|
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-18-001-011-001/1
(BHADAL THUHA)
|
2618001000NRG23171120220248492
|
17/11/2022
|
Jaswinder Kaur
|
2618001WL010757
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651346
|
|
Jaswinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/100
(BHADAL THUHA)
|
2618001000NRG23171120220248493
|
17/11/2022
|
Mahinder Kaur
|
2618001WL010757
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651365
|
|
Mahinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-011-001/15
(BHADAL THUHA)
|
2618001000NRG23171120220248505
|
17/11/2022
|
Charan Kaur
|
2618001WL010757
|
Charan Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651391
|
|
Charan Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG23171120220248532
|
17/11/2022
|
Mahinder Kaur
|
2618001WL010757
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651356
|
|
Mahinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG23171120220248543
|
17/11/2022
|
Gurmail singh
|
2618001WL010757
|
Gurmail singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651338
|
|
Gurmail singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23171120220248585
|
17/11/2022
|
Karamjit Kaur
|
2618001WL010759
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651388
|
|
Karamjit Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG23171120220248588
|
17/11/2022
|
Gurdeep kaur
|
2618001WL010759
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651389
|
|
Gurdeep kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG23171120220248591
|
17/11/2022
|
Gurmeet Kaur
|
2618001WL010759
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651349
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG23171120220247984
|
17/11/2022
|
parmjeet kaur
|
2618001WL010742
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651168
|
|
parmjeet kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG23171120220249311
|
17/11/2022
|
seema rani
|
2618001WL010784
|
seema rani
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651165
|
|
seema rani
|
()
|
|
11
|
AMLOH
|
PB-18-001-024-001/111
(DHARGERI)
|
2618001000NRG23171120220248576
|
17/11/2022
|
Amrinder Kaur
|
2618001WL010759
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651170
|
|
Amrinder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23171120220248580
|
17/11/2022
|
Mandeep kaur
|
2618001WL010759
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651166
|
|
Mandeep kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG23171120220248681
|
17/11/2022
|
Karnail Kaur
|
2618001WL010763
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651163
|
|
Karnail Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG23171120220248808
|
17/11/2022
|
kamaljit kaur
|
2618001WL010766
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651164
|
|
kamaljit kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG23171120220248813
|
17/11/2022
|
Krishna Devi
|
2618001WL010766
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651175
|
|
Krishna Devi
|
()
|
|
16
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248714
|
17/11/2022
|
paramjit kaur
|
2618001WL010764
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651162
|
|
paramjit kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248717
|
17/11/2022
|
Gagandeep Kaur
|
2618001WL010764
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651173
|
|
Gagandeep Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249181
|
17/11/2022
|
sarbjeet kaur
|
2618001WL010776
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651167
|
|
sarbjeet kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249183
|
17/11/2022
|
Sona Kaur
|
2618001WL010776
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651171
|
|
Sona Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-083-001/278
(SALANI)
|
2618001000NRG23171120220248462
|
17/11/2022
|
Kiranpal kaur
|
2618001WL010756
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651169
|
|
Kiranpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/184
(BADIN PUR)
|
2618001000NRG23171120220247989
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010742
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651172
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-033-001/55
(HIMAT GARH)
|
2618001000NRG23171120220248937
|
17/11/2022
|
Beby Rani
|
2618001WL010770
|
Beby Rani
|
00045
|
BARB0SSIGOB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651176
|
|
Beby Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG23171120220248004
|
17/11/2022
|
Raldu Singh
|
2618001WL010742
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651192
|
|
Raldu Singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG23171120220248814
|
17/11/2022
|
Mandeep kaur
|
2618001WL010766
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651174
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG23171120220247986
|
17/11/2022
|
Hardeep Kaur
|
2618001WL010742
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651181
|
|
Hardeep Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG23171120220247991
|
17/11/2022
|
Narinderjit Kaur
|
2618001WL010742
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651194
|
|
Narinderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG23171120220248504
|
17/11/2022
|
Kamaljit kaur
|
2618001WL010757
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651212
|
|
Kamaljit kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG23171120220248523
|
17/11/2022
|
Ranjit Kaur
|
2618001WL010757
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651184
|
|
Ranjit Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG23171120220248524
|
17/11/2022
|
Kulwinder kaur
|
2618001WL010757
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651221
|
|
Kulwinder kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG23171120220248531
|
17/11/2022
|
JARNAIL SINGH
|
2618001WL010757
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651183
|
|
JARNAIL SINGH
|
()
|
|
31
|
AMLOH
|
PB-18-001-011-001/59
(BHADAL THUHA)
|
2618001000NRG23171120220248536
|
17/11/2022
|
Kulwant Kaur
|
2618001WL010757
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651185
|
|
Kulwant Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-012-001/12
(BHAGWAN PURA)
|
2618001000NRG23171120220249295
|
17/11/2022
|
suneyari devi
|
2618001WL010783
|
suneyari devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651193
|
|
suneyari devi
|
()
|
|
33
|
AMLOH
|
PB-18-001-012-001/126
(BHAGWAN PURA)
|
2618001000NRG23171120220249304
|
17/11/2022
|
Manjit Kaur
|
2618001WL010784
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651178
|
|
Manjit Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG23171120220249306
|
17/11/2022
|
Mamta devi
|
2618001WL010784
|
Mamta devi
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651180
|
|
Mamta devi
|
()
|
|
35
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG23171120220249309
|
17/11/2022
|
Jangir Kaur
|
2618001WL010784
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651182
|
|
Jangir Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG23171120220249298
|
17/11/2022
|
Sardar Kaur
|
2618001WL010783
|
Sardar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651186
|
|
Sardar Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG23171120220249310
|
17/11/2022
|
Sohan singh
|
2618001WL010784
|
Sohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651188
