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-18-001-073-001/70 (RAIE-WAL)
|
2618001000NRG23090820220110949
|
09/08/2022
|
amarjeet kaur
|
2618001WL005150
|
amarjeet kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742125
|
|
amarjeet kaur
|
()
|
2
|
AMLOH
|
PB-18-001-073-001/74 (RAIE-WAL)
|
2618001000NRG23090820220110951
|
09/08/2022
|
Jasvinder Kaur
|
2618001WL005150
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742240
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/143 (BADIN PUR)
|
2618001000NRG23090820220111248
|
09/08/2022
|
Surjit kaur
|
2618001WL005171
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742144
|
|
Surjit kaur
|
()
|
4
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG23090820220111251
|
09/08/2022
|
Gagandeep Kaur
|
2618001WL005171
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742145
|
|
Gagandeep Kaur
|
()
|
5
|
AMLOH
|
PB-18-001-016-001/179 (BHAMBRI)
|
2618001000NRG23090820220111934
|
09/08/2022
|
Gurdas singh
|
2618001WL005202
|
Gurdas singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742011
|
|
Gurdas singh
|
()
|
6
|
AMLOH
|
PB-18-001-016-001/181 (BHAMBRI)
|
2618001000NRG23090820220111935
|
09/08/2022
|
Karmjit Kaur
|
2618001WL005202
|
Karmjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742005
|
|
Karmjit Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-016-001/195 (BHAMBRI)
|
2618001000NRG23090820220111937
|
09/08/2022
|
Rajdeep Singh
|
2618001WL005202
|
Rajdeep Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742006
|
|
Rajdeep Singh
|
()
|
8
|
AMLOH
|
PB-18-001-016-001/197 (BHAMBRI)
|
2618001000NRG23090820220111938
|
09/08/2022
|
Gurpal Singh
|
2618001WL005202
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742142
|
|
Gurpal Singh
|
()
|
9
|
AMLOH
|
PB-18-001-057-001/16 (MIAN PUR)
|
2618001000NRG23090820220111352
|
09/08/2022
|
Daljeet Kaur
|
2618001WL005179
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742010
|
|
Daljeet Kaur
|
()
|
10
|
AMLOH
|
PB-18-001-061-001/16 (MALO WAL)
|
2618001000NRG23090820220111983
|
09/08/2022
|
Balvir Kaur
|
2618001WL005204
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742008
|
|
Balvir Kaur
|
()
|
11
|
AMLOH
|
PB-18-001-061-001/39 (MALO WAL)
|
2618001000NRG23090820220111992
|
09/08/2022
|
Harnek singh
|
2618001WL005204
|
Harnek singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742139
|
|
Harnek singh
|
()
|
12
|
AMLOH
|
PB-18-001-061-001/6 (MALO WAL)
|
2618001000NRG23090820220112001
|
09/08/2022
|
Darshan Singh
|
2618001WL005204
|
Darshan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742140
|
|
Darshan Singh
|
()
|
13
|
AMLOH
|
PB-18-001-061-001/96 (MALO WAL)
|
2618001000NRG23090820220112010
|
09/08/2022
|
Kamaljit Kaur
|
2618001WL005204
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742137
|
|
Kamaljit Kaur
|
()
|
14
|
AMLOH
|
PB-18-001-068-001/147 (NARAIN GARH)
|
2618001000NRG23090820220111179
|
09/08/2022
|
Sohan Singh
|
2618001WL005162
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742004
|
|
Sohan Singh
|
()
|
15
|
AMLOH
|
PB-18-001-073-001/101 (RAIE-WAL)
|
2618001000NRG23090820220110919
|
09/08/2022
|
Tania Begam
|
2618001WL005150
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742141
|
|
Tania Begam
|
()
|
16
|
AMLOH
|
PB-18-001-073-001/112 (RAIE-WAL)
|
2618001000NRG23090820220110926
|
09/08/2022
|
Manjeet Kaur
|
2618001WL005150
|
Manjeet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742143
|
|
Manjeet Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-073-001/36 (RAIE-WAL)
|
2618001000NRG23090820220110935
|
09/08/2022
|
Sroja Begam
|
2618001WL005150
|
Sroja Begam
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742009
|
|
Sroja Begam
|
()
|
18
|
AMLOH
|
PB-18-001-083-001/278 (SALANI)
|
2618001000NRG23090820220113567
|
09/08/2022
|
Kiranpal kaur
|
2618001WL005268
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742007
|
|
Kiranpal kaur
|
()
|
19
|
AMLOH
|
PB-18-001-091-001/105 (TIBBI)
|
2618001000NRG23090820220113460
|
09/08/2022
|
harpreet kaur
|
2618001WL005263
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742138
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG23090820220111254
|
09/08/2022
|
Baljinder Kaur
|
2618001WL005171
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742146
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/164 (BADIN PUR)
|
2618001000NRG23090820220111252
|
09/08/2022
|
MANI RAM
|
2618001WL005171
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742147
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-008-001/124 (BADIN PUR)
|
2618001000NRG23090820220111244
|
09/08/2022
|
Harpreet Kaur
|
2618001WL005171
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742150
|
|
Harpreet Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-008-001/133 (BADIN PUR)
|
2618001000NRG23090820220111245
|
09/08/2022
|
beena rani
|
2618001WL005171
|
beena rani
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742149
|
|
beena rani
|
()
|
24
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG23090820220111249
|
09/08/2022
|
Kailash Rani
|
2618001WL005171
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742148
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-008-001/139 (BADIN PUR)
|
2618001000NRG23090820220111246
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005171
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314742152
|
|
Gurmeet Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-008-001/16 (BADIN PUR)
|
2618001000NRG23090820220111250
|
09/08/2022
|
Hardeep Kaur
|
2618001WL005171
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742245
|
|
Hardeep Kaur
|
()
|
27
|
AMLOH
|
PB-18-001-083-001/307 (SALANI)
|
2618001000NRG23090820220113572
|
09/08/2022
|
Harjinder Kaur
|
2618001WL005268
|
Harjinder Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742151
|
|
Harjinder Kaur
|
()
|
28
|
AMLOH
|
PB-18-002-077-001/469 (TALWARA)
|
2618002000NRG23090820220113422
|
09/08/2022
|
Geeta Devi
|
2618002WL005261
|
Geeta Devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742153
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-004-001/107 (BHATTON)
|
2618001000NRG23090820220113028
|
09/08/2022
|
sukhdev singh
|
2618001WL005250
|
sukhdev singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742242
|
|
sukhdev singh
|
()
|
30
|
AMLOH
|
PB-18-001-004-001/115 (BHATTON)
|
2618001000NRG23090820220113031
|
09/08/2022
|
gurtej singh
|
2618001WL005250
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742110
|
|
gurtej singh
|
()
|
31
|
AMLOH
|
PB-18-001-004-001/116 (BHATTON)
|
2618001000NRG23090820220113032
|
09/08/2022
|
sarabjit kaur
|
2618001WL005250
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742155
|
|
sarabjit kaur
|
()
|
32
|
AMLOH
|
PB-18-001-004-001/2 (BHATTON)
|
2618001000NRG23090820220113036
|
09/08/2022
|
Ramanpreet Kaur
|
2618001WL005250
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742346
|
|
Ramanpreet Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-004-001/29 (BHATTON)
|
2618001000NRG23090820220113040
|
09/08/2022
|
Jangir Kaur
|
2618001WL005250
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741982
|
|
Jangir Kaur
|
()
|
34
|
AMLOH
|
PB-18-001-004-001/4 (BHATTON)
|
2618001000NRG23090820220113044
|
09/08/2022
|
Harjit Kaur
|
2618001WL005250
|
Harjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742159
|
|
Harjit Kaur
|
()
|
35
|
AMLOH
|
PB-18-001-004-001/64 (BHATTON)
|
2618001000NRG23090820220113055
|
09/08/2022
|
Charanjit Kaur
|
2618001WL005250
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742104
|
|
Charanjit Kaur
|
()
|
36
|
AMLOH
|
PB-18-001-004-001/69 (BHATTON)
|
2618001000NRG23090820220113057
|
09/08/2022
|
Amarjit Kaur
|
2618001WL005250
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742107
|
|
Amarjit Kaur
|
()
|
37
|
AMLOH
|
PB-18-001-004-001/73 (BHATTON)
|
2618001000NRG23090820220113060
|
09/08/2022
|
Harjeet Kaur
|
2618001WL005250
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742340
|
|
Harjeet Kaur
|
()
|
38
|
AMLOH
|
PB-18-001-010-001/100 (BENA BULAND)
|
2618001000NRG23090820220112960
|
09/08/2022
|
Binder Kaur
|
2618001WL005246
|
Binder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314741983
|
|
Binder Kaur
|
()
|
39
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG23090820220112961
|
09/08/2022
|
Manjit Kaur
|
2618001WL005246
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742352
|
|
Manjit Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG23090820220112962
|
09/08/2022
|
Jaswant Kaur
|
2618001WL005246
|
Jaswant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742160
|
|
Jaswant Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG23090820220112965
|
09/08/2022
|
Darshan Singh
|
2618001WL005246
|
Darshan Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742348
|
|
Darshan Singh
|
()
|
42
|
AMLOH
|
PB-18-001-010-001/116 (BENA BULAND)
|
2618001000NRG23090820220112967
|
09/08/2022
|
Sinder Kaur
|
2618001WL005246
|
Sinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742101
|
|
Sinder Kaur
|
()
|
43
|
AMLOH
|
PB-18-001-010-001/125 (BENA BULAND)
|
2618001000NRG23090820220112969
|
09/08/2022
|
Sumandeep kaur
|
2618001WL005246
|
Sumandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742243
|
|
Sumandeep kaur
|
()
|
44
|
AMLOH
|
PB-18-001-010-001/142 (BENA BULAND)
|
2618001000NRG23090820220112971
|
09/08/2022
|
Prittam singh
|
2618001WL005246
|
Prittam singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742158
|
|
Prittam singh
|
()
|
45
|
AMLOH
|
PB-18-001-010-001/149 (BENA BULAND)
|
2618001000NRG23090820220112973
|
09/08/2022
|
Sher Singh
|
2618001WL005246
|
Sher Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742156
|
|
Sher Singh
|
()
|
46
|
AMLOH
|
PB-18-001-010-001/174 (BENA BULAND)
|
2618001000NRG23090820220112974
|
09/08/2022
|
Rajwinder kaur
|
2618001WL005246
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741980
|
|
Rajwinder kaur
|
()
|
47
|
AMLOH
|
PB-18-001-010-001/20 (BENA BULAND)
|
2618001000NRG23090820220112975
|
09/08/2022
|
Jasvinder Kaur
|
2618001WL005246
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741979
|
|
Jasvinder Kaur
|
()
|
48
|
AMLOH
|
PB-18-001-010-001/30 (BENA BULAND)
|
2618001000NRG23090820220112976
|
09/08/2022
|
Gurmail Kaur
|
2618001WL005246
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742099
|
|
Gurmail Kaur
|
()
|
49
|
AMLOH
|
PB-18-001-010-001/33 (BENA BULAND)
|
2618001000NRG23090820220112977
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005246
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742089
|
|
Jasvir Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-010-001/46 (BENA BULAND)
|
2618001000NRG23090820220112978
|
09/08/2022
|
Gurmit Kaur
|
2618001WL005246
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742347
|
|
Gurmit Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG23090820220112980
|
09/08/2022
|
Dalip Singh
|
2618001WL005246
|
Dalip Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741981
|
|
Dalip Singh
|
()
|
52
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG23090820220112981
|
09/08/2022
|
sukhwant kaur
|
2618001WL005246
|
