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)
|
2618001000NRG23180820220127423
|
18/08/2022
|
Jaswinder Kaur
|
2618001WL005745
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736640
|
|
Jaswinder Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-011-001/100 (BHADAL THUHA)
|
2618001000NRG23180820220127424
|
18/08/2022
|
Mahinder Kaur
|
2618001WL005745
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736647
|
|
Mahinder Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-011-001/15 (BHADAL THUHA)
|
2618001000NRG23180820220127433
|
18/08/2022
|
Charan Kaur
|
2618001WL005745
|
Charan Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736656
|
|
Charan Kaur
|
()
|
4
|
AMLOH
|
PB-18-001-011-001/32 (BHADAL THUHA)
|
2618001000NRG23180820220127448
|
18/08/2022
|
Mahinder Kaur
|
2618001WL005745
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736644
|
|
Mahinder Kaur
|
()
|
5
|
AMLOH
|
PB-18-001-011-001/70 (BHADAL THUHA)
|
2618001000NRG23180820220127451
|
18/08/2022
|
Baljit kaur
|
2618001WL005745
|
Baljit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736648
|
|
Baljit kaur
|
()
|
6
|
AMLOH
|
PB-18-001-034-001/1 (HAIBAT PUR)
|
2618001000NRG23180820220126406
|
18/08/2022
|
Gurpreet Kaur
|
2618001WL005701
|
Gurpreet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736664
|
|
Gurpreet Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-062-001/79 (MACHHRAI KALAN)
|
2618001000NRG23180820220127485
|
18/08/2022
|
Baljit Kaur
|
2618001WL005746
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736655
|
|
Baljit Kaur
|
()
|
8
|
AMLOH
|
PB-18-001-072-001/181 (ROORKEE)
|
2618001000NRG23180820220126959
|
18/08/2022
|
Gurdev Kaur
|
2618001WL005726
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Rejected
|
31/08/2022
|
|
4314736663
|
No Such Account
|
|
|
9
|
AMLOH
|
PB-18-001-072-001/48 (ROORKEE)
|
2618001000NRG23180820220126971
|
18/08/2022
|
mandip kaur
|
2618001WL005726
|
mandip kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736652
|
|
mandip kaur
|
()
|
10
|
AMLOH
|
PB-18-001-072-001/57 (ROORKEE)
|
2618001000NRG23180820220126975
|
18/08/2022
|
nirmal kaur
|
2618001WL005726
|
nirmal kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736661
|
|
nirmal kaur
|
()
|
11
|
AMLOH
|
PB-18-001-072-001/59 (ROORKEE)
|
2618001000NRG23180820220127404
|
18/08/2022
|
Charanjit Kaur
|
2618001WL005743
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736651
|
|
Charanjit Kaur
|
()
|
12
|
AMLOH
|
PB-18-001-072-001/74 (ROORKEE)
|
2618001000NRG23180820220127406
|
18/08/2022
|
Jaspal Kaur
|
2618001WL005743
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736654
|
|
Jaspal Kaur
|
()
|
13
|
AMLOH
|
PB-18-001-072-001/77 (ROORKEE)
|
2618001000NRG23180820220127407
|
18/08/2022
|
paramjit kaur
|
2618001WL005743
|
paramjit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736650
|
|
paramjit kaur
|
()
|
14
|
AMLOH
|
PB-18-001-072-001/87 (ROORKEE)
|
2618001000NRG23180820220127410
|
18/08/2022
|
Majidan
|
2618001WL005743
|
Majidan
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736639
|
|
Majidan
|
()
|
15
|
AMLOH
|
PB-18-001-072-001/89 (ROORKEE)
|
2618001000NRG23180820220127411
|
18/08/2022
|
Sukhvidar Kaur
|
2618001WL005743
|
Sukhvidar Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736653
|
|
Sukhvidar Kaur
|
()
|
16
|
AMLOH
|
PB-18-001-090-001/17 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127593
|
18/08/2022
|
Jasbir Kaur
|
2618001WL005750
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736657
|
|
Jasbir Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-090-001/5 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127607
|
18/08/2022
|
Charanjit kaur
|
2618001WL005750
|
Charanjit kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736658
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-003-001/194 (ANIAN)
|
2618001000NRG23180820220126371
|
18/08/2022
|
Manpreet kaur
|
2618001WL005699
|
Manpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736669
|
|
Manpreet kaur
|
()
|
19
|
AMLOH
|
PB-18-001-034-001/71 (HAIBAT PUR)
|
2618001000NRG23180820220126401
|
18/08/2022
|
bhinder kaur
|
2618001WL005700
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736665
|
|
bhinder kaur
|
()
|
20
|
AMLOH
|
PB-18-001-046-001/196 (KHUMNA)
|
2618001000NRG23180820220127573
|
18/08/2022
|
malkit kaur
|
2618001WL005749
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736666