|
|
Sohan singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-012-001/173
(BHAGWAN PURA)
|
2618001000NRG23171120220249299
|
17/11/2022
|
Manjeet kaur
|
2618001WL010783
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651187
|
|
Manjeet kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG23171120220249312
|
17/11/2022
|
Bimla
|
2618001WL010784
|
Bimla
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651189
|
|
Bimla
|
()
|
|
40
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG23171120220249300
|
17/11/2022
|
Jaspreet Kaur
|
2618001WL010783
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651191
|
|
Jaspreet Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG23171120220249313
|
17/11/2022
|
Usha Rani
|
2618001WL010784
|
Usha Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651196
|
|
Usha Rani
|
()
|
|
42
|
AMLOH
|
PB-18-001-012-001/22
(BHAGWAN PURA)
|
2618001000NRG23171120220249315
|
17/11/2022
|
Kataro
|
2618001WL010784
|
Kataro
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651177
|
|
Kataro
|
()
|
|
43
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23171120220248424
|
17/11/2022
|
Sarabjit kaur
|
2618001WL010755
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651179
|
|
Sarabjit kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG23171120220248821
|
17/11/2022
|
Banaso
|
2618001WL010766
|
Banaso
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651209
|
|
Banaso
|
()
|
|
45
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248739
|
17/11/2022
|
Jeet Singh
|
2618001WL010764
|
Jeet Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651195
|
|
Jeet Singh
|
()
|
|
46
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG23171120220249233
|
17/11/2022
|
Amarjeet Kaur
|
2618001WL010781
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651190
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG23171120220248810
|
17/11/2022
|
Reena
|
2618001WL010766
|
Reena
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651272
|
|
Reena
|
()
|
|
48
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG23171120220248815
|
17/11/2022
|
Rani
|
2618001WL010766
|
Rani
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651312
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG23171120220248934
|
17/11/2022
|
Sukhwinder kaur
|
2618001WL010770
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651231
|
|
Sukhwinder kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-046-001/14
(KHUMNA)
|
2618001000NRG23171120220248682
|
17/11/2022
|
Karnail Singh
|
2618001WL010763
|
Karnail Singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651292
|
|
Karnail Singh
|
()
|
|
51
|
AMLOH
|
PB-18-001-046-001/147
(KHUMNA)
|
2618001000NRG23171120220248683
|
17/11/2022
|
Daljit Kaur
|
2618001WL010763
|
Daljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651286
|
|
Daljit Kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-046-001/174
(KHUMNA)
|
2618001000NRG23171120220248687
|
17/11/2022
|
balvir kaur
|
2618001WL010763
|
balvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651265
|
|
balvir kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-046-001/176
(KHUMNA)
|
2618001000NRG23171120220248688
|
17/11/2022
|
sunita kaur
|
2618001WL010763
|
sunita kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651267
|
|
sunita kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-046-001/190
(KHUMNA)
|
2618001000NRG23171120220248689
|
17/11/2022
|
Baljeet Kaur
|
2618001WL010763
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651214
|
|
Baljeet Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-046-001/192
(KHUMNA)
|
2618001000NRG23171120220248690
|
17/11/2022
|
Harjeet kaur
|
2618001WL010763
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651279
|
|
Harjeet kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-046-001/213
(KHUMNA)
|
2618001000NRG23171120220248693
|
17/11/2022
|
manpreet kaur
|
2618001WL010763
|
manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651301
|
|
manpreet kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-046-001/214
(KHUMNA)
|
2618001000NRG23171120220248694
|
17/11/2022
|
jaspreet kaurt
|
2618001WL010763
|
jaspreet kaurt
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651300
|
|
jaspreet kaurt
|
()
|
|
58
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG23171120220248695
|
17/11/2022
|
sarabjit kaur
|
2618001WL010763
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651302
|
|
sarabjit kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG23171120220248700
|
17/11/2022
|
Sinder Kaur
|
2618001WL010763
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651277
|
|
Sinder Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-046-001/4
(KHUMNA)
|
2618001000NRG23171120220248701
|
17/11/2022
|
Manjit Kaur
|
2618001WL010763
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651278
|
|
Manjit Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-046-001/54
(KHUMNA)
|
2618001000NRG23171120220248702
|
17/11/2022
|
Dharm Singh
|
2618001WL010763
|
Dharm Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651266
|
|
Dharm Singh
|
()
|
|
62
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG23171120220248703
|
17/11/2022
|
Ranjit Kaur
|
2618001WL010763
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651299
|
|
Ranjit Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-046-001/64
(KHUMNA)
|
2618001000NRG23171120220248704
|
17/11/2022
|
Sarbjit Kaur
|
2618001WL010763
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651268
|
|
Sarbjit Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG23171120220248706
|
17/11/2022
|
Swarn Kaur
|
2618001WL010763
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651275
|
|
Swarn Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-046-001/69
(KHUMNA)
|
2618001000NRG23171120220248707
|
17/11/2022
|
Charanjeet Kaur
|
2618001WL010763
|
Charanjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651256
|
|
Charanjeet Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG23171120220248710
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010763
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651285
|
|
Baljinder Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248627
|
17/11/2022
|
Bhinder Kaur
|
2618001WL010761
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651213
|
|
Bhinder Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248629
|
17/11/2022
|
Gurdev Singh
|
2618001WL010761
|
Gurdev Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651200
|
|
Gurdev Singh
|
()
|
|
69
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248630
|
17/11/2022
|
Sudagar Singh
|
2618001WL010761
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651207
|
|
Sudagar Singh
|
()
|
|
70
|
AMLOH
|
PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248631
|
17/11/2022
|
Sawarnjit Kaur
|
2618001WL010761
|
Sawarnjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651198
|
|
Sawarnjit Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248632
|
17/11/2022
|
Parmjit Kaur
|
2618001WL010761
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651199
|
|
Parmjit Kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248636
|
17/11/2022
|
Sarabjit Kaur
|
2618001WL010761
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651211
|
|
Sarabjit Kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248641
|