sukhwant kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742096
|
|
sukhwant kaur
|
()
|
53
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG23090820220112982
|
09/08/2022
|
Amandeep Kaur
|
2618001WL005246
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742345
|
|
Amandeep Kaur
|
()
|
54
|
AMLOH
|
PB-18-001-010-001/73 (BENA BULAND)
|
2618001000NRG23090820220112985
|
09/08/2022
|
jinder kaur
|
2618001WL005246
|
jinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742161
|
|
jinder kaur
|
()
|
55
|
AMLOH
|
PB-18-001-010-001/8 (BENA BULAND)
|
2618001000NRG23090820220112986
|
09/08/2022
|
Manjit Kaur
|
2618001WL005246
|
Manjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742351
|
|
Manjit Kaur
|
()
|
56
|
AMLOH
|
PB-18-001-010-001/99 (BENA BULAND)
|
2618001000NRG23090820220112990
|
09/08/2022
|
Balvir Kaur
|
2618001WL005246
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742356
|
|
Balvir Kaur
|
()
|
57
|
AMLOH
|
PB-18-001-050-001/183 (LAD PUR (T))
|
2618001000NRG23090820220113267
|
09/08/2022
|
Parmjeet kaur
|
2618001WL005256
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742244
|
|
Parmjeet kaur
|
()
|
58
|
AMLOH
|
PB-18-001-051-001/86 (LAD PUR (S))
|
2618001000NRG23090820220111349
|
09/08/2022
|
Binder Kaur
|
2618001WL005178
|
Binder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742087
|
|
Binder Kaur
|
()
|
59
|
AMLOH
|
PB-18-001-064-001/103 (MUDRIAN)
|
2618001000NRG23090820220111647
|
09/08/2022
|
aasha devi
|
2618001WL005191
|
aasha devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742109
|
|
aasha devi
|
()
|
60
|
AMLOH
|
PB-18-001-068-001/125 (NARAIN GARH)
|
2618001000NRG23090820220111177
|
09/08/2022
|
Manpreet Kaur
|
2618001WL005162
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741984
|
|
Manpreet Kaur
|
()
|
61
|
AMLOH
|
PB-18-001-068-001/14 (NARAIN GARH)
|
2618001000NRG23090820220111178
|
09/08/2022
|
Parveen Begam
|
2618001WL005162
|
Parveen Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742154
|
|
Parveen Begam
|
()
|
62
|
AMLOH
|
PB-18-001-068-001/166 (NARAIN GARH)
|
2618001000NRG23090820220111180
|
09/08/2022
|
Jagtar Singh
|
2618001WL005162
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742337
|
|
Jagtar Singh
|
()
|
63
|
AMLOH
|
PB-18-001-068-001/26 (NARAIN GARH)
|
2618001000NRG23090820220111181
|
09/08/2022
|
Pawandeep Kaur
|
2618001WL005162
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742157
|
|
Pawandeep Kaur
|
()
|
64
|
AMLOH
|
PB-18-001-068-001/83 (NARAIN GARH)
|
2618001000NRG23090820220111185
|
09/08/2022
|
Kuldeep singh
|
2618001WL005162
|
Kuldeep singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742241
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-054-001/48 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113397
|
09/08/2022
|
Swaran Kaur
|
2618001WL005260
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742335
|
|
Swaran Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-054-001/75 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113526
|
09/08/2022
|
Nasib Kaur
|
2618001WL005266
|
Nasib Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742334
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-033-001/31 (HIMAT GARH)
|
2618001000NRG23090820220111125
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005156
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741987
|
|
Jasvir Kaur
|
()
|
68
|
AMLOH
|
PB-18-001-033-001/47 (HIMAT GARH)
|
2618001000NRG23090820220111130
|
09/08/2022
|
Sukhwinder kaur
|
2618001WL005156
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314741986
|
|
Sukhwinder kaur
|
()
|
69
|
AMLOH
|
PB-18-001-052-001/84 (LALON KHURD)
|
2618001000NRG23090820220113376
|
09/08/2022
|
Sarbjit Kaur
|
2618001WL005259
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742234
|
|
Sarbjit Kaur
|
()
|
70
|
AMLOH
|
PB-18-001-083-001/303 (SALANI)
|
2618001000NRG23090820220113571
|
09/08/2022
|
Karamjeet Kaur
|
2618001WL005268
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742233
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG23090820220113257
|
09/08/2022
|
Harjinder Kaur
|
2618001WL005256
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742222
|
|
Harjinder Kaur
|
()
|
72
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG23090820220113263
|
09/08/2022
|
Paramjit kaur
|
2618001WL005256
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742225
|
|
Paramjit kaur
|
()
|
73
|
AMLOH
|
PB-18-001-083-001/246 (SALANI)
|
2618001000NRG23090820220113566
|
09/08/2022
|
HARPREET SINGH
|
2618001WL005268
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742232
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-028-001/101 (GURDAN PUR)
|
2618001000NRG23090820220113106
|
09/08/2022
|
manjit kaur
|
2618001WL005252
|
manjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741988
|
|
manjit kaur
|
()
|
75
|
AMLOH
|
PB-18-001-028-001/11 (GURDAN PUR)
|
2618001000NRG23090820220113107
|
09/08/2022
|
Malkit Kaur
|
2618001WL005252
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741991
|
|
Malkit Kaur
|
()
|
76
|
AMLOH
|
PB-18-001-028-001/113 (GURDAN PUR)
|
2618001000NRG23090820220113108
|
09/08/2022
|
amandeep singh
|
2618001WL005252
|
amandeep singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314741990
|
|
amandeep singh
|
()
|
77
|
AMLOH
|
PB-18-001-028-001/17 (GURDAN PUR)
|
2618001000NRG23090820220113115
|
09/08/2022
|
Sandeep Kaur
|
2618001WL005252
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741993
|
|
Sandeep Kaur
|
()
|
78
|
AMLOH
|
PB-18-001-028-001/33 (GURDAN PUR)
|
2618001000NRG23090820220113120
|
09/08/2022
|
Narinder Kaur
|
2618001WL005252
|
Narinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741992
|
|
Narinder Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-028-001/47 (GURDAN PUR)
|
2618001000NRG23090820220113124
|
09/08/2022
|
Darshan Kaur
|
2618001WL005252
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742081
|
|
Darshan Kaur
|
()
|
80
|
AMLOH
|
PB-18-001-028-001/54 (GURDAN PUR)
|
2618001000NRG23090820220113128
|
09/08/2022
|
Sinder Kaur
|
2618001WL005252
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742082
|
|
Sinder Kaur
|
()
|
81
|
AMLOH
|
PB-18-001-028-001/70 (GURDAN PUR)
|
2618001000NRG23090820220113136
|
09/08/2022
|
Balvir kaur
|
2618001WL005252
|
Balvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742080
|
|
Balvir kaur
|
()
|
82
|
AMLOH
|
PB-18-001-064-001/10 (MUDRIAN)
|
2618001000NRG23090820220111646
|
09/08/2022
|
Chunni Lal
|
2618001WL005191
|
Chunni Lal
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742075
|
|
Chunni Lal
|
()
|
83
|
AMLOH
|
PB-18-001-064-001/12 (MUDRIAN)
|
2618001000NRG23090820220111648
|
09/08/2022
|
Samera Singh
|
2618001WL005191
|
Samera Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742122
|
|
Samera Singh
|
()
|
84
|
AMLOH
|
PB-18-001-064-001/14 (MUDRIAN)
|
2618001000NRG23090820220111649
|
09/08/2022
|
Reena Rani
|
2618001WL005191
|
Reena Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742078
|
|
Reena Rani
|
()
|
85
|
AMLOH
|
PB-18-001-064-001/19 (MUDRIAN)
|
2618001000NRG23090820220111456
|
09/08/2022
|
Parmjit Singh
|
2618001WL005184
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741989
|
|
Parmjit Singh
|
()
|
86
|
AMLOH
|
PB-18-001-064-001/2 (MUDRIAN)
|
2618001000NRG23090820220111652
|
09/08/2022
|
Bachni Devi
|
2618001WL005191
|
Bachni Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741998
|
|
Bachni Devi
|
()
|
87
|
AMLOH
|
PB-18-001-064-001/21 (MUDRIAN)
|
2618001000NRG23090820220111457
|
09/08/2022
|
Mohan Singh
|
2618001WL005184
|
Mohan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741996
|
|
Mohan Singh
|
()
|
88
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23090820220111655
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005191
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742212
|
|
Gurmeet Kaur
|
()
|
89
|
AMLOH
|
PB-18-001-064-001/35 (MUDRIAN)
|
2618001000NRG23090820220111662
|
09/08/2022
|
Gurpreet Kaur
|
2618001WL005191
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741994
|
|
Gurpreet Kaur
|
()
|
90
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23090820220111671
|
09/08/2022
|
Raji Devi
|
2618001WL005192
|
Raji Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742067
|
|
Raji Devi
|
()
|
91
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23090820220111670
|
09/08/2022
|
Shindo Devi
|
2618001WL005192
|
Shindo Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742065
|
|
Shindo Devi
|
()
|
92
|
AMLOH
|
PB-18-001-064-001/58 (MUDRIAN)
|
2618001000NRG23090820220111673
|
09/08/2022
|
Paso
|
2618001WL005192
|
Paso
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314741995
|
|
Paso
|
()
|
93
|
AMLOH
|
PB-18-001-064-001/6 (MUDRIAN)
|
2618001000NRG23090820220111675
|
09/08/2022
|
Nisha Rani
|
2618001WL005192
|
Nisha Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741999
|
|
Nisha Rani
|
()
|
94
|
AMLOH
|
PB-18-001-064-001/78 (MUDRIAN)
|
2618001000NRG23090820220111643
|
09/08/2022
|
Bhinder Kaur
|
2618001WL005190
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742216
|
|
Bhinder Kaur
|
()
|
95
|
AMLOH
|
PB-18-001-064-001/95 (MUDRIAN)
|
2618001000NRG23090820220111748
|
09/08/2022
|
Sukhwinder Kaur
|
2618001WL005195
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742214
|
|
Sukhwinder Kaur
|
()
|
96
|
AMLOH
|
PB-18-001-074-001/152 (RANGHERI KALAN)
|
2618001000NRG23090820220111151
|
09/08/2022
|
Parkash kaur
|
2618001WL005160
|
Parkash kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314741997
|
|
Parkash kaur
|
()
|
97
|
AMLOH
|
PB-18-001-074-001/157 (RANGHERI KALAN)
|
2618001000NRG23090820220111152
|
09/08/2022
|
LABH KAUR
|
2618001WL005160
|
LABH KAUR
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742079
|
|
LABH KAUR
|
()
|
98
|
AMLOH
|
PB-18-001-074-001/165 (RANGHERI KALAN)
|
2618001000NRG23090820220111153
|
09/08/2022
|
Harjinder kaur
|
2618001WL005160
|
Harjinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742000
|
|
Harjinder kaur
|
()
|
99
|
AMLOH
|
PB-18-001-074-001/167 (RANGHERI KALAN)
|
2618001000NRG23090820220111154
|
09/08/2022
|
Kamaljit kaur
|
2618001WL005160
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742213
|
|
Kamaljit kaur
|
()
|
100
|
AMLOH
|
PB-18-001-074-001/170 (RANGHERI KALAN)
|
2618001000NRG23090820220111155
|
09/08/2022
|
sukhvir kaur
|
2618001WL005160
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742070
|
|
sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-026-001/97 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113105
|
09/08/2022
|
Jasvir kaur
|
2618001WL005251
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742001
|
|
Jasvir kaur
|
()
|
102
|
AMLOH
|
PB-18-001-054-001/158 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113387
|
09/08/2022
|
Baljinder kaur
|
2618001WL005260
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742002
|
|
Baljinder kaur
|
()
|
103
|
AMLOH
|
PB-18-001-054-001/26 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113391
|
09/08/2022
|
Manpreet Kaur
|
2618001WL005260
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742063
|
|
Manpreet Kaur
|
()
|
104
|
AMLOH
|
