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-18-001-044-001/214 (KOTLA DADHERI)
|
2618001000NRG23130620220039321
|
13/06/2022
|
Parkash Kaur
|
2618001WL001853
|
Parkash Kaur
|
00032
|
UTIB0000761
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612899
|
|
ParkashKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-011-001/1 (BHADAL THUHA)
|
2618001000NRG23130620220039853
|
13/06/2022
|
Jaswinder Kaur
|
2618001WL001887
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612678
|
|
JaswinderKaur
|
()
|
3
|
AMLOH
|
PB-18-001-011-001/100 (BHADAL THUHA)
|
2618001000NRG23130620220039854
|
13/06/2022
|
Mahinder Kaur
|
2618001WL001887
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612725
|
|
MahinderKaur
|
()
|
4
|
AMLOH
|
PB-18-001-011-001/15 (BHADAL THUHA)
|
2618001000NRG23130620220039870
|
13/06/2022
|
Charan Kaur
|
2618001WL001887
|
Charan Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612811
|
|
CharanKaur
|
()
|
5
|
AMLOH
|
PB-18-001-011-001/66 (BHADAL THUHA)
|
2618001000NRG23130620220038926
|
13/06/2022
|
Amarjit Kaur
|
2618001WL001836
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612804
|
|
AmarjitKaur
|
()
|
6
|
AMLOH
|
PB-18-001-011-001/70 (BHADAL THUHA)
|
2618001000NRG23130620220038927
|
13/06/2022
|
Baljit kaur
|
2618001WL001836
|
Baljit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612754
|
|
Baljitkaur
|
()
|
7
|
AMLOH
|
PB-18-001-011-001/82 (BHADAL THUHA)
|
2618001000NRG23130620220038928
|
13/06/2022
|
Gurmail singh
|
2618001WL001836
|
Gurmail singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612668
|
|
Gurmailsingh
|
()
|
8
|
AMLOH
|
PB-18-001-062-001/79 (MACHHRAI KALAN)
|
2618001000NRG23130620220039361
|
13/06/2022
|
Baljit Kaur
|
2618001WL001855
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612805
|
|
BaljitKaur
|
()
|
9
|
AMLOH
|
PB-18-001-076-001/98 (RAI PUR RAIAN)
|
2618001000NRG23130620220039715
|
13/06/2022
|
baljinder kaur
|
2618001WL001878
|
baljinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612751
|
|
baljinderkaur
|
()
|
10
|
AMLOH
|
PB-18-001-090-001/5 (TANDA BADHA KHURD)
|
2618001000NRG23130620220039613
|
13/06/2022
|
Charanjit kaur
|
2618001WL001868
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612812
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-001-001/92 (ALADAD PUR)
|
2618001000NRG23130620220038889
|
13/06/2022
|
Sukhwinder kaur
|
2618001WL001834
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612687
|
|
Sukhwinderkaur
|
()
|
12
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG23130620220039799
|
13/06/2022
|
parmjeet kaur
|
2618001WL001886
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612693
|
|
parmjeetkaur
|
()
|
13
|
AMLOH
|
PB-18-001-008-001/143 (BADIN PUR)
|
2618001000NRG23130620220039803
|
13/06/2022
|
Surjit kaur
|
2618001WL001886
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612694
|
|
Surjitkaur
|
()
|
14
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG23130620220039805
|
13/06/2022
|
Gagandeep Kaur
|
2618001WL001886
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612695
|
|
GagandeepKaur
|
()
|
15
|
AMLOH
|
PB-18-001-011-001/223 (BHADAL THUHA)
|
2618001000NRG23130620220038911
|
13/06/2022
|
Amandeep kaur
|
2618001WL001836
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612692
|
|
Amandeepkaur
|
()
|
16
|
AMLOH
|
PB-18-001-025-001/136 (DEEVA GANDUAN)
|
2618001000NRG23130620220038981
|
13/06/2022
|
Ravina
|
2618001WL001839
|
Ravina
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612656
|
|
Ravina
|
()
|
17
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG23130620220039090
|
13/06/2022
|
Rampal Kaur
|
2618001WL001843
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612657
|
|
RampalKaur
|
()
|
18
|
AMLOH
|
PB-18-001-057-001/16 (MIAN PUR)
|
2618001000NRG23130620220039393
|
13/06/2022
|
Daljeet Kaur
|
2618001WL001857
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612690
|
|
DaljeetKaur
|
()
|
19
|
AMLOH
|
PB-18-001-062-001/110 (MACHHRAI KALAN)
|
2618001000NRG23130620220039342
|
13/06/2022
|
sonu
|
2618001WL001855
|
sonu
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612684
|
|
sonu
|
()
|
20
|
AMLOH
|
PB-18-001-063-001/81 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039385
|
13/06/2022
|
sarbjeet kaur
|
2618001WL001856
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612683
|
|
sarbjeetkaur
|
()
|
21
|
AMLOH
|
PB-18-001-063-001/83 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039387
|
13/06/2022
|
Sona Kaur
|
2618001WL001856
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612686
|
|
SonaKaur
|
()
|
22
|
AMLOH
|
PB-18-001-070-001/156 (RAM GARH)
|
2618001000NRG23130620220039465
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001861
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612685
|
|
HarpreetKaur
|
()
|
23
|
AMLOH
|
PB-18-001-083-001/278 (SALANI)
|
2618001000NRG23130620220039560
|
13/06/2022
|
Kiranpal kaur
|
2618001WL001865
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612689
|
|
Kiranpalkaur
|
()
|
24
|
AMLOH
|
PB-18-001-083-001/32 (SALANI)
|
2618001000NRG23130620220039699
|
13/06/2022
|
Mashoor
|
2618001WL001876
|
Mashoor
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612655
|
|
Mashoor
|
()
|
25
|
AMLOH
|
PB-18-001-091-001/121 (TIBBI)
|
2618001000NRG23130620220039648
|
13/06/2022
|
Manpreet Kaur
|
2618001WL001870
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612691
|
|
ManpreetKaur
|
()
|
26
|
AMLOH
|
PB-18-001-091-001/60 (TIBBI)
|
2618001000NRG23130620220039654
|
13/06/2022
|
Harjit Kaur
|
2618001WL001870
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612688
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG23130620220039808
|
13/06/2022
|
Baljinder Kaur
|
2618001WL001886
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612700
|
|
BaljinderKaur
|
()
|
28
|
AMLOH
|
PB-18-001-020-001/89 (CHATAR PURA)
|
2618001000NRG23130620220039888
|
13/06/2022
|
Mandeep Kaur
|
2618001WL001888
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612696
|
|
MandeepKaur
|
()
|
29
|
AMLOH
|
PB-18-001-060-001/105 (MUGAL MAJRA)
|
2618001000NRG23130620220039408
|
13/06/2022
|
Rajinder kaur
|
2618001WL001858
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612697
|
|
Rajinderkaur
|
()
|
30
|
AMLOH
|
PB-18-001-060-001/172 (MUGAL MAJRA)
|
2618001000NRG23130620220039410
|
13/06/2022
|
Rajwinder Singh
|
2618001WL001858
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612699
|
|
RajwinderSingh
|
()
|
31
|
AMLOH
|
PB-18-001-060-001/179 (MUGAL MAJRA)
|
2618001000NRG23130620220039411
|
13/06/2022
|
Paramjit Kaur
|
2618001WL001858
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612698
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-038-001/45 (JHAMBALA)
|
2618001000NRG23130620220039069
|
13/06/2022
|
Jaswant Kaur
|
2618001WL001842
|
Jaswant Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612701
|
|
JaswantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-008-001/164 (BADIN PUR)
|
2618001000NRG23130620220039806
|
13/06/2022
|
MANI RAM
|
2618001WL001886
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612702
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-008-001/12 (BADIN PUR)
|
2618001000NRG23130620220039794
|
13/06/2022
|
Jaswinder Kaur
|
2618001WL001886
|
Jaswinder Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612705
|
|
JaswinderKaur
|
()
|
35
|
AMLOH
|
PB-18-001-008-001/124 (BADIN PUR)
|
2618001000NRG23130620220039798
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001886
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612706
|
|
HarpreetKaur
|
()
|
36
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG23130620220039804
|
13/06/2022
|
Kailash Rani
|
2618001WL001886
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612704
|
|
KailashRani
|
()
|
37
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG23130620220039132
|
13/06/2022
|
Raldu Singh
|
2618001WL001844
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612703
|
|
RalduSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-069-001/220 (PAHERI)
|
2618001000NRG23130620220039431
|
13/06/2022
|
Baljinder kaur
|
2618001WL001859
|
Baljinder kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612732
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-043-001/108 (KAHANPUR)
|
2618001000NRG23130620220039087
|
13/06/2022
|
mohinder singh
|
2618001WL001843
|
mohinder singh
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612733
|
|
mohindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-008-001/16 (BADIN PUR)
|
2618001000NRG23130620220039114
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001844
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612735
|
|
HardeepKaur
|
()
|
41
|
AMLOH
|
PB-18-001-060-001/21 (MUGAL MAJRA)
|
2618001000NRG23130620220039412
|
13/06/2022
|
Avtar Kaur
|
2618001WL001858
|
Avtar Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612736
|
|
AvtarKaur
|
()
|
42
|
AMLOH
|
PB-18-001-060-001/36 (MUGAL MAJRA)
|
2618001000NRG23130620220039414
|
13/06/2022
|
Joginder kaur
|
2618001WL001858
|
Joginder kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612737
|
|
Joginderkaur
|
()
|
43
|
AMLOH
|
PB-18-001-060-001/46 (MUGAL MAJRA)
|
2618001000NRG23130620220039417
|
13/06/2022
|
Manjit Kaur
|
2618001WL001858
|
Manjit Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612734
|
|
ManjitKaur
|
()
|
44
|
AMLOH
|
PB-18-002-077-001/469 (TALWARA)
|
2618002000NRG23130620220039596
|
13/06/2022
|
Geeta Devi
|
2618002WL001867
|
Geeta Devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612738
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-001-001/77 (ALADAD PUR)
|
2618001000NRG23130620220038884
|
13/06/2022
|
karamjit kaur
|
2618001WL001834
|
karamjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612747
|
|
karamjitkaur
|
()
|
46
|
AMLOH
|
PB-18-001-004-001/116 (BHATTON)
|
2618001000NRG23130620220038932
|
13/06/2022
|
sarabjit kaur
|
2618001WL001837
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612776
|
|
sarabjitkaur
|
()
|
47
|
AMLOH
|
PB-18-001-004-001/2 (BHATTON)
|
2618001000NRG23130620220038934
|
13/06/2022
|
Ramanpreet Kaur
|
2618001WL001837
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612787
|
|
RamanpreetKaur
|
()
|
48
|
AMLOH
|
PB-18-001-004-001/28 (BHATTON)
|
2618001000NRG23130620220038936
|
13/06/2022
|
Jaspal Kaur
|
2618001WL001837
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612788
|
|
JaspalKaur
|
()
|
49
|
AMLOH
|
PB-18-001-004-001/64 (BHATTON)
|
2618001000NRG23130620220038941
|
13/06/2022
|
Charanjit Kaur
|
2618001WL001837
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612777
|
|
CharanjitKaur
|
()
|
50
|
AMLOH
|
PB-18-001-004-001/73 (BHATTON)
|
2618001000NRG23130620220038945
|
13/06/2022
|
Harjeet Kaur
|
2618001WL001837
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612796
|
|
HarjeetKaur
|
()
|
51
|
AMLOH
|
PB-18-001-004-001/74 (BHATTON)
|
2618001000NRG23130620220038946
|
13/06/2022
|
Charanjit Kaur
|
2618001WL001837
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612784
|
|
CharanjitKaur
|
()
|
52
|
AMLOH
|
PB-18-001-010-001/100 (BENA BULAND)
|
2618001000NRG23130620220039890
|
13/06/2022
|
Binder Kaur
|
2618001WL001889
|
Binder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612824
|
|
BinderKaur
|
()
|
53
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG23130620220039891
|
13/06/2022
|
Manjit Kaur
|
2618001WL001889
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612781
|
|
ManjitKaur
|
()
|
54
|
AMLOH
|
PB-18-001-010-001/116 (BENA BULAND)
|
2618001000NRG23130620220039894
|
13/06/2022
|
Sinder Kaur
|
2618001WL001889
|
Sinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612778
|
|
SinderKaur
|
()
|
55
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG23130620220039896
|
13/06/2022
|
Kashmira Singh
|
2618001WL001889
|
Kashmira Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612779
|
|
KashmiraSingh
|
()
|
56
|
AMLOH
|
PB-18-001-010-001/125 (BENA BULAND)
|
2618001000NRG23130620220039897
|
13/06/2022
|
Sumandeep kaur
|
2618001WL001889
|
Sumandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612743
|
|
Sumandeepkaur
|
()
|
57
|
AMLOH
|
PB-18-001-010-001/142 (BENA BULAND)
|
2618001000NRG23130620220039899
|
13/06/2022
|
Prittam singh
|
2618001WL001889
|
Prittam singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612785
|
|
Prittamsingh
|
()
|
58
|
AMLOH
|
PB-18-001-010-001/30 (BENA BULAND)
|
2618001000NRG23130620220039903
|
13/06/2022
|
Gurmail Kaur
|
2618001WL001889