|
|
malkit kaur
|
()
|
21
|
AMLOH
|
PB-18-001-062-001/131 (MACHHRAI KALAN)
|
2618001000NRG23180820220127459
|
18/08/2022
|
harpreet kaur
|
2618001WL005746
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736671
|
|
harpreet kaur
|
()
|
22
|
AMLOH
|
PB-18-001-062-001/8 (MACHHRAI KALAN)
|
2618001000NRG23180820220126887
|
18/08/2022
|
Palwinder Kaur
|
2618001WL005723
|
Palwinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736670
|
|
Palwinder Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-062-001/82 (MACHHRAI KALAN)
|
2618001000NRG23180820220126903
|
18/08/2022
|
Ramandeep kaur
|
2618001WL005724
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736673
|
|
Ramandeep kaur
|
()
|
24
|
AMLOH
|
PB-18-001-066-001/120 (MANN GARH)
|
2618001000NRG23180820220126873
|
18/08/2022
|
Sawanpreet Kaur
|
2618001WL005722
|
Sawanpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736668
|
|
Sawanpreet Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-067-001/214 (NOOR PURA)
|
2618001000NRG23180820220126796
|
18/08/2022
|
Manpreet Kaur
|
2618001WL005718
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736667
|
|
Manpreet Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-083-001/278 (SALANI)
|
2618001000NRG23180820220127514
|
18/08/2022
|
Kiranpal kaur
|
2618001WL005747
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736672
|
|
Kiranpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-038-001/104 (JHAMBALA)
|
2618001000NRG23180820220126483
|
18/08/2022
|
Rajinder Singh
|
2618001WL005704
|
Rajinder Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736674
|
|
Rajinder Singh
|
()
|
28
|
AMLOH
|
PB-18-001-038-001/91 (JHAMBALA)
|
2618001000NRG23180820220126520
|
18/08/2022
|
Mandeep Kaur
|
2618001WL005704
|
Mandeep Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736675
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-008-001/164 (BADIN PUR)
|
2618001000NRG23180820220126418
|
18/08/2022
|
MANI RAM
|
2618001WL005702
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736676
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG23180820220126438
|
18/08/2022
|
Raldu Singh
|
2618001WL005702
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736677
|
|
Raldu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-008-001/165 (BADIN PUR)
|
2618001000NRG23180820220126419
|
18/08/2022
|
Kulwant kaur
|
2618001WL005702
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736678
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-008-001/139 (BADIN PUR)
|
2618001000NRG23180820220126416
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005702
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736681
|
|
Gurmeet Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-008-001/16 (BADIN PUR)
|
2618001000NRG23180820220126417
|
18/08/2022
|
Hardeep Kaur
|
2618001WL005702
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736682
|
|
Hardeep Kaur
|
()
|
34
|
AMLOH
|
PB-18-001-008-001/20 (BADIN PUR)
|
2618001000NRG23180820220126424
|
18/08/2022
|
Narinderjit Kaur
|
2618001WL005702
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736680
|
|
Narinderjit Kaur
|
()
|
35
|
AMLOH
|
PB-18-001-083-001/307 (SALANI)
|
2618001000NRG23180820220127523
|
18/08/2022
|
Harjinder Kaur
|
2618001WL005747
|
Harjinder Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736679
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-003-001/135 (ANIAN)
|
2618001000NRG23180820220126362
|
18/08/2022
|
Rajandeep kaur
|
2618001WL005699
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736683
|
|
Rajandeep kaur
|
()
|
37
|
AMLOH
|
PB-18-001-003-001/151 (ANIAN)
|
2618001000NRG23180820220126364
|
18/08/2022
|
Jaswinder Kaur
|
2618001WL005699
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736686
|
|
Jaswinder Kaur
|
()
|
38
|
AMLOH
|
PB-18-001-003-001/193 (ANIAN)
|
2618001000NRG23180820220126370
|
18/08/2022
|
Kirandeep kaur
|
2618001WL005699
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736697
|
|
Kirandeep kaur
|
()
|
39
|
AMLOH
|
PB-18-001-003-001/195 (ANIAN)
|
2618001000NRG23180820220126372
|
18/08/2022
|
Parmjeet kaur
|
2618001WL005699
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736715
|
|
Parmjeet kaur
|
()
|
40
|
AMLOH
|
PB-18-001-003-001/64 (ANIAN)
|
2618001000NRG23180820220126382
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005699
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736685