PB-18-001-054-001/40 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113393
|
09/08/2022
|
shingar kaur
|
2618001WL005260
|
shingar kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742003
|
|
shingar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-083-001/131 (SALANI)
|
2618001000NRG23090820220113542
|
09/08/2022
|
Davinder Kaur
|
2618001WL005268
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742012
|
|
Davinder Kaur
|
()
|
106
|
AMLOH
|
PB-18-001-083-001/19 (SALANI)
|
2618001000NRG23090820220113548
|
09/08/2022
|
Gulzar Singh
|
2618001WL005268
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742328
|
|
Gulzar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-007-001/118 (BARONGA JER)
|
2618001000NRG23090820220110887
|
09/08/2022
|
Satya Devi
|
2618001WL005149
|
Satya Devi
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314741985
|
|
Satya Devi
|
()
|
108
|
AMLOH
|
PB-18-001-050-001/167 (LAD PUR (T))
|
2618001000NRG23090820220113264
|
09/08/2022
|
sheela davi
|
2618001WL005256
|
sheela davi
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742336
|
|
sheela davi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG23090820220113254
|
09/08/2022
|
Amandeep Kaur
|
2618001WL005256
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742326
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-007-001/120 (BARONGA JER)
|
2618001000NRG23090820220110888
|
09/08/2022
|
Gurpreet kaur
|
2618001WL005149
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742321
|
|
Gurpreet kaur
|
()
|
111
|
AMLOH
|
PB-18-001-007-001/149 (BARONGA JER)
|
2618001000NRG23090820220110892
|
09/08/2022
|
Anu
|
2618001WL005149
|
Anu
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742016
|
|
Anu
|
()
|
112
|
AMLOH
|
PB-18-001-016-001/129 (BHAMBRI)
|
2618001000NRG23090820220111917
|
09/08/2022
|
Jaswinder Kaur
|
2618001WL005202
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742015
|
|
Jaswinder Kaur
|
()
|
113
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG23090820220111921
|
09/08/2022
|
Chhinder Kaur
|
2618001WL005202
|
Chhinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742014
|
|
Chhinder Kaur
|
()
|
114
|
AMLOH
|
PB-18-001-016-001/78 (BHAMBRI)
|
2618001000NRG23090820220111956
|
09/08/2022
|
Diyal Singh
|
2618001WL005202
|
Diyal Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742013
|
|
Diyal Singh
|
()
|
115
|
AMLOH
|
PB-18-001-018-001/105 (BARONGA BULAND)
|
2618001000NRG23090820220111168
|
09/08/2022
|
charanjeet kaur
|
2618001WL005161
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742325
|
|
charanjeet kaur
|
()
|
116
|
AMLOH
|
PB-18-001-018-001/11 (BARONGA BULAND)
|
2618001000NRG23090820220111170
|
09/08/2022
|
saranjit kaur
|
2618001WL005161
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742318
|
|
saranjit kaur
|
()
|
117
|
AMLOH
|
PB-18-001-018-001/40 (BARONGA BULAND)
|
2618001000NRG23090820220111287
|
09/08/2022
|
Amandeep kaur
|
2618001WL005172
|
Amandeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742017
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG23090820220113265
|
09/08/2022
|
Singara Singh
|
2618001WL005256
|
Singara Singh
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742316
|
|
Singara Singh
|
()
|
119
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG23090820220113270
|
09/08/2022
|
Kashmiro devi
|
2618001WL005256
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742315
|
|
Kashmiro devi
|
()
|
120
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG23090820220113008
|
09/08/2022
|
jit Singh
|
2618001WL005248
|
jit Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742018
|
|
jit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG23090820220113261
|
09/08/2022
|
Beant Kaur
|
2618001WL005256
|
Beant Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742019
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-047-001/107 (KANJARI)
|
2618001000NRG23090820220113143
|
09/08/2022
|
Sahibdeen
|
2618001WL005253
|
Sahibdeen
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742312
|
|
Sahibdeen
|
()
|
123
|
AMLOH
|
PB-18-001-047-001/19 (KANJARI)
|
2618001000NRG23090820220113147
|
09/08/2022
|
Labh kaur
|
2618001WL005253
|
Labh kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742022
|
|
Labh kaur
|
()
|
124
|
AMLOH
|
PB-18-001-047-001/23 (KANJARI)
|
2618001000NRG23090820220113150
|
09/08/2022
|
Hajinder kaur
|
2618001WL005253
|
Hajinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742020
|
|
Hajinder kaur
|
()
|
125
|
AMLOH
|
PB-18-001-051-001/147 (LAD PUR (S))
|
2618001000NRG23090820220111315
|
09/08/2022
|
gurmeet kaur
|
2618001WL005175
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742210
|
|
gurmeet kaur
|
()
|
126
|
AMLOH
|
PB-18-001-057-001/27 (MIAN PUR)
|
2618001000NRG23090820220110960
|
09/08/2022
|
Gurdev singh
|
2618001WL005151
|
Gurdev singh
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742023
|
|
Gurdev singh
|
()
|
127
|
AMLOH
|
PB-18-001-057-001/37 (MIAN PUR)
|
2618001000NRG23090820220110961
|
09/08/2022
|
Kuldeep kaur
|
2618001WL005151
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742021
|
|
Kuldeep kaur
|
()
|
128
|
AMLOH
|
PB-18-001-057-001/42 (MIAN PUR)
|
2618001000NRG23090820220111355
|
09/08/2022
|
Balwinder kaur
|
2618001WL005179
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742024
|
|
Balwinder kaur
|
()
|
129
|
AMLOH
|
PB-18-001-057-001/54 (MIAN PUR)
|
2618001000NRG23090820220111361
|
09/08/2022
|
baljinder kaur
|
2618001WL005179
|
baljinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742025
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-051-001/176 (LAD PUR (S))
|
2618001000NRG23090820220111317
|
09/08/2022
|
Maninder Kaur
|
2618001WL005175
|
Maninder Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742026
|
|
Maninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-014-001/160 (BUGGA KALAN)
|
2618001000NRG23090820220112022
|
09/08/2022
|
harjeet kaur
|
2618001WL005205
|
harjeet kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742207
|
|
harjeet kaur
|
()
|
132
|
AMLOH
|
PB-18-001-014-001/262 (BUGGA KALAN)
|
2618001000NRG23090820220112035
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005206
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742209
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-041-001/118 (KUMBH)
|
2618001000NRG23090820220113509
|
09/08/2022
|
Pooja
|
2618001WL005264
|
Pooja
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742203
|
|
Pooja
|
()
|
134
|
AMLOH
|
PB-18-001-041-001/132 (KUMBH)
|
2618001000NRG23090820220113511
|
09/08/2022
|
Jasmail kaur
|
2618001WL005264
|
Jasmail kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742027
|
|
Jasmail kaur
|
()
|
135
|
AMLOH
|
PB-18-001-041-001/160 (KUMBH)
|
2618001000NRG23090820220113205
|
09/08/2022
|
mukhtiar kaur
|
2618001WL005255
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742028
|
|
mukhtiar kaur
|
()
|
136
|
AMLOH
|
PB-18-001-041-001/163 (KUMBH)
|
2618001000NRG23090820220113208
|
09/08/2022
|
jaspal kaur
|
2618001WL005255
|
jaspal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742201
|
|
jaspal kaur
|
()
|
137
|
AMLOH
|
PB-18-001-041-001/235 (KUMBH)
|
2618001000NRG23090820220113225
|
09/08/2022
|
Jaswant kaur
|
2618001WL005255
|
Jaswant kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314742035
|
|
Jaswant kaur
|
()
|
138
|
AMLOH
|
PB-18-001-041-001/242 (KUMBH)
|
2618001000NRG23090820220113226
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005255
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742029
|
|
Jasvir Kaur
|
()
|
139
|
AMLOH
|
PB-18-001-041-001/248 (KUMBH)
|
2618001000NRG23090820220113227
|
09/08/2022
|
Kuldeep kaur
|
2618001WL005255
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742032
|
|
Kuldeep kaur
|
()
|
140
|
AMLOH
|
PB-18-001-041-001/25 (KUMBH)
|
2618001000NRG23090820220113228
|
09/08/2022
|
Charnjit kaur
|
2618001WL005255
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742030
|
|
Charnjit kaur
|
()
|
141
|
AMLOH
|
PB-18-001-041-001/251 (KUMBH)
|
2618001000NRG23090820220113229
|
09/08/2022
|
Renu Bala
|
2618001WL005255
|
Renu Bala
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314742196
|
|
Renu Bala
|
()
|
142
|
AMLOH
|
PB-18-001-041-001/252 (KUMBH)
|
2618001000NRG23090820220113230
|
09/08/2022
|
Parmjit Kaur
|
2618001WL005255
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742195
|
|
Parmjit Kaur
|
()
|
143
|
AMLOH
|
PB-18-001-041-001/253 (KUMBH)
|
2618001000NRG23090820220113231
|
09/08/2022
|
Narinder Kaur
|
2618001WL005255
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742031
|
|
Narinder Kaur
|
()
|
144
|
AMLOH
|
PB-18-001-041-001/254 (KUMBH)
|
2618001000NRG23090820220113232
|
09/08/2022
|
Kirandeep Kaur
|
2618001WL005255
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742034
|
|
Kirandeep Kaur
|
()
|
145
|
AMLOH
|
PB-18-001-041-001/255 (KUMBH)
|
2618001000NRG23090820220113233
|
09/08/2022
|
Satvinder Kaur
|
2618001WL005255
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742033
|
|
Satvinder Kaur
|
()
|
146
|
AMLOH
|
PB-18-001-041-001/41 (KUMBH)
|
2618001000NRG23090820220113236
|
09/08/2022
|
Prem Singh
|
2618001WL005255
|
Prem Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742372
|
|
Prem Singh
|
()
|
147
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG23090820220113268
|
09/08/2022
|
Karmjeet kaur
|
2618001WL005256
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742036
|
|
Karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG23090820220111239
|
09/08/2022
|
jasveer kaur
|
2618001WL005171
|
jasveer kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742190
|
|
jasveer kaur
|
()
|
149
|
AMLOH
|
PB-18-001-008-001/120 (BADIN PUR)
|
2618001000NRG23090820220111242
|
09/08/2022
|
Swarnjeet Kaur
|
2618001WL005171
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742163
|
|
Swarnjeet Kaur
|
()
|
150
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG23090820220111243
|
09/08/2022
|
Gagandeep Kaur
|
2618001WL005171
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742164
|
|
Gagandeep Kaur
|
()
|
151
|
AMLOH
|
PB-18-001-008-001/185 (BADIN PUR)
|
2618001000NRG23090820220111255
|
09/08/2022
|
Mandeep Kaur
|
2618001WL005171
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742058
|
|
Mandeep Kaur
|
()
|
152
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG23090820220111258
|
09/08/2022
|
Raj Rani
|
2618001WL005171
|
Raj Rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742193
|
|
Raj Rani
|
()
|
153
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG23090820220111264
|
09/08/2022
|
Ramandeep Kaur
|
2618001WL005171
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742166
|
|
Ramandeep Kaur
|
()
|
154
|
AMLOH
|
PB-18-001-008-001/70 (BADIN PUR)
|
2618001000NRG23090820220111272
|
09/08/2022
|
rajinder kaur
|
2618001WL005171
|
rajinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742192
|
|
rajinder kaur
|
()
|
155
|
AMLOH
|
PB-18-001-008-001/87 (BADIN PUR)
|
2618001000NRG23090820220111275
|
09/08/2022
|
beant kaur
|
2618001WL005171
|
beant kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742162
|
|