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612780
|
|
GurmailKaur
|
()
|
59
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG23130620220039905
|
13/06/2022
|
Jasvir Kaur
|
2618001WL001889
|
Jasvir Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612798
|
|
JasvirKaur
|
()
|
60
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG23130620220039909
|
13/06/2022
|
Dalip Singh
|
2618001WL001889
|
Dalip Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612794
|
|
DalipSingh
|
()
|
61
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG23130620220039910
|
13/06/2022
|
Amandeep Kaur
|
2618001WL001889
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612795
|
|
AmandeepKaur
|
()
|
62
|
AMLOH
|
PB-18-001-010-001/73 (BENA BULAND)
|
2618001000NRG23130620220039913
|
13/06/2022
|
jinder kaur
|
2618001WL001889
|
jinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612786
|
|
jinderkaur
|
()
|
63
|
AMLOH
|
PB-18-001-010-001/76 (BENA BULAND)
|
2618001000NRG23130620220039914
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001889
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612793
|
|
HarpreetKaur
|
()
|
64
|
AMLOH
|
PB-18-001-010-001/8 (BENA BULAND)
|
2618001000NRG23130620220039915
|
13/06/2022
|
Manjit Kaur
|
2618001WL001889
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612782
|
|
ManjitKaur
|
()
|
65
|
AMLOH
|
PB-18-001-011-001/145 (BHADAL THUHA)
|
2618001000NRG23130620220039868
|
13/06/2022
|
Kamaljit kaur
|
2618001WL001887
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612790
|
|
Kamaljitkaur
|
()
|
66
|
AMLOH
|
PB-18-001-011-001/238 (BHADAL THUHA)
|
2618001000NRG23130620220038913
|
13/06/2022
|
Aamarjit kaur
|
2618001WL001836
|
Aamarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612745
|
|
Aamarjitkaur
|
()
|
67
|
AMLOH
|
PB-18-001-011-001/245 (BHADAL THUHA)
|
2618001000NRG23130620220038914
|
13/06/2022
|
Kulwinder kaur
|
2618001WL001836
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612792
|
|
Kulwinderkaur
|
()
|
68
|
AMLOH
|
PB-18-001-011-001/253 (BHADAL THUHA)
|
2618001000NRG23130620220038915
|
13/06/2022
|
Rani Kaur
|
2618001WL001836
|
Rani Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612797
|
|
RaniKaur
|
()
|
69
|
AMLOH
|
PB-18-001-011-001/29 (BHADAL THUHA)
|
2618001000NRG23130620220038920
|
13/06/2022
|
JARNAIL SINGH
|
2618001WL001836
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612746
|
|
JARNAILSINGH
|
()
|
70
|
AMLOH
|
PB-18-001-011-001/3 (BHADAL THUHA)
|
2618001000NRG23130620220038921
|
13/06/2022
|
Simranjit Kaur
|
2618001WL001836
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612791
|
|
SimranjitKaur
|
()
|
71
|
AMLOH
|
PB-18-001-011-001/320 (BHADAL THUHA)
|
2618001000NRG23130620220039732
|
13/06/2022
|
Karamjeet kaur
|
2618001WL001881
|
Karamjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612783
|
|
Karamjeetkaur
|
()
|
72
|
AMLOH
|
PB-18-001-012-001/126 (BHAGWAN PURA)
|
2618001000NRG23130620220039136
|
13/06/2022
|
Manjit Kaur
|
2618001WL001845
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612789
|
|
ManjitKaur
|
()
|
73
|
AMLOH
|
PB-18-001-012-001/129 (BHAGWAN PURA)
|
2618001000NRG23130620220039767
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001884
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612749
|
|
GurmeetKaur
|
()
|
74
|
AMLOH
|
PB-18-001-012-001/163 (BHAGWAN PURA)
|
2618001000NRG23130620220039137
|
13/06/2022
|
Varinder singh
|
2618001WL001845
|
Varinder singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612775
|
|
Varindersingh
|
()
|
75
|
AMLOH
|
PB-18-001-012-001/180 (BHAGWAN PURA)
|
2618001000NRG23130620220039770
|
13/06/2022
|
Jaspreet Kaur
|
2618001WL001884
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612744
|
|
JaspreetKaur
|
()
|
76
|
AMLOH
|
PB-18-001-012-001/184 (BHAGWAN PURA)
|
2618001000NRG23130620220039138
|
13/06/2022
|
Surjit Singh
|
2618001WL001845
|
Surjit Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612748
|
|
SurjitSingh
|
()
|
77
|
AMLOH
|
PB-18-001-038-001/34 (JHAMBALA)
|
2618001000NRG23130620220039066
|
13/06/2022
|
Sandeep Kaur
|
2618001WL001842
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612740
|
|
SandeepKaur
|
()
|
78
|
AMLOH
|
PB-18-001-050-001/183 (LAD PUR (T))
|
2618001000NRG23130620220039838
|
13/06/2022
|
Parmjeet kaur
|
2618001WL001886
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612739
|
|
Parmjeetkaur
|
()
|
79
|
AMLOH
|
PB-18-001-053-001/118 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039735
|
13/06/2022
|
Avtar Singh
|
2618001WL001882
|
Avtar Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612741
|
|
AvtarSingh
|
()
|
80
|
AMLOH
|
PB-18-001-085-001/13 (SONTI)
|
2618001000NRG23130620220039923
|
13/06/2022
|
Sarbjeet kaur
|
2618001WL001889
|
Sarbjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612825
|
|
Sarbjeetkaur
|
()
|
81
|
AMLOH
|
PB-18-001-091-001/88 (TIBBI)
|
2618001000NRG23130620220039662
|
13/06/2022
|
soma rani
|
2618001WL001870
|
soma rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612742
|
|
somarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG23130620220039813
|
13/06/2022
|
Balwinder Singh
|
2618001WL001886
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612539
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-054-001/48 (LOHAR MAJRA KALAN)
|
2618001000NRG23130620220039330
|
13/06/2022
|
Swaran Kaur
|
2618001WL001854
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612828
|
|
SwaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-042-001/131 (KALAL MAJRA)
|
2618001000NRG23130620220039150
|
13/06/2022
|
Prabhjot kaur
|
2618001WL001846
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612883
|
|
Prabhjotkaur
|
()
|
85
|
AMLOH
|
PB-18-001-042-001/69 (KALAL MAJRA)
|
2618001000NRG23130620220039160
|
13/06/2022
|
Jaswant Kaur
|
2618001WL001846
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612886
|
|
JaswantKaur
|
()
|
86
|
AMLOH
|
PB-18-001-043-001/115 (KAHANPUR)
|
2618001000NRG23130620220039088
|
13/06/2022
|
Rupinder Kaur
|
2618001WL001843
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612836
|
|
RupinderKaur
|
()
|
87
|
AMLOH
|
PB-18-001-046-001/190 (KHUMNA)
|
2618001000NRG23130620220039272
|
13/06/2022
|
Baljeet Kaur
|
2618001WL001851
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612846
|
|
BaljeetKaur
|
()
|
88
|
AMLOH
|
PB-18-001-046-001/201 (KHUMNA)
|
2618001000NRG23130620220039274
|
13/06/2022
|
Kashmir kaur
|
2618001WL001851
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612848
|
|
Kashmirkaur
|
()
|
89
|
AMLOH
|
PB-18-001-046-001/205 (KHUMNA)
|
2618001000NRG23130620220039275
|
13/06/2022
|
Jaswant kaur
|
2618001WL001851
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612875
|
|
Jaswantkaur
|
()
|
90
|
AMLOH
|
PB-18-001-046-001/212 (KHUMNA)
|
2618001000NRG23130620220039276
|
13/06/2022
|
sukhvir singh
|
2618001WL001851
|
sukhvir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612843
|
|
sukhvirsingh
|
()
|
91
|
AMLOH
|
PB-18-001-046-001/215 (KHUMNA)
|
2618001000NRG23130620220039277
|
13/06/2022
|
sarabjit kaur
|
2618001WL001851
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612885
|
|
sarabjitkaur
|
()
|
92
|
AMLOH
|
PB-18-001-046-001/6 (KHUMNA)
|
2618001000NRG23130620220039281
|
13/06/2022
|
Ranjit Kaur
|
2618001WL001851
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612884
|
|
RanjitKaur
|
()
|
93
|
AMLOH
|
PB-18-001-046-001/61 (KHUMNA)
|
2618001000NRG23130620220039282
|
13/06/2022
|
Darshan Kaur
|
2618001WL001851
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612874
|
|
DarshanKaur
|
()
|
94
|
AMLOH
|
PB-18-001-046-001/67 (KHUMNA)
|
2618001000NRG23130620220039283
|
13/06/2022
|
Swarn Kaur
|
2618001WL001851
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612876
|
|
SwarnKaur
|
()
|
95
|
AMLOH
|
PB-18-001-046-001/76 (KHUMNA)
|
2618001000NRG23130620220039285
|
13/06/2022
|
Avtar Kaur
|
2618001WL001851
|
Avtar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612838
|
|
AvtarKaur
|
()
|
96
|
AMLOH
|
PB-18-001-046-001/91 (KHUMNA)
|
2618001000NRG23130620220039696
|
13/06/2022
|
Karnail Kaur
|
2618001WL001875
|
Karnail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612847
|
|
KarnailKaur
|
()
|
97
|
AMLOH
|
PB-18-001-046-001/94 (KHUMNA)
|
2618001000NRG23130620220039697
|
13/06/2022
|
Baljinder Kaur
|
2618001WL001875
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612877
|
|
BaljinderKaur
|
()
|
98
|
AMLOH
|
PB-18-001-070-001/128 (RAM GARH)
|
2618001000NRG23130620220039463
|
13/06/2022
|
kulwant kaur
|
2618001WL001861
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612833
|
|
kulwantkaur
|
()
|
99
|
AMLOH
|
PB-18-001-070-001/91 (RAM GARH)
|
2618001000NRG23130620220039474
|
13/06/2022
|
krishna kaur
|
2618001WL001861
|
krishna kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612837
|
|
krishnakaur
|
()
|
100
|
AMLOH
|
PB-18-001-071-001/46 (RATTAN PALON)
|
2618001000NRG23130620220039522
|
13/06/2022
|
gurmeet kaur
|
2618001WL001863
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612878
|
|
gurmeetkaur
|
()
|
101
|
AMLOH
|
PB-18-001-071-001/50 (RATTAN PALON)
|
2618001000NRG23130620220039525
|
13/06/2022
|
usha rani
|
2618001WL001863
|
usha rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612880
|
|
usharani
|
()
|
102
|
AMLOH
|
PB-18-001-071-001/57 (RATTAN PALON)
|
2618001000NRG23130620220039529
|
13/06/2022
|
gurtej kaur
|
2618001WL001863
|
gurtej kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612841
|
|
gurtejkaur
|
()
|
103
|
AMLOH
|
PB-18-001-071-001/67 (RATTAN PALON)
|
2618001000NRG23130620220039532
|
13/06/2022
|
Parmjeet kaur
|
2618001WL001863
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612881
|
|
Parmjeetkaur
|
()
|
104
|
AMLOH
|
PB-18-001-071-001/68 (RATTAN PALON)
|
2618001000NRG23130620220039533
|
13/06/2022
|
Karmdeep kaur
|
2618001WL001863
|
Karmdeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612882
|
|
Karmdeepkaur
|
()
|
105
|
AMLOH
|
PB-18-001-071-001/70 (RATTAN PALON)
|
2618001000NRG23130620220039534
|
13/06/2022
|
Surjit kaur
|
2618001WL001863
|
Surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612835
|
|
Surjitkaur
|
()
|
106
|
AMLOH
|
PB-18-001-081-001/100 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039537
|
13/06/2022
|
Balvir Kaur
|
2618001WL001864
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612834
|
|
BalvirKaur
|
()
|
107
|
AMLOH
|
PB-18-001-081-001/117 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039538
|
13/06/2022
|
Bhinder Kaur
|
2618001WL001864
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612832
|
|
BhinderKaur
|
()
|
108
|
AMLOH
|
PB-18-001-081-001/124 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039540
|
13/06/2022
|
Gurdev Singh
|
2618001WL001864
|
Gurdev Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612830
|
|
GurdevSingh
|
()
|
109
|
AMLOH
|
PB-18-001-081-001/170 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039541
|
13/06/2022
|
gurjit singh
|
2618001WL001864
|
gurjit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612831
|
|
gurjitsingh
|
()
|
110
|
AMLOH
|
PB-18-001-081-001/55 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039542
|
13/06/2022
|
Manpreet Kaur
|
2618001WL001864
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612839
|
|
ManpreetKaur
|
()
|
111
|
AMLOH
|
PB-18-001-081-001/97 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23130620220039546
|
13/06/2022
|
Swaranjit Kaur
|
2618001WL001864
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612840
|
|
SwaranjitKaur
|
()
|
112
|
AMLOH
|
PB-18-001-083-001/303 (SALANI)
|
2618001000NRG23130620220039561
|
13/06/2022
|
Karamjeet Kaur
|
2618001WL001865
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612842
|
|
KaramjeetKaur
|
()
|
113
|
AMLOH
|
PB-18-001-093-001/5 (TANGRALA)
|
2618001000NRG23130620220039632
|
13/06/2022
|
Baljit kaur
|
2618001WL001869
|
Baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612845
|
|
Baljitkaur
|
()
|
114
|
AMLOH
|
PB-18-001-093-001/59 (TANGRALA)
|
2618001000NRG23130620220039637
|
13/06/2022
|
Kulwinder Kaur
|
2618001WL001869
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612844
|
|
KulwinderKaur
|
()
|
115
|
AMLOH
|
PB-18-001-093-001/7 (TANGRALA)
|
2618001000NRG23130620220039639
|
13/06/2022
|
Balwinder Kaur
|
2618001WL001869
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612879
|
|
BalwinderKaur
|
()
|
116
|
AMLOH
|
PB-18-001-093-001/79 (TANGRALA)
|
2618001000NRG23130620220039641
|
13/06/2022
|
kiranjeet Kaur
|
2618001WL001869