|
|
Gurmeet Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-004-001/107 (BHATTON)
|
2618001000NRG23180820220126835
|
18/08/2022
|
sukhdev singh
|
2618001WL005721
|
sukhdev singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736691
|
|
sukhdev singh
|
()
|
42
|
AMLOH
|
PB-18-001-004-001/115 (BHATTON)
|
2618001000NRG23180820220126838
|
18/08/2022
|
gurtej singh
|
2618001WL005721
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736696
|
|
gurtej singh
|
()
|
43
|
AMLOH
|
PB-18-001-004-001/116 (BHATTON)
|
2618001000NRG23180820220126839
|
18/08/2022
|
sarabjit kaur
|
2618001WL005721
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736698
|
|
sarabjit kaur
|
()
|
44
|
AMLOH
|
PB-18-001-004-001/2 (BHATTON)
|
2618001000NRG23180820220126843
|
18/08/2022
|
Ramanpreet Kaur
|
2618001WL005721
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736709
|
|
Ramanpreet Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-004-001/28 (BHATTON)
|
2618001000NRG23180820220126847
|
18/08/2022
|
Jaspal Kaur
|
2618001WL005721
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736710
|
|
Jaspal Kaur
|
()
|
46
|
AMLOH
|
PB-18-001-004-001/29 (BHATTON)
|
2618001000NRG23180820220126848
|
18/08/2022
|
Jangir Kaur
|
2618001WL005721
|
Jangir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736712
|
|
Jangir Kaur
|
()
|
47
|
AMLOH
|
PB-18-001-004-001/32 (BHATTON)
|
2618001000NRG23180820220126849
|
18/08/2022
|
Shibana
|
2618001WL005721
|
Shibana
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736717
|
|
Shibana
|
()
|
48
|
AMLOH
|
PB-18-001-004-001/4 (BHATTON)
|
2618001000NRG23180820220126852
|
18/08/2022
|
Harjit Kaur
|
2618001WL005721
|
Harjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736708
|
|
Harjit Kaur
|
()
|
49
|
AMLOH
|
PB-18-001-004-001/64 (BHATTON)
|
2618001000NRG23180820220126860
|
18/08/2022
|
Charanjit Kaur
|
2618001WL005721
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736702
|
|
Charanjit Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-004-001/69 (BHATTON)
|
2618001000NRG23180820220126862
|
18/08/2022
|
Amarjit Kaur
|
2618001WL005721
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736701
|
|
Amarjit Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-004-001/73 (BHATTON)
|
2618001000NRG23180820220126865
|
18/08/2022
|
Harjeet Kaur
|
2618001WL005721
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736713
|
|
Harjeet Kaur
|
()
|
52
|
AMLOH
|
PB-18-001-011-001/199 (BHADAL THUHA)
|
2618001000NRG23180820220127436
|
18/08/2022
|
Manjeet Kaur
|
2618001WL005745
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736690
|
|
Manjeet Kaur
|
()
|
53
|
AMLOH
|
PB-18-001-011-001/3 (BHADAL THUHA)
|
2618001000NRG23180820220127447
|
18/08/2022
|
Simranjit Kaur
|
2618001WL005745
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736711
|
|
Simranjit Kaur
|
()
|
54
|
AMLOH
|
PB-18-001-011-001/320 (BHADAL THUHA)
|
2618001000NRG23180820220127449
|
18/08/2022
|
Karamjeet kaur
|
2618001WL005745
|
Karamjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736705
|
|
Karamjeet kaur
|
()
|
55
|
AMLOH
|
PB-18-001-034-001/21 (HAIBAT PUR)
|
2618001000NRG23180820220126390
|
18/08/2022
|
Gagandeep kaur
|
2618001WL005700
|
Gagandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736695
|
|
Gagandeep kaur
|
()
|
56
|
AMLOH
|
PB-18-001-034-001/56 (HAIBAT PUR)
|
2618001000NRG23180820220126398
|
18/08/2022
|
Jasvir Kaur
|
2618001WL005700
|
Jasvir Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736692
|
|
Jasvir Kaur
|
()
|
57
|
AMLOH
|
PB-18-001-034-001/67 (HAIBAT PUR)
|
2618001000NRG23180820220126400
|
18/08/2022
|
sandeep kaur
|
2618001WL005700
|
sandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736689
|
|
sandeep kaur
|
()
|
58
|
AMLOH
|
PB-18-001-038-001/34 (JHAMBALA)
|
2618001000NRG23180820220126502
|
18/08/2022
|
Sandeep Kaur
|
2618001WL005704
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736684
|
|
Sandeep Kaur
|
()
|
59
|
AMLOH
|
PB-18-001-064-001/103 (MUDRIAN)
|
2618001000NRG23180820220128625
|
18/08/2022
|
aasha devi
|
2618001WL005782
|
aasha devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736700
|
|
aasha devi
|
()
|
60
|
AMLOH
|
PB-18-001-066-001/116 (MANN GARH)
|
2618001000NRG23180820220126871
|
18/08/2022
|
Manpreet kaur
|
2618001WL005722
|
Manpreet kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736699
|
|
Manpreet kaur
