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-18-001-015-001/61 (BARECHAN)
|
2618001000NRG23040820220103867
|
04/08/2022
|
Namarta
|
2618001WL004868
|
Namarta
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148091
|
|
Namarta
|
()
|
2
|
AMLOH
|
PB-18-001-024-001/10 (DHARGERI)
|
2618001000NRG23040820220104742
|
04/08/2022
|
Amarjit Kaur
|
2618001WL004923
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148097
|
|
Amarjit Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-024-001/36 (DHARGERI)
|
2618001000NRG23040820220104823
|
04/08/2022
|
Karamjit Kaur
|
2618001WL004928
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148092
|
|
Karamjit Kaur
|
()
|
4
|
AMLOH
|
PB-18-001-024-001/46 (DHARGERI)
|
2618001000NRG23040820220104828
|
04/08/2022
|
Gurdeep kaur
|
2618001WL004928
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148093
|
|
Gurdeep kaur
|
()
|
5
|
AMLOH
|
PB-18-001-024-001/53 (DHARGERI)
|
2618001000NRG23040820220104751
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004923
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148096
|
|
Gurmeet Kaur
|
()
|
6
|
AMLOH
|
PB-18-001-024-001/7 (DHARGERI)
|
2618001000NRG23040820220104836
|
04/08/2022
|
Jaspal Kaur
|
2618001WL004928
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148094
|
|
Jaspal Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-024-001/74 (DHARGERI)
|
2618001000NRG23040820220104772
|
04/08/2022
|
Harjinder kaur
|
2618001WL004925
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148095
|
|
Harjinder kaur
|
()
|
8
|
AMLOH
|
PB-18-001-076-001/98 (RAI PUR RAIAN)
|
2618001000NRG23040820220104480
|
04/08/2022
|
baljinder kaur
|
2618001WL004905
|
baljinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148098
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-002-001/111 (ALI PUR SANDAL)
|
2618001000NRG23040820220103960
|
04/08/2022
|
gian kaur
|
2618001WL004873
|
gian kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147711
|
|
gian kaur
|
()
|
10
|
AMLOH
|
PB-18-001-002-001/12 (ALI PUR SANDAL)
|
2618001000NRG23040820220103962
|
04/08/2022
|
Harbans kaur
|
2618001WL004873
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147710
|
|
Harbans kaur
|
()
|
11
|
AMLOH
|
PB-18-001-002-001/122 (ALI PUR SANDAL)
|
2618001000NRG23040820220103964
|
04/08/2022
|
shanu kumari
|
2618001WL004873
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147717
|
|
shanu kumari
|
()
|
12
|
AMLOH
|
PB-18-001-002-001/129 (ALI PUR SANDAL)
|
2618001000NRG23040820220103965
|
04/08/2022
|
jagmail singh
|
2618001WL004873
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148100
|
|
jagmail singh
|
()
|
13
|
AMLOH
|
PB-18-001-002-001/25 (ALI PUR SANDAL)
|
2618001000NRG23040820220103977
|
04/08/2022
|
Guro
|
2618001WL004875
|
Guro
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148101
|
|
Guro
|
()
|
14
|
AMLOH
|
PB-18-001-002-001/35 (ALI PUR SANDAL)
|
2618001000NRG23040820220103979
|
04/08/2022
|
Jagsir Singh
|
2618001WL004875
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147702
|
|
Jagsir Singh
|
()
|
15
|
AMLOH
|
PB-18-001-002-001/38 (ALI PUR SANDAL)
|
2618001000NRG23040820220103980
|
04/08/2022
|
Karamjeet kaur
|
2618001WL004875
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147713
|
|
Karamjeet kaur
|
()
|
16
|
AMLOH
|
PB-18-001-002-001/48 (ALI PUR SANDAL)
|
2618001000NRG23040820220103983
|
04/08/2022
|
mandeep Kaur
|
2618001WL004875
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147715
|
|
mandeep Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-002-001/52 (ALI PUR SANDAL)
|
2618001000NRG23040820220103984
|
04/08/2022
|
Mohinder Kaur
|
2618001WL004875
|
Mohinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147704
|
|
Mohinder Kaur
|
()
|
18
|
AMLOH
|
PB-18-001-002-001/58 (ALI PUR SANDAL)
|
2618001000NRG23040820220103988
|
04/08/2022
|
Sumail khan
|
2618001WL004876
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147703
|
|
Sumail khan
|
()
|
19
|
AMLOH
|
PB-18-001-002-001/79 (ALI PUR SANDAL)
|
2618001000NRG23040820220103995
|
04/08/2022
|
kirandeep kaur
|
2618001WL004876
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147705
|
|
kirandeep kaur
|
()
|
20
|
AMLOH
|
PB-18-001-002-001/9 (ALI PUR SANDAL)
|
2618001000NRG23040820220103998
|
04/08/2022
|
Munni Kaur
|
2618001WL004876
|
Munni Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147714
|
|
Munni Kaur
|
()
|
21
|
AMLOH
|
PB-18-001-006-001/114 (BADALI)
|
2618001000NRG23040820220104542
|
04/08/2022
|
Surjit Kaur
|
2618001WL004912
|
Surjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148103
|
|
Surjit Kaur
|
()
|
22
|
AMLOH
|
PB-18-001-011-001/168 (BHADAL THUHA)
|
2618001000NRG23040820220104502
|
04/08/2022
|
NIrmala
|
2618001WL004907
|
NIrmala
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866147707
|
|
NIrmala
|
()
|
23
|
AMLOH
|
PB-18-001-013-001/78 (BHARPOOR GARH)
|
2618001000NRG23040820220104735
|
04/08/2022
|
Satpal Singh
|
2618001WL004922
|
Satpal Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148102
|
|
Satpal Singh
|
()
|
24
|
AMLOH
|
PB-18-001-017-001/102 (BENI JER)
|
2618001000NRG23040820220103827
|
04/08/2022
|
bhagwan singh
|
2618001WL004866
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147709
|
|
bhagwan singh
|
()
|
25
|
AMLOH
|
PB-18-001-017-001/110 (BENI JER)
|
2618001000NRG23040820220103829
|
04/08/2022
|
Swaran Singh
|
2618001WL004866
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147706
|
|
Swaran Singh
|
()
|
26
|
AMLOH
|
PB-18-001-021-001/71 (CHEHLAN)
|
2618001000NRG23040820220104792
|
04/08/2022
|
kiran
|
2618001WL004926
|
kiran
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147722
|
|
kiran
|
()
|
27
|
AMLOH
|
PB-18-001-024-001/106 (DHARGERI)
|
2618001000NRG23040820220104807
|
04/08/2022
|
Manpreet Kaur
|
2618001WL004928
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866147724
|
|
Manpreet Kaur
|
()
|
28
|
AMLOH
|
PB-18-001-024-001/111 (DHARGERI)
|
2618001000NRG23040820220104809
|
04/08/2022
|
Amrinder Kaur
|
2618001WL004928
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866147723
|
|
Amrinder Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-043-001/117 (KAHANPUR)
|
2618001000NRG23040820220104284
|
04/08/2022
|
manisha
|
2618001WL004892
|
manisha
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147716
|
|
manisha
|
()
|
30
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG23040820220104287
|
04/08/2022
|
Rampal Kaur
|
2618001WL004892
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147712
|
|
Rampal Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-053-001/171 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104599
|
04/08/2022
|
maya
|
2618001WL004915
|
maya
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147708
|
|
maya
|
()
|
32
|
AMLOH
|
PB-18-001-053-001/216 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104608
|
04/08/2022
|
Ranjit Kaur
|
2618001WL004915
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147721
|
|
Ranjit Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-055-001/141 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104357
|
04/08/2022
|
Sukhvir Kaur
|
2618001WL004897
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147720
|
|
Sukhvir Kaur
|
()
|
34
|
AMLOH
|
PB-18-001-063-001/5 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104329
|
04/08/2022
|
jaswant kaur
|
2618001WL004895
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147718
|
|
jaswant kaur
|
()
|
35
|
AMLOH
|
PB-18-001-070-001/156 (RAM GARH)
|
2618001000NRG23040820220104385
|
04/08/2022
|
Harpreet Kaur
|
2618001WL004900
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147719
|
|
Harpreet Kaur
|
()
|
36
|
AMLOH
|
PB-18-001-085-001/242 (SONTI)
|
2618001000NRG23040820220104091
|
04/08/2022
|
bagga khan
|
2618001WL004882
|
bagga khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148099
|
|
bagga khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-020-001/89 (CHATAR PURA)
|
2618001000NRG23040820220104584
|
04/08/2022
|
Mandeep Kaur
|
2618001WL004913
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147725
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-069-001/214 (PAHERI)
|
2618001000NRG23040820220103944
|
04/08/2022
|
manpreet kaur
|
2618001WL004872
|
manpreet kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147726
|
|
manpreet kaur
|
()
|
39
|
AMLOH
|
PB-18-001-069-001/220 (PAHERI)
|
2618001000NRG23040820220103947
|
04/08/2022
|
Baljinder kaur
|
2618001WL004872
|
Baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147739
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-002-001/119 (ALI PUR SANDAL)
|
2618001000NRG23040820220103961
|
04/08/2022
|
Amandeep Kaur
|
2618001WL004873
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147753
|
|
Amandeep Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-006-001/111 (BADALI)
|
2618001000NRG23040820220104541
|
04/08/2022
|
Rani Kaur
|
2618001WL004912
|
Rani Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147758
|
|
Rani Kaur
|
()
|
42
|
AMLOH
|
PB-18-001-006-001/112 (BADALI)
|
2618001000NRG23040820220104540
|
04/08/2022
|
Kulwant Kaur
|
2618001WL004911
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147754
|
|
Kulwant Kaur
|
()
|
43
|
AMLOH
|
PB-18-001-006-001/119 (BADALI)
|
2618001000NRG23040820220104543
|
04/08/2022
|
parveen kaur
|
2618001WL004912
|
parveen kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147756
|
|
parveen kaur
|
()
|
44
|
AMLOH
|
PB-18-001-006-001/16 (BADALI)
|
2618001000NRG23040820220104544
|
04/08/2022
|
Paramjit Kaur
|
2618001WL004912
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147742
|
|
Paramjit Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-006-001/26 (BADALI)
|
2618001000NRG23040820220104547
|
04/08/2022
|
sukhwinder kaur
|
2618001WL004912
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147743
|
|
sukhwinder kaur
|
()
|
46
|
AMLOH
|
PB-18-001-006-001/71 (BADALI)
|
2618001000NRG23040820220104560
|
04/08/2022
|
Sher kaur
|
2618001WL004912
|
Sher kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147744
|
|
Sher kaur
|
()
|
47
|
AMLOH
|
PB-18-001-006-001/91 (BADALI)
|
2618001000NRG23040820220104565
|
04/08/2022
|
jJaswinder kaur
|
2618001WL004912
|
jJaswinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147749
|
|
jJaswinder kaur
|
()
|
48
|
AMLOH
|
PB-18-001-006-001/92 (BADALI)
|
2618001000NRG23040820220104566
|
04/08/2022
|
Khurshid
|
2618001WL004912
|
Khurshid
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147751
|
|
Khurshid
|
()
|
49
|
AMLOH
|
PB-18-001-006-001/94 (BADALI)
|
2618001000NRG23040820220104568
|
04/08/2022
|
Harjeet kaur
|
2618001WL004912
|
Harjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147752
|
|
Harjeet kaur
|
()
|
50
|
AMLOH
|
PB-18-001-006-001/99 (BADALI)
|
2618001000NRG23040820220104571
|
04/08/2022
|
Manjit Kaur
|
2618001WL004912
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147745
|
|
Manjit Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-017-001/84 (BENI JER)
|
2618001000NRG23040820220103848
|
04/08/2022
|
Sarabjit kaur
|
2618001WL004866
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147750
|
|
Sarabjit kaur
|
()
|
52
|
AMLOH
|
PB-18-001-053-001/118 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104590
|
04/08/2022
|
Avtar Singh
|
2618001WL004914
|
Avtar Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147741
|
|
Avtar Singh
|
()
|
53
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104353
|
04/08/2022
|
inderjit kaur
|
2618001WL004897
|
inderjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147746
|
|
inderjit kaur
|
()
|
54
|
AMLOH
|
PB-18-001-055-001/86 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104422
|
04/08/2022
|
Jeet Singh
|
2618001WL004901
|
Jeet Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147740
|
|
Jeet Singh
|
()
|
55
|
AMLOH
|
PB-18-001-085-001/13 (SONTI)
|
2618001000NRG23040820220104684
|
04/08/2022