17/11/2022
|
Baljit kaur
|
2618001WL010761
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651291
|
|
Baljit kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-081-001/173
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220249222
|
17/11/2022
|
surjeet kaur
|
2618001WL010780
|
surjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651217
|
|
surjeet kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248642
|
17/11/2022
|
jaspal kaur
|
2618001WL010761
|
jaspal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651235
|
|
jaspal kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248643
|
17/11/2022
|
kulwinder kaur
|
2618001WL010761
|
kulwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651216
|
|
kulwinder kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248644
|
17/11/2022
|
jaswinder kaur
|
2618001WL010761
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651219
|
|
jaswinder kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220249223
|
17/11/2022
|
Satnam singh
|
2618001WL010780
|
Satnam singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651224
|
|
Satnam singh
|
()
|
|
79
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248645
|
17/11/2022
|
Chand Singh
|
2618001WL010761
|
Chand Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651236
|
|
Chand Singh
|
()
|
|
80
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248647
|
17/11/2022
|
Paramjit kaur
|
2618001WL010761
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651203
|
|
Paramjit kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248648
|
17/11/2022
|
Amarjit Kaur
|
2618001WL010761
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651197
|
|
Amarjit Kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220249224
|
17/11/2022
|
Surinder Kaur
|
2618001WL010780
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651210
|
|
Surinder Kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248650
|
17/11/2022
|
Jaspreet kaur
|
2618001WL010761
|
Jaspreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651281
|
|
Jaspreet kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248656
|
17/11/2022
|
paramjit kaur
|
2618001WL010761
|
paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651233
|
|
paramjit kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220248658
|
17/11/2022
|
Kulwant Kaur
|
2618001WL010761
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651206
|
|
Kulwant Kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220249227
|
17/11/2022
|
Shinder kaur
|
2618001WL010780
|
Shinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651223
|
|
Shinder kaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23171120220249228
|
17/11/2022
|
Swaranjit Kaur
|
2618001WL010780
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651208
|
|
Swaranjit Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-083-001/303
(SALANI)
|
2618001000NRG23171120220248471
|
17/11/2022
|
Karamjeet Kaur
|
2618001WL010756
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651229
|
|
Karamjeet Kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-095-001/110
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249217
|
17/11/2022
|
Baljit kaur
|
2618001WL010779
|
Baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651228
|
|
Baljit kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249218
|
17/11/2022
|
Harjinder kaur
|
2618001WL010779
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651226
|
|
Harjinder kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249219
|
17/11/2022
|
Manpreet kaur
|
2618001WL010779
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651305
|
|
Manpreet kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249327
|
17/11/2022
|
Paramjit kaur
|
2618001WL010785
|
Paramjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651227
|
|
Paramjit kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249328
|
17/11/2022
|
Jinder kaur
|
2618001WL010785
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651230
|
|
Jinder kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-095-001/119
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249329
|
17/11/2022
|
Rajwinder kaur
|
2618001WL010785
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651308
|
|
Rajwinder kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-095-001/122
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249330
|
17/11/2022
|
Jaswinder Kaur
|
2618001WL010785
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651232
|
|
Jaswinder Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249331
|
17/11/2022
|
Parmjeet Kaur
|
2618001WL010785
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651234
|
|
Parmjeet Kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249337
|
17/11/2022
|
Amar Kaur
|
2618001WL010785
|
Amar Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651204
|
|
Amar Kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249339
|
17/11/2022
|
Surinder kaur
|
2618001WL010785
|
Surinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651202
|
|
Surinder kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249340
|
17/11/2022
|
Lakhvir Kaur
|
2618001WL010785
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651205
|
|
Lakhvir Kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249341
|
17/11/2022
|
Ravinder Kaur
|
2618001WL010785
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651215
|
|
Ravinder Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249346
|
17/11/2022
|
Charan Kaur
|
2618001WL010785
|
Charan Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651222
|
|
Charan Kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249348
|
17/11/2022
|
Baljeet kaur
|
2618001WL010785
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651218
|
|
Baljeet kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-095-001/7
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249349
|
17/11/2022
|
Harpreet Kaur
|
2618001WL010785
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651313
|
|
Harpreet Kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249350
|
17/11/2022
|
Jaswant Kaur
|
2618001WL010785
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651201
|
|
Jaswant Kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249353
|
17/11/2022
|
Mandeep kaur
|
2618001WL010785
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651225
|
|
Mandeep kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249355
|
17/11/2022
|
Manjit kaur
|
2618001WL010785
|
Manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651220
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100674
|
100674
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG23171120220248470
|
17/11/2022
|
Ravina Begam
|
2618001WL010756
|
Ravina Begam
|
00078
|
CNRB0003782
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651306
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG23171120220249012
|
17/11/2022
|
Jasvir kaur
|
2618001WL010773
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651307
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-083-001/131
(SALANI)
|
2618001000NRG23171120220248430
|
17/11/2022
|
Davinder Kaur
|
2618001WL010756
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651296
|
|
Davinder Kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-083-001/348
(SALANI)
|
2618001000NRG23171120220248473
|
17/11/2022
|
Guddi
|
2618001WL010756