|
()
|
61
|
AMLOH
|
PB-18-001-067-001/124 (NOOR PURA)
|
2618001000NRG23180820220126792
|
18/08/2022
|
manjit kaur
|
2618001WL005718
|
manjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736693
|
|
manjit kaur
|
()
|
62
|
AMLOH
|
PB-18-001-067-001/138 (NOOR PURA)
|
2618001000NRG23180820220126581
|
18/08/2022
|
Harpreet Kaur
|
2618001WL005710
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736707
|
|
Harpreet Kaur
|
()
|
63
|
AMLOH
|
PB-18-001-067-001/190 (NOOR PURA)
|
2618001000NRG23180820220126592
|
18/08/2022
|
Amarjeet Kaur
|
2618001WL005710
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736687
|
|
Amarjeet Kaur
|
()
|
64
|
AMLOH
|
PB-18-001-067-001/215 (NOOR PURA)
|
2618001000NRG23180820220126797
|
18/08/2022
|
Manpreet Kaur
|
2618001WL005718
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736716
|
|
Manpreet Kaur
|
()
|
65
|
AMLOH
|
PB-18-001-067-001/216 (NOOR PURA)
|
2618001000NRG23180820220126798
|
18/08/2022
|
Harpreet Kaur
|
2618001WL005718
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736688
|
|
Harpreet Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-067-001/219 (NOOR PURA)
|
2618001000NRG23180820220126800
|
18/08/2022
|
Manjit Kaur
|
2618001WL005718
|
Manjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736706
|
|
Manjit Kaur
|
()
|
67
|
AMLOH
|
PB-18-001-067-001/95 (NOOR PURA)
|
2618001000NRG23180820220126808
|
18/08/2022
|
Santi Kaur
|
2618001WL005718
|
Santi Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736704
|
|
Santi Kaur
|
()
|
68
|
AMLOH
|
PB-18-001-067-001/97 (NOOR PURA)
|
2618001000NRG23180820220126809
|
18/08/2022
|
Kuldip Kaur
|
2618001WL005718
|
Kuldip Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736703
|
|
Kuldip Kaur
|
()
|
69
|
AMLOH
|
PB-18-001-072-001/141 (ROORKEE)
|
2618001000NRG23180820220126948
|
18/08/2022
|
Mangat Ram
|
2618001WL005726
|
Mangat Ram
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736714
|
|
Mangat Ram
|
()
|
70
|
AMLOH
|
PB-18-001-072-001/27 (ROORKEE)
|
2618001000NRG23180820220126966
|
18/08/2022
|
Harpreet Kaur
|
2618001WL005726
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736694
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG23180820220126434
|
18/08/2022
|
Balwinder Singh
|
2618001WL005702
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1410
|
1410
|
Processed
|
01/09/2022
|
|
4314736816
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-026-001/13 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126907
|
18/08/2022
|
Swarnjit Kaur
|
2618001WL005725
|
Swarnjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736718
|
|
Swarnjit Kaur
|
()
|
73
|
AMLOH
|
PB-18-001-027-001/128 (FARJULA PUR)
|
2618001000NRG23180820220127619
|
18/08/2022
|
Baljit kaur
|
2618001WL005751
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736723
|
|
Baljit kaur
|
()
|
74
|
AMLOH
|
PB-18-001-027-001/225 (FARJULA PUR)
|
2618001000NRG23180820220127638
|
18/08/2022
|
nirmal kaur
|
2618001WL005751
|
nirmal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736733
|
|
nirmal kaur
|
()
|
75
|
AMLOH
|
PB-18-001-027-001/92 (FARJULA PUR)
|
2618001000NRG23180820220127653
|
18/08/2022
|
mandeep kaur
|
2618001WL005751
|
mandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736725
|
|
mandeep kaur
|
()
|
76
|
AMLOH
|
PB-18-001-042-001/125 (KALAL MAJRA)
|
2618001000NRG23180820220127660
|
18/08/2022
|
Sukhwant Kaur
|
2618001WL005752
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736721
|
|
Sukhwant Kaur
|
()
|
77
|
AMLOH
|
PB-18-001-042-001/126 (KALAL MAJRA)
|
2618001000NRG23180820220127661
|
18/08/2022
|
Kulwinder Kaur
|
2618001WL005752
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736736
|
|
Kulwinder Kaur
|
()
|
78
|
AMLOH
|
PB-18-001-042-001/133 (KALAL MAJRA)
|
2618001000NRG23180820220127663
|
18/08/2022
|
Ramanjeet Kaur
|
2618001WL005752
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736737
|
|
Ramanjeet Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-042-001/135 (KALAL MAJRA)
|
2618001000NRG23180820220127664
|
18/08/2022
|
Rajni
|
2618001WL005752
|
Rajni
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736722
|
|
Rajni
|
()
|
80
|
AMLOH
|
PB-18-001-042-001/63 (KALAL MAJRA)
|
2618001000NRG23180820220127676
|
18/08/2022
|
Anwari
|
2618001WL005752
|
Anwari
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736724
|
|
Anwari
|
()
|
81
|
AMLOH
|
PB-18-001-046-001/174 (KHUMNA)