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612829
|
|
kiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-022-001/9 (DADHERI)
|
2618001000NRG23130620220038972
|
13/06/2022
|
Jaswinder kaur
|
2618001WL001838
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612457
|
|
Jaswinderkaur
|
()
|
118
|
AMLOH
|
PB-18-001-038-001/118 (JHAMBALA)
|
2618001000NRG23130620220039055
|
13/06/2022
|
Paramjit Kaur
|
2618001WL001842
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612892
|
|
ParamjitKaur
|
()
|
119
|
AMLOH
|
PB-18-001-038-001/119 (JHAMBALA)
|
2618001000NRG23130620220039056
|
13/06/2022
|
Jaspal kaur
|
2618001WL001842
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612456
|
|
Jaspalkaur
|
()
|
120
|
AMLOH
|
PB-18-001-038-001/128 (JHAMBALA)
|
2618001000NRG23130620220039059
|
13/06/2022
|
Krishan Singh
|
2618001WL001842
|
Krishan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612890
|
|
KrishanSingh
|
()
|
121
|
AMLOH
|
PB-18-001-038-001/70 (JHAMBALA)
|
2618001000NRG23130620220039074
|
13/06/2022
|
Satinder Kaur
|
2618001WL001842
|
Satinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612891
|
|
SatinderKaur
|
()
|
122
|
AMLOH
|
PB-18-001-078-001/112 (RANGHERA KHURD)
|
2618001000NRG23130620220039478
|
13/06/2022
|
Charanjit Kaur
|
2618001WL001862
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612887
|
|
CharanjitKaur
|
()
|
123
|
AMLOH
|
PB-18-001-078-001/116 (RANGHERA KHURD)
|
2618001000NRG23130620220039480
|
13/06/2022
|
sandeep kaur
|
2618001WL001862
|
sandeep kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612889
|
|
sandeepkaur
|
()
|
124
|
AMLOH
|
PB-18-001-078-001/127 (RANGHERA KHURD)
|
2618001000NRG23130620220039481
|
13/06/2022
|
Teja singh
|
2618001WL001862
|
Teja singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612898
|
|
Tejasingh
|
()
|
125
|
AMLOH
|
PB-18-001-078-001/2 (RANGHERA KHURD)
|
2618001000NRG23130620220039483
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001862
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612893
|
|
GurmeetKaur
|
()
|
126
|
AMLOH
|
PB-18-001-078-001/21 (RANGHERA KHURD)
|
2618001000NRG23130620220039485
|
13/06/2022
|
Mukhtiar Singh
|
2618001WL001862
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612888
|
|
MukhtiarSingh
|
()
|
127
|
AMLOH
|
PB-18-001-078-001/3 (RANGHERA KHURD)
|
2618001000NRG23130620220039489
|
13/06/2022
|
Sunita
|
2618001WL001862
|
Sunita
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612895
|
|
Sunita
|
()
|
128
|
AMLOH
|
PB-18-001-078-001/49 (RANGHERA KHURD)
|
2618001000NRG23130620220039497
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001862
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612896
|
|
HardeepKaur
|
()
|
129
|
AMLOH
|
PB-18-001-078-001/52 (RANGHERA KHURD)
|
2618001000NRG23130620220039498
|
13/06/2022
|
Gurpal Kaur
|
2618001WL001862
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612894
|
|
GurpalKaur
|
()
|
130
|
AMLOH
|
PB-18-001-078-001/54 (RANGHERA KHURD)
|
2618001000NRG23130620220039499
|
13/06/2022
|
gurmail kaur
|
2618001WL001862
|
gurmail kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612897
|
|
gurmailkaur
|
()
|
131
|
AMLOH
|
PB-18-001-078-001/78 (RANGHERA KHURD)
|
2618001000NRG23130620220039506
|
13/06/2022
|
Sapna Rani
|
2618001WL001862
|
Sapna Rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612455
|
|
SapnaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-035-001/23 (JALLO WAL)
|
2618001000NRG23130620220039033
|
13/06/2022
|
sandeep kaur
|
2618001WL001841
|
sandeep kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612459
|
|
sandeepkaur
|
()
|
133
|
AMLOH
|
PB-18-001-035-001/43 (JALLO WAL)
|
2618001000NRG23130620220039036
|
13/06/2022
|
Fool kumari
|
2618001WL001841
|
Fool kumari
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612461
|
|
Foolkumari
|
()
|
134
|
AMLOH
|
PB-18-001-035-001/57 (JALLO WAL)
|
2618001000NRG23130620220039040
|
13/06/2022
|
Surinder kaur
|
2618001WL001841
|
Surinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612460
|
|
Surinderkaur
|
()
|
135
|
AMLOH
|
PB-18-001-035-001/78 (JALLO WAL)
|
2618001000NRG23130620220039042
|
13/06/2022
|
Bailhar kaur
|
2618001WL001841
|
Bailhar kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612462
|
|
Bailharkaur
|
()
|
136
|
AMLOH
|
PB-18-001-035-001/79 (JALLO WAL)
|
2618001000NRG23130620220039043
|
13/06/2022
|
Davinder kaur
|
2618001WL001841
|
Davinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612464
|
|
Davinderkaur
|
()
|
137
|
AMLOH
|
PB-18-001-035-001/80 (JALLO WAL)
|
2618001000NRG23130620220039044
|
13/06/2022
|
Surinder kaur
|
2618001WL001841
|
Surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612463
|
|
Surinderkaur
|
()
|
138
|
AMLOH
|
PB-18-001-035-001/95 (JALLO WAL)
|
2618001000NRG23130620220039048
|
13/06/2022
|
AMARJEET KAUR
|
2618001WL001841
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612465
|
|
AMARJEETKAUR
|
()
|
139
|
AMLOH
|
PB-18-001-044-001/121 (KOTLA DADHERI)
|
2618001000NRG23130620220039301
|
13/06/2022
|
Gurmeet singh
|
2618001WL001853
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612474
|
|
Gurmeetsingh
|
()
|
140
|
AMLOH
|
PB-18-001-044-001/124 (KOTLA DADHERI)
|
2618001000NRG23130620220039302
|
13/06/2022
|
Balwinder Kaur
|
2618001WL001853
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612475
|
|
BalwinderKaur
|
()
|
141
|
AMLOH
|
PB-18-001-044-001/130 (KOTLA DADHERI)
|
2618001000NRG23130620220039303
|
13/06/2022
|
Baljit Kaur
|
2618001WL001853
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612472
|
|
BaljitKaur
|
()
|
142
|
AMLOH
|
PB-18-001-044-001/139 (KOTLA DADHERI)
|
2618001000NRG23130620220039304
|
13/06/2022
|
Charno
|
2618001WL001853
|
Charno
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612473
|
|
Charno
|
()
|
143
|
AMLOH
|
PB-18-001-044-001/18 (KOTLA DADHERI)
|
2618001000NRG23130620220039312
|
13/06/2022
|
Jasmail Kaur
|
2618001WL001853
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612470
|
|
JasmailKaur
|
()
|
144
|
AMLOH
|
PB-18-001-044-001/182 (KOTLA DADHERI)
|
2618001000NRG23130620220039314
|
13/06/2022
|
sukhwinder kaur
|
2618001WL001853
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612479
|
|
sukhwinderkaur
|
()
|
145
|
AMLOH
|
PB-18-001-044-001/184 (KOTLA DADHERI)
|
2618001000NRG23130620220039315
|
13/06/2022
|
Roop singh
|
2618001WL001853
|
Roop singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612468
|
|
Roopsingh
|
()
|
146
|
AMLOH
|
PB-18-001-044-001/19 (KOTLA DADHERI)
|
2618001000NRG23130620220039316
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001853
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612471
|
|
GurmeetKaur
|
()
|
147
|
AMLOH
|
PB-18-001-044-001/198 (KOTLA DADHERI)
|
2618001000NRG23130620220039317
|
13/06/2022
|
Rupinder Kaur
|
2618001WL001853
|
Rupinder Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612477
|
|
RupinderKaur
|
()
|
148
|
AMLOH
|
PB-18-001-044-001/199 (KOTLA DADHERI)
|
2618001000NRG23130620220039318
|
13/06/2022
|
Harwinder Kaur
|
2618001WL001853
|
Harwinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612478
|
|
HarwinderKaur
|
()
|
149
|
AMLOH
|
PB-18-001-044-001/202 (KOTLA DADHERI)
|
2618001000NRG23130620220039319
|
13/06/2022
|
Radha
|
2618001WL001853
|
Radha
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612466
|
|
Radha
|
()
|
150
|
AMLOH
|
PB-18-001-044-001/203 (KOTLA DADHERI)
|
2618001000NRG23130620220039320
|
13/06/2022
|
Surinderpal Singh
|
2618001WL001853
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612458
|
|
SurinderpalSingh
|
()
|
151
|
AMLOH
|
PB-18-001-044-001/35 (KOTLA DADHERI)
|
2618001000NRG23130620220039322
|
13/06/2022
|
Swarna Devi
|
2618001WL001853
|
Swarna Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612476
|
|
SwarnaDevi
|
()
|
152
|
AMLOH
|
PB-18-001-044-001/36 (KOTLA DADHERI)
|
2618001000NRG23130620220039323
|
13/06/2022
|
gurtej singh
|
2618001WL001853
|
gurtej singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612480
|
|
gurtejsingh
|
()
|
153
|
AMLOH
|
PB-18-001-054-001/147 (LOHAR MAJRA KALAN)
|
2618001000NRG23130620220039327
|
13/06/2022
|
baljeet kaur
|
2618001WL001854
|
baljeet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612481
|
|
baljeetkaur
|
()
|
154
|
AMLOH
|
PB-18-001-054-001/26 (LOHAR MAJRA KALAN)
|
2618001000NRG23130620220039328
|
13/06/2022
|
Manpreet Kaur
|
2618001WL001854
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612467
|
|
ManpreetKaur
|
()
|
155
|
AMLOH
|
PB-18-001-054-001/34 (LOHAR MAJRA KALAN)
|
2618001000NRG23130620220039329
|
13/06/2022
|
Swaran Kaur
|
2618001WL001854
|
Swaran Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612469
|
|
SwaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-012-001/5 (BHAGWAN PURA)
|
2618001000NRG23130620220039141
|
13/06/2022
|
Jagtar Singh
|
2618001WL001845
|
Jagtar Singh
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612484
|
|
JagtarSingh
|
()
|
157
|
AMLOH
|
PB-18-001-037-001/61 (JALAL PUR)
|
2618001000NRG23130620220039025
|
13/06/2022
|
manjeet kaur
|
2618001WL001840
|
manjeet kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612482
|
|
manjeetkaur
|
()
|
158
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG23130620220039083
|
13/06/2022
|
Amar kaur
|
2618001WL001843
|
Amar kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612483
|
|
Amarkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG23130620220039092
|
13/06/2022
|
Mamta Rani
|
2618001WL001843
|
Mamta Rani
|
00078
|
CNRB0018152
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612485
|
|
MamtaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-037-001/112 (JALAL PUR)
|
2618001000NRG23130620220039008
|
13/06/2022
|
Karmtee
|
2618001WL001840
|
Karmtee
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612827
|
|
Karmtee
|
()
|
161
|
AMLOH
|
PB-18-001-037-001/115 (JALAL PUR)
|
2618001000NRG23130620220039009
|
13/06/2022
|
jaswinder kaur
|
2618001WL001840
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612826
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-008-001/134 (BADIN PUR)
|
2618001000NRG23130620220039801
|
13/06/2022
|
karamjeet kaur
|
2618001WL001886
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612487
|
|
karamjeetkaur
|
()
|
163
|
AMLOH
|
PB-18-001-008-001/97 (BADIN PUR)
|
2618001000NRG23130620220039823
|
13/06/2022
|
baljeet kaur
|
2618001WL001886
|
baljeet kaur
|
00127
|
FDRL0002134
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612486
|
|
baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-011-001/126 (BHADAL THUHA)
|
2618001000NRG23130620220039862
|
13/06/2022
|
Lakhvir Kaur
|
2618001WL001887
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612493
|
|
LakhvirKaur
|
()
|
165
|
AMLOH
|
PB-18-001-011-001/133 (BHADAL THUHA)
|
2618001000NRG23130620220039864
|
13/06/2022
|
Karnail kaur
|
2618001WL001887
|
Karnail kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612491
|
|
Karnailkaur
|
()
|
166
|
AMLOH
|
PB-18-001-011-001/148 (BHADAL THUHA)
|
2618001000NRG23130620220039869
|
13/06/2022
|
Jaswinder kaur
|
2618001WL001887
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612492
|
|
Jaswinderkaur
|
()
|
167
|
AMLOH
|
PB-18-001-037-001/20 (JALAL PUR)
|
2618001000NRG23130620220039017
|
13/06/2022
|
Jarnail Singh
|
2618001WL001840
|
Jarnail Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612490
|
|
JarnailSingh
|
()
|
168
|
AMLOH
|
PB-18-001-037-001/54 (JALAL PUR)
|
2618001000NRG23130620220039022
|
13/06/2022
|
Sukhwinder Kaur
|
2618001WL001840
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612489
|
|
SukhwinderKaur
|
()
|
169
|
AMLOH
|
PB-18-001-092-001/131 (TOORAN)
|
2618001000NRG23130620220039665
|
13/06/2022
|
Parmjit Kaur
|
2618001WL001871
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612488
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG23130620220039836
|
13/06/2022
|
Singara Singh
|
2618001WL001886
|
Singara Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612494
|
|
SingaraSingh
|
()
|
171
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG23130620220039840
|
13/06/2022
|
Kashmiro devi
|
2618001WL001886
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612495
|
|
Kashmirodevi
|
()
|
172
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG23130620220039845
|
13/06/2022
|
jit Singh
|
2618001WL001886
|
jit Singh
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612496
|
|
jitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG23130620220039833
|
13/06/2022
|
Beant Kaur
|
2618001WL001886
|