|
Guddi
|
00078
|
CNRB0005885
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651315
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG23171120220248499
|
17/11/2022
|
Lakhvir Kaur
|
2618001WL010757
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651264
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23171120220248613
|
17/11/2022
|
Balwinder kaur
|
2618001WL010760
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651237
|
|
Balwinder kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23171120220248618
|
17/11/2022
|
baljinder kaur
|
2618001WL010760
|
baljinder kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651282
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG23171120220248795
|
17/11/2022
|
Baljit kaur
|
2618001WL010766
|
Baljit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651250
|
|
Baljit kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG23171120220248798
|
17/11/2022
|
sindo
|
2618001WL010766
|
sindo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651257
|
|
sindo
|
()
|
|
116
|
AMLOH
|
PB-18-001-048-001/249
(KUMBHRA)
|
2618001000NRG23171120220248806
|
17/11/2022
|
sandeep kaur
|
2618001WL010766
|
sandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651260
|
|
sandeep kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG23171120220248809
|
17/11/2022
|
seema devi
|
2618001WL010766
|
seema devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651274
|
|
seema devi
|
()
|
|
118
|
AMLOH
|
PB-18-001-048-001/316
(KUMBHRA)
|
2618001000NRG23171120220248812
|
17/11/2022
|
Sandeep kaur
|
2618001WL010766
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651314
|
|
Sandeep kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-048-001/323
(KUMBHRA)
|
2618001000NRG23171120220248816
|
17/11/2022
|
Jagwinder Kaur
|
2618001WL010766
|
Jagwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651316
|
|
Jagwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-008-001/116
(BADIN PUR)
|
2618001000NRG23171120220247980
|
17/11/2022
|
Ranjit Kaur
|
2618001WL010742
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651297
|
|
Ranjit Kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-008-001/117
(BADIN PUR)
|
2618001000NRG23171120220247981
|
17/11/2022
|
Prabjot kaur
|
2618001WL010742
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651287
|
|
Prabjot kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-008-001/123
(BADIN PUR)
|
2618001000NRG23171120220247983
|
17/11/2022
|
Harpreet Kaur
|
2618001WL010742
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651298
|
|
Harpreet Kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-008-001/26
(BADIN PUR)
|
2618001000NRG23171120220247992
|
17/11/2022
|
Raj Rani
|
2618001WL010742
|
Raj Rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651295
|
|
Raj Rani
|
()
|
|
124
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG23171120220247995
|
17/11/2022
|
Sarabjit Kaur
|
2618001WL010742
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651255
|
|
Sarabjit Kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-008-001/65
(BADIN PUR)
|
2618001000NRG23171120220248003
|
17/11/2022
|
sony
|
2618001WL010742
|
sony
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651239
|
|
sony
|
()
|
|
126
|
AMLOH
|
PB-18-001-008-001/83
(BADIN PUR)
|
2618001000NRG23171120220248010
|
17/11/2022
|
karnail kaur
|
2618001WL010742
|
karnail kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651276
|
|
karnail kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-008-001/84
(BADIN PUR)
|
2618001000NRG23171120220248011
|
17/11/2022
|
bimla rani
|
2618001WL010742
|
bimla rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651270
|
|
bimla rani
|
()
|
|
128
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG23171120220248013
|
17/11/2022
|
jasvir kaur
|
2618001WL010742
|
jasvir kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651271
|
|
jasvir kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-008-001/95
(BADIN PUR)
|
2618001000NRG23171120220248014
|
17/11/2022
|
sukhwinder kaur
|
2618001WL010742
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651273
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG23171120220249208
|
17/11/2022
|
Harpreet kaur
|
2618001WL010778
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651341
|
|
Harpreet kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-024-001/27
(DHARGERI)
|
2618001000NRG23171120220248582
|
17/11/2022
|
jit kaur
|
2618001WL010759
|
jit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651372
|
|
jit kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23171120220248555
|
17/11/2022
|
birmati
|
2618001WL010758
|
birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651342
|
|
birmati
|
()
|
|
133
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG23171120220248557
|
17/11/2022
|
jaswant singh
|
2618001WL010758
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651414
|
|
jaswant singh
|
()
|
|
134
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23171120220248562
|
17/11/2022
|
Manjit Kaur
|
2618001WL010758
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651324
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG23171120220248518
|
17/11/2022
|
Kesar Singh
|
2618001WL010757
|
Kesar Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651258
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-008-001/178
(BADIN PUR)
|
2618001000NRG23171120220247988
|
17/11/2022
|
Daljeet Kaur
|
2618001WL010742
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651419
|
|
Daljeet Kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG23171120220248509
|
17/11/2022
|
shahnaz begam
|
2618001WL010757
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651437
|
|
shahnaz begam
|
()
|
|
138
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG23171120220248522
|
17/11/2022
|
balveer kaur
|
2618001WL010757
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651378
|
|
balveer kaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG23171120220248525
|
17/11/2022
|
Pardeep kaur
|
2618001WL010757
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651393
|
|
Pardeep kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-011-001/252
(BHADAL THUHA)
|
2618001000NRG23171120220248526
|
17/11/2022
|
Paritam Kaur
|
2618001WL010757
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651397
|
|
Paritam Kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG23171120220248527
|
17/11/2022
|
Dalip Singh
|
2618001WL010757
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651401
|
|
Dalip Singh
|
()
|
|
142
|
AMLOH
|
PB-18-001-011-001/276
(BHADAL THUHA)
|
2618001000NRG23171120220248528
|
17/11/2022
|
Sukhwinder kaur
|
2618001WL010757
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651410
|
|
Sukhwinder kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG23171120220248529
|
17/11/2022
|
Ranjit Kaur
|
2618001WL010757
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651415
|
|
Ranjit Kaur
|
()
|
|
144
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG23171120220248530
|
17/11/2022
|
Sarbjit Kaur
|
2618001WL010757
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651416
|
|
Sarbjit Kaur
|
()
|
|
145
|
AMLOH
|
PB-18-001-013-001/165
(BHARPOOR GARH)
|
2618001000NRG23171120220248667
|
17/11/2022
|
Daljit Kaur
|
2618001WL010762
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651337