|
2618001000NRG23180820220127570
|
18/08/2022
|
balvir kaur
|
2618001WL005749
|
balvir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736738
|
|
balvir kaur
|
()
|
82
|
AMLOH
|
PB-18-001-046-001/189 (KHUMNA)
|
2618001000NRG23180820220127571
|
18/08/2022
|
Bhinder Kaur
|
2618001WL005749
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736732
|
|
Bhinder Kaur
|
()
|
83
|
AMLOH
|
PB-18-001-046-001/198 (KHUMNA)
|
2618001000NRG23180820220127574
|
18/08/2022
|
mandeep kaur
|
2618001WL005749
|
mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736735
|
|
mandeep kaur
|
()
|
84
|
AMLOH
|
PB-18-001-046-001/33 (KHUMNA)
|
2618001000NRG23180820220127576
|
18/08/2022
|
Harbans Kaur
|
2618001WL005749
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736728
|
|
Harbans Kaur
|
()
|
85
|
AMLOH
|
PB-18-001-046-001/36 (KHUMNA)
|
2618001000NRG23180820220127577
|
18/08/2022
|
Sinder Kaur
|
2618001WL005749
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736731
|
|
Sinder Kaur
|
()
|
86
|
AMLOH
|
PB-18-001-046-001/37 (KHUMNA)
|
2618001000NRG23180820220127578
|
18/08/2022
|
baljeet Kaur
|
2618001WL005749
|
baljeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736727
|
|
baljeet Kaur
|
()
|
87
|
AMLOH
|
PB-18-001-046-001/4 (KHUMNA)
|
2618001000NRG23180820220127579
|
18/08/2022
|
Manjit Kaur
|
2618001WL005749
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736729
|
|
Manjit Kaur
|
()
|
88
|
AMLOH
|
PB-18-001-046-001/55 (KHUMNA)
|
2618001000NRG23180820220127581
|
18/08/2022
|
Netar Kaur
|
2618001WL005749
|
Netar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736726
|
|
Netar Kaur
|
()
|
89
|
AMLOH
|
PB-18-001-046-001/6 (KHUMNA)
|
2618001000NRG23180820220127582
|
18/08/2022
|
Ranjit Kaur
|
2618001WL005749
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736740
|
|
Ranjit Kaur
|
()
|
90
|
AMLOH
|
PB-18-001-046-001/75 (KHUMNA)
|
2618001000NRG23180820220127584
|
18/08/2022
|
Sukhpreet Kaur
|
2618001WL005749
|
Sukhpreet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736730
|
|
Sukhpreet Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-046-001/86 (KHUMNA)
|
2618001000NRG23180820220127586
|
18/08/2022
|
gurmail kaur
|
2618001WL005749
|
gurmail kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736739
|
|
gurmail kaur
|
()
|
92
|
AMLOH
|
PB-18-001-046-001/94 (KHUMNA)
|
2618001000NRG23180820220127588
|
18/08/2022
|
Baljinder Kaur
|
2618001WL005749
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736734
|
|
Baljinder Kaur
|
()
|
93
|
AMLOH
|
PB-18-001-052-001/84 (LALON KHURD)
|
2618001000NRG23180820220126552
|
18/08/2022
|
Sarbjit Kaur
|
2618001WL005705
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736719
|
|
Sarbjit Kaur
|
()
|
94
|
AMLOH
|
PB-18-001-083-001/303 (SALANI)
|
2618001000NRG23180820220127522
|
18/08/2022
|
Karamjeet Kaur
|
2618001WL005747
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736720
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-083-001/246 (SALANI)
|
2618001000NRG23180820220127510
|
18/08/2022
|
HARPREET SINGH
|
2618001WL005747
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736742
|
|
HARPREET SINGH
|
()
|
96
|
AMLOH
|
PB-18-001-083-001/302 (SALANI)
|
2618001000NRG23180820220127521
|
18/08/2022
|
Ravina Begam
|
2618001WL005747
|
Ravina Begam
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736741
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-027-001/232 (FARJULA PUR)
|
2618001000NRG23180820220127641
|
18/08/2022
|
Gurjit Kaur
|
2618001WL005751
|
Gurjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736743
|
|
Gurjit Kaur
|
()
|
98
|
AMLOH
|
PB-18-001-027-001/264 (FARJULA PUR)
|
2618001000NRG23180820220127647
|
18/08/2022
|
Charanjit Kaur
|
2618001WL005751
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736744
|
|
Charanjit Kaur
|
()
|
99
|
AMLOH
|
PB-18-001-038-001/119 (JHAMBALA)
|
2618001000NRG23180820220126486
|
18/08/2022
|
Jaspal kaur
|
2618001WL005704
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736758
|
|
Jaspal kaur
|
()
|
100
|
AMLOH
|
PB-18-001-038-001/134 (JHAMBALA)
|
2618001000NRG23180820220126492
|
18/08/2022
|
mukhtiar kaur
|
2618001WL005704
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736750
|
|
mukhtiar kaur
|
()
|
101
|
AMLOH
|
PB-18-001-038-001/135 (JHAMBALA)
|
2618001000NRG23180820220126493
|
18/08/2022
|
sinderpal kaur
|
2618001WL005704
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736752