Beant Kaur
|
00152
|
HDFC0002768
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612497
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-054-001/141 (LOHAR MAJRA KALAN)
|
2618001000NRG23130620220039326
|
13/06/2022
|
manpreet kaur
|
2618001WL001854
|
manpreet kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612498
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-047-001/107 (KANJARI)
|
2618001000NRG23130620220039165
|
13/06/2022
|
Sahibdeen
|
2618001WL001847
|
Sahibdeen
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612503
|
|
Sahibdeen
|
()
|
176
|
AMLOH
|
PB-18-001-047-001/23 (KANJARI)
|
2618001000NRG23130620220039174
|
13/06/2022
|
Hajinder kaur
|
2618001WL001847
|
Hajinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612499
|
|
Hajinderkaur
|
()
|
177
|
AMLOH
|
PB-18-001-057-001/37 (MIAN PUR)
|
2618001000NRG23130620220039396
|
13/06/2022
|
Meeto
|
2618001WL001857
|
Meeto
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612500
|
|
Meeto
|
()
|
178
|
AMLOH
|
PB-18-001-057-001/42 (MIAN PUR)
|
2618001000NRG23130620220039397
|
13/06/2022
|
Balwinder kaur
|
2618001WL001857
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612501
|
|
Balwinderkaur
|
()
|
179
|
AMLOH
|
PB-18-001-057-001/46 (MIAN PUR)
|
2618001000NRG23130620220039400
|
13/06/2022
|
Anlo Kaur
|
2618001WL001857
|
Anlo Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612502
|
|
AnloKaur
|
()
|
180
|
AMLOH
|
PB-18-001-057-001/54 (MIAN PUR)
|
2618001000NRG23130620220039403
|
13/06/2022
|
baljinder kaur
|
2618001WL001857
|
baljinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612504
|
|
baljinderkaur
|
()
|
181
|
AMLOH
|
PB-18-001-057-001/62 (MIAN PUR)
|
2618001000NRG23130620220039404
|
13/06/2022
|
Harpreet Khan
|
2618001WL001857
|
Harpreet Khan
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612506
|
|
HarpreetKhan
|
()
|
182
|
AMLOH
|
PB-18-001-093-001/84 (TANGRALA)
|
2618001000NRG23130620220039642
|
13/06/2022
|
Simal kaur
|
2618001WL001869
|
Simal kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612505
|
|
Simalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-009-001/37 (BAD GUJRAN)
|
2618001000NRG23130620220038897
|
13/06/2022
|
Jeet Singh
|
2618001WL001835
|
Jeet Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612511
|
|
JeetSingh
|
()
|
184
|
AMLOH
|
PB-18-001-020-001/16 (CHATAR PURA)
|
2618001000NRG23130620220039874
|
13/06/2022
|
Karamjit Kaur
|
2618001WL001888
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612509
|
|
KaramjitKaur
|
()
|
185
|
AMLOH
|
PB-18-001-020-001/3 (CHATAR PURA)
|
2618001000NRG23130620220039876
|
13/06/2022
|
Ranbir Kaur
|
2618001WL001888
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612508
|
|
RanbirKaur
|
()
|
186
|
AMLOH
|
PB-18-001-020-001/67 (CHATAR PURA)
|
2618001000NRG23130620220039877
|
13/06/2022
|
Paira Singh
|
2618001WL001888
|
Paira Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612507
|
|
PairaSingh
|
()
|
187
|
AMLOH
|
PB-18-001-020-001/70 (CHATAR PURA)
|
2618001000NRG23130620220039878
|
13/06/2022
|
Pinki
|
2618001WL001888
|
Pinki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612510
|
|
Pinki
|
()
|
188
|
AMLOH
|
PB-18-001-020-001/87 (CHATAR PURA)
|
2618001000NRG23130620220039886
|
13/06/2022
|
karmjit kaur
|
2618001WL001888
|
karmjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612517
|
|
karmjitkaur
|
()
|
189
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG23130620220039887
|
13/06/2022
|
pawandeep kaur
|
2618001WL001888
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612516
|
|
pawandeepkaur
|
()
|
190
|
AMLOH
|
PB-18-001-037-001/106 (JALAL PUR)
|
2618001000NRG23130620220039006
|
13/06/2022
|
jaswant kaur
|
2618001WL001840
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612515
|
|
jaswantkaur
|
()
|
191
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23130620220039007
|
13/06/2022
|
Swaran Kaur
|
2618001WL001840
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612512
|
|
SwaranKaur
|
()
|
192
|
AMLOH
|
PB-18-001-037-001/90 (JALAL PUR)
|
2618001000NRG23130620220039028
|
13/06/2022
|
ramandeep kaur
|
2618001WL001840
|
ramandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612513
|
|
ramandeepkaur
|
()
|
193
|
AMLOH
|
PB-18-001-037-001/98 (JALAL PUR)
|
2618001000NRG23130620220039029
|
13/06/2022
|
harlabh kaur
|
2618001WL001840
|
harlabh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612514
|
|
harlabhkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG23130620220039789
|
13/06/2022
|
jasveer kaur
|
2618001WL001886
|
jasveer kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612527
|
|
jasveerkaur
|
()
|
195
|
AMLOH
|
PB-18-001-008-001/116 (BADIN PUR)
|
2618001000NRG23130620220039790
|
13/06/2022
|
Ranjit Kaur
|
2618001WL001886
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612533
|
|
RanjitKaur
|
()
|
196
|
AMLOH
|
PB-18-001-008-001/117 (BADIN PUR)
|
2618001000NRG23130620220039791
|
13/06/2022
|
Prabjot kaur
|
2618001WL001886
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612520
|
|
Prabjotkaur
|
()
|
197
|
AMLOH
|
PB-18-001-008-001/120 (BADIN PUR)
|
2618001000NRG23130620220039795
|
13/06/2022
|
Swarnjeet Kaur
|
2618001WL001886
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612525
|
|
SwarnjeetKaur
|
()
|
198
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG23130620220039796
|
13/06/2022
|
Gagandeep Kaur
|
2618001WL001886
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612529
|
|
GagandeepKaur
|
()
|
199
|
AMLOH
|
PB-18-001-008-001/123 (BADIN PUR)
|
2618001000NRG23130620220039797
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001886
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612522
|
|
HarpreetKaur
|
()
|
200
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG23130620220039800
|
13/06/2022
|
Surjit Singh
|
2618001WL001886
|
Surjit Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612531
|
|
SurjitSingh
|
()
|
201
|
AMLOH
|
PB-18-001-008-001/185 (BADIN PUR)
|
2618001000NRG23130620220039809
|
13/06/2022
|
Mandeep Kaur
|
2618001WL001886
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612532
|
|
MandeepKaur
|
()
|
202
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG23130620220039811
|
13/06/2022
|
Raj Rani
|
2618001WL001886
|
Raj Rani
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612518
|
|
RajRani
|
()
|
203
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG23130620220039131
|
13/06/2022
|
sony
|
2618001WL001844
|
sony
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612519
|
|
sony
|
()
|
204
|
AMLOH
|
PB-18-001-008-001/74 (BADIN PUR)
|
2618001000NRG23130620220039134
|
13/06/2022
|
mehar kaur
|
2618001WL001844
|
mehar kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612521
|
|
meharkaur
|
()
|
205
|
AMLOH
|
PB-18-001-008-001/83 (BADIN PUR)
|
2618001000NRG23130620220039816
|
13/06/2022
|
karnail kaur
|
2618001WL001886
|
karnail kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612523
|
|
karnailkaur
|
()
|
206
|
AMLOH
|
PB-18-001-008-001/87 (BADIN PUR)
|
2618001000NRG23130620220039817
|
13/06/2022
|
beant kaur
|
2618001WL001886
|
beant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612524
|
|
beantkaur
|
()
|
207
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG23130620220039820
|
13/06/2022
|
manjit kaur
|
2618001WL001886
|
manjit kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612530
|
|
manjitkaur
|
()
|
208
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG23130620220039822
|
13/06/2022
|
sukhwinder kaur
|
2618001WL001886
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612526
|
|
sukhwinderkaur
|
()
|
209
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23130620220039824
|
13/06/2022
|
jaswinder kaur
|
2618001WL001886
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612528
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
210
|
AMLOH
|
PB-18-001-092-001/318 (TOORAN)
|
2618001000NRG23130620220039677
|
13/06/2022
|
Anita
|
2618001WL001871
|
Anita
|
00200
|
JAKA0GOBIND
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612535
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-069-001/199 (PAHERI)
|
2618001000NRG23130620220039427
|
13/06/2022
|
birmati
|
2618001WL001859
|
birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612676
|
|
birmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-009-001/88 (BAD GUJRAN)
|
2618001000NRG23130620220038910
|
13/06/2022
|
Avtar Singh
|
2618001WL001835
|
Avtar Singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612540
|
|
AvtarSingh
|
()
|
213
|
AMLOH
|
PB-18-001-050-001/163 (LAD PUR (T))
|
2618001000NRG23130620220039835
|
13/06/2022
|
gurmail singh
|
2618001WL001886
|
gurmail singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612542
|
|
gurmailsingh
|
()
|
214
|
AMLOH
|
PB-18-001-092-001/142 (TOORAN)
|
2618001000NRG23130620220039667
|
13/06/2022
|
Amritpal kaur
|
2618001WL001871
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612543
|
|
Amritpalkaur
|
()
|
215
|
AMLOH
|
PB-18-001-092-001/281 (TOORAN)
|
2618001000NRG23130620220039705
|
13/06/2022
|
Swaranjit Kaur
|
2618001WL001877
|
Swaranjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612541
|
|
SwaranjitKaur
|
()
|
216
|
AMLOH
|
PB-18-001-092-001/324 (TOORAN)
|
2618001000NRG23130620220039678
|
13/06/2022
|
Sandeep kaur
|
2618001WL001871
|
Sandeep kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612631
|
|
Sandeepkaur
|
()
|
217
|
AMLOH
|
PB-18-001-092-001/325 (TOORAN)
|
2618001000NRG23130620220039679
|
13/06/2022
|
Sarabjeet Kaur
|
2618001WL001871
|
Sarabjeet Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612632
|
|
SarabjeetKaur
|
()
|
218
|
AMLOH
|
PB-18-001-092-001/74 (TOORAN)
|
2618001000NRG23130620220039683
|
13/06/2022
|
Harjinder Kaur
|
2618001WL001871
|
Harjinder Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612544
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-011-001/219 (BHADAL THUHA)
|
2618001000NRG23130620220039731
|
13/06/2022
|
Kesar Singh
|
2618001WL001881
|
Kesar Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612547
|
|
KesarSingh
|
()
|
220
|
AMLOH
|
PB-18-001-038-001/149 (JHAMBALA)
|
2618001000NRG23130620220039060
|
13/06/2022
|
Amandeep Kaur
|
2618001WL001842
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612548
|
|
AmandeepKaur
|
()
|
221
|
AMLOH
|
PB-18-001-092-001/137 (TOORAN)
|
2618001000NRG23130620220039702
|
13/06/2022
|
Ram Asra
|
2618001WL001877
|
Ram Asra
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612545
|
|
RamAsra
|
()
|
222
|
AMLOH
|
PB-18-001-092-001/190 (TOORAN)
|
2618001000NRG23130620220039672
|
13/06/2022
|
samsher Kaur
|
2618001WL001871
|
samsher Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612546
|
|
samsherKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-008-001/178 (BADIN PUR)
|
2618001000NRG23130620220039807
|
13/06/2022
|
Daljeet Kaur
|
2618001WL001886
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612612
|
|
DaljeetKaur
|
()
|
224
|
AMLOH
|
PB-18-001-011-001/277 (BHADAL THUHA)
|
2618001000NRG23130620220038918
|
13/06/2022
|
Ranjit Kaur
|
2618001WL001836
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612603
|
|
RanjitKaur
|
()
|
225
|
AMLOH
|
PB-18-001-011-001/278 (BHADAL THUHA)
|
2618001000NRG23130620220038919
|
13/06/2022
|
Sarbjit Kaur
|
2618001WL001836
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612604
|
|
SarbjitKaur
|
()
|
226
|
AMLOH
|
PB-18-001-011-001/318 (BHADAL THUHA)
|
2618001000NRG23130620220038922
|
13/06/2022
|
Baljit kaur
|
2618001WL001836
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612605
|
|
Baljitkaur
|
()
|
227
|
AMLOH
|
PB-18-001-045-001/6 (KAPOOR GARH)
|
2618001000NRG23130620220039213
|
13/06/2022
|
sukhwinder Kaur
|
2618001WL001848
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612601
|
|
sukhwinderKaur
|
()
|
228
|
AMLOH
|
PB-18-001-047-001/39 (KANJARI)
|
2618001000NRG23130620220037050
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001776
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612626
|
|
HardeepKaur
|
()
|
229
|
AMLOH
|
PB-18-001-047-001/40 (KANJARI)
|
2618001000NRG23130620220037052
|
13/06/2022
|
Kuldeep Kaur
|
2618001WL001776
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612593
|
|
KuldeepKaur
|
()
|
230
|
AMLOH
|
PB-18-001-047-001/95 (KANJARI)
|
2618001000NRG23130620220039193
|
13/06/2022
|
Pritam Kaur
|
2618001WL001847
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612608
|
|
PritamKaur
|
()
|
231
|
AMLOH
|
PB-18-001-047-001/99 (KANJARI)
|
2618001000NRG23130620220039195