|
|
Daljit Kaur
|
()
|
|
146
|
AMLOH
|
PB-18-001-013-001/169
(BHARPOOR GARH)
|
2618001000NRG23171120220248669
|
17/11/2022
|
Binder Kaur
|
2618001WL010762
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651340
|
|
Binder Kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG23171120220248677
|
17/11/2022
|
Paramjit singh
|
2618001WL010762
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651427
|
|
Paramjit singh
|
()
|
|
148
|
AMLOH
|
PB-18-001-013-001/36
(BHARPOOR GARH)
|
2618001000NRG23171120220249201
|
17/11/2022
|
Karamjit Kaur
|
2618001WL010778
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651326
|
|
Karamjit Kaur
|
()
|
|
149
|
AMLOH
|
PB-18-001-013-001/52
(BHARPOOR GARH)
|
2618001000NRG23171120220249205
|
17/11/2022
|
Jaswinder Kaur
|
2618001WL010778
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651336
|
|
Jaswinder Kaur
|
()
|
|
150
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23171120220249188
|
17/11/2022
|
Sukhwinder Kaur
|
2618001WL010777
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651359
|
|
Sukhwinder Kaur
|
()
|
|
151
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23171120220249189
|
17/11/2022
|
Rupinder Kaur
|
2618001WL010777
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651425
|
|
Rupinder Kaur
|
()
|
|
152
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG23171120220249190
|
17/11/2022
|
Ranjit kaur
|
2618001WL010777
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651358
|
|
Ranjit kaur
|
()
|
|
153
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23171120220249191
|
17/11/2022
|
Charanjit Kaur
|
2618001WL010777
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651339
|
|
Charanjit Kaur
|
()
|
|
154
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23171120220249196
|
17/11/2022
|
Baljit kaur
|
2618001WL010777
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651392
|
|
Baljit kaur
|
()
|
|
155
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23171120220249197
|
17/11/2022
|
harjit kaur
|
2618001WL010777
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651409
|
|
harjit kaur
|
()
|
|
156
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23171120220249198
|
17/11/2022
|
jaswinder kaur
|
2618001WL010777
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651395
|
|
jaswinder kaur
|
()
|
|
157
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23171120220248550
|
17/11/2022
|
Jagat singh
|
2618001WL010758
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651375
|
|
Jagat singh
|
()
|
|
158
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23171120220248554
|
17/11/2022
|
karamjit kaur
|
2618001WL010758
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651367
|
|
karamjit kaur
|
()
|
|
159
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23171120220248556
|
17/11/2022
|
seema
|
2618001WL010758
|
seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651364
|
|
seema
|
()
|
|
160
|
AMLOH
|
PB-18-001-069-001/219
(PAHERI)
|
2618001000NRG23171120220248558
|
17/11/2022
|
Suman Rani
|
2618001WL010758
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651440
|
|
Suman Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-008-001/118
(BADIN PUR)
|
2618001000NRG23171120220247982
|
17/11/2022
|
Pawandeep Kaur
|
2618001WL010742
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651283
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-012-001/102
(BHAGWAN PURA)
|
2618001000NRG23171120220249301
|
17/11/2022
|
Kartar kaur
|
2618001WL010784
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651238
|
|
Kartar kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-012-001/149
(BHAGWAN PURA)
|
2618001000NRG23171120220249296
|
17/11/2022
|
balwinder kaur
|
2618001WL010783
|
balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651261
|
|
balwinder kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-012-001/21
(BHAGWAN PURA)
|
2618001000NRG23171120220249314
|
17/11/2022
|
Charnjit Kaur
|
2618001WL010784
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651288
|
|
Charnjit Kaur
|
()
|
|
165
|
AMLOH
|
PB-18-001-012-001/23
(BHAGWAN PURA)
|
2618001000NRG23171120220249316
|
17/11/2022
|
Pammi
|
2618001WL010784
|
Pammi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651290
|
|
Pammi
|
()
|
|
166
|
AMLOH
|
PB-18-001-012-001/99
(BHAGWAN PURA)
|
2618001000NRG23171120220249326
|
17/11/2022
|
Preet kaur
|
2618001WL010784
|
Preet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651293
|
|
Preet kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-024-001/102
(DHARGERI)
|
2618001000NRG23171120220248571
|
17/11/2022
|
rupinder kaur
|
2618001WL010759
|
rupinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651254
|
|
rupinder kaur
|
()
|
|
168
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23171120220248572
|
17/11/2022
|
harpreet kaur
|
2618001WL010759
|
harpreet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651253
|
|
harpreet kaur
|
()
|
|
169
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23171120220248575
|
17/11/2022
|
kulwinder Kaur
|
2618001WL010759
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651280
|
|
kulwinder Kaur
|
()
|
|
170
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG23171120220248577
|
17/11/2022
|
Mahinder Kaur
|
2618001WL010759
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651310
|
|
Mahinder Kaur
|
()
|
|
171
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG23171120220248583
|
17/11/2022
|
Jaswant Kaur
|
2618001WL010759
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651347
|
|
Jaswant Kaur
|
()
|
|
172
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249178
|
17/11/2022
|
nisha
|
2618001WL010776
|
nisha
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651248
|
|
nisha
|
()
|
|
173
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249182
|
17/11/2022
|
sawarnjit kaur
|
2618001WL010776
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651263
|
|
sawarnjit kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249185
|
17/11/2022
|
Ramandeep Kaur
|
2618001WL010776
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651426
|
|
Ramandeep Kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG23171120220249230
|
17/11/2022
|
jaspal singh
|
2618001WL010781
|
jaspal singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651294
|
|
jaspal singh
|
()
|
|
176
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23171120220249232
|
17/11/2022
|
Charanjit kaur
|
2618001WL010781
|
Charanjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651259
|
|
Charanjit kaur
|
()
|
|
177
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG23171120220248440
|
17/11/2022
|
Sinderpal Kaur
|
2618001WL010756
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651241
|
|
Sinderpal Kaur
|
()
|
|
178
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG23171120220248442
|
17/11/2022
|
Mukhtiar Kaur
|
2618001WL010756
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651242
|
|
Mukhtiar Kaur
|
()
|
|
179
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG23171120220248444
|
17/11/2022
|
Ramandeep Kaur
|
2618001WL010756
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651240
|
|
Ramandeep Kaur
|
()
|
|
180
|
AMLOH
|
PB-18-001-083-001/210
(SALANI)
|
2618001000NRG23171120220248445
|
17/11/2022
|
Harbans Kaur
|
2618001WL010756
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651246