beant kaur
|
()
|
156
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG23090820220111278
|
09/08/2022
|
manjit kaur
|
2618001WL005171
|
manjit kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742165
|
|
manjit kaur
|
()
|
157
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23090820220111280
|
09/08/2022
|
jaswinder kaur
|
2618001WL005171
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742061
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23090820220111458
|
09/08/2022
|
Pal Singh
|
2618001WL005184
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742217
|
|
Pal Singh
|
()
|
159
|
AMLOH
|
PB-18-001-073-001/40 (RAIE-WAL)
|
2618001000NRG23090820220110939
|
09/08/2022
|
Jaspreet kaur
|
2618001WL005150
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742341
|
|
Jaspreet kaur
|
()
|
160
|
AMLOH
|
PB-18-001-091-001/104 (TIBBI)
|
2618001000NRG23090820220113459
|
09/08/2022
|
sarabjit kaur
|
2618001WL005263
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742119
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG23090820220113258
|
09/08/2022
|
Jarnail Kaur
|
2618001WL005256
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742167
|
|
Jarnail Kaur
|
()
|
162
|
AMLOH
|
PB-18-001-083-001/74 (SALANI)
|
2618001000NRG23090820220113587
|
09/08/2022
|
nirmal singh
|
2618001WL005268
|
nirmal singh
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314742055
|
|
nirmal singh
|
()
|
163
|
AMLOH
|
PB-18-001-092-001/142 (TOORAN)
|
2618001000NRG23090820220111428
|
09/08/2022
|
Amritpal kaur
|
2618001WL005182
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742168
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-016-001/176 (BHAMBRI)
|
2618001000NRG23090820220111933
|
09/08/2022
|
rajwinder kaur
|
2618001WL005202
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742260
|
|
rajwinder kaur
|
()
|
165
|
AMLOH
|
PB-18-001-016-001/200 (BHAMBRI)
|
2618001000NRG23090820220111940
|
09/08/2022
|
Gurinder Singh
|
2618001WL005202
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742041
|
|
Gurinder Singh
|
()
|
166
|
AMLOH
|
PB-18-001-028-001/117 (GURDAN PUR)
|
2618001000NRG23090820220113109
|
09/08/2022
|
balwinder singh
|
2618001WL005252
|
balwinder singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742171
|
|
balwinder singh
|
()
|
167
|
AMLOH
|
PB-18-001-028-001/119 (GURDAN PUR)
|
2618001000NRG23090820220113110
|
09/08/2022
|
sarabjit kaur
|
2618001WL005252
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742054
|
|
sarabjit kaur
|
()
|
168
|
AMLOH
|
PB-18-001-028-001/129 (GURDAN PUR)
|
2618001000NRG23090820220113112
|
09/08/2022
|
Harbhajan Kaur
|
2618001WL005252
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742049
|
|
Harbhajan Kaur
|
()
|
169
|
AMLOH
|
PB-18-001-028-001/130 (GURDAN PUR)
|
2618001000NRG23090820220113113
|
09/08/2022
|
JASWINDER KAUR
|
2618001WL005252
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742042
|
|
JASWINDER KAUR
|
()
|
170
|
AMLOH
|
PB-18-001-028-001/131 (GURDAN PUR)
|
2618001000NRG23090820220113114
|
09/08/2022
|
manjeet kaur
|
2618001WL005252
|
manjeet kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742170
|
|
manjeet kaur
|
()
|
171
|
AMLOH
|
PB-18-001-028-001/87 (GURDAN PUR)
|
2618001000NRG23090820220113139
|
09/08/2022
|
Sarbjit Kaur
|
2618001WL005252
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742045
|
|
Sarbjit Kaur
|
()
|
172
|
AMLOH
|
PB-18-001-028-001/92 (GURDAN PUR)
|
2618001000NRG23090820220113141
|
09/08/2022
|
Davinder kaur
|
2618001WL005252
|
Davinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742043
|
|
Davinder kaur
|
()
|
173
|
AMLOH
|
PB-18-001-028-001/96 (GURDAN PUR)
|
2618001000NRG23090820220113142
|
09/08/2022
|
Amar Kaur
|
2618001WL005252
|
Amar Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742048
|
|
Amar Kaur
|
()
|
174
|
AMLOH
|
PB-18-001-061-001/93 (MALO WAL)
|
2618001000NRG23090820220112009
|
09/08/2022
|
Amanpal Kaur
|
2618001WL005204
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742173
|
|
Amanpal Kaur
|
()
|
175
|
AMLOH
|
PB-18-001-064-001/15 (MUDRIAN)
|
2618001000NRG23090820220111650
|
09/08/2022
|
Sukhwinder Kaur
|
2618001WL005191
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742046
|
|
Sukhwinder Kaur
|
()
|
176
|
AMLOH
|
PB-18-001-064-001/48 (MUDRIAN)
|
2618001000NRG23090820220111459
|
09/08/2022
|
Jaspal Singh
|
2618001WL005184
|
Jaspal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742172
|
|
Jaspal Singh
|
()
|
177
|
AMLOH
|
PB-18-001-064-001/59 (MUDRIAN)
|
2618001000NRG23090820220111674
|
09/08/2022
|
sohan singh
|
2618001WL005192
|
sohan singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742169
|
|
sohan singh
|
()
|
178
|
AMLOH
|
PB-18-001-064-001/79 (MUDRIAN)
|
2618001000NRG23090820220111644
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005190
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742047
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-011-001/273 (BHADAL THUHA)
|
2618001000NRG23090820220112058
|
09/08/2022
|
Dalip Singh
|
2618001WL005207
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742368
|
|
Dalip Singh
|
()
|
180
|
AMLOH
|
PB-18-001-014-001/141 (BUGGA KALAN)
|
2618001000NRG23090820220112015
|
09/08/2022
|
bhinder kaur
|
2618001WL005205
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742359
|
|
bhinder kaur
|
()
|
181
|
AMLOH
|
PB-18-001-014-001/159 (BUGGA KALAN)
|
2618001000NRG23090820220112021
|
09/08/2022
|
Harmel Singh
|
2618001WL005205
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742044
|
|
Harmel Singh
|
()
|
182
|
AMLOH
|
PB-18-001-014-001/218 (BUGGA KALAN)
|
2618001000NRG23090820220112029
|
09/08/2022
|
gurjit kaur
|
2618001WL005205
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742362
|
|
gurjit kaur
|
()
|
183
|
AMLOH
|
PB-18-001-014-001/238 (BUGGA KALAN)
|
2618001000NRG23090820220112031
|
09/08/2022
|
kiran kaur
|
2618001WL005206
|
kiran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742059
|
|
kiran kaur
|
()
|
184
|
AMLOH
|
PB-18-001-014-001/257 (BUGGA KALAN)
|
2618001000NRG23090820220112032
|
09/08/2022
|
Reshma rani
|
2618001WL005206
|
Reshma rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742366
|
|
Reshma rani
|
()
|
185
|
AMLOH
|
PB-18-001-014-001/78 (BUGGA KALAN)
|
2618001000NRG23090820220112046
|
09/08/2022
|
mandeep kaur
|
2618001WL005206
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742057
|
|
mandeep kaur
|
()
|
186
|
AMLOH
|
PB-18-001-028-001/127 (GURDAN PUR)
|
2618001000NRG23090820220113111
|
09/08/2022
|
balvir kaur
|
2618001WL005252
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742257
|
|
balvir kaur
|
()
|
187
|
AMLOH
|
PB-18-001-047-001/39 (KANJARI)
|
2618001000NRG23090820220113156
|
09/08/2022
|
Hardeep Kaur
|
2618001WL005253
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742259
|
|
Hardeep Kaur
|
()
|
188
|
AMLOH
|
PB-18-001-047-001/95 (KANJARI)
|
2618001000NRG23090820220113177
|
09/08/2022
|
Pritam Kaur
|
2618001WL005253
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742056
|
|
Pritam Kaur
|
()
|
189
|
AMLOH
|
PB-18-001-047-001/99 (KANJARI)
|
2618001000NRG23090820220113178
|
09/08/2022
|
jarnail kaur
|
2618001WL005253
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742358
|
|
jarnail kaur
|
()
|
190
|
AMLOH
|
PB-18-001-061-001/105 (MALO WAL)
|
2618001000NRG23090820220111980
|
09/08/2022
|
Brijpal Singh
|
2618001WL005204
|
Brijpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742360
|
|
Brijpal Singh
|
()
|
191
|
AMLOH
|
PB-18-001-061-001/111 (MALO WAL)
|
2618001000NRG23090820220111982
|
09/08/2022
|
Dharam Singh
|
2618001WL005204
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742191
|
|
Dharam Singh
|
()
|
192
|
AMLOH
|
PB-18-001-061-001/35 (MALO WAL)
|
2618001000NRG23090820220111990
|
09/08/2022
|
Karamjeet kaur
|
2618001WL005204
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742365
|
|
Karamjeet kaur
|
()
|
193
|
AMLOH
|
PB-18-001-061-001/41 (MALO WAL)
|
2618001000NRG23090820220111995
|
09/08/2022
|
Shila Rani
|
2618001WL005204
|
Shila Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742053
|
|
Shila Rani
|
()
|
194
|
AMLOH
|
PB-18-001-061-001/48 (MALO WAL)
|
2618001000NRG23090820220111998
|
09/08/2022
|
Gurpreet Kaur
|
2618001WL005204
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742258
|
|
Gurpreet Kaur
|
()
|
195
|
AMLOH
|
PB-18-001-073-001/103 (RAIE-WAL)
|
2618001000NRG23090820220110921
|
09/08/2022
|
Gurdev Singh
|
2618001WL005150
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742367
|
|
Gurdev Singh
|
()
|
196
|
AMLOH
|
PB-18-001-073-001/103 (RAIE-WAL)
|
2618001000NRG23090820220110920
|
09/08/2022
|
Swaranjeet Kaur
|
2618001WL005150
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742261
|
|
Swaranjeet Kaur
|
()
|
197
|
AMLOH
|
PB-18-001-073-001/105 (RAIE-WAL)
|
2618001000NRG23090820220110922
|
09/08/2022
|
Balwinder Kaur
|
2618001WL005150
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742052
|
|
Balwinder Kaur
|
()
|
198
|
AMLOH
|
PB-18-001-073-001/110 (RAIE-WAL)
|
2618001000NRG23090820220110925
|
09/08/2022
|
Swaran Singh
|
2618001WL005150
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742363
|
|
Swaran Singh
|
()
|
199
|
AMLOH
|
PB-18-001-073-001/57 (RAIE-WAL)
|
2618001000NRG23090820220110945
|
09/08/2022
|
Jora Singh
|
2618001WL005150
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742189
|
|
Jora Singh
|
()
|
200
|
AMLOH
|
PB-18-001-073-001/72 (RAIE-WAL)
|
2618001000NRG23090820220110950
|
09/08/2022
|
bibi begum
|
2618001WL005150
|
bibi begum
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742361
|
|
bibi begum
|
()
|
201
|
AMLOH
|
PB-18-001-089-001/10 (TANDA BADHA KALAN)
|
2618001000NRG23090820220113429
|
09/08/2022
|
Balwinder Singh
|
2618001WL005262
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742187
|
|
Balwinder Singh
|
()
|
202
|
AMLOH
|
PB-18-001-089-001/148 (TANDA BADHA KALAN)
|
2618001000NRG23090820220113436
|
09/08/2022
|
Harinder Kaur
|
2618001WL005262
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742040
|
|
Harinder Kaur
|
()
|
203
|
AMLOH
|
PB-18-001-089-001/162 (TANDA BADHA KALAN)
|
2618001000NRG23090820220113439
|
09/08/2022
|
Baljeet kaur
|
2618001WL005262
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742364
|
|
Baljeet kaur
|
()
|
204
|
AMLOH
|
PB-18-001-089-001/162 (TANDA BADHA KALAN)
|
2618001000NRG23090820220113438
|
09/08/2022
|
Mukhtiar Kaur
|
2618001WL005262
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742039
|
|
Mukhtiar Kaur
|
()
|
205
|
AMLOH
|
PB-18-001-089-001/218 (TANDA BADHA KALAN)
|
2618001000NRG23090820220113448
|
09/08/2022
|
Mahingi
|
2618001WL005262
|
Mahingi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742188
|
|
Mahingi
|
()
|
206
|
AMLOH
|
PB-18-001-091-001/110 (TIBBI)
|
2618001000NRG23090820220113464
|
09/08/2022
|
karnail singh
|
2618001WL005263
|
karnail singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742051
|
|
karnail singh
|
()
|
207
|
AMLOH
|
PB-18-001-091-001/127 (TIBBI)
|
2618001000NRG23090820220113469
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005263
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742060
|
|
Jasvir Kaur