|
13/06/2022
|
jarnail kaur
|
2618001WL001847
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612594
|
|
jarnailkaur
|
()
|
232
|
AMLOH
|
PB-18-001-069-001/126 (PAHERI)
|
2618001000NRG23130620220039720
|
13/06/2022
|
najra
|
2618001WL001880
|
najra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612592
|
|
najra
|
()
|
233
|
AMLOH
|
PB-18-001-069-001/18 (PAHERI)
|
2618001000NRG23130620220039424
|
13/06/2022
|
Harnek Singh
|
2618001WL001859
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612591
|
|
HarnekSingh
|
()
|
234
|
AMLOH
|
PB-18-001-069-001/19 (PAHERI)
|
2618001000NRG23130620220039425
|
13/06/2022
|
Baljit Kaur
|
2618001WL001859
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612602
|
|
BaljitKaur
|
()
|
235
|
AMLOH
|
PB-18-001-069-001/200 (PAHERI)
|
2618001000NRG23130620220039428
|
13/06/2022
|
kewal singh
|
2618001WL001859
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612598
|
|
kewalsingh
|
()
|
236
|
AMLOH
|
PB-18-001-069-001/216 (PAHERI)
|
2618001000NRG23130620220039429
|
13/06/2022
|
Sultana begam
|
2618001WL001859
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612600
|
|
Sultanabegam
|
()
|
237
|
AMLOH
|
PB-18-001-069-001/218 (PAHERI)
|
2618001000NRG23130620220039430
|
13/06/2022
|
Paramjit kaur
|
2618001WL001859
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612607
|
|
Paramjitkaur
|
()
|
238
|
AMLOH
|
PB-18-001-069-001/221 (PAHERI)
|
2618001000NRG23130620220039432
|
13/06/2022
|
Karamjit kaur
|
2618001WL001859
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612611
|
|
Karamjitkaur
|
()
|
239
|
AMLOH
|
PB-18-001-069-001/45 (PAHERI)
|
2618001000NRG23130620220039436
|
13/06/2022
|
Parkash Kaur
|
2618001WL001859
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612589
|
|
ParkashKaur
|
()
|
240
|
AMLOH
|
PB-18-001-069-001/62 (PAHERI)
|
2618001000NRG23130620220039437
|
13/06/2022
|
Baljit Kaur
|
2618001WL001859
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612590
|
|
BaljitKaur
|
()
|
241
|
AMLOH
|
PB-18-001-086-001/35 (SHER GARH)
|
2618001000NRG23130620220039566
|
13/06/2022
|
Sardara singh
|
2618001WL001866
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612610
|
|
Sardarasingh
|
()
|
242
|
AMLOH
|
PB-18-001-086-001/52 (SHER GARH)
|
2618001000NRG23130620220039573
|
13/06/2022
|
hardeep kaur
|
2618001WL001866
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612596
|
|
hardeepkaur
|
()
|
243
|
AMLOH
|
PB-18-001-086-001/71 (SHER GARH)
|
2618001000NRG23130620220039576
|
13/06/2022
|
mahinder singh
|
2618001WL001866
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612595
|
|
mahindersingh
|
()
|
244
|
AMLOH
|
PB-18-001-090-001/47 (TANDA BADHA KHURD)
|
2618001000NRG23130620220039612
|
13/06/2022
|
Baljit kaur
|
2618001WL001868
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612606
|
|
Baljitkaur
|
()
|
245
|
AMLOH
|
PB-18-001-090-001/64 (TANDA BADHA KHURD)
|
2618001000NRG23130620220039616
|
13/06/2022
|
Delar Singh
|
2618001WL001868
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612597
|
|
DelarSingh
|
()
|
246
|
AMLOH
|
PB-18-001-090-001/74 (TANDA BADHA KHURD)
|
2618001000NRG23130620220039619
|
13/06/2022
|
Daljeet kaur
|
2618001WL001868
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612609
|
|
Daljeetkaur
|
()
|
247
|
AMLOH
|
PB-18-001-091-001/112 (TIBBI)
|
2618001000NRG23130620220039645
|
13/06/2022
|
sukhpal kaur
|
2618001WL001870
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612599
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-071-001/47 (RATTAN PALON)
|
2618001000NRG23130620220039523
|
13/06/2022
|
Kuldeep Singh
|
2618001WL001863
|
Kuldeep Singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612550
|
|
KuldeepSingh
|
()
|
249
|
AMLOH
|
PB-18-001-071-001/65 (RATTAN PALON)
|
2618001000NRG23130620220039531
|
13/06/2022
|
Manish
|
2618001WL001863
|
Manish
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612549
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
250
|
AMLOH
|
PB-18-001-008-001/118 (BADIN PUR)
|
2618001000NRG23130620220039792
|
13/06/2022
|
Pawandeep Kaur
|
2618001WL001886
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612551
|
|
PawandeepKaur
|
()
|
251
|
AMLOH
|
PB-18-001-044-001/181 (KOTLA DADHERI)
|
2618001000NRG23130620220039313
|
13/06/2022
|
balwant kaur
|
2618001WL001853
|
balwant kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612552
|
|
balwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
252
|
AMLOH
|
PB-18-002-077-001/461 (TALWARA)
|
2618002000NRG23130620220039594
|
13/06/2022
|
BALJEET KAUR
|
2618002WL001867
|
BALJEET KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612553
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-009-001/40 (BAD GUJRAN)
|
2618001000NRG23130620220038899
|
13/06/2022
|
kamaljeet kaur
|
2618001WL001835
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612575
|
|
kamaljeetkaur
|
()
|
254
|
AMLOH
|
PB-18-001-009-001/62 (BAD GUJRAN)
|
2618001000NRG23130620220038907
|
13/06/2022
|
Gurpreet kaur
|
2618001WL001835
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612573
|
|
Gurpreetkaur
|
()
|
255
|
AMLOH
|
PB-18-001-009-001/86 (BAD GUJRAN)
|
2618001000NRG23130620220038909
|
13/06/2022
|
Darshan Singh
|
2618001WL001835
|
Darshan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612572
|
|
DarshanSingh
|
()
|
256
|
AMLOH
|
PB-18-001-012-001/179 (BHAGWAN PURA)
|
2618001000NRG23130620220039769
|
13/06/2022
|
Santosh kaur
|
2618001WL001884
|
Santosh kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612571
|
|
Santoshkaur
|
()
|
257
|
AMLOH
|
PB-18-001-012-001/21 (BHAGWAN PURA)
|
2618001000NRG23130620220039771
|
13/06/2022
|
Charnjit Kaur
|
2618001WL001884
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612556
|
|
CharnjitKaur
|
()
|
258
|
AMLOH
|
PB-18-001-012-001/40 (BHAGWAN PURA)
|
2618001000NRG23130620220039139
|
13/06/2022
|
Piaro
|
2618001WL001845
|
Piaro
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612567
|
|
Piaro
|
()
|
259
|
AMLOH
|
PB-18-001-012-001/40 (BHAGWAN PURA)
|
2618001000NRG23130620220039140
|
13/06/2022
|
Shingara Singh
|
2618001WL001845
|
Shingara Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612566
|
|
ShingaraSingh
|
()
|
260
|
AMLOH
|
PB-18-001-012-001/53 (BHAGWAN PURA)
|
2618001000NRG23130620220039143
|
13/06/2022
|
Sado
|
2618001WL001845
|
Sado
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612557
|
|
Sado
|
()
|
261
|
AMLOH
|
PB-18-001-012-001/77 (BHAGWAN PURA)
|
2618001000NRG23130620220039778
|
13/06/2022
|
Nirmal singh
|
2618001WL001884
|
Nirmal singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612565
|
|
Nirmalsingh
|
()
|
262
|
AMLOH
|
PB-18-001-046-001/180 (KHUMNA)
|
2618001000NRG23130620220039271
|
13/06/2022
|
sarabjit kaur
|
2618001WL001851
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612576
|
|
sarabjitkaur
|
()
|
263
|
AMLOH
|
PB-18-001-046-001/83 (KHUMNA)
|
2618001000NRG23130620220039286
|
13/06/2022
|
Baljeet Kaur
|
2618001WL001851
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612569
|
|
BaljeetKaur
|
()
|
264
|
AMLOH
|
PB-18-001-053-001/198 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039746
|
13/06/2022
|
Lovepreet singh
|
2618001WL001882
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612570
|
|
Lovepreetsingh
|
()
|
265
|
AMLOH
|
PB-18-001-063-001/25 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039370
|
13/06/2022
|
nisha
|
2618001WL001856
|
nisha
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612568
|
|
nisha
|
()
|
266
|
AMLOH
|
PB-18-001-063-001/82 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039386
|
13/06/2022
|
sawarnjit kaur
|
2618001WL001856
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612627
|
|
sawarnjitkaur
|
()
|
267
|
AMLOH
|
PB-18-001-063-001/99 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039390
|
13/06/2022
|
Ramandeep Kaur
|
2618001WL001856
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612577
|
|
RamandeepKaur
|
()
|
268
|
AMLOH
|
PB-18-001-083-001/197 (SALANI)
|
2618001000NRG23130620220039554
|
13/06/2022
|
Sinderpal Kaur
|
2618001WL001865
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612554
|
|
SinderpalKaur
|
()
|
269
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG23130620220039555
|
13/06/2022
|
sinderpal kaur
|
2618001WL001865
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612559
|
|
sinderpalkaur
|
()
|
270
|
AMLOH
|
PB-18-001-083-001/244 (SALANI)
|
2618001000NRG23130620220039559
|
13/06/2022
|
Charanjeet Kaur
|
2618001WL001865
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612628
|
|
CharanjeetKaur
|
()
|
271
|
AMLOH
|
PB-18-001-083-001/48 (SALANI)
|
2618001000NRG23130620220039700
|
13/06/2022
|
Gurmail Singh
|
2618001WL001876
|
Gurmail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612574
|
|
GurmailSingh
|
()
|
272
|
AMLOH
|
PB-18-001-083-001/68 (SALANI)
|
2618001000NRG23130620220039563
|
13/06/2022
|
Manjit Kaur
|
2618001WL001865
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612555
|
|
ManjitKaur
|
()
|
273
|
AMLOH
|
PB-18-001-085-001/134 (SONTI)
|
2618001000NRG23130620220039924
|
13/06/2022
|
manjit Kaur
|
2618001WL001889
|
manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612630
|
|
manjitKaur
|
()
|
274
|
AMLOH
|
PB-18-001-085-001/135 (SONTI)
|
2618001000NRG23130620220039925
|
13/06/2022
|
Som Nath
|
2618001WL001889
|
Som Nath
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612558
|
|
SomNath
|
()
|
275
|
AMLOH
|
PB-18-001-085-001/157 (SONTI)
|
2618001000NRG23130620220039929
|
13/06/2022
|
Baljit Kaur
|
2618001WL001889
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612560
|
|
BaljitKaur
|
()
|
276
|
AMLOH
|
PB-18-001-085-001/160 (SONTI)
|
2618001000NRG23130620220039930
|
13/06/2022
|
Karamjit Kaur
|
2618001WL001889
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612561
|
|
KaramjitKaur
|
()
|
277
|
AMLOH
|
PB-18-001-085-001/167 (SONTI)
|
2618001000NRG23130620220039932
|
13/06/2022
|
Paramjit Kaur
|
2618001WL001889
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612563
|
|
ParamjitKaur
|
()
|
278
|
AMLOH
|
PB-18-001-085-001/189 (SONTI)
|
2618001000NRG23130620220039938
|
13/06/2022
|
Manjit Kaur
|
2618001WL001889
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612564
|
|
ManjitKaur
|
()
|
279
|
AMLOH
|
PB-18-001-085-001/190 (SONTI)
|
2618001000NRG23130620220039940
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001889
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612562
|
|
GurmeetKaur
|
()
|
280
|
AMLOH
|
PB-18-001-085-001/3 (SONTI)
|
2618001000NRG23130620220039950
|
13/06/2022
|
jangir kaur
|
2618001WL001889
|
jangir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612629
|
|
jangirkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
281
|
AMLOH
|
PB-18-001-043-001/119 (KAHANPUR)
|
2618001000NRG23130620220039089
|
13/06/2022
|
satnam kaur
|
2618001WL001843
|
satnam kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612581
|
|
satnamkaur
|
()
|
282
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG23130620220039091
|
13/06/2022
|
gurjeet kaur
|
2618001WL001843
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612579
|
|
gurjeetkaur
|
()
|
283
|
AMLOH
|
PB-18-001-043-001/37 (KAHANPUR)
|
2618001000NRG23130620220039100
|
13/06/2022
|
Tejinder Singh
|
2618001WL001843
|
Tejinder Singh
|
00354
|
PUNB0175620
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612580
|
|
TejinderSingh
|
()
|
284
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG23130620220039106
|
13/06/2022
|
Harjinder Kaur
|
2618001WL001843
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612578
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
285
|
AMLOH
|
PB-18-001-042-001/44 (KALAL MAJRA)
|
2618001000NRG23130620220039154
|
13/06/2022
|
Manjinder Singh
|
2618001WL001846
|
Manjinder Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612582
|
|
ManjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-071-001/78 (RATTAN PALON)
|
2618001000NRG23130620220039536
|
13/06/2022
|
paramjit kaur
|
2618001WL001863
|
paramjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612583
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-002-077-001/14 (TALWARA)
|
2618002000NRG23130620220039587
|
13/06/2022
|
AMAR KAUR
|
2618002WL001867
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612584
|
|
AMARKAUR
|
()
|
288
|
AMLOH
|
PB-18-002-077-001/141 (TALWARA)
|
2618002000NRG23130620220039588
|
13/06/2022
|
karam singh
|
2618002WL001867
|
karam singh
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612586
