220232017
|
02/11/2022
|
gurwinder kaur
|
2618001WL009938
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436758
|
|
MISS GURWINDER KAUR
|
()
|
|
205
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG23021120220232018
|
02/11/2022
|
kamaljit kaur
|
2618001WL009938
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436778
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG23021120220231376
|
02/11/2022
|
Manpreet kaur
|
2618001WL009915
|
Manpreet kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436782
|
|
MRS MANPREET KAUR
|
()
|
|
207
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG23021120220231378
|
02/11/2022
|
Avtar kaur
|
2618001WL009915
|
Avtar kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436783
|
|
MRS AVTAR KAUR
|
()
|
|
208
|
AMLOH
|
PB-18-001-039-001/305
(KHANIAN)
|
2618001000NRG23021120220231384
|
02/11/2022
|
Pal Kaur
|
2618001WL009915
|
Pal Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436801
|
|
MR PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
209
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG23021120220231422
|
02/11/2022
|
Mewa singh
|
2618001WL009919
|
Mewa singh
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436798
|
|
MEWA SINGH SO FUMAN SINGH
|
()
|
|
210
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG23021120220231425
|
02/11/2022
|
surinder kaur
|
2618001WL009919
|
surinder kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436794
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
|
211
|
AMLOH
|
PB-18-001-035-001/135
(JALLO WAL)
|
2618001000NRG23021120220231311
|
02/11/2022
|
Rajwant kaur
|
2618001WL009913
|
Rajwant kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436793
|
|
RAJWANT KAUR W/O GURDEEP SINGH
|
()
|
|
212
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG23021120220231312
|
02/11/2022
|
sarbjit kaur
|
2618001WL009913
|
sarbjit kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436795
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
|
213
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG23021120220231345
|
02/11/2022
|
sohan singh
|
2618001WL009913
|
sohan singh
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436796
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG23021120220231739
|
02/11/2022
|
parmjeet kaur
|
2618001WL009930
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436797
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
215
|
AMLOH
|
PB-18-001-050-001/14
(LAD PUR (T))
|
2618001000NRG23021120220231731
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009930
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436785
|
|
Ranjit Kaur
|
()
|
|
216
|
AMLOH
|
PB-18-001-050-001/268
(LAD PUR (T))
|
2618001000NRG23021120220231744
|
02/11/2022
|
Charnjit Kaur
|
2618001WL009930
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436786
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG23021120220231843
|
02/11/2022
|
Rajvinder Kaur
|
2618001WL009933
|
Rajvinder Kaur
|
00468
|
UBIN0821837
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436788
|
|
Rajvinder Kaur
|
()
|
|
218
|
AMLOH
|
PB-18-001-050-001/200
(LAD PUR (T))
|
2618001000NRG23021120220231740
|
02/11/2022
|
Shamsher singh
|
2618001WL009930
|
Shamsher singh
|
00468
|
UBIN0821837
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436787
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG23021120220232022
|
02/11/2022
|
Kirandeep kaur
|
2618001WL009939
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436789
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-050-001/38
(LAD PUR (T))
|
2618001000NRG23021120220231746
|
02/11/2022
|
Poorni
|
2618001WL009930
|
Poorni
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436799
|
|
Poorni
|
()
|
|
221
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG23021120220231747
|
02/11/2022
|
Surjit Kaur
|
2618001WL009930
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436790
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
222
|
AMLOH
|
PB-18-001-046-001/66
(KHUMNA)
|
2618001000NRG23021120220231456
|
02/11/2022
|
Sinder Kaur
|
2618001WL009920
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354436792
|
|
Sinder Kaur
|
()
|
|
223
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG23021120220231657
|
02/11/2022
|
Charno
|
2618001WL009927
|
Charno
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354436791
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
224
|
AMLOH
|
PB-18-001-011-001/315
(BHADAL THUHA)
|
2618001000NRG23021120220231691
|
02/11/2022
|
Parvena
|
2618001WL009928
|
Parvena
|
00554
|
KKBK0000266
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354436715
|
|
Parvena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232086
|
232086
|
|
|
|
|
|
|
|