|
()
|
208
|
AMLOH
|
PB-18-001-091-001/82 (TIBBI)
|
2618001000NRG23090820220113497
|
09/08/2022
|
Manpreet Kaur
|
2618001WL005263
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742050
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
209
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG23090820220113256
|
09/08/2022
|
harjinder kaur
|
2618001WL005256
|
harjinder kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742174
|
|
harjinder kaur
|
()
|
210
|
AMLOH
|
PB-18-001-054-001/165 (LOHAR MAJRA KALAN)
|
2618001000NRG23090820220113388
|
09/08/2022
|
Pardeep kaur
|
2618001WL005260
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742038
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-002-077-001/151 (TALWARA)
|
2618002000NRG23090820220113414
|
09/08/2022
|
GURDEV KAUR
|
2618002WL005261
|
GURDEV KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742307
|
|
GURDEV KAUR
|
()
|
212
|
AMLOH
|
PB-18-002-077-001/461 (TALWARA)
|
2618002000NRG23090820220113418
|
09/08/2022
|
BALJEET KAUR
|
2618002WL005261
|
BALJEET KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742299
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
213
|
AMLOH
|
PB-18-001-061-001/71 (MALO WAL)
|
2618001000NRG23090820220112004
|
09/08/2022
|
Bahadur Singh
|
2618001WL005204
|
Bahadur Singh
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742298
|
|
Bahadur Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-007-001/102 (BARONGA JER)
|
2618001000NRG23090820220110884
|
09/08/2022
|
Hardeep Kaur
|
2618001WL005149
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742283
|
|
Hardeep Kaur
|
()
|
215
|
AMLOH
|
PB-18-001-007-001/143 (BARONGA JER)
|
2618001000NRG23090820220110891
|
09/08/2022
|
Jagjit kaur
|
2618001WL005149
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742294
|
|
Jagjit kaur
|
()
|
216
|
AMLOH
|
PB-18-001-007-001/3 (BARONGA JER)
|
2618001000NRG23090820220110895
|
09/08/2022
|
Tara Singh
|
2618001WL005149
|
Tara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742176
|
|
Tara Singh
|
()
|
217
|
AMLOH
|
PB-18-001-007-001/47 (BARONGA JER)
|
2618001000NRG23090820220110904
|
09/08/2022
|
Bhajan Kaur
|
2618001WL005149
|
Bhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742183
|
|
Bhajan Kaur
|
()
|
218
|
AMLOH
|
PB-18-001-007-001/63 (BARONGA JER)
|
2618001000NRG23090820220110909
|
09/08/2022
|
Angerj Kaur
|
2618001WL005149
|
Angerj Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742291
|
|
Angerj Kaur
|
()
|
219
|
AMLOH
|
PB-18-001-007-001/68 (BARONGA JER)
|
2618001000NRG23090820220110911
|
09/08/2022
|
Paramjit kaur
|
2618001WL005149
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742293
|
|
Paramjit kaur
|
()
|
220
|
AMLOH
|
PB-18-001-014-001/69 (BUGGA KALAN)
|
2618001000NRG23090820220112044
|
09/08/2022
|
kulwinder kaur
|
2618001WL005206
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742248
|
|
kulwinder kaur
|
()
|
221
|
AMLOH
|
PB-18-001-014-001/84 (BUGGA KALAN)
|
2618001000NRG23090820220112049
|
09/08/2022
|
Amarjit Kaur
|
2618001WL005206
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742292
|
|
Amarjit Kaur
|
()
|
222
|
AMLOH
|
PB-18-001-016-001/127 (BHAMBRI)
|
2618001000NRG23090820220111916
|
09/08/2022
|
Ram Rakha
|
2618001WL005202
|
Ram Rakha
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742288
|
|
Ram Rakha
|
()
|
223
|
AMLOH
|
PB-18-001-016-001/132 (BHAMBRI)
|
2618001000NRG23090820220111919
|
09/08/2022
|
Singara Singh
|
2618001WL005202
|
Singara Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742290
|
|
Singara Singh
|
()
|
224
|
AMLOH
|
PB-18-001-016-001/142 (BHAMBRI)
|
2618001000NRG23090820220111923
|
09/08/2022
|
Paramjit Kaur
|
2618001WL005202
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742296
|
|
Paramjit Kaur
|
()
|
225
|
AMLOH
|
PB-18-001-016-001/169 (BHAMBRI)
|
2618001000NRG23090820220111928
|
09/08/2022
|
Raji
|
2618001WL005202
|
Raji
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742251
|
|
Raji
|
()
|
226
|
AMLOH
|
PB-18-001-016-001/90 (BHAMBRI)
|
2618001000NRG23090820220111959
|
09/08/2022
|
Jaspal Kaur
|
2618001WL005202
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742289
|
|
Jaspal Kaur
|
()
|
227
|
AMLOH
|
PB-18-001-018-001/113 (BARONGA BULAND)
|
2618001000NRG23090820220111172
|
09/08/2022
|
Anita rani
|
2618001WL005161
|
Anita rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742254
|
|
Anita rani
|
()
|
228
|
AMLOH
|
PB-18-001-018-001/122 (BARONGA BULAND)
|
2618001000NRG23090820220111174
|
09/08/2022
|
Akwinder kaur
|
2618001WL005161
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742253
|
|
Akwinder kaur
|
()
|
229
|
AMLOH
|
PB-18-001-018-001/18 (BARONGA BULAND)
|
2618001000NRG23090820220111175
|
09/08/2022
|
Kuldeep Kaur
|
2618001WL005161
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742246
|
|
Kuldeep Kaur
|
()
|
230
|
AMLOH
|
PB-18-001-018-001/5 (BARONGA BULAND)
|
2618001000NRG23090820220111291
|
09/08/2022
|
Parmjit kaur
|
2618001WL005172
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742287
|
|
Parmjit kaur
|
()
|
231
|
AMLOH
|
PB-18-001-018-001/72 (BARONGA BULAND)
|
2618001000NRG23090820220111297
|
09/08/2022
|
Harjinder kaur
|
2618001WL005172
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742186
|
|
Harjinder kaur
|
()
|
232
|
AMLOH
|
PB-18-001-018-001/83 (BARONGA BULAND)
|
2618001000NRG23090820220111301
|
09/08/2022
|
Kamaljeet kaur
|
2618001WL005172
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742284
|
|
Kamaljeet kaur
|
()
|
233
|
AMLOH
|
PB-18-001-018-001/92 (BARONGA BULAND)
|
2618001000NRG23090820220111304
|
09/08/2022
|
Bhinder kaur
|
2618001WL005172
|
Bhinder kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314742247
|
|
Bhinder kaur
|
()
|
234
|
AMLOH
|
PB-18-001-083-001/197 (SALANI)
|
2618001000NRG23090820220113549
|
09/08/2022
|
Sinderpal Kaur
|
2618001WL005268
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742178
|
|
Sinderpal Kaur
|
()
|
235
|
AMLOH
|
PB-18-001-083-001/2 (SALANI)
|
2618001000NRG23090820220113550
|
09/08/2022
|
Mukhtiar Kaur
|
2618001WL005268
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742180
|
|
Mukhtiar Kaur
|
()
|
236
|
AMLOH
|
PB-18-001-083-001/208 (SALANI)
|
2618001000NRG23090820220113590
|
09/08/2022
|
Ramandeep Kaur
|
2618001WL005269
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742177
|
|
Ramandeep Kaur
|
()
|
237
|
AMLOH
|
PB-18-001-083-001/211 (SALANI)
|
2618001000NRG23090820220113551
|
09/08/2022
|
Kuldeep Kaur
|
2618001WL005268
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742184
|
|
Kuldeep Kaur
|
()
|
238
|
AMLOH
|
PB-18-001-083-001/213 (SALANI)
|
2618001000NRG23090820220113552
|
09/08/2022
|
Ravneet Kaur
|
2618001WL005268
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742182
|
|
Ravneet Kaur
|
()
|
239
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG23090820220113554
|
09/08/2022
|
sinderpal kaur
|
2618001WL005268
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742185
|
|
sinderpal kaur
|
()
|
240
|
AMLOH
|
PB-18-001-083-001/225 (SALANI)
|
2618001000NRG23090820220113560
|
09/08/2022
|
Surinder Kaur
|
2618001WL005268
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742279
|
|
Surinder Kaur
|
()
|
241
|
AMLOH
|
PB-18-001-083-001/240 (SALANI)
|
2618001000NRG23090820220113564
|
09/08/2022
|
sukhwinder kaur
|
2618001WL005268
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742252
|
|
sukhwinder kaur
|
()
|
242
|
AMLOH
|
PB-18-001-083-001/244 (SALANI)
|
2618001000NRG23090820220113565
|
09/08/2022
|
Charanjeet Kaur
|
2618001WL005268
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742286
|
|
Charanjeet Kaur
|
()
|
243
|
AMLOH
|
PB-18-001-083-001/285 (SALANI)
|
2618001000NRG23090820220113568
|
09/08/2022
|
Nealam
|
2618001WL005268
|
Nealam
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742295
|
|
Nealam
|
()
|
244
|
AMLOH
|
PB-18-001-083-001/296 (SALANI)
|
2618001000NRG23090820220113569
|
09/08/2022
|
Jasdeep kaur
|
2618001WL005268
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742285
|
|
Jasdeep kaur
|
()
|
245
|
AMLOH
|
PB-18-001-083-001/48 (SALANI)
|
2618001000NRG23090820220113578
|
09/08/2022
|
Gurmail Singh
|
2618001WL005268
|
Gurmail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742250
|
|
Gurmail Singh
|
()
|
246
|
AMLOH
|
PB-18-001-083-001/49 (SALANI)
|
2618001000NRG23090820220113579
|
09/08/2022
|
Nirmal Kaur
|
2618001WL005268
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742181
|
|
Nirmal Kaur
|
()
|
247
|
AMLOH
|
PB-18-001-083-001/68 (SALANI)
|
2618001000NRG23090820220113584
|
09/08/2022
|
Manjit Kaur
|
2618001WL005268
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742179
|
|
Manjit Kaur
|
()
|
248
|
AMLOH
|
PB-18-001-083-001/7 (SALANI)
|
2618001000NRG23090820220113585
|
09/08/2022
|
Manpreet Kaur
|
2618001WL005268
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742249
|
|
Manpreet Kaur
|
()
|
249
|
AMLOH
|
PB-18-001-091-001/123 (TIBBI)
|
2618001000NRG23090820220113468
|
09/08/2022
|
Baljit Kaur
|
2618001WL005263
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742297
|
|
Baljit Kaur
|
()
|
250
|
AMLOH
|
PB-18-001-091-001/49 (TIBBI)
|
2618001000NRG23090820220113486
|
09/08/2022
|
bhag Singh
|
2618001WL005263
|
bhag Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742175
|
|
bhag Singh
|
()
|
251
|
AMLOH
|
PB-18-002-077-001/120 (TALWARA)
|
2618002000NRG23090820220113405
|
09/08/2022
|
Paramjit Kaur
|
2618002WL005261
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742280
|
|
Paramjit Kaur
|
()
|
252
|
AMLOH
|
PB-18-002-077-001/29 (TALWARA)
|
2618002000NRG23090820220113415
|
09/08/2022
|
RANJIT KAUR
|
2618002WL005261
|
RANJIT KAUR
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742255
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-050-001/143 (LAD PUR (T))
|
2618001000NRG23090820220113253
|
09/08/2022
|
kuldeep kaur
|
2618001WL005256
|
kuldeep kaur
|
00354
|
PUNB0173320
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742300
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
254
|
AMLOH
|
PB-18-001-026-001/162 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113085
|
09/08/2022
|
Kamaljit Kaur
|
2618001WL005251
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742301
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
255
|
AMLOH
|
PB-18-002-077-001/1 (TALWARA)
|
2618002000NRG23090820220113402
|
09/08/2022
|
BINDER KAUR
|
2618002WL005261
|
BINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742305
|
|
BINDER KAUR
|
()
|
256
|
AMLOH
|
PB-18-002-077-001/14 (TALWARA)
|
2618002000NRG23090820220113409
|
09/08/2022
|
AMAR KAUR
|
2618002WL005261
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742302
|
|
AMAR KAUR
|
()
|
257
|
AMLOH
|
PB-18-002-077-001/145 (TALWARA)
|
2618002000NRG23090820220113410
|
09/08/2022
|
KASHMIR KAUR
|
2618002WL005261
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742256
|
|
KASHMIR KAUR
|
()
|
258
|
AMLOH
|
PB-18-002-077-001/37 (TALWARA)
|
2618002000NRG23090820220113416
|
09/08/2022
|
Pasho Devi
|
2618002WL005261
|
Pasho Devi
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742306
|
|
Pasho Devi
|
()
|
259
|
AMLOH
|
PB-18-002-077-001/465 (TALWARA)