|
|
karamsingh
|
()
|
289
|
AMLOH
|
PB-18-002-077-001/145 (TALWARA)
|
2618002000NRG23130620220039590
|
13/06/2022
|
KASHMIR KAUR
|
2618002WL001867
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366612588
|
|
KASHMIRKAUR
|
()
|
290
|
AMLOH
|
PB-18-002-077-001/154 (TALWARA)
|
2618002000NRG23130620220039593
|
13/06/2022
|
PARVEEN
|
2618002WL001867
|
PARVEEN
|
00354
|
PUNB0524810
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366612587
|
|
PARVEEN
|
()
|
291
|
AMLOH
|
PB-18-002-077-001/465 (TALWARA)
|
2618002000NRG23130620220039595
|
13/06/2022
|
Gurpinder Kaur
|
2618002WL001867
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612585
|
|
GurpinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
292
|
AMLOH
|
PB-18-001-043-001/48 (KAHANPUR)
|
2618001000NRG23130620220039103
|
13/06/2022
|
bhinder kaur
|
2618001WL001843
|
bhinder kaur
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366612613
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-008-001/54 (BADIN PUR)
|
2618001000NRG23130620220039129
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001844
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612615
|
|
MRS HARDEEP KAUR
|
()
|
294
|
AMLOH
|
PB-18-001-020-001/90 (CHATAR PURA)
|
2618001000NRG23130620220039889
|
13/06/2022
|
Sarabjit Kaur
|
2618001WL001888
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612614
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
295
|
AMLOH
|
PB-18-001-004-001/23 (BHATTON)
|
2618001000NRG23130620220038935
|
13/06/2022
|
Ramsaroop Singh
|
2618001WL001837
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612621
|
|
MR RAMSAROOP
|
()
|
296
|
AMLOH
|
PB-18-001-031-001/3 (HIMAT GARH CHHANA)
|
2618001000NRG23130620220039290
|
13/06/2022
|
joginder singh
|
2618001WL001852
|
joginder singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612622
|
|
MR JOGINDAR SINGH AND DSSO
|
()
|
297
|
AMLOH
|
PB-18-001-043-001/132 (KAHANPUR)
|
2618001000NRG23130620220039095
|
13/06/2022
|
Charn Singh
|
2618001WL001843
|
Charn Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612618
|
|
MR SATVEER SINGH
|
()
|
298
|
AMLOH
|
PB-18-001-045-001/180 (KAPOOR GARH)
|
2618001000NRG23130620220039197
|
13/06/2022
|
sarabjit kaur
|
2618001WL001848
|
sarabjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612636
|
|
MRS SARABJIT KAUR
|
()
|
299
|
AMLOH
|
PB-18-001-045-001/349 (KAPOOR GARH)
|
2618001000NRG23130620220039210
|
13/06/2022
|
manjit kaur
|
2618001WL001848
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612638
|
|
MRS MANJIT KAUR
|
()
|
300
|
AMLOH
|
PB-18-001-046-001/194 (KHUMNA)
|
2618001000NRG23130620220039273
|
13/06/2022
|
Paramjit Kaur
|
2618001WL001851
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612617
|
|
MRS PARAMJIT KAUR
|
()
|
301
|
AMLOH
|
PB-18-001-062-001/120 (MACHHRAI KALAN)
|
2618001000NRG23130620220039344
|
13/06/2022
|
Kamaljit Kaur
|
2618001WL001855
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612616
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
302
|
AMLOH
|
PB-18-001-062-001/122 (MACHHRAI KALAN)
|
2618001000NRG23130620220039345
|
13/06/2022
|
Bharpoor singh
|
2618001WL001855
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612623
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
303
|
AMLOH
|
PB-18-001-062-001/134 (MACHHRAI KALAN)
|
2618001000NRG23130620220039346
|
13/06/2022
|
ajmer singh
|
2618001WL001855
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612625
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
304
|
AMLOH
|
PB-18-001-062-001/2 (MACHHRAI KALAN)
|
2618001000NRG23130620220039350
|
13/06/2022
|
Sukhwinder Kaur
|
2618001WL001855
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612633
|
|
MRS SUKHWINDER KAUR
|
()
|
305
|
AMLOH
|
PB-18-001-062-001/67 (MACHHRAI KALAN)
|
2618001000NRG23130620220039358
|
13/06/2022
|
jarnail kaur
|
2618001WL001855
|
jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612634
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
306
|
AMLOH
|
PB-18-001-063-001/94 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039389
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001856
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612635
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
307
|
AMLOH
|
PB-18-001-070-001/36 (RAM GARH)
|
2618001000NRG23130620220039468
|
13/06/2022
|
amar singh
|
2618001WL001861
|
amar singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612624
|
|
MR AMAR SINGH
|
()
|
308
|
AMLOH
|
PB-18-001-085-001/138 (SONTI)
|
2618001000NRG23130620220039926
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001889
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612619
|
|
MISS HARDEEP KAUR
|
()
|
309
|
AMLOH
|
PB-18-001-090-001/18 (TANDA BADHA KHURD)
|
2618001000NRG23130620220039605
|
13/06/2022
|
harmesh kaur
|
2618001WL001868
|
harmesh kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612620
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
310
|
AMLOH
|
PB-18-001-091-001/89 (TIBBI)
|
2618001000NRG23130620220039663
|
13/06/2022
|
gurpreet kaur
|
2618001WL001870
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612637
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
311
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG23130620220039793
|
13/06/2022
|
Parmjit Kaur
|
2618001WL001886
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612639
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
312
|
AMLOH
|
PB-18-001-001-001/76 (ALADAD PUR)
|
2618001000NRG23130620220038883
|
13/06/2022
|
jaspal singh
|
2618001WL001834
|
jaspal singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612763
|
|
MR JAGPAL SINGH
|
()
|
313
|
AMLOH
|
PB-18-001-011-001/140 (BHADAL THUHA)
|
2618001000NRG23130620220039866
|
13/06/2022
|
jarnail Singh
|
2618001WL001887
|
jarnail Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612729
|
|
MR JARNAIL SINGH
|
()
|
314
|
AMLOH
|
PB-18-001-011-001/153 (BHADAL THUHA)
|
2618001000NRG23130620220039871
|
13/06/2022
|
Jaswinder kaur
|
2618001WL001887
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612755
|
|
RAJ SINGH
|
()
|
315
|
AMLOH
|
PB-18-001-011-001/168 (BHADAL THUHA)
|
2618001000NRG23130620220039726
|
13/06/2022
|
Ruman Khan
|
2618001WL001881
|
Ruman Khan
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612873
|
|
MS RUMAN KHAN
|
()
|
316
|
AMLOH
|
PB-18-001-011-001/218 (BHADAL THUHA)
|
2618001000NRG23130620220039730
|
13/06/2022
|
Jasvir Kaur
|
2618001WL001881
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612718
|
|
MRS JASVIR KAUR
|
()
|
317
|
AMLOH
|
PB-18-001-011-001/224 (BHADAL THUHA)
|
2618001000NRG23130620220038912
|
13/06/2022
|
Amar kaur
|
2618001WL001836
|
Amar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612728
|
|
MR AMAR KAUR
|
()
|
318
|
AMLOH
|
PB-18-001-011-001/265 (BHADAL THUHA)
|
2618001000NRG23130620220038916
|
13/06/2022
|
Saroop Kaur
|
2618001WL001836
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612850
|
|
MRS SAROOP KAUR
|
()
|
319
|
AMLOH
|
PB-18-001-011-001/270 (BHADAL THUHA)
|
2618001000NRG23130620220038917
|
13/06/2022
|
Dalip Singh
|
2618001WL001836
|
Dalip Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612851
|
|
MR DALIP SINGH
|
()
|
320
|
AMLOH
|
PB-18-001-011-001/6 (BHADAL THUHA)
|
2618001000NRG23130620220038925
|
13/06/2022
|
Bhinder Singh
|
2618001WL001836
|
Bhinder Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612730
|
|
MR BHINDER SINGH
|
()
|
321
|
AMLOH
|
PB-18-001-062-001/137 (MACHHRAI KALAN)
|
2618001000NRG23130620220039347
|
13/06/2022
|
Rajwant singh
|
2618001WL001855
|
Rajwant singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612818
|
|
MR RAJWANT SINGH
|
()
|
322
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG23130620220039348
|
13/06/2022
|
sarbaj singh
|
2618001WL001855
|
sarbaj singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612641
|
|
MR SARWAJ SINGH
|
()
|
323
|
AMLOH
|
PB-18-001-062-001/143 (MACHHRAI KALAN)
|
2618001000NRG23130620220039349
|
13/06/2022
|
Nishan singh
|
2618001WL001855
|
Nishan singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612640
|
|
MR NISHAN SINGH
|
()
|
324
|
AMLOH
|
PB-18-001-063-001/93 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039388
|
13/06/2022
|
Paramjeet Kaur
|
2618001WL001856
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612870
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
325
|
AMLOH
|
PB-18-001-083-001/301 (SALANI)
|
2618001000NRG23130620220039698
|
13/06/2022
|
Hans Raj
|
2618001WL001876
|
Hans Raj
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612858
|
|
MR HANS RAJ
|
()
|
326
|
AMLOH
|
PB-18-001-085-001/17 (SONTI)
|
2618001000NRG23130620220039934
|
13/06/2022
|
bhinder kaur
|
2618001WL001889
|
bhinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612769
|
|
MRS BHINDER KAUR
|
()
|
327
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG23130620220039948
|
13/06/2022
|
kuljit kaur
|
2618001WL001889
|
kuljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612681
|
|
MRS KULJIT KAUR
|
()
|
328
|
AMLOH
|
PB-18-001-091-001/119 (TIBBI)
|
2618001000NRG23130620220039647
|
13/06/2022
|
Baljit Kaur
|
2618001WL001870
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612904
|
|
MISS BALJEET KAUR
|
()
|
329
|
AMLOH
|
PB-18-001-092-001/317 (TOORAN)
|
2618001000NRG23130620220039676
|
13/06/2022
|
Nepal
|
2618001WL001871
|
Nepal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612768
|
|
MR NEPAL SO ANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
330
|
AMLOH
|
PB-18-001-083-001/78 (SALANI)
|
2618001000NRG23130620220039565
|
13/06/2022
|
Kuldip Kaur
|
2618001WL001865
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612856
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
331
|
AMLOH
|
PB-18-001-022-001/119 (DADHERI)
|
2618001000NRG23130620220038957
|
13/06/2022
|
Rupak kumar
|
2618001WL001838
|
Rupak kumar
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612849
|
|
MASTER RUPAK KUMAR
|
()
|
332
|
AMLOH
|
PB-18-001-050-001/186 (LAD PUR (T))
|
2618001000NRG23130620220039839
|
13/06/2022
|
Ash
|
2618001WL001886
|
Ash
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612822
|
|
MRS ASA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
333
|
AMLOH
|
PB-18-001-025-001/112 (DEEVA GANDUAN)
|
2618001000NRG23130620220038978
|
13/06/2022
|
Nirmal Singh
|
2618001WL001839
|
Nirmal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612715
|
|
MR NARMEL SINGH
|
()
|
334
|
AMLOH
|
PB-18-001-025-001/124 (DEEVA GANDUAN)
|
2618001000NRG23130620220038979
|
13/06/2022
|
gurpreet kaur
|
2618001WL001839
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612719
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
()
|
335
|
AMLOH
|
PB-18-001-025-001/132 (DEEVA GANDUAN)
|
2618001000NRG23130620220038980
|
13/06/2022
|
harmata
|
2618001WL001839
|
harmata
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612753
|
|
MRS HARMATA HARMATA
|
()
|
336
|
AMLOH
|
PB-18-001-025-001/145 (DEEVA GANDUAN)
|
2618001000NRG23130620220038982
|
13/06/2022
|
Najma
|
2618001WL001839
|
Najma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612807
|
|
MRS NAJMA NAJMA
|
()
|
337
|
AMLOH
|
PB-18-001-025-001/163 (DEEVA GANDUAN)
|
2618001000NRG23130620220038984
|
13/06/2022
|
jaspreet singh
|
2618001WL001839
|
jaspreet singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612854
|
|
MR JASPREET SINGH
|
()
|
338
|
AMLOH
|
PB-18-001-025-001/20 (DEEVA GANDUAN)
|
2618001000NRG23130620220038988
|
13/06/2022
|
Harpal Kaur
|
2618001WL001839
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612644
|
|
MRS HARPAL KAUR
|
()
|
339
|
AMLOH
|
PB-18-001-025-001/24 (DEEVA GANDUAN)
|
2618001000NRG23130620220038989
|
13/06/2022
|
majida
|
2618001WL001839
|
majida
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612671
|
|
MRS MAJIDA
|
()
|
340
|
AMLOH
|
PB-18-001-025-001/29 (DEEVA GANDUAN)
|
2618001000NRG23130620220038993
|
13/06/2022
|
Satar Muhamd
|
2618001WL001839
|
Satar Muhamd
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612802
|
|
MR SATAR MUHAMD SO BIR MUHAMD
|
()
|
341
|
AMLOH
|
PB-18-001-025-001/4 (DEEVA GANDUAN)
|
2618001000NRG23130620220038997
|
13/06/2022
|
Gurjit Kaur
|
2618001WL001839
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612663
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
342
|
AMLOH
|
PB-18-001-025-001/82 (DEEVA GANDUAN)
|
2618001000NRG23130620220039002
|
13/06/2022
|
Harpreet kaur
|
2618001WL001839
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612662