|
Sarbjeet kaur
|
2618001WL004920
|
Sarbjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147755
|
|
Sarbjeet kaur
|
()
|
56
|
AMLOH
|
PB-18-001-085-001/183 (SONTI)
|
2618001000NRG23040820220104690
|
04/08/2022
|
Sapna Devi
|
2618001WL004920
|
Sapna Devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147747
|
|
Sapna Devi
|
()
|
57
|
AMLOH
|
PB-18-001-085-001/233 (SONTI)
|
2618001000NRG23040820220104090
|
04/08/2022
|
Gita Kaur
|
2618001WL004882
|
Gita Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147757
|
|
Gita Kaur
|
()
|
58
|
AMLOH
|
PB-18-001-089-001/120 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104209
|
04/08/2022
|
parveen akhatar
|
2618001WL004888
|
parveen akhatar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147748
|
|
parveen akhatar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-043-001/137 (KAHANPUR)
|
2618001000NRG23040820220104295
|
04/08/2022
|
Hardeep kaur
|
2618001WL004892
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147881
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-015-001/71 (BARECHAN)
|
2618001000NRG23040820220103871
|
04/08/2022
|
Kamalpreet kaur
|
2618001WL004868
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147804
|
|
Kamalpreet kaur
|
()
|
61
|
AMLOH
|
PB-18-001-043-001/118 (KAHANPUR)
|
2618001000NRG23040820220104285
|
04/08/2022
|
mahinder singh
|
2618001WL004892
|
mahinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147784
|
|
mahinder singh
|
()
|
62
|
AMLOH
|
PB-18-001-070-001/111 (RAM GARH)
|
2618001000NRG23040820220104377
|
04/08/2022
|
Rajinder Kaur
|
2618001WL004900
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147762
|
|
Rajinder Kaur
|
()
|
63
|
AMLOH
|
PB-18-001-070-001/128 (RAM GARH)
|
2618001000NRG23040820220104378
|
04/08/2022
|
kulwant kaur
|
2618001WL004900
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147764
|
|
kulwant kaur
|
()
|
64
|
AMLOH
|
PB-18-001-070-001/135 (RAM GARH)
|
2618001000NRG23040820220104380
|
04/08/2022
|
jasvir kaur
|
2618001WL004900
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147793
|
|
jasvir kaur
|
()
|
65
|
AMLOH
|
PB-18-001-070-001/136 (RAM GARH)
|
2618001000NRG23040820220104381
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004900
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147765
|
|
Gurmeet Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-070-001/152 (RAM GARH)
|
2618001000NRG23040820220104384
|
04/08/2022
|
kamlesh kaur
|
2618001WL004900
|
kamlesh kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147775
|
|
kamlesh kaur
|
()
|
67
|
AMLOH
|
PB-18-001-070-001/164 (RAM GARH)
|
2618001000NRG23040820220104387
|
04/08/2022
|
charanjeet kaur
|
2618001WL004900
|
charanjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147771
|
|
charanjeet kaur
|
()
|
68
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG23040820220104403
|
04/08/2022
|
Randhir singh
|
2618001WL004900
|
Randhir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147769
|
|
Randhir singh
|
()
|
69
|
AMLOH
|
PB-18-001-070-001/91 (RAM GARH)
|
2618001000NRG23040820220104408
|
04/08/2022
|
krishna kaur
|
2618001WL004900
|
krishna kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147778
|
|
krishna kaur
|
()
|
70
|
AMLOH
|
PB-18-001-079-001/1-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103610
|
04/08/2022
|
Harpreet kaur
|
2618001WL004852
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147781
|
|
Harpreet kaur
|
()
|
71
|
AMLOH
|
PB-18-001-079-001/103 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103612
|
04/08/2022
|
ravi
|
2618001WL004852
|
ravi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147763
|
|
ravi
|
()
|
72
|
AMLOH
|
PB-18-001-079-001/110 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103614
|
04/08/2022
|
Ramandeep Kaur
|
2618001WL004852
|
Ramandeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147796
|
|
Ramandeep Kaur
|
()
|
73
|
AMLOH
|
PB-18-001-079-001/119 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103616
|
04/08/2022
|
Darsan singh
|
2618001WL004852
|
Darsan singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147772
|
|
Darsan singh
|
()
|
74
|
AMLOH
|
PB-18-001-079-001/131 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103617
|
04/08/2022
|
Rajwant kaur
|
2618001WL004852
|
Rajwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147770
|
|
Rajwant kaur
|
()
|
75
|
AMLOH
|
PB-18-001-079-001/153 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103621
|
04/08/2022
|
Namneet Kaur
|
2618001WL004852
|
Namneet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147773
|
|
Namneet Kaur
|
()
|
76
|
AMLOH
|
PB-18-001-079-001/174 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103628
|
04/08/2022
|
daleep singh
|
2618001WL004852
|
daleep singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147794
|
|
daleep singh
|
()
|
77
|
AMLOH
|
PB-18-001-079-001/182 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103594
|
04/08/2022
|
Kulwant Kaur
|
2618001WL004850
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147780
|
|
Kulwant Kaur
|
()
|
78
|
AMLOH
|
PB-18-001-079-001/188 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103595
|
04/08/2022
|
Sukhwinder Kaur
|
2618001WL004850
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147787
|
|
Sukhwinder Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-079-001/195 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103596
|
04/08/2022
|
Manpreet kaur
|
2618001WL004850
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147790
|
|
Manpreet kaur
|
()
|
80
|
AMLOH
|
PB-18-001-079-001/2-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103597
|
04/08/2022
|
Prabjot Kaur
|
2618001WL004850
|
Prabjot Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866147792
|
|
Prabjot Kaur
|
()
|
81
|
AMLOH
|
PB-18-001-079-001/219 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103601
|
04/08/2022
|
HARPAL KAUR
|
2618001WL004851
|
HARPAL KAUR
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147783
|
|
HARPAL KAUR
|
()
|
82
|
AMLOH
|
PB-18-001-079-001/227 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103602
|
04/08/2022
|
sandeep kaur
|
2618001WL004851
|
sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147774
|
|
sandeep kaur
|
()
|
83
|
AMLOH
|
PB-18-001-079-001/73 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23040820220103605
|
04/08/2022
|
Jaila Singh
|
2618001WL004851
|
Jaila Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147803
|
|
Jaila Singh
|
()
|
84
|
AMLOH
|
PB-18-001-082-001/142 (SHAH PUR)
|
2618001000NRG23040820220104667
|
04/08/2022
|
Kuldeep Kaur
|
2618001WL004917
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147797
|
|
Kuldeep Kaur
|
()
|
85
|
AMLOH
|
PB-18-001-082-001/143 (SHAH PUR)
|
2618001000NRG23040820220104668
|
04/08/2022
|
Sukhwinder Kaur
|
2618001WL004917
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147798
|
|
Sukhwinder Kaur
|
()
|
86
|
AMLOH
|
PB-18-001-082-001/145 (SHAH PUR)
|
2618001000NRG23040820220104669
|
04/08/2022
|
Mahinder Kaur
|
2618001WL004917
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147789
|
|
Mahinder Kaur
|
()
|
87
|
AMLOH
|
PB-18-001-082-001/153 (SHAH PUR)
|
2618001000NRG23040820220104672
|
04/08/2022
|
Paramjit Masih
|
2618001WL004917
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147819
|
|
Paramjit Masih
|
()
|
88
|
AMLOH
|
PB-18-001-082-001/157 (SHAH PUR)
|
2618001000NRG23040820220104673
|
04/08/2022
|
Ramandeep Kaur
|
2618001WL004917
|
Ramandeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147799
|
|
Ramandeep Kaur
|
()
|
89
|
AMLOH
|
PB-18-001-082-001/165 (SHAH PUR)
|
2618001000NRG23040820220104674
|
04/08/2022
|
Kamal Rani
|
2618001WL004917
|
Kamal Rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147801
|
|
Kamal Rani
|
()
|
90
|
AMLOH
|
PB-18-001-082-001/189 (SHAH PUR)
|
2618001000NRG23040820220104754
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004924
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147800
|
|
Gurmeet Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-082-001/192 (SHAH PUR)
|
2618001000NRG23040820220104756
|
04/08/2022
|
Neelam Kaur
|
2618001WL004924
|
Neelam Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147786
|
|
Neelam Kaur
|
()
|
92
|
AMLOH
|
PB-18-001-082-001/90 (SHAH PUR)
|
2618001000NRG23040820220104764
|
04/08/2022
|
jaswinder kaur
|
2618001WL004924
|
jaswinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866147782
|
|
jaswinder kaur
|
()
|
93
|
AMLOH
|
PB-18-001-095-001/100 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104008
|
04/08/2022
|
Swaran Kaur
|
2618001WL004877
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147759
|
|
Swaran Kaur
|
()
|
94
|
AMLOH
|
PB-18-001-095-001/108 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104012
|
04/08/2022
|
Harpreet Kaur
|
2618001WL004877
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147777
|
|
Harpreet Kaur
|
()
|
95
|
AMLOH
|
PB-18-001-095-001/111 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104013
|
04/08/2022
|
Harjinder kaur
|
2618001WL004877
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147785
|
|
Harjinder kaur
|
()
|
96
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104014
|
04/08/2022
|
Manpreet kaur
|
2618001WL004877
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147805
|
|
Manpreet kaur
|
()
|
97
|
AMLOH
|
PB-18-001-095-001/116 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104015
|
04/08/2022
|
Manjit kaur
|
2618001WL004877
|
Manjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147788
|
|
Manjit kaur
|
()
|
98
|
AMLOH
|
PB-18-001-095-001/117 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104016
|
04/08/2022
|
Jinder kaur
|
2618001WL004878
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147766
|
|
Jinder kaur
|
()
|
99
|
AMLOH
|
PB-18-001-095-001/119 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104017
|
04/08/2022
|
Rajwinder kaur
|
2618001WL004878
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147802
|
|
Rajwinder kaur
|
()
|
100
|
AMLOH
|
PB-18-001-095-001/24 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104022
|
04/08/2022
|
Bharpoor Singh
|
2618001WL004878
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147795
|
|
Bharpoor Singh
|
()
|
101
|
AMLOH
|
PB-18-001-095-001/45 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104023
|
04/08/2022
|
Surinder kaur
|
2618001WL004878
|
Surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147761
|
|
Surinder kaur
|
()
|
102
|
AMLOH
|
PB-18-001-095-001/46 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104024
|
04/08/2022
|
Lakhvir Kaur
|
2618001WL004878
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147776
|
|
Lakhvir Kaur
|
()
|
103
|
AMLOH
|
PB-18-001-095-001/57 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104030
|
04/08/2022
|
Kulwinder Kaur
|
2618001WL004879
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147791
|
|
Kulwinder Kaur
|
()
|
104
|
AMLOH
|
PB-18-001-095-001/65 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104032
|
04/08/2022
|
Baljeet kaur
|
2618001WL004879
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147768
|
|
Baljeet kaur
|
()
|
105
|
AMLOH
|
PB-18-001-095-001/66 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104033
|
04/08/2022
|
Harbans kaur
|
2618001WL004879
|
Harbans kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147760
|
|
Harbans kaur
|
()
|
106
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104036
|
04/08/2022
|
Mandeep kaur
|
2618001WL004879
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147779
|
|
Mandeep kaur
|
()
|
107
|
AMLOH
|
PB-18-001-095-001/84 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104038
|
04/08/2022
|
Manjit kaur
|
2618001WL004879
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147767
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-009-001/96 (BAD GUJRAN)
|
2618001000NRG23040820220104664