|
|
Harbans Kaur
|
()
|
|
181
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG23171120220248446
|
17/11/2022
|
Ravneet Kaur
|
2618001WL010756
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651245
|
|
Ravneet Kaur
|
()
|
|
182
|
AMLOH
|
PB-18-001-083-001/215
(SALANI)
|
2618001000NRG23171120220248448
|
17/11/2022
|
sinderpal kaur
|
2618001WL010756
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651247
|
|
sinderpal kaur
|
()
|
|
183
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG23171120220248452
|
17/11/2022
|
Surinder Kaur
|
2618001WL010756
|
Surinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651252
|
|
Surinder Kaur
|
()
|
|
184
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG23171120220248455
|
17/11/2022
|
sarbjit kaur
|
2618001WL010756
|
sarbjit kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651249
|
|
sarbjit kaur
|
()
|
|
185
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG23171120220248457
|
17/11/2022
|
sukhwinder kaur
|
2618001WL010756
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651355
|
|
sukhwinder kaur
|
()
|
|
186
|
AMLOH
|
PB-18-001-083-001/244
(SALANI)
|
2618001000NRG23171120220248458
|
17/11/2022
|
Charanjeet Kaur
|
2618001WL010756
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651262
|
|
Charanjeet Kaur
|
()
|
|
187
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG23171120220248459
|
17/11/2022
|
Gurmeet Kaur
|
2618001WL010756
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651289
|
|
Gurmeet Kaur
|
()
|
|
188
|
AMLOH
|
PB-18-001-083-001/256
(SALANI)
|
2618001000NRG23171120220248461
|
17/11/2022
|
Baljinder kaur
|
2618001WL010756
|
Baljinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651311
|
|
Baljinder kaur
|
()
|
|
189
|
AMLOH
|
PB-18-001-083-001/285
(SALANI)
|
2618001000NRG23171120220248463
|
17/11/2022
|
Nealam
|
2618001WL010756
|
Nealam
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651398
|
|
Nealam
|
()
|
|
190
|
AMLOH
|
PB-18-001-083-001/287
(SALANI)
|
2618001000NRG23171120220248464
|
17/11/2022
|
Kamaljeet kaur
|
2618001WL010756
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651407
|
|
Kamaljeet kaur
|
()
|
|
191
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG23171120220248465
|
17/11/2022
|
Hardeep kaur
|
2618001WL010756
|
Hardeep kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651399
|
|
Hardeep kaur
|
()
|
|
192
|
AMLOH
|
PB-18-001-083-001/289
(SALANI)
|
2618001000NRG23171120220248466
|
17/11/2022
|
Lakhwinder kaur
|
2618001WL010756
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651304
|
|
Lakhwinder kaur
|
()
|
|
193
|
AMLOH
|
PB-18-001-083-001/291
(SALANI)
|
2618001000NRG23171120220248467
|
17/11/2022
|
Manjeet kaur
|
2618001WL010756
|
Manjeet kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651303
|
|
Manjeet kaur
|
()
|
|
194
|
AMLOH
|
PB-18-001-083-001/292
(SALANI)
|
2618001000NRG23171120220248468
|
17/11/2022
|
Manjeet kaur
|
2618001WL010756
|
Manjeet kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651400
|
|
Manjeet kaur
|
()
|
|
195
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG23171120220248472
|
17/11/2022
|
Harjinder Kaur
|
2618001WL010756
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651309
|
|
Harjinder Kaur
|
()
|
|
196
|
AMLOH
|
PB-18-001-083-001/48
(SALANI)
|
2618001000NRG23171120220248479
|
17/11/2022
|
Gurmail Singh
|
2618001WL010756
|
Gurmail Singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651251
|
|
Gurmail Singh
|
()
|
|
197
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG23171120220248480
|
17/11/2022
|
Nirmal Kaur
|
2618001WL010756
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651243
|
|
Nirmal Kaur
|
()
|
|
198
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG23171120220248485
|
17/11/2022
|
Manjit Kaur
|
2618001WL010756
|
Manjit Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651284
|
|
Manjit Kaur
|
()
|
|
199
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG23171120220248486
|
17/11/2022
|
Manpreet Kaur
|
2618001WL010756
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651269
|
|
Manpreet Kaur
|
()
|
|
200
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG23171120220248489
|
17/11/2022
|
Sukhwant Kaur
|
2618001WL010756
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651244
|
|
Sukhwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248990
|
17/11/2022
|
Kamaljit Kaur
|
2618001WL010773
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651394
|
|
Kamaljit Kaur
|
()
|
|
202
|
AMLOH
|
PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
|
2618001000NRG23171120220249342
|
17/11/2022
|
jaspal singh
|
2618001WL010785
|
jaspal singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651412
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23171120220248573
|
17/11/2022
|
manjit kaur
|
2618001WL010759
|
manjit kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651351
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
204
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23171120220248574
|
17/11/2022
|
jasvir kaur
|
2618001WL010759
|
jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651352
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
205
|
AMLOH
|
PB-18-001-024-001/15
(DHARGERI)
|
2618001000NRG23171120220248578
|
17/11/2022
|
Ajmer Kaur
|
2618001WL010759
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651323
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
|
206
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23171120220248587
|
17/11/2022
|
mandeep kaur
|
2618001WL010759
|
mandeep kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651344
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
207
|
AMLOH
|
PB-18-001-024-001/54
(DHARGERI)
|
2618001000NRG23171120220248592
|
17/11/2022
|
jaswant kaur
|
2618001WL010759
|
jaswant kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651348
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
|
208
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23171120220248593
|
17/11/2022
|
Paramjit kaur
|
2618001WL010759
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651319
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
209
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23171120220248598
|
17/11/2022
|
Paramjit kaur
|
2618001WL010759
|
Paramjit kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651317
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
210
|
AMLOH
|
PB-18-001-024-001/67
(DHARGERI)
|
2618001000NRG23171120220248599
|
17/11/2022
|
Kiran kaur
|
2618001WL010759
|
Kiran kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651327
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
()
|
|
211
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG23171120220248600
|
17/11/2022
|
Sardara singh
|
2618001WL010759
|
Sardara singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651328
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
|
212
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG23171120220248601
|
17/11/2022
|
Ratia ram
|
2618001WL010759
|
Ratia ram
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651321
|
|
MR RATIA RAM SO SADA RAM
|
()
|
|
213
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23171120220248603
|
17/11/2022
|
Kamaljit kaur
|
2618001WL010759
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651322
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