|
|
MRS HARPREET KAUR
|
()
|
343
|
AMLOH
|
PB-18-001-025-001/99 (DEEVA GANDUAN)
|
2618001000NRG23130620220039005
|
13/06/2022
|
Kulwant Kaur
|
2618001WL001839
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612709
|
|
MRS KULWANT KAUR WO GURMUKH SINGH
|
()
|
344
|
AMLOH
|
PB-18-001-031-001/19 (HIMAT GARH CHHANA)
|
2618001000NRG23130620220039287
|
13/06/2022
|
Mahinder Singh
|
2618001WL001852
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612667
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
()
|
345
|
AMLOH
|
PB-18-001-040-001/105 (KAUL GARH)
|
2618001000NRG23130620220039235
|
13/06/2022
|
Priti
|
2618001WL001850
|
Priti
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612774
|
|
MRS PRITI
|
()
|
346
|
AMLOH
|
PB-18-001-040-001/174 (KAUL GARH)
|
2618001000NRG23130620220039246
|
13/06/2022
|
Kulwinder Kaur
|
2618001WL001850
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612902
|
|
MRS KULWINDER KAUR
|
()
|
347
|
AMLOH
|
PB-18-001-040-001/179 (KAUL GARH)
|
2618001000NRG23130620220039247
|
13/06/2022
|
Sukhwinder kaur
|
2618001WL001850
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612816
|
|
MRS SUKHWINDER KAUR
|
()
|
348
|
AMLOH
|
PB-18-001-040-001/189 (KAUL GARH)
|
2618001000NRG23130620220039252
|
13/06/2022
|
Amarjeet Kaur
|
2618001WL001850
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612903
|
|
MISS AMARJIT KAUR
|
()
|
349
|
AMLOH
|
PB-18-001-045-001/104 (KAPOOR GARH)
|
2618001000NRG23130620220039686
|
13/06/2022
|
DARSHAN KAUR
|
2618001WL001873
|
DARSHAN KAUR
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612670
|
|
MRS DARSHAN KAUR URF DARSHANA
|
()
|
350
|
AMLOH
|
PB-18-001-045-001/122 (KAPOOR GARH)
|
2618001000NRG23130620220039196
|
13/06/2022
|
manjit kaur
|
2618001WL001848
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612675
|
|
MRS MALKIT KAUR
|
()
|
351
|
AMLOH
|
PB-18-001-045-001/189 (KAPOOR GARH)
|
2618001000NRG23130620220039199
|
13/06/2022
|
sinder kaur
|
2618001WL001848
|
sinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612800
|
|
MR SHINDER KAUR
|
()
|
352
|
AMLOH
|
PB-18-001-045-001/197 (KAPOOR GARH)
|
2618001000NRG23130620220039201
|
13/06/2022
|
Mahinder Singh
|
2618001WL001848
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612721
|
|
MR MAHINDER SINGH
|
()
|
353
|
AMLOH
|
PB-18-001-045-001/4 (KAPOOR GARH)
|
2618001000NRG23130620220039212
|
13/06/2022
|
Parmjit Kaur
|
2618001WL001848
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612713
|
|
MRS PARAMJIT KAUR
|
()
|
354
|
AMLOH
|
PB-18-001-045-001/63 (KAPOOR GARH)
|
2618001000NRG23130620220039214
|
13/06/2022
|
Hansa Singh
|
2618001WL001848
|
Hansa Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612651
|
|
MR HANSA SINGH
|
()
|
355
|
AMLOH
|
PB-18-001-045-001/68 (KAPOOR GARH)
|
2618001000NRG23130620220039215
|
13/06/2022
|
joginder ram
|
2618001WL001848
|
joginder ram
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612669
|
|
MR JOGINDER RAM
|
()
|
356
|
AMLOH
|
PB-18-001-047-001/108 (KANJARI)
|
2618001000NRG23130620220039166
|
13/06/2022
|
Harpreet kaur
|
2618001WL001847
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612900
|
|
MRS HARPREET KAUR
|
()
|
357
|
AMLOH
|
PB-18-001-047-001/15 (KANJARI)
|
2618001000NRG23130620220039169
|
13/06/2022
|
Jaspreet Kaur
|
2618001WL001847
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612708
|
|
MISS JASPREET KAUR
|
()
|
358
|
AMLOH
|
PB-18-001-047-001/20 (KANJARI)
|
2618001000NRG23130620220039171
|
13/06/2022
|
Gajan Singh
|
2618001WL001847
|
Gajan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612643
|
|
MR GAJAN SINGH
|
()
|
359
|
AMLOH
|
PB-18-001-047-001/44 (KANJARI)
|
2618001000NRG23130620220037054
|
13/06/2022
|
Gurmail singh
|
2618001WL001776
|
Gurmail singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612680
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
360
|
AMLOH
|
PB-18-001-047-001/62 (KANJARI)
|
2618001000NRG23130620220037063
|
13/06/2022
|
taramjeet kaur
|
2618001WL001776
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612661
|
|
MRS TARANJEET KAUR
|
()
|
361
|
AMLOH
|
PB-18-001-047-001/70 (KANJARI)
|
2618001000NRG23130620220039184
|
13/06/2022
|
Charanjt Kaur
|
2618001WL001847
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612679
|
|
MRS CHARANJIT KAUR
|
()
|
362
|
AMLOH
|
PB-18-001-047-001/74 (KANJARI)
|
2618001000NRG23130620220039187
|
13/06/2022
|
Malkeet Kaur
|
2618001WL001847
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612723
|
|
MRS MALKEET KAUR
|
()
|
363
|
AMLOH
|
PB-18-001-047-001/76 (KANJARI)
|
2618001000NRG23130620220039188
|
13/06/2022
|
Barjesh
|
2618001WL001847
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612767
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
364
|
AMLOH
|
PB-18-001-047-001/83 (KANJARI)
|
2618001000NRG23130620220039190
|
13/06/2022
|
jaswant kaur
|
2618001WL001847
|
jaswant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612765
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
365
|
AMLOH
|
PB-18-001-047-001/85 (KANJARI)
|
2618001000NRG23130620220039191
|
13/06/2022
|
dhania devi
|
2618001WL001847
|
dhania devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612766
|
|
MRS DHANIA DEVI
|
()
|
366
|
AMLOH
|
PB-18-001-047-001/96 (KANJARI)
|
2618001000NRG23130620220039194
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001847
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612852
|
|
MRS HARDEEP KAUR
|
()
|
367
|
AMLOH
|
PB-18-001-057-001/68 (MIAN PUR)
|
2618001000NRG23130620220039406
|
13/06/2022
|
Sunita Kaur
|
2618001WL001857
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612868
|
|
MISS SUNITA KAUR
|
()
|
368
|
AMLOH
|
PB-18-001-086-001/76 (SHER GARH)
|
2618001000NRG23130620220039578
|
13/06/2022
|
sarabjit kaur
|
2618001WL001866
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612806
|
|
MRS SARABJIT KAUR
|
()
|
369
|
AMLOH
|
PB-18-001-086-001/89 (SHER GARH)
|
2618001000NRG23130620220039582
|
13/06/2022
|
Harpreet Kaur
|
2618001WL001866
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612720
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
()
|
370
|
AMLOH
|
PB-18-001-086-001/93 (SHER GARH)
|
2618001000NRG23130620220039583
|
13/06/2022
|
sandeep kaur
|
2618001WL001866
|
sandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612757
|
|
MRS SANDEEP KAUR
|
()
|
371
|
AMLOH
|
PB-18-001-093-001/25 (TANGRALA)
|
2618001000NRG23130620220039626
|
13/06/2022
|
Kamla Kaur
|
2618001WL001869
|
Kamla Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612648
|
|
MISS KAMLA KAUR
|
()
|
372
|
AMLOH
|
PB-18-001-093-001/51 (TANGRALA)
|
2618001000NRG23130620220039634
|
13/06/2022
|
Baljeet kaur
|
2618001WL001869
|
Baljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612649
|
|
MISS BALJEET KAUR
|
()
|
373
|
AMLOH
|
PB-18-001-093-001/75 (TANGRALA)
|
2618001000NRG23130620220039640
|
13/06/2022
|
gurdial kaur
|
2618001WL001869
|
gurdial kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612650
|
|
MRS GURDIAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
374
|
AMLOH
|
PB-18-002-077-001/70 (TALWARA)
|
2618002000NRG23130620220039599
|
13/06/2022
|
JARNAIL KAUR
|
2618002WL001867
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612672
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
375
|
AMLOH
|
PB-18-001-043-001/104 (KAHANPUR)
|
2618001000NRG23130620220039085
|
13/06/2022
|
sunita rani
|
2618001WL001843
|
sunita rani
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612677
|
|
MRS SUNITA RANI
|
()
|
376
|
AMLOH
|
PB-18-001-043-001/16 (KAHANPUR)
|
2618001000NRG23130620220039097
|
13/06/2022
|
Kulwant Kaur
|
2618001WL001843
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612865
|
|
MRS KULWANT KAUR
|
()
|
377
|
AMLOH
|
PB-18-001-043-001/46 (KAHANPUR)
|
2618001000NRG23130620220039102
|
13/06/2022
|
charan singh
|
2618001WL001843
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612819
|
|
MR CHARAN SINGH
|
()
|
378
|
AMLOH
|
PB-18-001-043-001/89 (KAHANPUR)
|
2618001000NRG23130620220039109
|
13/06/2022
|
Ramandeep Kaur
|
2618001WL001843
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612645
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
379
|
AMLOH
|
PB-18-001-031-001/51 (HIMAT GARH CHHANA)
|
2618001000NRG23130620220039298
|
13/06/2022
|
Mandeep kaur
|
2618001WL001852
|
Mandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612906
|
|
MISS MANDEEP KAUR
|
()
|
380
|
AMLOH
|
PB-18-001-039-001/100 (KHANIAN)
|
2618001000NRG23130620220039216
|
13/06/2022
|
Darbara singh
|
2618001WL001849
|
Darbara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612756
|
|
MR DARBARA SINGH
|
()
|
381
|
AMLOH
|
PB-18-001-039-001/116 (KHANIAN)
|
2618001000NRG23130620220039217
|
13/06/2022
|
Karnail Kaur
|
2618001WL001849
|
Karnail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612716
|
|
MRS KARNAIL KAUR
|
()
|
382
|
AMLOH
|
PB-18-001-039-001/144 (KHANIAN)
|
2618001000NRG23130620220039219
|
13/06/2022
|
Nasib kaur
|
2618001WL001849
|
Nasib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612647
|
|
MRS NASIB KAUR
|
()
|
383
|
AMLOH
|
PB-18-001-039-001/17 (KHANIAN)
|
2618001000NRG23130620220039221
|
13/06/2022
|
manjit kaur
|
2618001WL001849
|
manjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612664
|
|
MRS MANJIT KAUR
|
()
|
384
|
AMLOH
|
PB-18-001-039-001/199 (KHANIAN)
|
2618001000NRG23130620220039223
|
13/06/2022
|
joginderpal singh
|
2618001WL001849
|
joginderpal singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612726
|
|
MR JOGINDERPAL SINGH
|
()
|
385
|
AMLOH
|
PB-18-001-039-001/242 (KHANIAN)
|
2618001000NRG23130620220039230
|
13/06/2022
|
Rajinder Kaur
|
2618001WL001849
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612707
|
|
MR RAJINDER KAUR
|
()
|
386
|
AMLOH
|
PB-18-001-039-001/257 (KHANIAN)
|
2618001000NRG23130620220039231
|
13/06/2022
|
Sarabjit Kaur
|
2618001WL001849
|
Sarabjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612808
|
|
MRS SARABJIT KAUR
|
()
|
387
|
AMLOH
|
PB-18-001-039-001/259 (KHANIAN)
|
2618001000NRG23130620220039232
|
13/06/2022
|
balvir kaur
|
2618001WL001849
|
balvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612724
|
|
MRS BALVIR KAUR
|
()
|
388
|
AMLOH
|
PB-18-001-039-001/49 (KHANIAN)
|
2618001000NRG23130620220039690
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001874
|
Hardeep Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366612717
|
|
MRS HARDEEP KAUR
|
()
|
389
|
AMLOH
|
PB-18-001-040-001/15 (KAUL GARH)
|
2618001000NRG23130620220039242
|
13/06/2022
|
Parmjit Kaur
|
2618001WL001850
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612801
|
|
MRS PARAMJIT KAUR
|
()
|
390
|
AMLOH
|
PB-18-001-040-001/16 (KAUL GARH)
|
2618001000NRG23130620220039244
|
13/06/2022
|
Bhinder kaur
|
2618001WL001850
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612799
|
|
MRS BHINDER KAUR
|
()
|
391
|
AMLOH
|
PB-18-001-040-001/160 (KAUL GARH)
|
2618001000NRG23130620220039245
|
13/06/2022
|
Surjit kaur
|
2618001WL001850
|
Surjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612659
|
|
MRS SURJIT KAUR
|
()
|
392
|
AMLOH
|
PB-18-001-040-001/180 (KAUL GARH)
|
2618001000NRG23130620220039248
|
13/06/2022
|
Amandeep kaur
|
2618001WL001850
|
Amandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612817
|
|
MRS AMANDEEP KAUR
|
()
|
393
|
AMLOH
|
PB-18-001-040-001/182 (KAUL GARH)
|
2618001000NRG23130620220039249
|
13/06/2022
|
Mahinder Kaur
|
2618001WL001850
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612855
|
|
MRS MAHINDER KAUR
|
()
|
394
|
AMLOH
|
PB-18-001-040-001/184 (KAUL GARH)
|
2618001000NRG23130620220039250
|
13/06/2022
|
Balwinder Kaur
|
2618001WL001850
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612860
|
|
MRS BALWINDER KAUR
|
()
|
395
|
AMLOH
|
PB-18-001-040-001/188 (KAUL GARH)
|
2618001000NRG23130620220039251
|
13/06/2022
|
Mandeep Kaur
|
2618001WL001850
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Rejected
|
20/06/2022
|
|
2366612901
|
Account closed
|
|
|
396
|
AMLOH
|
PB-18-001-040-001/38 (KAUL GARH)
|
2618001000NRG23130620220039256
|
13/06/2022
|
Najira
|
2618001WL001850
|
Najira
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612722
|
|
MRS NAZIRA BEGUM
|
()
|
397
|
AMLOH
|
PB-18-001-040-001/53 (KAUL GARH)
|
2618001000NRG23130620220039258
|
13/06/2022
|
raj kaur
|
2618001WL001850
|
raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612642
|
|
MRS RAJ KAUR
|
()
|
398
|
AMLOH
|
PB-18-001-040-001/68 (KAUL GARH)
|
2618001000NRG23130620220039263
|