|
04/08/2022
|
balvir Singh
|
2618001WL004916
|
balvir Singh
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147806
|
|
balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-022-001/9 (DADHERI)
|
2618001000NRG23040820220103586
|
04/08/2022
|
Jaswinder kaur
|
2618001WL004849
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147824
|
|
Jaswinder kaur
|
()
|
110
|
AMLOH
|
PB-18-001-030-001/19 (GHULU MAJRA)
|
2618001000NRG23040820220104435
|
04/08/2022
|
Khushwinder Kaur
|
2618001WL004903
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147811
|
|
Khushwinder Kaur
|
()
|
111
|
AMLOH
|
PB-18-001-030-001/44 (GHULU MAJRA)
|
2618001000NRG23040820220104446
|
04/08/2022
|
Harpreet Kaur
|
2618001WL004903
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147809
|
|
Harpreet Kaur
|
()
|
112
|
AMLOH
|
PB-18-001-030-001/75 (GHULU MAJRA)
|
2618001000NRG23040820220104454
|
04/08/2022
|
Manjit kaur
|
2618001WL004903
|
Manjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147808
|
|
Manjit kaur
|
()
|
113
|
AMLOH
|
PB-18-001-074-001/216 (RANGHERI KALAN)
|
2618001000NRG23040820220103853
|
04/08/2022
|
jeevan Rani
|
2618001WL004867
|
jeevan Rani
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866147807
|
|
jeevan Rani
|
()
|
114
|
AMLOH
|
PB-18-001-078-001/112 (RANGHERA KHURD)
|
2618001000NRG23040820220104505
|
04/08/2022
|
Charanjit Kaur
|
2618001WL004909
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147810
|
|
Charanjit Kaur
|
()
|
115
|
AMLOH
|
PB-18-001-078-001/116 (RANGHERA KHURD)
|
2618001000NRG23040820220104507
|
04/08/2022
|
sandeep kaur
|
2618001WL004909
|
sandeep kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147813
|
|
sandeep kaur
|
()
|
116
|
AMLOH
|
PB-18-001-078-001/127 (RANGHERA KHURD)
|
2618001000NRG23040820220104508
|
04/08/2022
|
Teja singh
|
2618001WL004909
|
Teja singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147821
|
|
Teja singh
|
()
|
117
|
AMLOH
|
PB-18-001-078-001/129 (RANGHERA KHURD)
|
2618001000NRG23040820220104509
|
04/08/2022
|
jasvir kaur
|
2618001WL004909
|
jasvir kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866147814
|
|
jasvir kaur
|
()
|
118
|
AMLOH
|
PB-18-001-078-001/2 (RANGHERA KHURD)
|
2618001000NRG23040820220104512
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004909
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147815
|
|
Gurmeet Kaur
|
()
|
119
|
AMLOH
|
PB-18-001-078-001/21 (RANGHERA KHURD)
|
2618001000NRG23040820220104513
|
04/08/2022
|
Mukhtiar Singh
|
2618001WL004909
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147812
|
|
Mukhtiar Singh
|
()
|
120
|
AMLOH
|
PB-18-001-078-001/3 (RANGHERA KHURD)
|
2618001000NRG23040820220104517
|
04/08/2022
|
Sunita
|
2618001WL004909
|
Sunita
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147817
|
|
Sunita
|
()
|
121
|
AMLOH
|
PB-18-001-078-001/42 (RANGHERA KHURD)
|
2618001000NRG23040820220104522
|
04/08/2022
|
Sodagar Singh
|
2618001WL004909
|
Sodagar Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147823
|
|
Sodagar Singh
|
()
|
122
|
AMLOH
|
PB-18-001-078-001/49 (RANGHERA KHURD)
|
2618001000NRG23040820220104526
|
04/08/2022
|
Hardeep Kaur
|
2618001WL004910
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147818
|
|
Hardeep Kaur
|
()
|
123
|
AMLOH
|
PB-18-001-078-001/52 (RANGHERA KHURD)
|
2618001000NRG23040820220104527
|
04/08/2022
|
Gurpal Kaur
|
2618001WL004910
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147816
|
|
Gurpal Kaur
|
()
|
124
|
AMLOH
|
PB-18-001-078-001/54 (RANGHERA KHURD)
|
2618001000NRG23040820220104529
|
04/08/2022
|
gurmail kaur
|
2618001WL004910
|
gurmail kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147820
|
|
gurmail kaur
|
()
|
125
|
AMLOH
|
PB-18-001-078-001/78 (RANGHERA KHURD)
|
2618001000NRG23040820220104535
|
04/08/2022
|
Sapna Rani
|
2618001WL004910
|
Sapna Rani
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147822
|
|
Sapna Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-022-001/1 (DADHERI)
|
2618001000NRG23040820220103561
|
04/08/2022
|
Charanjit Kaur
|
2618001WL004849
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147849
|
|
Charanjit Kaur
|
()
|
127
|
AMLOH
|
PB-18-001-022-001/87 (DADHERI)
|
2618001000NRG23040820220103584
|
04/08/2022
|
Baljit Kaur
|
2618001WL004849
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147845
|
|
Baljit Kaur
|
()
|
128
|
AMLOH
|
PB-18-001-035-001/100 (JALLO WAL)
|
2618001000NRG23040820220103805
|
04/08/2022
|
Major Singh
|
2618001WL004865
|
Major Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147843
|
|
Major Singh
|
()
|
129
|
AMLOH
|
PB-18-001-035-001/141 (JALLO WAL)
|
2618001000NRG23040820220103809
|
04/08/2022
|
Jaspreet Kaur
|
2618001WL004865
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147829
|
|
Jaspreet Kaur
|
()
|
130
|
AMLOH
|
PB-18-001-035-001/164 (JALLO WAL)
|
2618001000NRG23040820220103812
|
04/08/2022
|
charnjeet Kaur
|
2618001WL004865
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147841
|
|
charnjeet Kaur
|
()
|
131
|
AMLOH
|
PB-18-001-035-001/23 (JALLO WAL)
|
2618001000NRG23040820220103771
|
04/08/2022
|
sandeep kaur
|
2618001WL004863
|
sandeep kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147826
|
|
sandeep kaur
|
()
|
132
|
AMLOH
|
PB-18-001-035-001/32 (JALLO WAL)
|
2618001000NRG23040820220103774
|
04/08/2022
|
Surinder kaur
|
2618001WL004863
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147828
|
|
Surinder kaur
|
()
|
133
|
AMLOH
|
PB-18-001-035-001/57 (JALLO WAL)
|
2618001000NRG23040820220103778
|
04/08/2022
|
Surinder kaur
|
2618001WL004863
|
Surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147827
|
|
Surinder kaur
|
()
|
134
|
AMLOH
|
PB-18-001-035-001/71 (JALLO WAL)
|
2618001000NRG23040820220103820
|
04/08/2022
|
Swran kaur
|
2618001WL004865
|
Swran kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147831
|
|
Swran kaur
|
()
|
135
|
AMLOH
|
PB-18-001-035-001/76 (JALLO WAL)
|
2618001000NRG23040820220103821
|
04/08/2022
|
charanjit kaur
|
2618001WL004865
|
charanjit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147833
|
|
charanjit kaur
|
()
|
136
|
AMLOH
|
PB-18-001-035-001/79 (JALLO WAL)
|
2618001000NRG23040820220103781
|
04/08/2022
|
Davinder kaur
|
2618001WL004863
|
Davinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147832
|
|
Davinder kaur
|
()
|
137
|
AMLOH
|
PB-18-001-035-001/80 (JALLO WAL)
|
2618001000NRG23040820220103782
|
04/08/2022
|
Surinder kaur
|
2618001WL004863
|
Surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147830
|
|
Surinder kaur
|
()
|
138
|
AMLOH
|
PB-18-001-035-001/95 (JALLO WAL)
|
2618001000NRG23040820220103824
|
04/08/2022
|
AMARJEET KAUR
|
2618001WL004865
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147836
|
|
AMARJEET KAUR
|
()
|
139
|
AMLOH
|
PB-18-001-044-001/113 (KOTLA DADHERI)
|
2618001000NRG23040820220104044
|
04/08/2022
|
Harpreet Kaur
|
2618001WL004880
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147853
|
|
Harpreet Kaur
|
()
|
140
|
AMLOH
|
PB-18-001-044-001/119 (KOTLA DADHERI)
|
2618001000NRG23040820220104047
|
04/08/2022
|
Kuldeep Kaur
|
2618001WL004880
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147839
|
|
Kuldeep Kaur
|
()
|
141
|
AMLOH
|
PB-18-001-044-001/12 (KOTLA DADHERI)
|
2618001000NRG23040820220104048
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004880
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866147854
|
|
Gurmeet Kaur
|
()
|
142
|
AMLOH
|
PB-18-001-044-001/124 (KOTLA DADHERI)
|
2618001000NRG23040820220104049
|
04/08/2022
|
Balwinder Kaur
|
2618001WL004880
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147858
|
|
Balwinder Kaur
|
()
|
143
|
AMLOH
|
PB-18-001-044-001/136 (KOTLA DADHERI)
|
2618001000NRG23040820220104053
|
04/08/2022
|
Jasvir kaur
|
2618001WL004880
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147852
|
|
Jasvir kaur
|
()
|
144
|
AMLOH
|
PB-18-001-044-001/14 (KOTLA DADHERI)
|
2618001000NRG23040820220104064
|
04/08/2022
|
Rajinder Kaur
|
2618001WL004881
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147857
|
|
Rajinder Kaur
|
()
|
145
|
AMLOH
|
PB-18-001-044-001/140 (KOTLA DADHERI)
|
2618001000NRG23040820220104065
|
04/08/2022
|
Rajinder singh
|
2618001WL004881
|
Rajinder singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147848
|
|
Rajinder singh
|
()
|
146
|
AMLOH
|
PB-18-001-044-001/184 (KOTLA DADHERI)
|
2618001000NRG23040820220104054
|
04/08/2022
|
Roop singh
|
2618001WL004880
|
Roop singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147847
|
|
Roop singh
|
()
|
147
|
AMLOH
|
PB-18-001-044-001/186 (KOTLA DADHERI)
|
2618001000NRG23040820220104055
|
04/08/2022
|
Harpreet Kaur
|
2618001WL004880
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866147842
|
|
Harpreet Kaur
|
()
|
148
|
AMLOH
|
PB-18-001-044-001/187 (KOTLA DADHERI)
|
2618001000NRG23040820220104056
|
04/08/2022
|
Rani
|
2618001WL004880
|
Rani
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147844
|
|
Rani
|
()
|
149
|
AMLOH
|
PB-18-001-044-001/19 (KOTLA DADHERI)
|
2618001000NRG23040820220104057
|
04/08/2022
|
Gurmeet Kaur
|
2618001WL004880
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147851
|
|
Gurmeet Kaur
|
()
|
150
|
AMLOH
|
PB-18-001-044-001/2 (KOTLA DADHERI)
|
2618001000NRG23040820220104058
|
04/08/2022
|
Bant Kaur
|
2618001WL004880
|
Bant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147837
|
|
Bant Kaur
|
()
|
151
|
AMLOH
|
PB-18-001-044-001/200 (KOTLA DADHERI)
|
2618001000NRG23040820220104059
|
04/08/2022
|
Shwaran Kaur
|
2618001WL004880
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147838
|
|
Shwaran Kaur
|
()
|
152
|
AMLOH
|
PB-18-001-044-001/201 (KOTLA DADHERI)
|
2618001000NRG23040820220104060
|
04/08/2022
|
Kulwinder Kaur
|
2618001WL004880
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147846
|
|
Kulwinder Kaur
|
()
|
153
|
AMLOH
|
PB-18-001-044-001/206 (KOTLA DADHERI)
|
2618001000NRG23040820220104061
|
04/08/2022
|
Balwinder Kaur
|
2618001WL004880
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147840
|
|
Balwinder Kaur
|
()
|
154
|
AMLOH
|
PB-18-001-044-001/218 (KOTLA DADHERI)
|
2618001000NRG23040820220104062
|
04/08/2022
|
Manjot Kaur
|
2618001WL004880
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147825
|
|
Manjot Kaur
|
()
|
155
|
AMLOH
|
PB-18-001-044-001/220 (KOTLA DADHERI)
|
2618001000NRG23040820220104795
|
04/08/2022
|
Karamjit Kaur
|
2618001WL004927
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866147834
|
|
Karamjit Kaur
|
()
|
156
|
AMLOH
|
PB-18-001-044-001/221 (KOTLA DADHERI)
|
2618001000NRG23040820220104796
|
04/08/2022
|
Jaswinder Kaur
|
2618001WL004927
|
Jaswinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147835
|
|
Jaswinder Kaur
|
()
|
157
|
AMLOH
|
PB-18-001-044-001/24 (KOTLA DADHERI)
|
2618001000NRG23040820220104797
|
04/08/2022
|
Sukhwinder Kaur
|
2618001WL004927
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147856
|
|
Sukhwinder Kaur
|
()
|
158
|
AMLOH
|
PB-18-001-044-001/30 (KOTLA DADHERI)
|
2618001000NRG23040820220104798
|
04/08/2022
|
Shinder Kaur
|
2618001WL004927
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147855
|
|
Shinder Kaur
|
()
|
159
|
AMLOH
|
PB-18-001-044-001/84 (KOTLA DADHERI)
|
2618001000NRG23040820220104800
|
04/08/2022
|
Harjinder Kaur
|
2618001WL004927
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147850
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-021-001/48 (CHEHLAN)
|
2618001000NRG23040820220104784
|
04/08/2022
|
Ravinder Singh
|
2618001WL004926
|
Ravinder Singh
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147860
|
|
Ravinder Singh
|
()
|
161
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG23040820220104281
|
04/08/2022
|
Amar kaur
|
2618001WL004892
|
Amar kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147859
|
|
Amar kaur
|
()
|
162
|
AMLOH
|
PB-18-001-076-001/107 (RAI PUR RAIAN)
|
2618001000NRG23040820220104461
|
04/08/2022