|
2618002000NRG23090820220113419
|
09/08/2022
|
Gurpinder Kaur
|
2618002WL005261
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742303
|
|
Gurpinder Kaur
|
()
|
260
|
AMLOH
|
PB-18-002-077-001/466 (TALWARA)
|
2618002000NRG23090820220113420
|
09/08/2022
|
Harwinder Kaur
|
2618002WL005261
|
Harwinder Kaur
|
00354
|
PUNB0524810
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314742304
|
|
Harwinder Kaur
|
()
|
261
|
AMLOH
|
PB-18-002-077-001/468 (TALWARA)
|
2618002000NRG23090820220113421
|
09/08/2022
|
kuldeep
|
2618002WL005261
|
kuldeep
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742037
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
262
|
AMLOH
|
PB-18-001-007-001/134 (BARONGA JER)
|
2618001000NRG23090820220110890
|
09/08/2022
|
sukhwinder kaur
|
2618001WL005149
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742371
|
|
MS SUKHWINDER KAUR
|
()
|
263
|
AMLOH
|
PB-18-001-008-001/54 (BADIN PUR)
|
2618001000NRG23090820220111269
|
09/08/2022
|
Hardeep Kaur
|
2618001WL005171
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742194
|
|
MRS HARDEEP KAUR
|
()
|
264
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG23090820220113255
|
09/08/2022
|
avtar kaur
|
2618001WL005256
|
avtar kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742370
|
|
MRS AVTAR KAUR
|
()
|
265
|
AMLOH
|
PB-18-001-050-001/158 (LAD PUR (T))
|
2618001000NRG23090820220113260
|
09/08/2022
|
Bimla Devi
|
2618001WL005256
|
Bimla Devi
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742369
|
|
MISS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
266
|
AMLOH
|
PB-18-001-004-001/23 (BHATTON)
|
2618001000NRG23090820220113037
|
09/08/2022
|
Ramsaroop Singh
|
2618001WL005250
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742373
|
|
MR RAMSAROOP
|
()
|
267
|
AMLOH
|
PB-18-001-007-001/56 (BARONGA JER)
|
2618001000NRG23090820220110906
|
09/08/2022
|
Jaspreet Kaur
|
2618001WL005149
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742198
|
|
MISS JASPREET KAUR
|
()
|
268
|
AMLOH
|
PB-18-001-016-001/198 (BHAMBRI)
|
2618001000NRG23090820220111939
|
09/08/2022
|
lakhvir Singh
|
2618001WL005202
|
lakhvir Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742199
|
|
MR LAKHVIR SINGH
|
()
|
269
|
AMLOH
|
PB-18-001-018-001/111 (BARONGA BULAND)
|
2618001000NRG23090820220111171
|
09/08/2022
|
Jasvir kaur
|
2618001WL005161
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742200
|
|
MRS JASVIR KAUR
|
()
|
270
|
AMLOH
|
PB-18-001-083-001/20 (SALANI)
|
2618001000NRG23090820220113589
|
09/08/2022
|
Beant Kaur
|
2618001WL005269
|
Beant Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742197
|
|
MISS BEANT KAUR
|
()
|
271
|
AMLOH
|
PB-18-001-083-001/237 (SALANI)
|
2618001000NRG23090820220113563
|
09/08/2022
|
Gurjeet kaur
|
2618001WL005268
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742202
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
272
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG23090820220111241
|
09/08/2022
|
Parmjit Kaur
|
2618001WL005171
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314742374
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
273
|
AMLOH
|
PB-18-001-007-001/129 (BARONGA JER)
|
2618001000NRG23090820220110889
|
09/08/2022
|
Jaswinder Kaur
|
2618001WL005149
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742379
|
|
MRS JASWINDER KAUR
|
()
|
274
|
AMLOH
|
PB-18-001-007-001/44 (BARONGA JER)
|
2618001000NRG23090820220110902
|
09/08/2022
|
Mukhtiar Singh
|
2618001WL005149
|
Mukhtiar Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742204
|
|
MR MUKHTIAR SINGH SO SHER SINGH
|
()
|
275
|
AMLOH
|
PB-18-001-007-001/52 (BARONGA JER)
|
2618001000NRG23090820220110905
|
09/08/2022
|
Harmesh Singh
|
2618001WL005149
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742311
|
|
MR HARMESH SINGH
|
()
|
276
|
AMLOH
|
PB-18-001-011-001/13 (BHADAL THUHA)
|
2618001000NRG23090820220112053
|
09/08/2022
|
Kuldeep Singh
|
2618001WL005207
|
Kuldeep Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742308
|
|
MR KULDIP SINGH
|
()
|
277
|
AMLOH
|
PB-18-001-011-001/140 (BHADAL THUHA)
|
2618001000NRG23090820220112054
|
09/08/2022
|
jarnail Singh
|
2618001WL005207
|
jarnail Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742309
|
|
MR JARNAIL SINGH
|
()
|
278
|
AMLOH
|
PB-18-001-011-001/270 (BHADAL THUHA)
|
2618001000NRG23090820220112057
|
09/08/2022
|
Dalip Singh
|
2618001WL005207
|
Dalip Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742313
|
|
MR DALIP SINGH
|
()
|
279
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG23090820220111922
|
09/08/2022
|
Bhupinder Singh
|
2618001WL005202
|
Bhupinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742310
|
|
MR BHUPINDER SINGH URF PALWINDER SINGH
|
()
|
280
|
AMLOH
|
PB-18-001-016-001/183 (BHAMBRI)
|
2618001000NRG23090820220111936
|
09/08/2022
|
Gagandeep Kaur
|
2618001WL005202
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742377
|
|
MRS GAGANDEEP KAUR
|
()
|
281
|
AMLOH
|
PB-18-001-018-001/104 (BARONGA BULAND)
|
2618001000NRG23090820220111167
|
09/08/2022
|
soshila
|
2618001WL005161
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742206
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
282
|
AMLOH
|
PB-18-001-018-001/106 (BARONGA BULAND)
|
2618001000NRG23090820220111169
|
09/08/2022
|
lalita
|
2618001WL005161
|
lalita
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742314
|
|
MRS LALITA LALITA
|
()
|
283
|
AMLOH
|
PB-18-001-018-001/115 (BARONGA BULAND)
|
2618001000NRG23090820220111173
|
09/08/2022
|
Kuldeep kaur
|
2618001WL005161
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742208
|
|
MRS KULDEEP KAUR
|
()
|
284
|
AMLOH
|
PB-18-001-073-001/109 (RAIE-WAL)
|
2618001000NRG23090820220110923
|
09/08/2022
|
manjeet kaur
|
2618001WL005150
|
manjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742205
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
()
|
285
|
AMLOH
|
PB-18-001-073-001/113 (RAIE-WAL)
|
2618001000NRG23090820220110927
|
09/08/2022
|
Malkeet Kaur
|
2618001WL005150
|
Malkeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742211
|
|
MRS MALKEET KAUR
|
()
|
286
|
AMLOH
|
PB-18-001-083-001/301 (SALANI)
|
2618001000NRG23090820220113570
|
09/08/2022
|
Hans Raj
|
2618001WL005268
|
Hans Raj
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742378
|
|
MR HANS RAJ
|
()
|
287
|
AMLOH
|
PB-18-001-091-001/114 (TIBBI)
|
2618001000NRG23090820220113465
|
09/08/2022
|
Sukhjeet Kaur
|
2618001WL005263
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742375
|
|
MS SUKHJEET KAUR
|
()
|
288
|
AMLOH
|
PB-18-001-091-001/116 (TIBBI)
|
2618001000NRG23090820220113466
|
09/08/2022
|
Sukhwinder Singh
|
2618001WL005263
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742376
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
289
|
AMLOH
|
PB-18-001-040-001/44 (KAUL GARH)
|
2618001000NRG23090820220111448
|
09/08/2022
|
Gurwinder Kaur
|
2618001WL005183
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742380
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
290
|
AMLOH
|
PB-18-001-026-001/18 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113087
|
09/08/2022
|
kamaljit Kaur
|
2618001WL005251
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742381
|
|
MRS KAMALJIT KAUR
|
()
|
291
|
AMLOH
|
PB-18-001-033-001/44 (HIMAT GARH)
|
2618001000NRG23090820220111129
|
09/08/2022
|
Kuldeep kaur
|
2618001WL005156
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742317
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
292
|
AMLOH
|
PB-18-001-050-001/186 (LAD PUR (T))
|
2618001000NRG23090820220113269
|
09/08/2022
|
Ash
|
2618001WL005256
|
Ash
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742319
|
|
MRS ASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-033-001/11 (HIMAT GARH)
|
2618001000NRG23090820220111120
|
09/08/2022
|
Rajwinder Kaur
|
2618001WL005156
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742066
|
|
MRS RAJWINDER KAUR
|
()
|
294
|
AMLOH
|
PB-18-001-033-001/12 (HIMAT GARH)
|
2618001000NRG23090820220111121
|
09/08/2022
|
Sandeep Kaur
|
2618001WL005156
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742097
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
295
|
AMLOH
|
PB-18-001-033-001/21 (HIMAT GARH)
|
2618001000NRG23090820220111124
|
09/08/2022
|
kuldeep kaur
|
2618001WL005156
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742072
|
|
MRS KULDEEP KAUR
|
()
|
296
|
AMLOH
|
PB-18-001-033-001/54 (HIMAT GARH)
|
2618001000NRG23090820220111132
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005156
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742329
|
|
MRS JASVIR KAUR
|
()
|
297
|
AMLOH
|
PB-18-001-040-001/169 (KAUL GARH)
|
2618001000NRG23090820220111439
|
09/08/2022
|
Lakhvir Singh
|
2618001WL005183
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742231
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
()
|
298
|
AMLOH
|
PB-18-001-040-001/179 (KAUL GARH)
|
2618001000NRG23090820220111441
|
09/08/2022
|
Sukhwinder kaur
|
2618001WL005183
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742327
|
|
MRS SUKHWINDER KAUR
|
()
|
299
|
AMLOH
|
PB-18-001-040-001/70 (KAUL GARH)
|
2618001000NRG23090820220111452
|
09/08/2022
|
Harbans kaur
|
2618001WL005183
|
Harbans kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742062
|
|
MRS HARBANS KAUR
|
()
|
300
|
AMLOH
|
PB-18-001-047-001/108 (KANJARI)
|
2618001000NRG23090820220113144
|
09/08/2022
|
Harpreet kaur
|
2618001WL005253
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742114
|
|
MRS HARPREET KAUR
|
()
|
301
|
AMLOH
|
PB-18-001-047-001/15 (KANJARI)
|
2618001000NRG23090820220113145
|
09/08/2022
|
Jaspreet Kaur
|
2618001WL005253
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742282
|
|
MISS JASPREET KAUR
|
()
|
302
|
AMLOH
|
PB-18-001-047-001/44 (KANJARI)
|
2618001000NRG23090820220113159
|
09/08/2022
|
Gurmail singh
|
2618001WL005253
|
Gurmail singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742331
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
303
|
AMLOH
|
PB-18-001-047-001/62 (KANJARI)
|
2618001000NRG23090820220113165
|
09/08/2022
|
taramjeet kaur
|
2618001WL005253
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742064
|
|
MRS TARANJEET KAUR
|
()
|
304
|
AMLOH
|
PB-18-001-047-001/70 (KANJARI)
|
2618001000NRG23090820220113168
|
09/08/2022
|
Charanjt Kaur
|
2618001WL005253
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742320
|
|
MRS CHARANJIT KAUR
|
()
|
305
|
AMLOH
|
PB-18-001-047-001/73 (KANJARI)
|
2618001000NRG23090820220113171
|
09/08/2022
|
Gurwinder kaur
|
2618001WL005253
|
Gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742112
|
|
MRS GURWINDER KAUR
|
()
|
306
|
AMLOH
|
PB-18-001-047-001/74 (KANJARI)
|
2618001000NRG23090820220113172
|
09/08/2022
|
Malkeet Kaur
|
2618001WL005253
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742322
|
|
MRS MALKEET KAUR
|
()
|
307
|
AMLOH
|
PB-18-001-047-001/76 (KANJARI)
|
2618001000NRG23090820220113173
|
09/08/2022
|
Barjesh
|
2618001WL005253
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742264
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