|
|
sinderpal kaur
|
()
|
102
|
AMLOH
|
PB-18-001-038-001/141 (JHAMBALA)
|
2618001000NRG23180820220126495
|
18/08/2022
|
malkit kaur
|
2618001WL005704
|
malkit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736759
|
|
malkit kaur
|
()
|
103
|
AMLOH
|
PB-18-001-038-001/70 (JHAMBALA)
|
2618001000NRG23180820220126512
|
18/08/2022
|
Satinder Kaur
|
2618001WL005704
|
Satinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736751
|
|
Satinder Kaur
|
()
|
104
|
AMLOH
|
PB-18-001-064-001/10 (MUDRIAN)
|
2618001000NRG23180820220128624
|
18/08/2022
|
Chunni Lal
|
2618001WL005782
|
Chunni Lal
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736765
|
|
Chunni Lal
|
()
|
105
|
AMLOH
|
PB-18-001-064-001/11 (MUDRIAN)
|
2618001000NRG23180820220128626
|
18/08/2022
|
Pritam Kaur
|
2618001WL005782
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736745
|
|
Pritam Kaur
|
()
|
106
|
AMLOH
|
PB-18-001-064-001/12 (MUDRIAN)
|
2618001000NRG23180820220128627
|
18/08/2022
|
Samera Singh
|
2618001WL005782
|
Samera Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736754
|
|
Samera Singh
|
()
|
107
|
AMLOH
|
PB-18-001-064-001/14 (MUDRIAN)
|
2618001000NRG23180820220128628
|
18/08/2022
|
Reena Rani
|
2618001WL005782
|
Reena Rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736764
|
|
Reena Rani
|
()
|
108
|
AMLOH
|
PB-18-001-064-001/19 (MUDRIAN)
|
2618001000NRG23180820220128539
|
18/08/2022
|
Parmjit Singh
|
2618001WL005777
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736748
|
|
Parmjit Singh
|
()
|
109
|
AMLOH
|
PB-18-001-064-001/2 (MUDRIAN)
|
2618001000NRG23180820220128631
|
18/08/2022
|
Bachni Devi
|
2618001WL005782
|
Bachni Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736761
|
|
Bachni Devi
|
()
|
110
|
AMLOH
|
PB-18-001-064-001/21 (MUDRIAN)
|
2618001000NRG23180820220128540
|
18/08/2022
|
Mohan Singh
|
2618001WL005777
|
Mohan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736760
|
|
Mohan Singh
|
()
|
111
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23180820220128645
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005783
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736753
|
|
Gurmeet Kaur
|
()
|
112
|
AMLOH
|
PB-18-001-064-001/35 (MUDRIAN)
|
2618001000NRG23180820220128651
|
18/08/2022
|
Gurpreet Kaur
|
2618001WL005783
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736755
|
|
Gurpreet Kaur
|
()
|
113
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23180820220128641
|
18/08/2022
|
Raji Devi
|
2618001WL005782
|
Raji Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736766
|
|
Raji Devi
|
()
|
114
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23180820220128640
|
18/08/2022
|
Shindo Devi
|
2618001WL005782
|
Shindo Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736767
|
|
Shindo Devi
|
()
|
115
|
AMLOH
|
PB-18-001-064-001/58 (MUDRIAN)
|
2618001000NRG23180820220128652
|
18/08/2022
|
Paso
|
2618001WL005783
|
Paso
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736756
|
|
Paso
|
()
|
116
|
AMLOH
|
PB-18-001-064-001/6 (MUDRIAN)
|
2618001000NRG23180820220128654
|
18/08/2022
|
Nisha Rani
|
2618001WL005783
|
Nisha Rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736763
|
|
Nisha Rani
|
()
|
117
|
AMLOH
|
PB-18-001-064-001/68 (MUDRIAN)
|
2618001000NRG23180820220128663
|
18/08/2022
|
Mandeep Kaur
|
2618001WL005783
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736757
|
|
Mandeep Kaur
|
()
|
118
|
AMLOH
|
PB-18-001-064-001/78 (MUDRIAN)
|
2618001000NRG23180820220128671
|
18/08/2022
|
Bhinder Kaur
|
2618001WL005783
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736746
|
|
Bhinder Kaur
|
()
|
119
|
AMLOH
|
PB-18-001-064-001/83 (MUDRIAN)
|
2618001000NRG23180820220128677
|
18/08/2022
|
Banso
|
2618001WL005784
|
Banso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736762
|
|
Banso
|
()
|
120
|
AMLOH
|
PB-18-001-064-001/87 (MUDRIAN)
|
2618001000NRG23180820220128679
|
18/08/2022
|
rekha rani
|
2618001WL005784
|
rekha rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736749
|
|
rekha rani
|
()
|
121
|
AMLOH
|
PB-18-001-064-001/95 (MUDRIAN)
|
2618001000NRG23180820220128680
|
18/08/2022
|
Sukhwinder Kaur
|
2618001WL005784
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736747
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-026-001/97 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126936
|