|
Gurpreet Kaur
|
2618001WL004904
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147861
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG23040820220104291
|
04/08/2022
|
Mamta Rani
|
2618001WL004892
|
Mamta Rani
|
00078
|
CNRB0018152
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147862
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-009-001/77 (BAD GUJRAN)
|
2618001000NRG23040820220104656
|
04/08/2022
|
Amandeep Kaur
|
2618001WL004916
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147863
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-024-001/112 (DHARGERI)
|
2618001000NRG23040820220104745
|
04/08/2022
|
Charnjeet Kaur
|
2618001WL004923
|
Charnjeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147866
|
|
Charnjeet Kaur
|
()
|
166
|
AMLOH
|
PB-18-001-053-001/154 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104595
|
04/08/2022
|
Guljar Kaur
|
2618001WL004914
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147864
|
|
Guljar Kaur
|
()
|
167
|
AMLOH
|
PB-18-001-053-001/209 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104607
|
04/08/2022
|
manju lata
|
2618001WL004915
|
manju lata
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147865
|
|
manju lata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-053-001/221 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104610
|
04/08/2022
|
Suman
|
2618001WL004915
|
Suman
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147867
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-009-001/101 (BAD GUJRAN)
|
2618001000NRG23040820220104626
|
04/08/2022
|
Sandeep Kaur
|
2618001WL004916
|
Sandeep Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147869
|
|
Sandeep Kaur
|
()
|
170
|
AMLOH
|
PB-18-001-063-001/76 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104333
|
04/08/2022
|
charanjit kaur
|
2618001WL004895
|
charanjit kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147868
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-009-001/37 (BAD GUJRAN)
|
2618001000NRG23040820220104638
|
04/08/2022
|
Jeet Singh
|
2618001WL004916
|
Jeet Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147873
|
|
Jeet Singh
|
()
|
172
|
AMLOH
|
PB-18-001-015-001/64 (BARECHAN)
|
2618001000NRG23040820220103868
|
04/08/2022
|
Jaswinder kaur
|
2618001WL004868
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147874
|
|
Jaswinder kaur
|
()
|
173
|
AMLOH
|
PB-18-001-020-001/3 (CHATAR PURA)
|
2618001000NRG23040820220104575
|
04/08/2022
|
Ranbir Kaur
|
2618001WL004913
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147871
|
|
Ranbir Kaur
|
()
|
174
|
AMLOH
|
PB-18-001-020-001/67 (CHATAR PURA)
|
2618001000NRG23040820220104576
|
04/08/2022
|
Paira Singh
|
2618001WL004913
|
Paira Singh
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866147870
|
|
Paira Singh
|
()
|
175
|
AMLOH
|
PB-18-001-020-001/70 (CHATAR PURA)
|
2618001000NRG23040820220104578
|
04/08/2022
|
Pinki
|
2618001WL004913
|
Pinki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147872
|
|
Pinki
|
()
|
176
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG23040820220104583
|
04/08/2022
|
pawandeep kaur
|
2618001WL004913
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147875
|
|
pawandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-044-001/134 (KOTLA DADHERI)
|
2618001000NRG23040820220104052
|
04/08/2022
|
Manjit kaur
|
2618001WL004880
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147876
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-013-001/141 (BHARPOOR GARH)
|
2618001000NRG23040820220104713
|
04/08/2022
|
Manjit Kaur
|
2618001WL004921
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148051
|
|
Manjit Kaur
|
()
|
179
|
AMLOH
|
PB-18-001-013-001/176 (BHARPOOR GARH)
|
2618001000NRG23040820220104720
|
04/08/2022
|
Paramjeet Kaur
|
2618001WL004921
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148052
|
|
Paramjeet Kaur
|
()
|
180
|
AMLOH
|
PB-18-001-069-001/121 (PAHERI)
|
2618001000NRG23040820220103923
|
04/08/2022
|
sunita
|
2618001WL004872
|
sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148084
|
|
sunita
|
()
|
181
|
AMLOH
|
PB-18-001-069-001/49 (PAHERI)
|
2618001000NRG23040820220103955
|
04/08/2022
|
Manjit Kaur
|
2618001WL004872
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148040
|
|
Manjit Kaur
|
()
|
182
|
AMLOH
|
PB-18-001-075-001/121 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103885
|
04/08/2022
|
harmail singh
|
2618001WL004870
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148075
|
|
harmail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-009-001/88 (BAD GUJRAN)
|
2618001000NRG23040820220104660
|
04/08/2022
|
Avtar Singh
|
2618001WL004916
|
Avtar Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147882
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-035-001/146 (JALLO WAL)
|
2618001000NRG23040820220103810
|
04/08/2022
|
sarbjit kaur
|
2618001WL004865
|
sarbjit kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147883
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-078-001/139 (RANGHERA KHURD)
|
2618001000NRG23040820220104510
|
04/08/2022
|
Rajwant Kaur
|
2618001WL004909
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147884
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-002-001/26 (ALI PUR SANDAL)
|
2618001000NRG23040820220103978
|
04/08/2022
|
Gurpreet Singh
|
2618001WL004875
|
Gurpreet Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147888
|
|
Gurpreet Singh
|
()
|
187
|
AMLOH
|
PB-18-001-030-001/45 (GHULU MAJRA)
|
2618001000NRG23040820220104447
|
04/08/2022
|
Bholi
|
2618001WL004903
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147887
|
|
Bholi
|
()
|
188
|
AMLOH
|
PB-18-001-055-001/119 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104354
|
04/08/2022
|
jasvir kaur
|
2618001WL004897
|
jasvir kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147885
|
|
jasvir kaur
|
()
|
189
|
AMLOH
|
PB-18-001-069-001/133 (PAHERI)
|
2618001000NRG23040820220103928
|
04/08/2022
|
amritpal kaur
|
2618001WL004872
|
amritpal kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147886
|
|
amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-082-001/180 (SHAH PUR)
|
2618001000NRG23040820220104753
|
04/08/2022
|
Parminder Kaur
|
2618001WL004924
|
Parminder Kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866147889
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-013-001/110 (BHARPOOR GARH)
|
2618001000NRG23040820220104704
|
04/08/2022
|
Angrej Kaur
|
2618001WL004921
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147958
|
|
Angrej Kaur
|
()
|
192
|
AMLOH
|
PB-18-001-013-001/120 (BHARPOOR GARH)
|
2618001000NRG23040820220104709
|
04/08/2022
|
sarabjit kaur
|
2618001WL004921
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147957
|
|
sarabjit kaur
|
()
|
193
|
AMLOH
|
PB-18-001-013-001/147 (BHARPOOR GARH)
|
2618001000NRG23040820220104714
|
04/08/2022
|
Jasmal Kaur
|
2618001WL004921
|
Jasmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147982
|
|
Jasmal Kaur
|
()
|
194
|
AMLOH
|
PB-18-001-013-001/148 (BHARPOOR GARH)
|
2618001000NRG23040820220104715
|
04/08/2022
|
Gagandeep Kaur
|
2618001WL004921
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148001
|
|
Gagandeep Kaur
|
()
|
195
|
AMLOH
|
PB-18-001-013-001/152 (BHARPOOR GARH)
|
2618001000NRG23040820220104716
|
04/08/2022
|
Sarabjit kaur
|
2618001WL004921
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147983
|
|
Sarabjit kaur
|
()
|
196
|
AMLOH
|
PB-18-001-013-001/213 (BHARPOOR GARH)
|
2618001000NRG23040820220104727
|
04/08/2022
|
mukhtiyar singh
|
2618001WL004922
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147997
|
|
mukhtiyar singh
|
()
|
197
|
AMLOH
|
PB-18-001-013-001/9 (BHARPOOR GARH)
|
2618001000NRG23040820220104737
|
04/08/2022
|
Bhajan Singh
|
2618001WL004922
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147984
|
|
Bhajan Singh
|
()
|
198
|
AMLOH
|
PB-18-001-013-001/95 (BHARPOOR GARH)
|
2618001000NRG23040820220104740
|
04/08/2022
|
Amandeep Kaur
|
2618001WL004922
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147959
|
|
Amandeep Kaur
|
()
|
199
|
AMLOH
|
PB-18-001-030-001/26 (GHULU MAJRA)
|
2618001000NRG23040820220104437
|
04/08/2022
|
Sandeep Kaur
|
2618001WL004903
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148007
|
|
Sandeep Kaur
|
()
|
200
|
AMLOH
|
PB-18-001-030-001/79 (GHULU MAJRA)
|
2618001000NRG23040820220104457
|
04/08/2022
|
Rani
|
2618001WL004903
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147996
|
|
Rani
|
()
|
201
|
AMLOH
|
PB-18-001-030-001/83 (GHULU MAJRA)
|
2618001000NRG23040820220104459
|
04/08/2022
|
jaswinder kaur
|
2618001WL004903
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147990
|
|
jaswinder kaur
|
()
|
202
|
AMLOH
|
PB-18-001-030-001/84 (GHULU MAJRA)
|
2618001000NRG23040820220104460
|
04/08/2022
|
Sarifan
|
2618001WL004903
|
Sarifan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147995
|
|
Sarifan
|
()
|
203
|
AMLOH
|
PB-18-001-049-001/2 (KOTLI)
|
2618001000NRG23040820220103631
|
04/08/2022
|
Sukhwinder Kaur
|
2618001WL004853
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147978
|
|
Sukhwinder Kaur
|
()
|
204
|
AMLOH
|
PB-18-001-049-001/23 (KOTLI)
|
2618001000NRG23040820220103632
|
04/08/2022
|
Rupinder Kaur
|
2618001WL004853
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148002
|
|
Rupinder Kaur
|
()
|
205
|
AMLOH
|
PB-18-001-049-001/26 (KOTLI)
|
2618001000NRG23040820220103633
|
04/08/2022
|
Ranjit kaur
|
2618001WL004853
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147976
|
|
Ranjit kaur
|
()
|
206
|
AMLOH
|
PB-18-001-049-001/30 (KOTLI)
|
2618001000NRG23040820220103634
|
04/08/2022
|
Balwinder Singh
|
2618001WL004853
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147981
|
|
Balwinder Singh
|
()
|
207
|
AMLOH
|
PB-18-001-049-001/31 (KOTLI)
|
2618001000NRG23040820220103635
|
04/08/2022
|
Charanjit Kaur
|
2618001WL004853
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147979
|
|
Charanjit Kaur
|
()
|
208
|
AMLOH
|
PB-18-001-049-001/36 (KOTLI)
|
2618001000NRG23040820220103641
|
04/08/2022
|
Karamjit kaur
|
2618001WL004853
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147975
|
|
Karamjit kaur
|
()
|
209
|
AMLOH
|
PB-18-001-049-001/42 (KOTLI)
|
2618001000NRG23040820220103644
|
04/08/2022
|
Baljit kaur
|
2618001WL004853
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147992
|
|
Baljit kaur
|
()
|
210
|
AMLOH
|
PB-18-001-049-001/45 (KOTLI)
|
2618001000NRG23040820220103645
|
04/08/2022
|
harjit kaur
|
2618001WL004853
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147998
|
|
harjit kaur
|
()
|
211
|
AMLOH
|
PB-18-001-049-001/46 (KOTLI)
|
2618001000NRG23040820220103646
|
04/08/2022
|
jaswinder kaur
|
2618001WL004853
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148005
|
|
jaswinder kaur
|
()
|
212
|
AMLOH
|
PB-18-001-049-001/8 (KOTLI)
|
2618001000NRG23040820220103651
|
04/08/2022
|
Mandeep kaur
|
2618001WL004853
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148004
|
|
Mandeep kaur
|
()
|
213
|
AMLOH
|
PB-18-001-069-001/144 (PAHERI)
|
2618001000NRG23040820220103932
|
04/08/2022
|
Jagat singh
|
2618001WL004872
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147977
|
|
Jagat singh
|
()
|
214
|
AMLOH
|
PB-18-001-069-001/18 (PAHERI)
|
2618001000NRG23040820220103938
|
04/08/2022
|
Harnek Singh
|
2618001WL004872
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147966
|
|
Harnek Singh
|
()
|
215
|
AMLOH
|
PB-18-001-069-001/19 (PAHERI)
|
2618001000NRG23040820220103939
|
04/08/2022
|
Baljit Kaur
|
2618001WL004872
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147988
|
|
Baljit Kaur
|
()
|
216
|
AMLOH
|
PB-18-001-069-001/193 (PAHERI)
|
2618001000NRG23040820220103940
|
04/08/2022
|
singara singh
|
2618001WL004872
|
singara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147985
|
|
singara singh
|
()
|
217
|
AMLOH
|