13/06/2022
|
Baljit Kaur
|
2618001WL001850
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612674
|
|
MRS BALJEET KAUR
|
()
|
399
|
AMLOH
|
PB-18-001-040-001/81 (KAUL GARH)
|
2618001000NRG23130620220039266
|
13/06/2022
|
Paramjit Kaur
|
2618001WL001850
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612711
|
|
MRS PARAMJIT KAUR
|
()
|
400
|
AMLOH
|
PB-18-001-040-001/86 (KAUL GARH)
|
2618001000NRG23130620220039268
|
13/06/2022
|
Jaswinder Singh
|
2618001WL001850
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612673
|
|
MR JASWINDER SINGH
|
()
|
401
|
AMLOH
|
PB-18-001-053-001/11 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039733
|
13/06/2022
|
MALKEET KAUR
|
2618001WL001882
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612653
|
|
MRS MALKIAT KAUR
|
()
|
402
|
AMLOH
|
PB-18-001-053-001/111 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039734
|
13/06/2022
|
Karanpreet Singh
|
2618001WL001882
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612758
|
|
MASTER KARANPREET SINGH
|
()
|
403
|
AMLOH
|
PB-18-001-053-001/143 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039738
|
13/06/2022
|
Jaipal
|
2618001WL001882
|
Jaipal
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612654
|
|
MR JAI PAL
|
()
|
404
|
AMLOH
|
PB-18-001-053-001/173 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039742
|
13/06/2022
|
Gurmeet kaur
|
2618001WL001882
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612658
|
|
MRS GURMEET KAUR
|
()
|
405
|
AMLOH
|
PB-18-001-053-001/200 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039747
|
13/06/2022
|
lovepreet kaur
|
2618001WL001882
|
lovepreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612760
|
|
MRS LOVEPREET KAUR
|
()
|
406
|
AMLOH
|
PB-18-001-053-001/204 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039748
|
13/06/2022
|
Sumanpreet Kaur
|
2618001WL001882
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612905
|
|
MISS SUMANPREET KAUR
|
()
|
407
|
AMLOH
|
PB-18-001-053-001/206 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039749
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001882
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612759
|
|
MRS GURMEET KAUR
|
()
|
408
|
AMLOH
|
PB-18-001-053-001/211 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039750
|
13/06/2022
|
Sumandeep kaur
|
2618001WL001882
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612861
|
|
MRS SUMANDEEP KAUR
|
()
|
409
|
AMLOH
|
PB-18-001-053-001/56 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039754
|
13/06/2022
|
Jit Singh
|
2618001WL001882
|
Jit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612761
|
|
MR JIT SINGH
|
()
|
410
|
AMLOH
|
PB-18-001-053-001/68 (LAKHA SINGH WALA)
|
2618001000NRG23130620220039755
|
13/06/2022
|
Norati Devi
|
2618001WL001882
|
Norati Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612652
|
|
MRS NAROTI DEVI
|
()
|
411
|
AMLOH
|
PB-18-001-057-001/26 (MIAN PUR)
|
2618001000NRG23130620220039395
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001857
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612853
|
|
MRS GURMEET KAUR
|
()
|
412
|
AMLOH
|
PB-18-001-057-001/48 (MIAN PUR)
|
2618001000NRG23130620220039401
|
13/06/2022
|
jasvir kaur
|
2618001WL001857
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612771
|
|
MRS JASVIR KAUR
|
()
|
413
|
AMLOH
|
PB-18-001-057-001/66 (MIAN PUR)
|
2618001000NRG23130620220039405
|
13/06/2022
|
Jasvir Kaur
|
2618001WL001857
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612864
|
|
MR JASVIR KAUR
|
()
|
414
|
AMLOH
|
PB-18-001-070-001/124 (RAM GARH)
|
2618001000NRG23130620220039461
|
13/06/2022
|
amarjit kaur
|
2618001WL001861
|
amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612750
|
|
MRS AMARJIT KAUR
|
()
|
415
|
AMLOH
|
PB-18-001-070-001/125 (RAM GARH)
|
2618001000NRG23130620220039462
|
13/06/2022
|
parmjit kaur
|
2618001WL001861
|
parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612731
|
|
MRS PARMJIT KAUR
|
()
|
416
|
AMLOH
|
PB-18-001-070-001/65 (RAM GARH)
|
2618001000NRG23130620220039763
|
13/06/2022
|
Gurdeep Singh
|
2618001WL001883
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612665
|
|
MR GURDEEP SINGH
|
()
|
417
|
AMLOH
|
PB-18-001-070-001/77 (RAM GARH)
|
2618001000NRG23130620220039473
|
13/06/2022
|
Jeet singh
|
2618001WL001861
|
Jeet singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612666
|
|
MR JIT SINGH
|
()
|
418
|
AMLOH
|
PB-18-001-076-001/106 (RAI PUR RAIAN)
|
2618001000NRG23130620220039706
|
13/06/2022
|
Darshan singh
|
2618001WL001878
|
Darshan singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612871
|
|
MR DARSHAN SINGH
|
()
|
419
|
AMLOH
|
PB-18-001-076-001/49 (RAI PUR RAIAN)
|
2618001000NRG23130620220039452
|
13/06/2022
|
Kamaljit Kaur
|
2618001WL001860
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612762
|
|
MRS KAMALJIT KAUR
|
()
|
420
|
AMLOH
|
PB-18-001-076-001/59 (RAI PUR RAIAN)
|
2618001000NRG23130620220039707
|
13/06/2022
|
Raj Kaur
|
2618001WL001878
|
Raj Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612863
|
|
MR HARJEET SINGH
|
()
|
421
|
AMLOH
|
PB-18-001-076-001/65 (RAI PUR RAIAN)
|
2618001000NRG23130620220039708
|
13/06/2022
|
ajaib kaur
|
2618001WL001878
|
ajaib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612770
|
|
MRS AJAIB KAUR
|
()
|
422
|
AMLOH
|
PB-18-001-076-001/73 (RAI PUR RAIAN)
|
2618001000NRG23130620220039709
|
13/06/2022
|
Manjit Kaur
|
2618001WL001878
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612646
|
|
MRS MANJIT KAUR
|
()
|
423
|
AMLOH
|
PB-18-001-076-001/99 (RAI PUR RAIAN)
|
2618001000NRG23130620220039716
|
13/06/2022
|
kulwant kaur
|
2618001WL001878
|
kulwant kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612809
|
|
MRS KULWANT KAUR
|
()
|
424
|
AMLOH
|
PB-18-001-091-001/115 (TIBBI)
|
2618001000NRG23130620220039646
|
13/06/2022
|
Labh Singh
|
2618001WL001870
|
Labh Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612773
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
425
|
AMLOH
|
PB-18-001-093-001/53 (TANGRALA)
|
2618001000NRG23130620220039636
|
13/06/2022
|
Hardeep Kaur
|
2618001WL001869
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612660
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
426
|
AMLOH
|
PB-18-001-071-001/63 (RATTAN PALON)
|
2618001000NRG23130620220039530
|
13/06/2022
|
Charnjit
|
2618001WL001863
|
Charnjit
|
00415
|
SBIN0051430
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366612820
|
|
MRS CHARANJIT KAUR
|
()
|
427
|
AMLOH
|
PB-18-001-071-001/77 (RATTAN PALON)
|
2618001000NRG23130620220039535
|
13/06/2022
|
paramjit kaur
|
2618001WL001863
|
paramjit kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612872
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
428
|
AMLOH
|
PB-18-001-025-001/150 (DEEVA GANDUAN)
|
2618001000NRG23130620220038983
|
13/06/2022
|
amandeep kaur
|
2618001WL001839
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612814
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
429
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG23130620220039841
|
13/06/2022
|
parmjeet kaur
|
2618001WL001886
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612823
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
()
|
430
|
AMLOH
|
PB-18-001-060-001/32 (MUGAL MAJRA)
|
2618001000NRG23130620220039413
|
13/06/2022
|
Rajwant kaur
|
2618001WL001858
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612867
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
431
|
AMLOH
|
PB-18-001-043-001/34 (KAHANPUR)
|
2618001000NRG23130620220039099
|
13/06/2022
|
Jaswant kaur
|
2618001WL001843
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612727
|
|
Jaswantkaur
|
()
|
432
|
AMLOH
|
PB-18-001-050-001/14 (LAD PUR (T))
|
2618001000NRG23130620220039832
|
13/06/2022
|
Ranjit Kaur
|
2618001WL001886
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612810
|
|
RanjitKaur
|
()
|
433
|
AMLOH
|
PB-18-001-050-001/180 (LAD PUR (T))
|
2618001000NRG23130620220039837
|
13/06/2022
|
Gurmit Singh
|
2618001WL001886
|
Gurmit Singh
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612772
|
|
GurmitSingh
|
()
|
434
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG23130620220039843
|
13/06/2022
|
manjit kaur
|
2618001WL001886
|
manjit kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612866
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
435
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG23130620220039842
|
13/06/2022
|
Shamsher singh
|
2618001WL001886
|
Shamsher singh
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612857
|
|
Shamshersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
436
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23130620220039802
|
13/06/2022
|
Gurmeet Kaur
|
2618001WL001886
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366612764
|
|
GurmeetKaur
|
()
|
437
|
AMLOH
|
PB-18-001-050-001/1 (LAD PUR (T))
|
2618001000NRG23130620220039825
|
13/06/2022
|
Bachan Kaur
|
2618001WL001886
|
Bachan Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366612710
|
|
BachanKaur
|
()
|
438
|
AMLOH
|
PB-18-001-050-001/16 (LAD PUR (T))
|
2618001000NRG23130620220039834
|
13/06/2022
|
pal singh
|
2618001WL001886
|
pal singh
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612821
|
|
palsingh
|
()
|
439
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG23130620220039847
|
13/06/2022
|
Poorni
|
2618001WL001886
|
Poorni
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612712
|
|
Poorni
|
()
|
440
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG23130620220039848
|
13/06/2022
|
Surjit Kaur
|
2618001WL001886
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612752
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
441
|
AMLOH
|
PB-18-001-001-001/5 (ALADAD PUR)
|
2618001000NRG23130620220038875
|
13/06/2022
|
Harneet kaur
|
2618001WL001834
|
Harneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612869
|
|
Harneetkaur
|
()
|
442
|
AMLOH
|
PB-18-001-001-001/78 (ALADAD PUR)
|
2618001000NRG23130620220038885
|
13/06/2022
|
Balwinder Kaur
|
2618001WL001834
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612813
|
|
BalwinderKaur
|
()
|
443
|
AMLOH
|
PB-18-001-001-001/79 (ALADAD PUR)
|
2618001000NRG23130620220038886
|
13/06/2022
|
Sher singh
|
2618001WL001834
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612803
|
|
Shersingh
|
()
|
444
|
AMLOH
|
PB-18-001-001-001/84 (ALADAD PUR)
|
2618001000NRG23130620220038887
|
13/06/2022
|
Rajwinder Kaur
|
2618001WL001834
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612815
|
|
RajwinderKaur
|
()
|
445
|
AMLOH
|
PB-18-001-001-001/88 (ALADAD PUR)
|
2618001000NRG23130620220038888
|
13/06/2022
|
satinder kaur
|
2618001WL001834
|
satinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612859
|
|
satinderkaur
|
()
|
446
|
AMLOH
|
PB-18-001-063-001/1 (MAJRI ARIYIAN)
|
2618001000NRG23130620220039365
|
13/06/2022
|
Surjit Kaur
|
2618001WL001856
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612682
|
|
SurjitKaur
|
()
|
447
|
AMLOH
|
PB-18-001-085-001/224 (SONTI)
|
2618001000NRG23130620220039949
|
13/06/2022
|
SUKHWINDER KAUR
|
2618001WL001889
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366612714
|
|
SUKHWINDERKAUR
|
()
|
448
|
AMLOH
|
PB-18-001-086-001/46 (SHER GARH)
|
2618001000NRG23130620220039570
|
13/06/2022
|
Kamaljit kaur
|
2618001WL001866
|
Kamaljit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612862
|
|
Kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
449
|
AMLOH
|
PB-18-001-037-001/132 (JALAL PUR)
|
2618001000NRG23130620220039010
|
13/06/2022
|
Balwinder Kaur
|
2618001WL001840
|
Balwinder Kaur
|
00553
|
INDB0000244
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612534
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
450
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG23130620220039094
|
13/06/2022
|
Gurdev Kaur
|
2618001WL001843
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612536
|
|
GurdevKaur
|
()
|
451
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG23130620220039096
|
13/06/2022
|
Hardev Singh
|
2618001WL001843
|
Hardev Singh
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366612538
|
|
HardevSingh
|
()
|
452
|
AMLOH
|
PB-18-001-043-001/44 (KAHANPUR)
|
2618001000NRG23130620220039101
|
13/06/2022
|
Kesar Singh
|
2618001WL001843
|
Kesar Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2366612537
|
|
KesarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794958
|
794958
|
|
|
|
|
|
|
|