18/08/2022
|
Jasvir kaur
|
2618001WL005725
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736768
|
|
Jasvir kaur
|
()
|
123
|
AMLOH
|
PB-18-001-035-001/136 (JALLO WAL)
|
2618001000NRG23180820220127548
|
18/08/2022
|
Amarjeet kaur
|
2618001WL005748
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736791
|
|
Amarjeet kaur
|
()
|
124
|
AMLOH
|
PB-18-001-035-001/147 (JALLO WAL)
|
2618001000NRG23180820220127550
|
18/08/2022
|
Balwinder kaur
|
2618001WL005748
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736790
|
|
Balwinder kaur
|
()
|
125
|
AMLOH
|
PB-18-001-044-001/107 (KOTLA DADHERI)
|
2618001000NRG23180820220127066
|
18/08/2022
|
parwati Devi
|
2618001WL005730
|
parwati Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736775
|
|
parwati Devi
|
()
|
126
|
AMLOH
|
PB-18-001-044-001/12 (KOTLA DADHERI)
|
2618001000NRG23180820220127067
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005730
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736785
|
|
Gurmeet Kaur
|
()
|
127
|
AMLOH
|
PB-18-001-044-001/127 (KOTLA DADHERI)
|
2618001000NRG23180820220127068
|
18/08/2022
|
Surinder Kaur
|
2618001WL005730
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736782
|
|
Surinder Kaur
|
()
|
128
|
AMLOH
|
PB-18-001-044-001/150 (KOTLA DADHERI)
|
2618001000NRG23180820220127074
|
18/08/2022
|
kuldeep kaur
|
2618001WL005730
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736780
|
|
kuldeep kaur
|
()
|
129
|
AMLOH
|
PB-18-001-044-001/16 (KOTLA DADHERI)
|
2618001000NRG23180820220127077
|
18/08/2022
|
Kamlesh Kaur
|
2618001WL005730
|
Kamlesh Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736784
|
|
Kamlesh Kaur
|
()
|
130
|
AMLOH
|
PB-18-001-044-001/161 (KOTLA DADHERI)
|
2618001000NRG23180820220127078
|
18/08/2022
|
Amar Singh
|
2618001WL005730
|
Amar Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736770
|
|
Amar Singh
|
()
|
131
|
AMLOH
|
PB-18-001-044-001/182 (KOTLA DADHERI)
|
2618001000NRG23180820220127082
|
18/08/2022
|
sukhwinder kaur
|
2618001WL005730
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736789
|
|
sukhwinder kaur
|
()
|
132
|
AMLOH
|
PB-18-001-044-001/19 (KOTLA DADHERI)
|
2618001000NRG23180820220127083
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005730
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736781
|
|
Gurmeet Kaur
|
()
|
133
|
AMLOH
|
PB-18-001-044-001/192 (KOTLA DADHERI)
|
2618001000NRG23180820220127084
|
18/08/2022
|
Avtar Kaur
|
2618001WL005730
|
Avtar Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736776
|
|
Avtar Kaur
|
()
|
134
|
AMLOH
|
PB-18-001-044-001/193 (KOTLA DADHERI)
|
2618001000NRG23180820220127085
|
18/08/2022
|
Anara Devi
|
2618001WL005730
|
Anara Devi
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736788
|
|
Anara Devi
|
()
|
135
|
AMLOH
|
PB-18-001-044-001/203 (KOTLA DADHERI)
|
2618001000NRG23180820220127086
|
18/08/2022
|
Surinderpal Singh
|
2618001WL005730
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736771
|
|
Surinderpal Singh
|
()
|
136
|
AMLOH
|
PB-18-001-044-001/218 (KOTLA DADHERI)
|
2618001000NRG23180820220127087
|
18/08/2022
|
Manjot Kaur
|
2618001WL005730
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736769
|
|
Manjot Kaur
|
()
|
137
|
AMLOH
|
PB-18-001-044-001/220 (KOTLA DADHERI)
|
2618001000NRG23180820220127089
|
18/08/2022
|
Karamjit Kaur
|
2618001WL005730
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736773
|
|
Karamjit Kaur
|
()
|
138
|
AMLOH
|
PB-18-001-044-001/221 (KOTLA DADHERI)
|
2618001000NRG23180820220127090
|
18/08/2022
|
Jaswinder Kaur
|
2618001WL005730
|
Jaswinder Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736774
|
|
Jaswinder Kaur
|
()
|
139
|
AMLOH
|
PB-18-001-044-001/33 (KOTLA DADHERI)
|
2618001000NRG23180820220127091
|
18/08/2022
|
Hardeep Kaur
|
2618001WL005730
|
Hardeep Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736778
|
|
Hardeep Kaur
|
()
|
140
|
AMLOH
|
PB-18-001-044-001/35 (KOTLA DADHERI)
|
2618001000NRG23180820220127092
|
18/08/2022
|
Swarna Devi
|
2618001WL005730
|
Swarna Devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736787
|
|
Swarna Devi
|
()
|
141
|
AMLOH
|
PB-18-001-044-001/36 (KOTLA DADHERI)
|
2618001000NRG23180820220127093
|
18/08/2022
|
gurtej singh
|
2618001WL005730
|
gurtej singh
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736792
|
|
gurtej singh
|
()
|
142
|
AMLOH
|
PB-18-001-044-001/4 (KOTLA DADHERI)
|