PB-18-001-069-001/200 (PAHERI)
|
2618001000NRG23040820220103942
|
04/08/2022
|
kewal singh
|
2618001WL004872
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147986
|
|
kewal singh
|
()
|
218
|
AMLOH
|
PB-18-001-069-001/212 (PAHERI)
|
2618001000NRG23040820220103943
|
04/08/2022
|
balvir singh
|
2618001WL004872
|
balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147999
|
|
balvir singh
|
()
|
219
|
AMLOH
|
PB-18-001-069-001/216 (PAHERI)
|
2618001000NRG23040820220103945
|
04/08/2022
|
Sultana begam
|
2618001WL004872
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866147987
|
|
Sultana begam
|
()
|
220
|
AMLOH
|
PB-18-001-069-001/218 (PAHERI)
|
2618001000NRG23040820220103946
|
04/08/2022
|
Paramjit kaur
|
2618001WL004872
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147991
|
|
Paramjit kaur
|
()
|
221
|
AMLOH
|
PB-18-001-069-001/221 (PAHERI)
|
2618001000NRG23040820220103948
|
04/08/2022
|
Karamjit kaur
|
2618001WL004872
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148006
|
|
Karamjit kaur
|
()
|
222
|
AMLOH
|
PB-18-001-069-001/45 (PAHERI)
|
2618001000NRG23040820220103954
|
04/08/2022
|
Parkash Kaur
|
2618001WL004872
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147960
|
|
Parkash Kaur
|
()
|
223
|
AMLOH
|
PB-18-001-069-001/62 (PAHERI)
|
2618001000NRG23040820220103969
|
04/08/2022
|
Baljit Kaur
|
2618001WL004874
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147963
|
|
Baljit Kaur
|
()
|
224
|
AMLOH
|
PB-18-001-069-001/74 (PAHERI)
|
2618001000NRG23040820220103972
|
04/08/2022
|
Chand Singh
|
2618001WL004874
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147964
|
|
Chand Singh
|
()
|
225
|
AMLOH
|
PB-18-001-075-001/128 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103888
|
04/08/2022
|
kiranpal kaur
|
2618001WL004870
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147993
|
|
kiranpal kaur
|
()
|
226
|
AMLOH
|
PB-18-001-075-001/130 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103889
|
04/08/2022
|
satinder kaur
|
2618001WL004870
|
satinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866147989
|
|
satinder kaur
|
()
|
227
|
AMLOH
|
PB-18-001-075-001/48 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103904
|
04/08/2022
|
Manjit Kaur
|
2618001WL004870
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147967
|
|
Manjit Kaur
|
()
|
228
|
AMLOH
|
PB-18-001-075-001/58 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103905
|
04/08/2022
|
Tarsem Singh
|
2618001WL004870
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148000
|
|
Tarsem Singh
|
()
|
229
|
AMLOH
|
PB-18-001-075-001/62 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103908
|
04/08/2022
|
Kulwinder Kaur
|
2618001WL004870
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147965
|
|
Kulwinder Kaur
|
()
|
230
|
AMLOH
|
PB-18-001-075-001/74 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103911
|
04/08/2022
|
Balvir Singh
|
2618001WL004870
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147961
|
|
Balvir Singh
|
()
|
231
|
AMLOH
|
PB-18-001-075-001/86 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103913
|
04/08/2022
|
Subhash Chand
|
2618001WL004870
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147962
|
|
Subhash Chand
|
()
|
232
|
AMLOH
|
PB-18-001-078-001/78 (RANGHERA KHURD)
|
2618001000NRG23040820220104534
|
04/08/2022
|
Tejinder Singh
|
2618001WL004910
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/08/2022
|
|
3866147956
|
No Such Account
|
|
|
233
|
AMLOH
|
PB-18-001-089-001/107 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104207
|
04/08/2022
|
jarnail Kaur
|
2618001WL004888
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147970
|
|
jarnail Kaur
|
()
|
234
|
AMLOH
|
PB-18-001-089-001/121 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104210
|
04/08/2022
|
Jaspal Kaur
|
2618001WL004888
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147971
|
|
Jaspal Kaur
|
()
|
235
|
AMLOH
|
PB-18-001-089-001/141 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104215
|
04/08/2022
|
Sarbjit Kaur
|
2618001WL004888
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147973
|
|
Sarbjit Kaur
|
()
|
236
|
AMLOH
|
PB-18-001-089-001/146 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104217
|
04/08/2022
|
Gurpal Kaur
|
2618001WL004888
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147968
|
|
Gurpal Kaur
|
()
|
237
|
AMLOH
|
PB-18-001-089-001/150 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104219
|
04/08/2022
|
Jaswinder Kaur
|
2618001WL004888
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866147972
|
|
Jaswinder Kaur
|
()
|
238
|
AMLOH
|
PB-18-001-089-001/168 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104221
|
04/08/2022
|
Baljinder Kaur
|
2618001WL004888
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147974
|
|
Baljinder Kaur
|
()
|
239
|
AMLOH
|
PB-18-001-089-001/213 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104225
|
04/08/2022
|
Gurmeet kaur
|
2618001WL004888
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147994
|
|
Gurmeet kaur
|
()
|
240
|
AMLOH
|
PB-18-001-089-001/224 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104226
|
04/08/2022
|
Kirandeep Kaur
|
2618001WL004888
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148003
|
|
Kirandeep Kaur
|
()
|
241
|
AMLOH
|
PB-18-001-089-001/65 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104230
|
04/08/2022
|
Jasvir Kaur
|
2618001WL004889
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147969
|
|
Jasvir Kaur
|
()
|
242
|
AMLOH
|
PB-18-001-089-001/77 (TANDA BADHA KALAN)
|
2618001000NRG23040820220104233
|
04/08/2022
|
jaswinder kaur
|
2618001WL004889
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147980
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
243
|
AMLOH
|
PB-18-001-044-001/219 (KOTLA DADHERI)
|
2618001000NRG23040820220104063
|
04/08/2022
|
Kamaljit Kaur
|
2618001WL004880
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147890
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-009-001/40 (BAD GUJRAN)
|
2618001000NRG23040820220104640
|
04/08/2022
|
kamaljeet kaur
|
2618001WL004916
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147939
|
|
kamaljeet kaur
|
()
|
245
|
AMLOH
|
PB-18-001-009-001/47 (BAD GUJRAN)
|
2618001000NRG23040820220104644
|
04/08/2022
|
Kulwinder Kaur
|
2618001WL004916
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866147901
|
|
Kulwinder Kaur
|
()
|
246
|
AMLOH
|
PB-18-001-009-001/50 (BAD GUJRAN)
|
2618001000NRG23040820220104645
|
04/08/2022
|
Darshan Singh
|
2618001WL004916
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147944
|
|
Darshan Singh
|
()
|
247
|
AMLOH
|
PB-18-001-009-001/62 (BAD GUJRAN)
|
2618001000NRG23040820220104652
|
04/08/2022
|
Gurpreet kaur
|
2618001WL004916
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147929
|
|
Gurpreet kaur
|
()
|
248
|
AMLOH
|
PB-18-001-009-001/76 (BAD GUJRAN)
|
2618001000NRG23040820220104655
|
04/08/2022
|
harpreet kaur
|
2618001WL004916
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147936
|
|
harpreet kaur
|
()
|
249
|
AMLOH
|
PB-18-001-009-001/83 (BAD GUJRAN)
|
2618001000NRG23040820220104657
|
04/08/2022
|
balvir kaur
|
2618001WL004916
|
balvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147937
|
|
balvir kaur
|
()
|
250
|
AMLOH
|
PB-18-001-009-001/86 (BAD GUJRAN)
|
2618001000NRG23040820220104658
|
04/08/2022
|
Darshan Singh
|
2618001WL004916
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147926
|
|
Darshan Singh
|
()
|
251
|
AMLOH
|
PB-18-001-009-001/87 (BAD GUJRAN)
|
2618001000NRG23040820220104659
|
04/08/2022
|
Rashpal Singh
|
2618001WL004916
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147925
|
|
Rashpal Singh
|
()
|
252
|
AMLOH
|
PB-18-001-009-001/89 (BAD GUJRAN)
|
2618001000NRG23040820220104661
|
04/08/2022
|
tej kaur
|
2618001WL004916
|
tej kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147910
|
|
tej kaur
|
()
|
253
|
AMLOH
|
PB-18-001-009-001/90 (BAD GUJRAN)
|
2618001000NRG23040820220104662
|
04/08/2022
|
Manpreet Kaur
|
2618001WL004916
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147932
|
|
Manpreet Kaur
|
()
|
254
|
AMLOH
|
PB-18-001-009-001/91 (BAD GUJRAN)
|
2618001000NRG23040820220104663
|
04/08/2022
|
Kulwant Kaur
|
2618001WL004916
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147935
|
|
Kulwant Kaur
|
()
|
255
|
AMLOH
|
PB-18-001-012-001/23 (BHAGWAN PURA)
|
2618001000NRG23040820220104198
|
04/08/2022
|
Pammi
|
2618001WL004887
|
Pammi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147907
|
|
Pammi
|
()
|
256
|
AMLOH
|
PB-18-001-012-001/40 (BHAGWAN PURA)
|
2618001000NRG23040820220104199
|
04/08/2022
|
Piaro
|
2618001WL004887
|
Piaro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147909
|
|
Piaro
|
()
|
257
|
AMLOH
|
PB-18-001-015-001/103 (BARECHAN)
|
2618001000NRG23040820220103786
|
04/08/2022
|
Navdeep kaur
|
2618001WL004864
|
Navdeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147914
|
|
Navdeep kaur
|
()
|
258
|
AMLOH
|
PB-18-001-015-001/116 (BARECHAN)
|
2618001000NRG23040820220103790
|
04/08/2022
|
Gurpreet kaur
|
2618001WL004864
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147942
|
|
Gurpreet kaur
|
()
|
259
|
AMLOH
|
PB-18-001-015-001/128 (BARECHAN)
|
2618001000NRG23040820220103794
|
04/08/2022
|
Partap singh
|
2618001WL004864
|
Partap singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147899
|
|
Partap singh
|
()
|
260
|
AMLOH
|
PB-18-001-015-001/131 (BARECHAN)
|
2618001000NRG23040820220103795
|
04/08/2022
|
Vavy kaur
|
2618001WL004864
|
Vavy kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147920
|
|
Vavy kaur
|
()
|
261
|
AMLOH
|
PB-18-001-015-001/132 (BARECHAN)
|
2618001000NRG23040820220103796
|
04/08/2022
|
Harvinder Kaur
|
2618001WL004864
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147931
|
|
Harvinder Kaur
|
()
|
262
|
AMLOH
|
PB-18-001-015-001/133 (BARECHAN)
|
2618001000NRG23040820220103797
|
04/08/2022
|
Sukhwinder Kaur
|
2618001WL004864
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147915
|
|
Sukhwinder Kaur
|
()
|
263
|
AMLOH
|
PB-18-001-015-001/135 (BARECHAN)
|
2618001000NRG23040820220103798
|
04/08/2022
|
Sardara Begam
|
2618001WL004864
|
Sardara Begam
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147896
|
|
Sardara Begam
|
()
|
264
|
AMLOH
|
PB-18-001-015-001/153 (BARECHAN)
|
2618001000NRG23040820220103801
|
04/08/2022
|
Sukhdeep Kaur
|
2618001WL004864
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147928
|
|
Sukhdeep Kaur
|
()
|
265
|
AMLOH
|
PB-18-001-015-001/164 (BARECHAN)
|
2618001000NRG23040820220103803
|
04/08/2022
|
Harbans kaur
|
2618001WL004864
|
Harbans kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147927
|
|
Harbans kaur
|
()
|
266
|
AMLOH
|
PB-18-001-015-001/171 (BARECHAN)
|
2618001000NRG23040820220103804
|
04/08/2022
|
Jaswinder Kaur
|
2618001WL004864
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
12/08/2022
|
|
3866147923
|
|
Jaswinder Kaur
|
()
|
267
|
AMLOH
|
PB-18-001-015-001/19 (BARECHAN)
|
2618001000NRG23040820220103855
|
04/08/2022
|
Harpal Kaur
|
2618001WL004868
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147921
|
|
Harpal Kaur
|
()
|
268
|
AMLOH
|
PB-18-001-015-001/42 (BARECHAN)
|
2618001000NRG23040820220103861
|
04/08/2022
|
gurtej kaur
|
2618001WL004868
|
gurtej kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147924
|
|
gurtej kaur
|
()
|
269
|
AMLOH
|
PB-18-001-015-001/43 (BARECHAN)
|
2618001000NRG23040820220103862
|
04/08/2022
|
jasvir kaur
|
2618001WL004868
|
jasvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147916
|
|
jasvir kaur
|
()
|
270
|
AMLOH
|
PB-18-001-015-001/44 (BARECHAN)
|
2618001000NRG23040820220103863
|
04/08/2022
|
Baljit Singh
|
2618001WL004868
|
Baljit Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147895
|
|
Baljit Singh
|
()
|
271
|
AMLOH
|
PB-18-001-015-001/53 (BARECHAN)
|
2618001000NRG23040820220103864