214
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23171120220248604
|
17/11/2022
|
Lakhwinder kaur
|
2618001WL010759
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651320
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
215
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG23171120220248605
|
17/11/2022
|
Jasvir kaur
|
2618001WL010759
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651343
|
|
MRS JASVIR KAUR WO SH BUTA SINGH
|
()
|
|
216
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23171120220248608
|
17/11/2022
|
Karamjeet kaur
|
2618001WL010759
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651318
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
217
|
AMLOH
|
PB-18-001-046-001/194
(KHUMNA)
|
2618001000NRG23171120220248691
|
17/11/2022
|
Paramjit Kaur
|
2618001WL010763
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651384
|
|
MRS PARAMJIT KAUR
|
()
|
|
218
|
AMLOH
|
PB-18-001-046-001/20
(KHUMNA)
|
2618001000NRG23171120220248692
|
17/11/2022
|
Harbhajan Kaur
|
2618001WL010763
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651382
|
|
MRS HARBHAJAN KAUR
|
()
|
|
219
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23171120220249199
|
17/11/2022
|
gurpreet kaur
|
2618001WL010777
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651396
|
|
MR GURPREET SINGH
|
()
|
|
220
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG23171120220248443
|
17/11/2022
|
Beant Kaur
|
2618001WL010756
|
Beant Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651432
|
|
MISS BEANT KAUR
|
()
|
|
221
|
AMLOH
|
PB-18-001-083-001/237
(SALANI)
|
2618001000NRG23171120220248456
|
17/11/2022
|
Gurjeet kaur
|
2618001WL010756
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651403
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
222
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG23171120220248506
|
17/11/2022
|
Jaswinder kaur
|
2618001WL010757
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651379
|
|
RAJ SINGH
|
()
|
|
223
|
AMLOH
|
PB-18-001-011-001/218
(BHADAL THUHA)
|
2618001000NRG23171120220248517
|
17/11/2022
|
Jasvir Kaur
|
2618001WL010757
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651362
|
|
MRS JASVIR KAUR
|
()
|
|
224
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG23171120220248519
|
17/11/2022
|
Amar kaur
|
2618001WL010757
|
Amar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651368
|
|
MR AMAR KAUR
|
()
|
|
225
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23171120220248520
|
17/11/2022
|
kamaljit kaur
|
2618001WL010757
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651373
|
|
MRS KAMALJIT KAUR
|
()
|
|
226
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG23171120220248521
|
17/11/2022
|
Baljit kaur
|
2618001WL010757
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651377
|
|
MRS BALJIT KAUR
|
()
|
|
227
|
AMLOH
|
PB-18-001-011-001/6
(BHADAL THUHA)
|
2618001000NRG23171120220248537
|
17/11/2022
|
Bhinder Singh
|
2618001WL010757
|
Bhinder Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651369
|
|
MR BHINDER SINGH
|
()
|
|
228
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG23171120220248540
|
17/11/2022
|
Rupinder Kaur
|
2618001WL010757
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651404
|
|
MRS RUPINDER KAUR
|
()
|
|
229
|
AMLOH
|
PB-18-001-011-001/95
(BHADAL THUHA)
|
2618001000NRG23171120220248545
|
17/11/2022
|
Manpreet Kaur
|
2618001WL010757
|
Manpreet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651436
|
|
MISS MANPREET KAUR
|
()
|
|
230
|
AMLOH
|
PB-18-001-012-001/120
(BHAGWAN PURA)
|
2618001000NRG23171120220249303
|
17/11/2022
|
Seeto
|
2618001WL010784
|
Seeto
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651335
|
|
MRS SEETO
|
()
|
|
231
|
AMLOH
|
PB-18-001-012-001/47
(BHAGWAN PURA)
|
2618001000NRG23171120220249320
|
17/11/2022
|
Rajpal kaur
|
2618001WL010784
|
Rajpal kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651405
|
|
MRS RAJPAL KAUR
|
()
|
|
232
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23171120220248414
|
17/11/2022
|
gurdeep kaur
|
2618001WL010755
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651387
|
|
MRS GURDEEP KAUR
|
()
|
|
233
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23171120220248425
|
17/11/2022
|
Amarjit kaur
|
2618001WL010755
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651329
|
|
MRS AMARJIT KAUR
|
()
|
|
234
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG23171120220248697
|
17/11/2022
|
Gurmail Kaur
|
2618001WL010763
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651366
|
|
MRS GURMEL KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248727
|
17/11/2022
|
Mamta kaur
|
2618001WL010764
|
Mamta kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651433
|
|
MISS MAMTA KAUR
|
()
|
|
236
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249184
|
17/11/2022
|
Paramjeet Kaur
|
2618001WL010776
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651418
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
237
|
AMLOH
|
PB-18-001-083-001/301
(SALANI)
|
2618001000NRG23171120220248469
|
17/11/2022
|
Hans Raj
|
2618001WL010756
|
Hans Raj
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651408
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-083-001/78
(SALANI)
|
2618001000NRG23171120220248490
|
17/11/2022
|
Kuldip Kaur
|
2618001WL010756
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651406
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
239
|
AMLOH
|
PB-18-001-026-001/18
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248992
|
17/11/2022
|
kamaljit Kaur
|
2618001WL010773
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651363
|
|
MRS KAMALJIT KAUR
|
()
|
|
240
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23171120220248926
|
17/11/2022
|
Amar Singh
|
2618001WL010770
|
Amar Singh
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651330
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-013-001/168
(BHARPOOR GARH)
|
2618001000NRG23171120220248668
|
17/11/2022
|
Baljit Kaur
|
2618001WL010762
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651325
|
|
MRS BALJIT KAUR
|
()
|
|
242
|
AMLOH
|
PB-18-001-013-001/173
(BHARPOOR GARH)
|
2618001000NRG23171120220248670
|
17/11/2022
|
Harpreet Kaur
|
2618001WL010762
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651390
|
|
MRS HARPREET KAUR
|
()
|
|
243
|
AMLOH
|
PB-18-001-013-001/205
(BHARPOOR GARH)
|
2618001000NRG23171120220248673
|
17/11/2022
|
Babli
|
2618001WL010762
|
Babli
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651370
|
|
MRS BABLI
|
()
|
|
244
|
AMLOH
|
PB-18-001-013-001/206
(BHARPOOR GARH)
|
2618001000NRG23171120220248674
|
17/11/2022
|
Jassi Kaur
|
2618001WL010762
|
Jassi Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651371
|
|
MRS JASSI KAUR
|
()
|
|
245
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23171120220248675
|
17/11/2022
|
binder kaur
|
2618001WL010762
|
binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651376
|
|
MRS BINDER KAUR
|
()
|
|
246
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG23171120220248924
|
17/11/2022
|
Sandeep Kaur
|
2618001WL010770
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651411
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
|
247
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG23171120220248928
|
17/11/2022
|
gurmeet kaur
|
2618001WL010770
|