308
|
AMLOH
|
PB-18-001-047-001/83 (KANJARI)
|
2618001000NRG23090820220113175
|
09/08/2022
|
jaswant kaur
|
2618001WL005253
|
jaswant kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742344
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
309
|
AMLOH
|
PB-18-001-047-001/85 (KANJARI)
|
2618001000NRG23090820220113176
|
09/08/2022
|
dhania devi
|
2618001WL005253
|
dhania devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742263
|
|
MRS DHANIA DEVI
|
()
|
310
|
AMLOH
|
PB-18-001-051-001/131 (LAD PUR (S))
|
2618001000NRG23090820220111311
|
09/08/2022
|
Gurdarshan Kaur
|
2618001WL005175
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742132
|
|
MISS GURDARSHAN KAUR
|
()
|
311
|
AMLOH
|
PB-18-001-051-001/143 (LAD PUR (S))
|
2618001000NRG23090820220111313
|
09/08/2022
|
Sarabjit Kaur
|
2618001WL005175
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742134
|
|
MRS SARABJIT KAUR
|
()
|
312
|
AMLOH
|
PB-18-001-051-001/144 (LAD PUR (S))
|
2618001000NRG23090820220111314
|
09/08/2022
|
jasvir kaur
|
2618001WL005175
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742229
|
|
MRS JASVIR KAUR
|
()
|
313
|
AMLOH
|
PB-18-001-051-001/163 (LAD PUR (S))
|
2618001000NRG23090820220111316
|
09/08/2022
|
baljeet Kaur
|
2618001WL005175
|
baljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742324
|
|
MRS BALJEET KAUR
|
()
|
314
|
AMLOH
|
PB-18-001-051-001/48 (LAD PUR (S))
|
2618001000NRG23090820220111348
|
09/08/2022
|
jaspreet kaur
|
2618001WL005178
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742262
|
|
MISS JASPREET KAUR
|
()
|
315
|
AMLOH
|
PB-18-001-052-001/100 (LALON KHURD)
|
2618001000NRG23090820220113516
|
09/08/2022
|
Parmjit Kaur
|
2618001WL005265
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742265
|
|
MRS PARAMJIT KAUR
|
()
|
316
|
AMLOH
|
PB-18-001-052-001/104 (LALON KHURD)
|
2618001000NRG23090820220113519
|
09/08/2022
|
jasvir kaur
|
2618001WL005265
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742220
|
|
MISS JASVIR KAUR
|
()
|
317
|
AMLOH
|
PB-18-001-052-001/109 (LALON KHURD)
|
2618001000NRG23090820220113521
|
09/08/2022
|
Manjeet Kaur
|
2618001WL005265
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742118
|
|
MISS GURPREET KAUR UG LAKHVEER SINGH
|
()
|
318
|
AMLOH
|
PB-18-001-052-001/122 (LALON KHURD)
|
2618001000NRG23090820220113523
|
09/08/2022
|
Jasbir Kaur
|
2618001WL005265
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742227
|
|
MRS JASBIR KAUR
|
()
|
319
|
AMLOH
|
PB-18-001-052-001/134 (LALON KHURD)
|
2618001000NRG23090820220113525
|
09/08/2022
|
Chhota Singh
|
2618001WL005265
|
Chhota Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742115
|
|
MR CHHOTA SINGH
|
()
|
320
|
AMLOH
|
PB-18-001-052-001/139 (LALON KHURD)
|
2618001000NRG23090820220113353
|
09/08/2022
|
swarn kaur
|
2618001WL005259
|
swarn kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742127
|
|
MRS SWARAN KAUR
|
()
|
321
|
AMLOH
|
PB-18-001-052-001/142 (LALON KHURD)
|
2618001000NRG23090820220113354
|
09/08/2022
|
Balkar Singh
|
2618001WL005259
|
Balkar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742235
|
|
MR BALKAR SINGH
|
()
|
322
|
AMLOH
|
PB-18-001-052-001/35 (LALON KHURD)
|
2618001000NRG23090820220113356
|
09/08/2022
|
Manpreet Kaur
|
2618001WL005259
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742238
|
|
MS SUKHMANPREET KAUR
|
()
|
323
|
AMLOH
|
PB-18-001-052-001/39 (LALON KHURD)
|
2618001000NRG23090820220113357
|
09/08/2022
|
Harinder singh
|
2618001WL005259
|
Harinder singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742228
|
|
MR HARINDER SINGH
|
()
|
324
|
AMLOH
|
PB-18-001-052-001/46 (LALON KHURD)
|
2618001000NRG23090820220113358
|
09/08/2022
|
Nasra
|
2618001WL005259
|
Nasra
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742117
|
|
MRS NASARA
|
()
|
325
|
AMLOH
|
PB-18-001-052-001/52 (LALON KHURD)
|
2618001000NRG23090820220113360
|
09/08/2022
|
Guljar Khan
|
2618001WL005259
|
Guljar Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742105
|
|
MR GULJAR KHAN
|
()
|
326
|
AMLOH
|
PB-18-001-052-001/57 (LALON KHURD)
|
2618001000NRG23090820220113363
|
09/08/2022
|
manjit kaur
|
2618001WL005259
|
manjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742074
|
|
MISS MANJIT KAUR
|
()
|
327
|
AMLOH
|
PB-18-001-052-001/60 (LALON KHURD)
|
2618001000NRG23090820220113365
|
09/08/2022
|
manjit kaur
|
2618001WL005259
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742332
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
()
|
328
|
AMLOH
|
PB-18-001-052-001/61 (LALON KHURD)
|
2618001000NRG23090820220113366
|
09/08/2022
|
swaranjit kaur
|
2618001WL005259
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742069
|
|
MRS SWARANJIT KAUR
|
()
|
329
|
AMLOH
|
PB-18-001-052-001/62 (LALON KHURD)
|
2618001000NRG23090820220113367
|
09/08/2022
|
sajda
|
2618001WL005259
|
sajda
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742236
|
|
MRS SAJDA
|
()
|
330
|
AMLOH
|
PB-18-001-052-001/74 (LALON KHURD)
|
2618001000NRG23090820220113372
|
09/08/2022
|
jagga singh
|
2618001WL005259
|
jagga singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742116
|
|
MR JAGGA SINGH
|
()
|
331
|
AMLOH
|
PB-18-001-052-001/75 (LALON KHURD)
|
2618001000NRG23090820220113373
|
09/08/2022
|
paramjit kaur
|
2618001WL005259
|
paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742126
|
|
MRS PARAMJIT KAUR
|
()
|
332
|
AMLOH
|
PB-18-001-052-001/78 (LALON KHURD)
|
2618001000NRG23090820220113374
|
09/08/2022
|
sandeep kaur
|
2618001WL005259
|
sandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742218
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
()
|
333
|
AMLOH
|
PB-18-001-052-001/85 (LALON KHURD)
|
2618001000NRG23090820220113377
|
09/08/2022
|
shero
|
2618001WL005259
|
shero
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742068
|
|
MRS SHERO
|
()
|
334
|
AMLOH
|
PB-18-001-052-001/86 (LALON KHURD)
|
2618001000NRG23090820220113378
|
09/08/2022
|
parveen
|
2618001WL005259
|
parveen
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742219
|
|
MISS PARVEEN PARVEEN
|
()
|
335
|
AMLOH
|
PB-18-001-052-001/88 (LALON KHURD)
|
2618001000NRG23090820220113379
|
09/08/2022
|
Anwari
|
2618001WL005259
|
Anwari
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742076
|
|
MRS ANWARI
|
()
|
336
|
AMLOH
|
PB-18-001-052-001/97 (LALON KHURD)
|
2618001000NRG23090820220113382
|
09/08/2022
|
charanjit kaur
|
2618001WL005259
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742077
|
|
MRS CHARANJIT KAUR WO BEANT SINGH
|
()
|
337
|
AMLOH
|
PB-18-001-057-001/12 (MIAN PUR)
|
2618001000NRG23090820220110955
|
09/08/2022
|
Hardeep Kaur
|
2618001WL005151
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742323
|
|
MRS HARDEEP KAUR
|
()
|
338
|
AMLOH
|
PB-18-001-057-001/2 (MIAN PUR)
|
2618001000NRG23090820220110958
|
09/08/2022
|
reena rani
|
2618001WL005151
|
reena rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742330
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
339
|
AMLOH
|
PB-18-001-057-001/24 (MIAN PUR)
|
2618001000NRG23090820220110959
|
09/08/2022
|
Pami
|
2618001WL005151
|
Pami
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314742382
|
|
MRS PAMI
|
()
|
340
|
AMLOH
|
PB-18-001-057-001/47 (MIAN PUR)
|
2618001000NRG23090820220110962
|
09/08/2022
|
karmjit kaur
|
2618001WL005151
|
karmjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742135
|
|
MRS KARAMJIT KAUR
|
()
|
341
|
AMLOH
|
PB-18-001-057-001/61 (MIAN PUR)
|
2618001000NRG23090820220110966
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005151
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742270
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
342
|
AMLOH
|
PB-18-001-057-001/64 (MIAN PUR)
|
2618001000NRG23090820220111363
|
09/08/2022
|
navjot kaur
|
2618001WL005179
|
navjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742113
|
|
MS NAVJOT KAUR
|
()
|
343
|
AMLOH
|
PB-18-001-057-001/68 (MIAN PUR)
|
2618001000NRG23090820220111365
|
09/08/2022
|
Sunita Kaur
|
2618001WL005179
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742275
|
|
MISS SUNITA KAUR
|
()
|
344
|
AMLOH
|
PB-18-001-061-001/2 (MALO WAL)
|
2618001000NRG23090820220111984
|
09/08/2022
|
Gulzar Kaur
|
2618001WL005204
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742333
|
|
MRS GURLZAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
345
|
AMLOH
|
PB-18-001-040-001/192 (KAUL GARH)
|
2618001000NRG23090820220111444
|
09/08/2022
|
Rupinderjit Kaur
|
2618001WL005183
|
Rupinderjit Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742111
|
|
MISS RUPINDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
346
|
AMLOH
|
PB-18-001-040-001/10 (KAUL GARH)
|
2618001000NRG23090820220111429
|
09/08/2022
|
Rani
|
2618001WL005183
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742268
|
|
MRS RANI
|
()
|
347
|
AMLOH
|
PB-18-001-040-001/101 (KAUL GARH)
|
2618001000NRG23090820220111430
|
09/08/2022
|
sukhwinder singh
|
2618001WL005183
|
sukhwinder singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742226
|
|
MR SUKHWINDER SINGH
|
()
|
348
|
AMLOH
|
PB-18-001-040-001/158 (KAUL GARH)
|
2618001000NRG23090820220111437
|
09/08/2022
|
Paramjit kaur
|
2618001WL005183
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742120
|
|
MRS PARAMJIT KAUR
|
()
|
349
|
AMLOH
|
PB-18-001-040-001/16 (KAUL GARH)
|
2618001000NRG23090820220111438
|
09/08/2022
|
Bhinder kaur
|
2618001WL005183
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742267
|
|
MRS BHINDER KAUR
|
()
|
350
|
AMLOH
|
PB-18-001-040-001/170 (KAUL GARH)
|
2618001000NRG23090820220111440
|
09/08/2022
|
Ranjit Kaur
|
2618001WL005183
|
Ranjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314742133
|
|
MRS RANJIT KAUR
|
()
|
351
|
AMLOH
|
PB-18-001-040-001/185 (KAUL GARH)
|
2618001000NRG23090820220111442
|
09/08/2022
|
Babli
|
2618001WL005183
|
Babli
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742100
|
|
MRS BABLI WO CHHAJU SINGH
|
()
|
352
|
AMLOH
|
PB-18-001-040-001/188 (KAUL GARH)
|
2618001000NRG23090820220111443
|
09/08/2022
|
Mandeep Kaur
|
2618001WL005183
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742276
|
|
MS MANDEEP KAUR
|
()
|
353
|
AMLOH
|
PB-18-001-040-001/38 (KAUL GARH)
|
2618001000NRG23090820220111445
|
09/08/2022
|
Najira
|
2618001WL005183
|
Najira
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742224
|
|
MRS NAZIRA BEGUM
|
()
|
354
|
AMLOH
|
PB-18-001-040-001/81 (KAUL GARH)
|
2618001000NRG23090820220111455
|
09/08/2022
|
Paramjit Kaur
|
2618001WL005183
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742124
|
|
MRS PARAMJIT KAUR
|
()
|
355
|
AMLOH
|
PB-18-001-057-001/26 (MIAN PUR)
|
2618001000NRG23090820220111354
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005179
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742095
|
|
MRS GURMEET KAUR
|
()
|
356
|
AMLOH
|
PB-18-001-057-001/46 (MIAN PUR)
|
2618001000NRG23090820220111358
|
09/08/2022
|
Jai nand
|
2618001WL005179
|
Jai nand
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742090
|
|
MR JAI NAND
|
()
|
357
|
AMLOH
|
PB-18-001-057-001/48 (MIAN PUR)
|
2618001000NRG23090820220111359
|
09/08/2022
|
jasvir kaur
|