|
04/08/2022
|
kuldeep kaur
|
2618001WL004868
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147900
|
|
kuldeep kaur
|
()
|
272
|
AMLOH
|
PB-18-001-015-001/7 (BARECHAN)
|
2618001000NRG23040820220103870
|
04/08/2022
|
Sukhdev Singh
|
2618001WL004868
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147897
|
|
Sukhdev Singh
|
()
|
273
|
AMLOH
|
PB-18-001-021-001/70 (CHEHLAN)
|
2618001000NRG23040820220104791
|
04/08/2022
|
Rajwinder kaur
|
2618001WL004926
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147930
|
|
Rajwinder kaur
|
()
|
274
|
AMLOH
|
PB-18-001-024-001/102 (DHARGERI)
|
2618001000NRG23040820220104804
|
04/08/2022
|
rupinder kaur
|
2618001WL004928
|
rupinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147934
|
|
rupinder kaur
|
()
|
275
|
AMLOH
|
PB-18-001-024-001/103 (DHARGERI)
|
2618001000NRG23040820220104805
|
04/08/2022
|
harpreet kaur
|
2618001WL004928
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147933
|
|
harpreet kaur
|
()
|
276
|
AMLOH
|
PB-18-001-024-001/108 (DHARGERI)
|
2618001000NRG23040820220104808
|
04/08/2022
|
Rajni
|
2618001WL004928
|
Rajni
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866147919
|
|
Rajni
|
()
|
277
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG23040820220104810
|
04/08/2022
|
Mahinder Kaur
|
2618001WL004928
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147913
|
|
Mahinder Kaur
|
()
|
278
|
AMLOH
|
PB-18-001-024-001/114 (DHARGERI)
|
2618001000NRG23040820220104811
|
04/08/2022
|
Jaspreet kaur
|
2618001WL004928
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147941
|
|
Jaspreet kaur
|
()
|
279
|
AMLOH
|
PB-18-001-024-001/21 (DHARGERI)
|
2618001000NRG23040820220104746
|
04/08/2022
|
Karnail Kaur
|
2618001WL004923
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147893
|
|
Karnail Kaur
|
()
|
280
|
AMLOH
|
PB-18-001-024-001/21 (DHARGERI)
|
2618001000NRG23040820220104816
|
04/08/2022
|
Krishan Singh
|
2618001WL004928
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147894
|
|
Krishan Singh
|
()
|
281
|
AMLOH
|
PB-18-001-024-001/29 (DHARGERI)
|
2618001000NRG23040820220104820
|
04/08/2022
|
Jaswant Kaur
|
2618001WL004928
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147940
|
|
Jaswant Kaur
|
()
|
282
|
AMLOH
|
PB-18-001-024-001/38 (DHARGERI)
|
2618001000NRG23040820220104826
|
04/08/2022
|
Gurmel Kaur
|
2618001WL004928
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147898
|
|
Gurmel Kaur
|
()
|
283
|
AMLOH
|
PB-18-001-024-001/80 (DHARGERI)
|
2618001000NRG23040820220104842
|
04/08/2022
|
Bhinder Kaur
|
2618001WL004928
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147938
|
|
Bhinder Kaur
|
()
|
284
|
AMLOH
|
PB-18-001-030-001/74 (GHULU MAJRA)
|
2618001000NRG23040820220104453
|
04/08/2022
|
Harjeet Kaur
|
2618001WL004903
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147917
|
|
Harjeet Kaur
|
()
|
285
|
AMLOH
|
PB-18-001-030-001/76 (GHULU MAJRA)
|
2618001000NRG23040820220104455
|
04/08/2022
|
Joginder singh
|
2618001WL004903
|
Joginder singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866147918
|
|
Joginder singh
|
()
|
286
|
AMLOH
|
PB-18-001-030-001/78 (GHULU MAJRA)
|
2618001000NRG23040820220104456
|
04/08/2022
|
Raveena
|
2618001WL004903
|
Raveena
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147904
|
|
Raveena
|
()
|
287
|
AMLOH
|
PB-18-001-030-001/82 (GHULU MAJRA)
|
2618001000NRG23040820220104458
|
04/08/2022
|
Balwinder Singh
|
2618001WL004903
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147912
|
|
Balwinder Singh
|
()
|
288
|
AMLOH
|
PB-18-001-053-001/35 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104611
|
04/08/2022
|
jeeta
|
2618001WL004915
|
jeeta
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147922
|
|
jeeta
|
()
|
289
|
AMLOH
|
PB-18-001-063-001/20 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104320
|
04/08/2022
|
Harjeet Kaur
|
2618001WL004895
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147892
|
|
Harjeet Kaur
|
()
|
290
|
AMLOH
|
PB-18-001-063-001/30 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104323
|
04/08/2022
|
Sandeep Kaur
|
2618001WL004895
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866147908
|
|
Sandeep Kaur
|
()
|
291
|
AMLOH
|
PB-18-001-063-001/34 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104325
|
04/08/2022
|
jinder kaur
|
2618001WL004895
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147911
|
|
jinder kaur
|
()
|
292
|
AMLOH
|
PB-18-001-063-001/62 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104330
|
04/08/2022
|
Jangir kaur
|
2618001WL004895
|
Jangir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147891
|
|
Jangir kaur
|
()
|
293
|
AMLOH
|
PB-18-001-075-001/66 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103909
|
04/08/2022
|
harpreet kaur
|
2618001WL004870
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147943
|
|
harpreet kaur
|
()
|
294
|
AMLOH
|
PB-18-001-085-001/135 (SONTI)
|
2618001000NRG23040820220104687
|
04/08/2022
|
Som Nath
|
2618001WL004920
|
Som Nath
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147902
|
|
Som Nath
|
()
|
295
|
AMLOH
|
PB-18-001-085-001/160 (SONTI)
|
2618001000NRG23040820220104689
|
04/08/2022
|
Karamjit Kaur
|
2618001WL004920
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147905
|
|
Karamjit Kaur
|
()
|
296
|
AMLOH
|
PB-18-001-085-001/167 (SONTI)
|
2618001000NRG23040820220104084
|
04/08/2022
|
Paramjit Kaur
|
2618001WL004882
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147906
|
|
Paramjit Kaur
|
()
|
297
|
AMLOH
|
PB-18-001-085-001/232 (SONTI)
|
2618001000NRG23040820220104700
|
04/08/2022
|
Paramjit Kaur
|
2618001WL004920
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147903
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
298
|
AMLOH
|
PB-18-001-043-001/119 (KAHANPUR)
|
2618001000NRG23040820220104286
|
04/08/2022
|
satnam kaur
|
2618001WL004892
|
satnam kaur
|
00354
|
PUNB0175620
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866147955
|
|
satnam kaur
|
()
|
299
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG23040820220104288
|
04/08/2022
|
gurjeet kaur
|
2618001WL004892
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147951
|
|
gurjeet kaur
|
()
|
300
|
AMLOH
|
PB-18-001-043-001/123 (KAHANPUR)
|
2618001000NRG23040820220104290
|
04/08/2022
|
manjit kaur
|
2618001WL004892
|
manjit kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147950
|
|
manjit kaur
|
()
|
301
|
AMLOH
|
PB-18-001-043-001/37 (KAHANPUR)
|
2618001000NRG23040820220104299
|
04/08/2022
|
Tejinder Singh
|
2618001WL004892
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866147953
|
|
Tejinder Singh
|
()
|
302
|
AMLOH
|
PB-18-001-043-001/49 (KAHANPUR)
|
2618001000NRG23040820220104304
|
04/08/2022
|
kukku singh
|
2618001WL004893
|
kukku singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147954
|
|
kukku singh
|
()
|
303
|
AMLOH
|
PB-18-001-043-001/55 (KAHANPUR)
|
2618001000NRG23040820220104306
|
04/08/2022
|
amrik kaur
|
2618001WL004893
|
amrik kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147945
|
|
amrik kaur
|
()
|
304
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG23040820220104308
|
04/08/2022
|
Harjinder Kaur
|
2618001WL004893
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147948
|
|
Harjinder Kaur
|
()
|
305
|
AMLOH
|
PB-18-001-043-001/65 (KAHANPUR)
|
2618001000NRG23040820220104309
|
04/08/2022
|
Bhagwan singh
|
2618001WL004893
|
Bhagwan singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147952
|
|
Bhagwan singh
|
()
|
306
|
AMLOH
|
PB-18-001-043-001/7 (KAHANPUR)
|
2618001000NRG23040820220104310
|
04/08/2022
|
Gurmail Kaur
|
2618001WL004893
|
Gurmail Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147947
|
|
Gurmail Kaur
|
()
|
307
|
AMLOH
|
PB-18-001-082-001/191 (SHAH PUR)
|
2618001000NRG23040820220104755
|
04/08/2022
|
Ramandeep kaur
|
2618001WL004924
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3866147949
|
|
Ramandeep kaur
|
()
|
308
|
AMLOH
|
PB-18-001-095-001/49 (SALANA DARA SINGH WALA)
|
2618001000NRG23040820220104026
|
04/08/2022
|
jaspal singh
|
2618001WL004879
|
jaspal singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866147946
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
309
|
AMLOH
|
PB-18-001-043-001/48 (KAHANPUR)
|
2618001000NRG23040820220104303
|
04/08/2022
|
bhinder kaur
|
2618001WL004893
|
bhinder kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148008
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-020-001/90 (CHATAR PURA)
|
2618001000NRG23040820220104585
|
04/08/2022
|
Sarabjit Kaur
|
2618001WL004913
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148010
|
|
MRS SARABJIT KAUR
|
()
|
311
|
AMLOH
|
PB-18-001-020-001/94 (CHATAR PURA)
|
2618001000NRG23040820220104587
|
04/08/2022
|
Manpreet Kaur
|
2618001WL004913
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148009
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
312
|
AMLOH
|
PB-18-001-013-001/29 (BHARPOOR GARH)
|
2618001000NRG23040820220104729
|
04/08/2022
|
Amritjot Kaur
|
2618001WL004922
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148032
|
|
MISS AMRITJOT KAUR
|
()
|
313
|
AMLOH
|
PB-18-001-015-001/102 (BARECHAN)
|
2618001000NRG23040820220103785
|
04/08/2022
|
Simranjeet kaur
|
2618001WL004864
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148016
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
()
|
314
|
AMLOH
|
PB-18-001-015-001/143 (BARECHAN)
|
2618001000NRG23040820220103799
|
04/08/2022
|
kashmir
|
2618001WL004864
|
kashmir
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148012
|
|
MRS KASHMIR
|
()
|
315
|
AMLOH
|
PB-18-001-024-001/104 (DHARGERI)
|
2618001000NRG23040820220104806
|
04/08/2022
|
manjit kaur
|
2618001WL004928
|
manjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148029
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
316
|
AMLOH
|
PB-18-001-024-001/105 (DHARGERI)
|
2618001000NRG23040820220104744
|
04/08/2022
|
jasvir kaur
|
2618001WL004923
|
jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148053
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
317
|
AMLOH
|
PB-18-001-024-001/15 (DHARGERI)
|
2618001000NRG23040820220104813
|
04/08/2022
|
Ajmer Kaur
|
2618001WL004928
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148036
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
318
|
AMLOH
|
PB-18-001-024-001/31 (DHARGERI)
|
2618001000NRG23040820220104822
|
04/08/2022
|
Rampal Singh
|
2618001WL004928
|
Rampal Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148011
|
|
MR RAM PAL
|
()
|
319
|
AMLOH
|
PB-18-001-024-001/37 (DHARGERI)
|
2618001000NRG23040820220104824
|
04/08/2022
|
Babli
|
2618001WL004928
|
Babli
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148021
|
|
MRS BABLI WO SH KEWAL SINGH
|
()
|
320
|
AMLOH
|
PB-18-001-024-001/42 (DHARGERI)
|
2618001000NRG23040820220104827
|
04/08/2022
|
mandeep kaur
|
2618001WL004928
|
mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148024
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
321
|
AMLOH
|
PB-18-001-024-001/54 (DHARGERI)
|
2618001000NRG23040820220104830
|
04/08/2022
|
jaswant kaur
|
2618001WL004928
|
jaswant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148020
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
322
|
AMLOH
|
PB-18-001-024-001/55 (DHARGERI)
|
2618001000NRG23040820220104770
|
04/08/2022
|
Paramjit kaur
|
2618001WL004925
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148026
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
323
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG23040820220104831
|
04/08/2022
|
manpreet kaur
|
2618001WL004928
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148027
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
324
|
AMLOH
|
PB-18-001-024-001/65 (DHARGERI)
|
2618001000NRG23040820220104834
|
04/08/2022
|
Paramjit kaur
|
2618001WL004928