gurmeet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651331
|
|
MR AVTAR SINGH
|
()
|
|
248
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG23171120220248930
|
17/11/2022
|
Mukhtiar kaur
|
2618001WL010770
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651332
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
()
|
|
249
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG23171120220248936
|
17/11/2022
|
Jasvir Kaur
|
2618001WL010770
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651423
|
|
MRS JASVIR KAUR
|
()
|
|
250
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23171120220249200
|
17/11/2022
|
Samsher Kaur
|
2618001WL010777
|
Samsher Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635651380
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
251
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23171120220248620
|
17/11/2022
|
navjot kaur
|
2618001WL010760
|
navjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651431
|
|
MS NAVJOT KAUR
|
()
|
|
252
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23171120220248622
|
17/11/2022
|
Sunita Kaur
|
2618001WL010760
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651417
|
|
MISS SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248729
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010764
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651334
|
|
MISS BALJINDER KAUR
|
()
|
|
254
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248732
|
17/11/2022
|
Amarjit kaur
|
2618001WL010764
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651333
|
|
MRS AMARJIT KAUR
|
()
|
|
255
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23171120220248616
|
17/11/2022
|
jasvir kaur
|
2618001WL010760
|
jasvir kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651385
|
|
MRS JASVIR KAUR
|
()
|
|
256
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23171120220248619
|
17/11/2022
|
Amarjeet kaur
|
2618001WL010760
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651381
|
|
MRS AMARJEET KAUR
|
()
|
|
257
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23171120220248621
|
17/11/2022
|
Jasvir Kaur
|
2618001WL010760
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651413
|
|
MR JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
258
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248981
|
17/11/2022
|
Paramjit Kaur
|
2618001WL010773
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651345
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
|
259
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248984
|
17/11/2022
|
SHEELA DEVI
|
2618001WL010773
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651354
|
|
GURMEL SINGH S/O SARWAN SINGH
|
()
|
|
260
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248986
|
17/11/2022
|
Jasvir Kaur
|
2618001WL010773
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651357
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
()
|
|
261
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248987
|
17/11/2022
|
Jasvir Kaur
|
2618001WL010773
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651361
|
|
JASVIR KAUR WO BALJINDER SINGH
|
()
|
|
262
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248988
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010773
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651360
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
263
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248989
|
17/11/2022
|
Surinder Kaur
|
2618001WL010773
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651420
|
|
SURINDER KAUR WO RANJIT SINGH
|
()
|
|
264
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248991
|
17/11/2022
|
Karamjit Kaur
|
2618001WL010773
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651429
|
|
KARAMJIT KAUR
|
()
|
|
265
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG23171120220248999
|
17/11/2022
|
Kulwinder Kaur
|
2618001WL010773
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651353
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
()
|
|
266
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG23171120220249002
|
17/11/2022
|
Jaswant Kaur
|
2618001WL010773
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651386
|
|
JASWANT KAUR WO JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
267
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG23171120220248786
|
17/11/2022
|
Rajvinder Kaur
|
2618001WL010766
|
Rajvinder Kaur
|
00468
|
UBIN0821837
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651434
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
268
|
AMLOH
|
PB-18-001-008-001/107
(BADIN PUR)
|
2618001000NRG23171120220247978
|
17/11/2022
|
ranjit kaur
|
2618001WL010742
|
ranjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651439
|
|
ranjit kaur
|
()
|
|
269
|
AMLOH
|
PB-18-001-008-001/108
(BADIN PUR)
|
2618001000NRG23171120220247979
|
17/11/2022
|
lakhvir kaur
|
2618001WL010742
|
lakhvir kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651374
|
|
lakhvir kaur
|
()
|
|
270
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23171120220248416
|
17/11/2022
|
Kuljeet Kaur
|
2618001WL010755
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651428
|
|
Kuljeet Kaur
|
()
|
|
271
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23171120220248422
|
17/11/2022
|
Sukhwinder kaur
|
2618001WL010755
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651422
|
|
Sukhwinder kaur
|
()
|
|
272
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23171120220248426
|
17/11/2022
|
Maan kaur
|
2618001WL010755
|
Maan kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651435
|
|
Maan kaur
|
()
|
|
273
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23171120220248427
|
17/11/2022
|
Simarjeet kaur
|
2618001WL010755
|
Simarjeet kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651438
|
|
Simarjeet kaur
|
()
|
|
274
|
AMLOH
|
PB-18-001-046-001/66
(KHUMNA)
|
2618001000NRG23171120220248705
|
17/11/2022
|
Sinder Kaur
|
2618001WL010763
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651424
|
|
Sinder Kaur
|
()
|
|
275
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248715
|
17/11/2022
|
sandeep kaur
|
2618001WL010764
|
sandeep kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651402
|
|
sandeep kaur
|
()
|
|
276
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248716
|
17/11/2022
|
kulwant kaur
|
2618001WL010764
|
kulwant kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651421
|
|
kulwant kaur
|
()
|
|
277
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248718
|
17/11/2022
|
Gian Kaur
|
2618001WL010764
|
Gian Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651441
|
|
Gian Kaur
|
()
|
|
278
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248719
|
17/11/2022
|
Aman
|
2618001WL010764
|
Aman
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651430
|
|
Aman
|
()
|
|
279
|
AMLOH
|
PB-18-001-055-001/58
(MAJRI KISHANE WALI)
|
2618001000NRG23171120220248731
|
17/11/2022
|
Manjeet kaur
|
2618001WL010764
|
Manjeet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651383
|
|
Manjeet kaur
|
()
|
|
280
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG23171120220249175
|
17/11/2022
|
Surjit Kaur
|
2618001WL010776
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635651350
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433998
|
433998
|
|
|
|
|
|
|
|