2618001WL005179
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742349
|
|
MRS JASVIR KAUR
|
()
|
358
|
AMLOH
|
PB-18-001-057-001/50 (MIAN PUR)
|
2618001000NRG23090820220110963
|
09/08/2022
|
piara singh
|
2618001WL005151
|
piara singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742136
|
|
MR PIARA SINGH
|
()
|
359
|
AMLOH
|
PB-18-001-057-001/55 (MIAN PUR)
|
2618001000NRG23090820220110964
|
09/08/2022
|
jaspal kaur
|
2618001WL005151
|
jaspal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742088
|
|
MRS JASPAL KAUR
|
()
|
360
|
AMLOH
|
PB-18-001-057-001/59 (MIAN PUR)
|
2618001000NRG23090820220110965
|
09/08/2022
|
Parmjeet kaur
|
2618001WL005151
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742338
|
|
MRS PARMJEET KAUR
|
()
|
361
|
AMLOH
|
PB-18-001-057-001/60 (MIAN PUR)
|
2618001000NRG23090820220111362
|
09/08/2022
|
Amarjeet kaur
|
2618001WL005179
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742339
|
|
MRS AMARJEET KAUR
|
()
|
362
|
AMLOH
|
PB-18-001-057-001/63 (MIAN PUR)
|
2618001000NRG23090820220110967
|
09/08/2022
|
Amritpal kaur
|
2618001WL005151
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742091
|
|
MRS AMRITPAL KAUR
|
()
|
363
|
AMLOH
|
PB-18-001-057-001/65 (MIAN PUR)
|
2618001000NRG23090820220110968
|
09/08/2022
|
lekh raj
|
2618001WL005151
|
lekh raj
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742092
|
|
MR LEKH RAJ
|
()
|
364
|
AMLOH
|
PB-18-001-057-001/66 (MIAN PUR)
|
2618001000NRG23090820220111364
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005179
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742273
|
|
MR JASVIR KAUR
|
()
|
365
|
AMLOH
|
PB-18-001-057-001/69 (MIAN PUR)
|
2618001000NRG23090820220110969
|
09/08/2022
|
Gurpreet Kaur
|
2618001WL005151
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742237
|
|
MISS GURPREET KAUR
|
()
|
366
|
AMLOH
|
PB-18-001-091-001/120 (TIBBI)
|
2618001000NRG23090820220113467
|
09/08/2022
|
Bhagwan Singh
|
2618001WL005263
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742098
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
367
|
AMLOH
|
PB-18-001-074-001/144 (RANGHERI KALAN)
|
2618001000NRG23090820220111150
|
09/08/2022
|
Kuldeep Kaur
|
2618001WL005160
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314742239
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
368
|
AMLOH
|
PB-18-001-052-001/93 (LALON KHURD)
|
2618001000NRG23090820220113381
|
09/08/2022
|
salma
|
2618001WL005259
|
salma
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742221
|
|
SALMA AJILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
369
|
AMLOH
|
PB-18-001-026-001/111 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113075
|
09/08/2022
|
Paramjit Kaur
|
2618001WL005251
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742281
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
370
|
AMLOH
|
PB-18-001-026-001/128 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113078
|
09/08/2022
|
JASPREET KAUR
|
2618001WL005251
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742271
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
()
|
371
|
AMLOH
|
PB-18-001-026-001/133 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113080
|
09/08/2022
|
Ramandeep Kaur
|
2618001WL005251
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742130
|
|
RAMANDEEP KAUR
|
()
|
372
|
AMLOH
|
PB-18-001-026-001/141 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113081
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005251
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742223
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
373
|
AMLOH
|
PB-18-001-026-001/142 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113082
|
09/08/2022
|
Baljinder Kaur
|
2618001WL005251
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742128
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
374
|
AMLOH
|
PB-18-001-026-001/156 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113083
|
09/08/2022
|
Piara Singh
|
2618001WL005251
|
Piara Singh
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314742269
|
|
PIARA SINGH SO JOGINDER SINGH
|
()
|
375
|
AMLOH
|
PB-18-001-026-001/16 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113084
|
09/08/2022
|
Manjeet kaur
|
2618001WL005251
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742123
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
376
|
AMLOH
|
PB-18-001-026-001/163 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113086
|
09/08/2022
|
Karamjit Kaur
|
2618001WL005251
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742278
|
|
KARAMJIT KAUR
|
()
|
377
|
AMLOH
|
PB-18-001-026-001/26 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113088
|
09/08/2022
|
Manjit Kaur
|
2618001WL005251
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742084
|
|
MANJIT KAUR
|
()
|
378
|
AMLOH
|
PB-18-001-026-001/34 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113091
|
09/08/2022
|
Harnek Singh
|
2618001WL005251
|
Harnek Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742083
|
|
HARNEK SINGH S/O SARWAN SINGH
|
()
|
379
|
AMLOH
|
PB-18-001-026-001/43 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113093
|
09/08/2022
|
Jasvir Kaur
|
2618001WL005251
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742073
|
|
JASVIR KAUR W/O EKAM SINGH
|
()
|
380
|
AMLOH
|
PB-18-001-026-001/62 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113099
|
09/08/2022
|
dalvir kaur
|
2618001WL005251
|
dalvir kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742266
|
|
DALVIR KAUR W/O KASTURI LAL
|
()
|
381
|
AMLOH
|
PB-18-001-026-001/87 (FATEHGARH NIWAN)
|
2618001000NRG23090820220113102
|
09/08/2022
|
Harchand Singh
|
2618001WL005251
|
Harchand Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742085
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
382
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG23090820220113272
|
09/08/2022
|
parmjeet kaur
|
2618001WL005256
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742093
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
383
|
AMLOH
|
PB-18-001-050-001/265 (LAD PUR (T))
|
2618001000NRG23090820220113007
|
09/08/2022
|
Khushveer Kaur
|
2618001WL005248
|
Khushveer Kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742277
|
|
KHUSHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
384
|
AMLOH
|
PB-18-001-050-001/14 (LAD PUR (T))
|
2618001000NRG23090820220113252
|
09/08/2022
|
Ranjit Kaur
|
2618001WL005256
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742353
|
|
Ranjit Kaur
|
()
|
385
|
AMLOH
|
PB-18-001-050-001/180 (LAD PUR (T))
|
2618001000NRG23090820220113266
|
09/08/2022
|
Gurmit Singh
|
2618001WL005256
|
Gurmit Singh
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742350
|
|
Gurmit Singh
|
()
|
386
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG23090820220113275
|
09/08/2022
|
manjit kaur
|
2618001WL005256
|
manjit kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742103
|
|
manjit kaur
|
()
|
387
|
AMLOH
|
PB-18-001-050-001/253 (LAD PUR (T))
|
2618001000NRG23090820220113278
|
09/08/2022
|
Manjit Kaur
|
2618001WL005256
|
Manjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742106
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
388
|
AMLOH
|
PB-18-002-077-001/456 (TALWARA)
|
2618002000NRG23090820220113417
|
09/08/2022
|
POOJA SHARMA
|
2618002WL005261
|
POOJA SHARMA
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742357
|
|
POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
389
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG23090820220113274
|
09/08/2022
|
Shamsher singh
|
2618001WL005256
|
Shamsher singh
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742272
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
390
|
AMLOH
|
PB-18-001-074-001/186 (RANGHERI KALAN)
|
2618001000NRG23090820220111156
|
09/08/2022
|
safi mohamad
|
2618001WL005160
|
safi mohamad
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742094
|
|
safi mohamad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
391
|
AMLOH
|
PB-18-001-008-001/115 (BADIN PUR)
|
2618001000NRG23090820220111240
|
09/08/2022
|
Baljinder Kaur
|
2618001WL005171
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742342
|
|
Baljinder Kaur
|
()
|
392
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23090820220111247
|
09/08/2022
|
Gurmeet Kaur
|
2618001WL005171
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742343
|
|
Gurmeet Kaur
|
()
|
393
|
AMLOH
|
PB-18-001-050-001/1 (LAD PUR (T))
|
2618001000NRG23090820220113238
|
09/08/2022
|
Bachan Kaur
|
2618001WL005256
|
Bachan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742086
|
|
Bachan Kaur
|
()
|
394
|
AMLOH
|
PB-18-001-050-001/156 (LAD PUR (T))
|
2618001000NRG23090820220113259
|
09/08/2022
|
shinder kaur
|
2618001WL005256
|
shinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742129
|
|
shinder kaur
|
()
|
395
|
AMLOH
|
PB-18-001-050-001/16 (LAD PUR (T))
|
2618001000NRG23090820220113262
|
09/08/2022
|
Manjit Kaur
|
2618001WL005256
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742354
|
|
Manjit Kaur
|
()
|
396
|
AMLOH
|
PB-18-001-050-001/20 (LAD PUR (T))
|
2618001000NRG23090820220113273
|
09/08/2022
|
Charanjit Kaur
|
2618001WL005256
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742230
|
|
Charanjit Kaur
|
()
|
397
|
AMLOH
|
PB-18-001-050-001/21 (LAD PUR (T))
|
2618001000NRG23090820220113276
|
09/08/2022
|
Mandeep Kaur
|
2618001WL005256
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742071
|
|
Mandeep Kaur
|
()
|
398
|
AMLOH
|
PB-18-001-050-001/22 (LAD PUR (T))
|
2618001000NRG23090820220113277
|
09/08/2022
|
Kuldeep Kaur
|
2618001WL005256
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742355
|
|
Kuldeep Kaur
|
()
|
399
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG23090820220113011
|
09/08/2022
|
Nirmal Kaur
|
2618001WL005248
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742108
|
|
Nirmal Kaur
|
()
|
400
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG23090820220113012
|
09/08/2022
|
Poorni
|
2618001WL005248
|
Poorni
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742215
|
|
Poorni
|
()
|
401
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG23090820220113013
|
09/08/2022
|
Surjit Kaur
|
2618001WL005248
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742131
|
|
Surjit Kaur
|
()
|
402
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG23090820220113015
|
09/08/2022
|
Jaswinder kaur
|
2618001WL005248
|
Jaswinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742121
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
403
|
AMLOH
|
PB-18-001-016-001/162 (BHAMBRI)
|
2618001000NRG23090820220111926
|
09/08/2022
|
Jeet Singh
|
2618001WL005202
|
Jeet Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314742274
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
404
|
AMLOH
|
PB-18-001-014-001/260 (BUGGA KALAN)
|
2618001000NRG23090820220112034
|
09/08/2022
|
Ramandeep Kaur
|
2618001WL005206
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314742102
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714024
|
714024
|
|
|
|
|
|
|
|