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148023
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
325
|
AMLOH
|
PB-18-001-024-001/67 (DHARGERI)
|
2618001000NRG23040820220104835
|
04/08/2022
|
Kiran kaur
|
2618001WL004928
|
Kiran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148022
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
()
|
326
|
AMLOH
|
PB-18-001-024-001/70 (DHARGERI)
|
2618001000NRG23040820220104837
|
04/08/2022
|
Sardara singh
|
2618001WL004928
|
Sardara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148028
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
327
|
AMLOH
|
PB-18-001-024-001/74 (DHARGERI)
|
2618001000NRG23040820220104839
|
04/08/2022
|
Hari om
|
2618001WL004928
|
Hari om
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148034
|
|
MR HARIOM SINGH SO SURAAJ SINGH
|
()
|
328
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG23040820220104840
|
04/08/2022
|
Ratia ram
|
2618001WL004928
|
Ratia ram
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148031
|
|
MR RATIA RAM SO SADA RAM
|
()
|
329
|
AMLOH
|
PB-18-001-024-001/84 (DHARGERI)
|
2618001000NRG23040820220104843
|
04/08/2022
|
Kamaljit kaur
|
2618001WL004928
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148033
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
330
|
AMLOH
|
PB-18-001-024-001/85 (DHARGERI)
|
2618001000NRG23040820220104844
|
04/08/2022
|
Lakhwinder kaur
|
2618001WL004928
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148030
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
331
|
AMLOH
|
PB-18-001-024-001/87 (DHARGERI)
|
2618001000NRG23040820220104773
|
04/08/2022
|
Baljit kaur
|
2618001WL004925
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148035
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
332
|
AMLOH
|
PB-18-001-024-001/91 (DHARGERI)
|
2618001000NRG23040820220104847
|
04/08/2022
|
Karamjeet kaur
|
2618001WL004928
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148025
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
333
|
AMLOH
|
PB-18-001-024-001/94 (DHARGERI)
|
2618001000NRG23040820220104849
|
04/08/2022
|
kamaljeet Kaur
|
2618001WL004928
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148014
|
|
MISS KAMALJEET KAUR
|
()
|
334
|
AMLOH
|
PB-18-001-049-001/47 (KOTLI)
|
2618001000NRG23040820220103647
|
04/08/2022
|
gurpreet kaur
|
2618001WL004853
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148017
|
|
MR GURPREET SINGH
|
()
|
335
|
AMLOH
|
PB-18-001-070-001/163 (RAM GARH)
|
2618001000NRG23040820220104386
|
04/08/2022
|
Jasmeet kaur
|
2618001WL004900
|
Jasmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148013
|
|
MISS JASMEET KAUR
|
()
|
336
|
AMLOH
|
PB-18-001-070-001/36 (RAM GARH)
|
2618001000NRG23040820220104392
|
04/08/2022
|
amar singh
|
2618001WL004900
|
amar singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148018
|
|
MR AMAR SINGH
|
()
|
337
|
AMLOH
|
PB-18-001-082-001/103 (SHAH PUR)
|
2618001000NRG23040820220104675
|
04/08/2022
|
Karamjit Kaur
|
2618001WL004918
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148019
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
338
|
AMLOH
|
PB-18-001-082-001/152 (SHAH PUR)
|
2618001000NRG23040820220104671
|
04/08/2022
|
harpreet kaur
|
2618001WL004917
|
harpreet kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866148085
|
|
MRS HARPREET KAUR
|
()
|
339
|
AMLOH
|
PB-18-001-085-001/138 (SONTI)
|
2618001000NRG23040820220104081
|
04/08/2022
|
Hardeep Kaur
|
2618001WL004882
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148015
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
340
|
AMLOH
|
PB-18-001-020-001/93 (CHATAR PURA)
|
2618001000NRG23040820220104586
|
04/08/2022
|
Amarjit singh
|
2618001WL004913
|
Amarjit singh
|
00415
|
SBIN0016199
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148114
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
341
|
AMLOH
|
PB-18-001-002-001/70 (ALI PUR SANDAL)
|
2618001000NRG23040820220103994
|
04/08/2022
|
Baljit kaur
|
2618001WL004876
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148127
|
|
MISS BALJEET KAUR
|
()
|
342
|
AMLOH
|
PB-18-001-015-001/160 (BARECHAN)
|
2618001000NRG23040820220103802
|
04/08/2022
|
Sandeep kaur
|
2618001WL004864
|
Sandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148120
|
|
MRS SANDEEP KAUR
|
()
|
343
|
AMLOH
|
PB-18-001-017-001/1 (BENI JER)
|
2618001000NRG23040820220103825
|
04/08/2022
|
gurdeep kaur
|
2618001WL004866
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148087
|
|
MRS GURDEEP KAUR
|
()
|
344
|
AMLOH
|
PB-18-001-017-001/104 (BENI JER)
|
2618001000NRG23040820220103828
|
04/08/2022
|
sarekha
|
2618001WL004866
|
sarekha
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866148106
|
|
MRS SAREKHA
|
()
|
345
|
AMLOH
|
PB-18-001-017-001/53 (BENI JER)
|
2618001000NRG23040820220103842
|
04/08/2022
|
Pritam Kaur
|
2618001WL004866
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148049
|
|
MRS PRITAM KAUR
|
()
|
346
|
AMLOH
|
PB-18-001-021-001/27 (CHEHLAN)
|
2618001000NRG23040820220104778
|
04/08/2022
|
Gurpreet Kaur
|
2618001WL004926
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148044
|
|
MRS GURPREET KAUR
|
()
|
347
|
AMLOH
|
PB-18-001-075-001/59 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103906
|
04/08/2022
|
Karnail singh
|
2618001WL004870
|
Karnail singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148108
|
|
MR KARNAIL SINGH
|
()
|
348
|
AMLOH
|
PB-18-001-082-001/168 (SHAH PUR)
|
2618001000NRG23040820220104752
|
04/08/2022
|
Dilwar Kha
|
2618001WL004924
|
Dilwar Kha
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147737
|
|
MR DILABAR KHAN
|
()
|
349
|
AMLOH
|
PB-18-001-082-001/96 (SHAH PUR)
|
2618001000NRG23040820220104767
|
04/08/2022
|
Baljit Kaur
|
2618001WL004924
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148119
|
|
MRS BALJIT KAUR
|
()
|
350
|
AMLOH
|
PB-18-001-085-001/195 (SONTI)
|
2618001000NRG23040820220104088
|
04/08/2022
|
Baljeet Kaur
|
2618001WL004882
|
Baljeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148046
|
|
MRS BALJEET KAUR
|
()
|
351
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG23040820220104697
|
04/08/2022
|
kuljit kaur
|
2618001WL004920
|
kuljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148050
|
|
MRS KULJIT KAUR
|
()
|
352
|
AMLOH
|
PB-18-001-085-001/229 (SONTI)
|
2618001000NRG23040820220104698
|
04/08/2022
|
Harbans Kaur
|
2618001WL004920
|
Harbans Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148059
|
|
MRS HARBANS KAUR
|
()
|
353
|
AMLOH
|
PB-18-001-085-001/231 (SONTI)
|
2618001000NRG23040820220104699
|
04/08/2022
|
Naib Kaur
|
2618001WL004920
|
Naib Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148060
|
|
MRS NAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
354
|
AMLOH
|
PB-18-001-020-001/86 (CHATAR PURA)
|
2618001000NRG23040820220104582
|
04/08/2022
|
harpreet kaur
|
2618001WL004913
|
harpreet kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148074
|
|
MRS HARPREET KAUR
|
()
|
355
|
AMLOH
|
PB-18-001-044-001/155 (KOTLA DADHERI)
|
2618001000NRG23040820220104068
|
04/08/2022
|
Dalwara Singh
|
2618001WL004881
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147736
|
|
MR DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
356
|
AMLOH
|
PB-18-001-022-001/119 (DADHERI)
|
2618001000NRG23040820220103568
|
04/08/2022
|
Rupak kumar
|
2618001WL004849
|
Rupak kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148112
|
|
MASTER RUPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
357
|
AMLOH
|
PB-18-001-013-001/204 (BHARPOOR GARH)
|
2618001000NRG23040820220104724
|
04/08/2022
|
Mandeep Singh
|
2618001WL004922
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148055
|
|
MR MANDEEP SINGH
|
()
|
358
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG23040820220104725
|
04/08/2022
|
bhana singh
|
2618001WL004922
|
bhana singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148062
|
|
MR BHANA SINGH
|
()
|
359
|
AMLOH
|
PB-18-001-013-001/210 (BHARPOOR GARH)
|
2618001000NRG23040820220104726
|
04/08/2022
|
gurcharan singh
|
2618001WL004922
|
gurcharan singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148072
|
|
MR GURCHARAN SINGH
|
()
|
360
|
AMLOH
|
PB-18-001-013-001/52 (BHARPOOR GARH)
|
2618001000NRG23040820220104733
|
04/08/2022
|
Kulwant Singh
|
2618001WL004922
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148048
|
|
MR KULWANT SINGH
|
()
|
361
|
AMLOH
|
PB-18-001-049-001/6 (KOTLI)
|
2618001000NRG23040820220103650
|
04/08/2022
|
Samsher Kaur
|
2618001WL004853
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148071
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
362
|
AMLOH
|
PB-18-001-075-001/112 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103880
|
04/08/2022
|
Parveen
|
2618001WL004870
|
Parveen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148066
|
|
MISS PARVEEN PARVEEN
|
()
|
363
|
AMLOH
|
PB-18-001-075-001/117 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103883
|
04/08/2022
|
Sandeep Sharma
|
2618001WL004870
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148067
|
|
MR SANDEEP KUMAR
|
()
|
364
|
AMLOH
|
PB-18-001-075-001/12 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103884
|
04/08/2022
|
Sarabjit Kaur
|
2618001WL004870
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148065
|
|
MISS SARABJIT KAUR
|
()
|
365
|
AMLOH
|
PB-18-001-075-001/125 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103887
|
04/08/2022
|
paramjit kaur
|
2618001WL004870
|
paramjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148073
|
|
MISS PARAMJIT KAUR
|
()
|
366
|
AMLOH
|
PB-18-001-075-001/47 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103903
|
04/08/2022
|
Jaspal Kaur
|
2618001WL004870
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148069
|
|
MRS JASPAL KAUR
|
()
|
367
|
AMLOH
|
PB-18-001-075-001/5 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103875
|
04/08/2022
|
bant kaur
|
2618001WL004869
|
bant kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148115
|
|
MRS BANT KAUR
|
()
|
368
|
AMLOH
|
PB-18-001-075-001/69 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103910
|
04/08/2022
|
Jangir Kaur
|
2618001WL004870
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148068
|
|
MRS JANGIR KAUR
|
()
|
369
|
AMLOH
|
PB-18-001-075-001/76 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103912
|
04/08/2022
|
Jasvir Kaur
|
2618001WL004870
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148064
|
|
MRS JASVIR KAUR
|
()
|
370
|
AMLOH
|
PB-18-001-075-001/88 (RAI PUR CHOB-DARAN)
|
2618001000NRG23040820220103914
|
04/08/2022
|
Sarabjit kaur
|
2618001WL004870
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148070
|
|
MS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
371
|
AMLOH
|
PB-18-001-043-001/121 (KAHANPUR)
|
2618001000NRG23040820220104289
|
04/08/2022
|
parmjit kaur
|
2618001WL004892
|
parmjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148105
|
|
MRS PARMJIT KAUR
|
()
|
372
|
AMLOH
|
PB-18-001-043-001/16 (KAHANPUR)
|
2618001000NRG23040820220104297
|
04/08/2022
|
Kulwant Kaur
|
2618001WL004892
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148118
|
|
MRS KULWANT KAUR
|
()
|
373
|
AMLOH
|
PB-18-001-043-001/40 (KAHANPUR)
|
2618001000NRG23040820220104300
|
04/08/2022
|
surjit kaur
|
2618001WL004892
|
surjit kaur
|
00415
|
SBIN0050876
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866148047
|
|
MRS SURJIT KAUR
|
()
|
374
|
AMLOH
|
PB-18-001-043-001/46 (KAHANPUR)
|
2618001000NRG23040820220104302
|
04/08/2022
|
charan singh
|
2618001WL004893
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148110
|
|
MR CHARAN SINGH
|
()
|
375
|
AMLOH
|
PB-18-001-043-001/89 (KAHANPUR)
|
2618001000NRG23040820220104313
|
04/08/2022
|
Ramandeep Kaur
|
2618001WL004893
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148037
|
|
MRS RAMANDEEP KAUR
|
()
|
376
|
AMLOH
|
PB-18-001-082-001/151 (SHAH PUR)
|
2618001000NRG23040820220104670
|
04/08/2022
|
Surinder Kaur
|
2618001WL004917
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148082
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
377
|
AMLOH
|
PB-18-001-021-001/12 (CHEHLAN)
|
2618001000NRG23040820220104775
|
04/08/2022
|
amandeep kaur
|
2618001WL004926
|
amandeep kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866148054
|
|
MRS AMANDEEP KAUR
|
()
|
378
|
AMLOH
|
PB-18-001-021-001/64 (CHEHLAN)
|
2618001000NRG23040820220104787
|
04/08/2022
|
Jasvir Kaur
|
2618001WL004926
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148045
|
|
MRS JASVIR KAUR
|
()
|
379
|
AMLOH
|
PB-18-001-021-001/66 (CHEHLAN)
|
2618001000NRG23040820220104789
|
04/08/2022
|
Narjit Singh
|
2618001WL004926
|
Narjit Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866148128
|
|
MR NARJIT SINGH
|
()
|
380
|
AMLOH
|
PB-18-001-021-001/67 (CHEHLAN)
|
2618001000NRG23040820220104790
|
04/08/2022
|
gurpreet kaur
|
2618001WL004926
|
gurpreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148077
|
|
MRS GURPREET KAUR
|
()
|
381
|
AMLOH
|
PB-18-001-053-001/199 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104603
|
04/08/2022
|
sinder kaur
|
2618001WL004915
|
sinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148078
|
|
MRS SHINDER KAUR
|
()
|
382
|
AMLOH
|
PB-18-001-053-001/204 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104605
|
04/08/2022
|
Sumanpreet Kaur
|
2618001WL004915
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147728
|
|
MISS SUMANPREET KAUR
|
()
|
383
|
AMLOH
|
PB-18-001-053-001/208 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104606
|
04/08/2022
|
rajinder kaur
|
2618001WL004915
|
rajinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148086
|
|
MRS RAJINDER KAUR
|
()
|
384
|
AMLOH
|
PB-18-001-053-001/48 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104612
|
04/08/2022
|
jeet singh
|
2618001WL004915
|
jeet singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148039
|
|
MR JIT SINGH
|
()
|
385
|
AMLOH
|
PB-18-001-053-001/59 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104614
|
04/08/2022
|
Ramandeep Kaur
|
2618001WL004915
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148125
|
|
MRS RAMANDEEP KAUR
|
()
|
386
|
AMLOH
|
PB-18-001-053-001/80 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104618
|
04/08/2022
|
Sushma Rani
|
2618001WL004915
|
Sushma Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147733
|
|
MRS SUSHMA RANI
|
()
|
387
|
AMLOH
|
PB-18-001-053-001/84 (LAKHA SINGH WALA)
|
2618001000NRG23040820220104620
|
04/08/2022
|
Gurdish Kaur
|
2618001WL004915
|
Gurdish Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147734
|
|
MRS GURDISH KAUR
|
()
|
388
|
AMLOH
|
PB-18-001-055-001/41 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104371
|
04/08/2022
|
Amarjeet Kaur
|
2618001WL004898
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148041
|
|
MRS AMARJEET KAUR
|
()
|
389
|
AMLOH
|
PB-18-001-055-001/60 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104415
|
04/08/2022
|
Amarjit kaur
|
2618001WL004901
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148042
|
|
MRS AMARJIT KAUR
|
()
|
390
|
AMLOH
|
PB-18-001-070-001/133 (RAM GARH)
|
2618001000NRG23040820220104379
|
04/08/2022
|
kulwinder kaur
|
2618001WL004900
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148063
|
|
MRS KULWINDER KAUR
|
()
|
391
|
AMLOH
|
PB-18-001-070-001/144 (RAM GARH)
|
2618001000NRG23040820220104382
|
04/08/2022
|
piara singh
|
2618001WL004900
|
piara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148107
|
|
MR PIARA SINGH
|
()
|
392
|
AMLOH
|
PB-18-001-070-001/165 (RAM GARH)
|
2618001000NRG23040820220104388
|
04/08/2022
|
Darshan kaur
|
2618001WL004900
|
Darshan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147738
|
|
MRS DARSHAN KAUR
|
()
|
393
|
AMLOH
|
PB-18-001-070-001/24 (RAM GARH)
|
2618001000NRG23040820220104390
|
04/08/2022
|
Bant singh
|
2618001WL004900
|
Bant singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148079
|
|
MR BANT SINGH
|
()
|
394
|
AMLOH
|
PB-18-001-070-001/90 (RAM GARH)
|
2618001000NRG23040820220104407
|
04/08/2022
|
Charanjit Kaur
|
2618001WL004900
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148043
|
|
MRS CHARANJIT KAUR
|
()
|
395
|
AMLOH
|
PB-18-001-076-001/106 (RAI PUR RAIAN)
|
2618001000NRG23040820220104482
|
04/08/2022
|
Darshan singh
|
2618001WL004906
|
Darshan singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148124
|
|
MR DARSHAN SINGH
|
()
|
396
|
AMLOH
|
PB-18-001-076-001/47 (RAI PUR RAIAN)
|
2618001000NRG23040820220104495
|
04/08/2022
|
kiranpal kaur
|
2618001WL004906
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148113
|
|
MRS KIRANPAL KAUR
|
()
|
397
|
AMLOH
|
PB-18-001-076-001/49 (RAI PUR RAIAN)
|
2618001000NRG23040820220104496
|
04/08/2022
|
Kamaljit Kaur
|
2618001WL004906
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148076
|
|
MRS KAMALJIT KAUR
|
()
|
398
|
AMLOH
|
PB-18-001-076-001/56 (RAI PUR RAIAN)
|
2618001000NRG23040820220104462
|
04/08/2022
|
Surinder Singh
|
2618001WL004904
|
Surinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148038
|
|
MR SURINDER SINGH
|
()
|
399
|
AMLOH
|
PB-18-001-076-001/65 (RAI PUR RAIAN)
|
2618001000NRG23040820220104468
|
04/08/2022
|
ajaib kaur
|
2618001WL004904
|
ajaib kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148083
|
|
MRS AJAIB KAUR
|
()
|
400
|
AMLOH
|
PB-18-001-076-001/93 (RAI PUR RAIAN)
|
2618001000NRG23040820220104476
|
04/08/2022
|
Jaspreet Kaur
|
2618001WL004905
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148121
|
|
MRS JASPREET KAUR
|
()
|
401
|
AMLOH
|
PB-18-001-076-001/96 (RAI PUR RAIAN)
|
2618001000NRG23040820220104478
|
04/08/2022
|
HARDIYAL SINGH
|
2618001WL004905
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148057
|
|
MR HARDIYAL SINGH
|
()
|
402
|
AMLOH
|
PB-18-001-076-001/97 (RAI PUR RAIAN)
|
2618001000NRG23040820220104479
|
04/08/2022
|
mandeep kaur
|
2618001WL004905
|
mandeep kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866148061
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
403
|
AMLOH
|
PB-18-001-035-001/133 (JALLO WAL)
|
2618001000NRG23040820220103766
|
04/08/2022
|
Bhupinder kaur
|
2618001WL004863
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148090
|
|
BHUPINDER KAUR
|
()
|
404
|
AMLOH
|
PB-18-001-035-001/134 (JALLO WAL)
|
2618001000NRG23040820220103808
|
04/08/2022
|
surinder kaur
|
2618001WL004865
|
surinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148088
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
405
|
AMLOH
|
PB-18-001-035-001/135 (JALLO WAL)
|
2618001000NRG23040820220103767
|
04/08/2022
|
Rajwant kaur
|
2618001WL004863
|
Rajwant kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148081
|
|
RAJWANT KAUR W/O GURDEEP SINGH
|
()
|
406
|
AMLOH
|
PB-18-001-035-001/150 (JALLO WAL)
|
2618001000NRG23040820220103768
|
04/08/2022
|
sarbjit kaur
|
2618001WL004863
|
sarbjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148089
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
407
|
AMLOH
|
PB-18-001-035-001/163 (JALLO WAL)
|
2618001000NRG23040820220103770
|
04/08/2022
|
Kulwant Kaur
|
2618001WL004863
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147732
|
|
KULWANT KAUR W/O DALJEET SINGH
|
()
|
408
|
AMLOH
|
PB-18-001-035-001/50 (JALLO WAL)
|
2618001000NRG23040820220103818
|
04/08/2022
|
Inderjeet singh
|
2618001WL004865
|
Inderjeet singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148117
|
|
INDERJIT SINGH S/O SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
409
|
AMLOH
|
PB-18-001-017-001/14 (BENI JER)
|
2618001000NRG23040820220103830
|
04/08/2022
|
Baljit Kaur
|
2618001WL004866
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148056
|
|
Baljit Kaur
|
()
|
410
|
AMLOH
|
PB-18-001-017-001/24 (BENI JER)
|
2618001000NRG23040820220103833
|
04/08/2022
|
Kuljeet Kaur
|
2618001WL004866
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147729
|
|
Kuljeet Kaur
|
()
|
411
|
AMLOH
|
PB-18-001-017-001/77 (BENI JER)
|
2618001000NRG23040820220103845
|
04/08/2022
|
Jaswinder Kaur
|
2618001WL004866
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148126
|
|
Jaswinder Kaur
|
()
|
412
|
AMLOH
|
PB-18-001-017-001/83 (BENI JER)
|
2618001000NRG23040820220103846
|
04/08/2022
|
Balkar singh
|
2618001WL004866
|
Balkar singh
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866147727
|
|
Balkar singh
|
()
|
413
|
AMLOH
|
PB-18-001-017-001/87 (BENI JER)
|
2618001000NRG23040820220103849
|
04/08/2022
|
Parminder Kaur
|
2618001WL004866
|
Parminder Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866147730
|
|
Parminder Kaur
|
()
|
414
|
AMLOH
|
PB-18-001-055-001/113 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104352
|
04/08/2022
|
salma
|
2618001WL004897
|
salma
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148058
|
|
salma
|
()
|
415
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104355
|
04/08/2022
|
Sham Lal
|
2618001WL004897
|
Sham Lal
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148080
|
|
Sham Lal
|
()
|
416
|
AMLOH
|
PB-18-001-055-001/133 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104356
|
04/08/2022
|
Mahinder Singh
|
2618001WL004897
|
Mahinder Singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148111
|
|
Mahinder Singh
|
()
|
417
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104359
|
04/08/2022
|
Aman
|
2618001WL004897
|
Aman
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147735
|
|
Aman
|
()
|
418
|
AMLOH
|
PB-18-001-055-001/178 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104360
|
04/08/2022
|
Surjit Singh
|
2618001WL004897
|
Surjit Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148123
|
|
Surjit Singh
|
()
|
419
|
AMLOH
|
PB-18-001-055-001/88 (MAJRI KISHANE WALI)
|
2618001000NRG23040820220104424
|
04/08/2022
|
harbans singh
|
2618001WL004901
|
harbans singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148109
|
|
harbans singh
|
()
|
420
|
AMLOH
|
PB-18-001-063-001/100 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104317
|
04/08/2022
|
Aarti Kumari
|
2618001WL004895
|
Aarti Kumari
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147731
|
|
Aarti Kumari
|
()
|
421
|
AMLOH
|
PB-18-001-063-001/28 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104321
|
04/08/2022
|
Sukhwinder Singh
|
2618001WL004895
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148116
|
|
Sukhwinder Singh
|
()
|
422
|
AMLOH
|
PB-18-001-063-001/98 (MAJRI ARIYIAN)
|
2618001000NRG23040820220104336
|
04/08/2022
|
Gurwinder Kaur
|
2618001WL004895
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866148122
|
|
Gurwinder Kaur
|
()
|
423
|
AMLOH
|
PB-18-001-069-001/130 (PAHERI)
|
2618001000NRG23040820220103926
|
04/08/2022
|
Charno
|
2618001WL004872
|
Charno
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866148104
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
424
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG23040820220104293
|
04/08/2022
|
Gurdev Kaur
|
2618001WL004892
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147878
|
|
Gurdev Kaur
|
()
|
425
|
AMLOH
|
PB-18-001-043-001/133 (KAHANPUR)
|
2618001000NRG23040820220104294
|
04/08/2022
|
gagandeep kaur
|
2618001WL004892
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147877
|
|
gagandeep kaur
|
()
|
426
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG23040820220104296
|
04/08/2022
|
Hardev Singh
|
2618001WL004892
|
Hardev Singh
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866147880
|
|
Hardev Singh
|
()
|
427
|
AMLOH
|
PB-18-001-043-001/44 (KAHANPUR)
|
2618001000NRG23040820220104301
|
04/08/2022
|
Kesar Singh
|
2618001WL004893
|
Kesar Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866147879
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
741378
|
741378
|
|
|
|
|
|
|
|