2618001000NRG23180820220127094
|
18/08/2022
|
Sinder Kaur
|
2618001WL005730
|
Sinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736783
|
|
Sinder Kaur
|
()
|
143
|
AMLOH
|
PB-18-001-044-001/59 (KOTLA DADHERI)
|
2618001000NRG23180820220127096
|
18/08/2022
|
Kuldeep Singh
|
2618001WL005730
|
Kuldeep Singh
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736777
|
|
Kuldeep Singh
|
()
|
144
|
AMLOH
|
PB-18-001-044-001/63 (KOTLA DADHERI)
|
2618001000NRG23180820220127097
|
18/08/2022
|
Amarjeet kaur
|
2618001WL005730
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736779
|
|
Amarjeet kaur
|
()
|
145
|
AMLOH
|
PB-18-001-044-001/86 (KOTLA DADHERI)
|
2618001000NRG23180820220127098
|
18/08/2022
|
Jaswant Kaur
|
2618001WL005730
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736786
|
|
Jaswant Kaur
|
()
|
146
|
AMLOH
|
PB-18-001-044-001/90 (KOTLA DADHERI)
|
2618001000NRG23180820220127099
|
18/08/2022
|
Bhinder kaur
|
2618001WL005730
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736772
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-062-001/12 (MACHHRAI KALAN)
|
2618001000NRG23180820220127457
|
18/08/2022
|
Ravina
|
2618001WL005746
|
Ravina
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736794
|
|
Ravina
|
()
|
148
|
AMLOH
|
PB-18-001-066-001/89 (MANN GARH)
|
2618001000NRG23180820220126886
|
18/08/2022
|
Arwinder kaur
|
2618001WL005722
|
Arwinder kaur
|
00078
|
CNRB0005885
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736795
|
|
Arwinder kaur
|
()
|
149
|
AMLOH
|
PB-18-001-083-001/131 (SALANI)
|
2618001000NRG23180820220127415
|
18/08/2022
|
Davinder Kaur
|
2618001WL005744
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736793
|
|
Davinder Kaur
|
()
|
150
|
AMLOH
|
PB-18-001-083-001/19 (SALANI)
|
2618001000NRG23180820220127488
|
18/08/2022
|
Gulzar Singh
|
2618001WL005747
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736796
|
|
Gulzar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-008-001/134 (BADIN PUR)
|
2618001000NRG23180820220126414
|
18/08/2022
|
karamjeet kaur
|
2618001WL005702
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736798
|
|
karamjeet kaur
|
()
|
152
|
AMLOH
|
PB-18-001-008-001/136 (BADIN PUR)
|
2618001000NRG23180820220126415
|
18/08/2022
|
Parwinder Kaur
|
2618001WL005702
|
Parwinder Kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736797
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-003-001/187 (ANIAN)
|
2618001000NRG23180820220126369
|
18/08/2022
|
karnail singh
|
2618001WL005699
|
karnail singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736799
|
|
karnail singh
|
()
|
154
|
AMLOH
|
PB-18-001-003-001/200 (ANIAN)
|
2618001000NRG23180820220126375
|
18/08/2022
|
Harpreet kaur
|
2618001WL005699
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736802
|
|
Harpreet kaur
|
()
|
155
|
AMLOH
|
PB-18-001-003-001/9 (ANIAN)
|
2618001000NRG23180820220126388
|
18/08/2022
|
Jaspal Kaur
|
2618001WL005699
|
Jaspal Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736800
|
|
Jaspal Kaur
|
()
|
156
|
AMLOH
|
PB-18-001-011-001/126 (BHADAL THUHA)
|
2618001000NRG23180820220127428
|
18/08/2022
|
Lakhvir Kaur
|
2618001WL005745
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736803
|
|
Lakhvir Kaur
|
()
|
157
|
AMLOH
|
PB-18-001-011-001/133 (BHADAL THUHA)
|
2618001000NRG23180820220127430
|
18/08/2022
|
Karnail kaur
|
2618001WL005745
|
Karnail kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736801
|
|
Karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-027-001/212 (FARJULA PUR)
|
2618001000NRG23180820220127636
|
18/08/2022
|
sumitra devi
|
2618001WL005751
|
sumitra devi
|
00152
|
HDFC0002345
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736804
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-064-001/81 (MUDRIAN)
|
2618001000NRG23180820220128676
|
18/08/2022
|
Mandeep kaur
|
2618001WL005784
|
Mandeep kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736805
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-072-001/10 (ROORKEE)
|
2618001000NRG23180820220126937
|
18/08/2022
|
pal kaur
|
2618001WL005726
|
pal kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736806
|
|
pal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-064-001/84 (MUDRIAN)
|
2618001000NRG23180820220128678
|
18/08/2022
|
Deepa Ram
|
2618001WL005784
|
Deepa Ram
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736807
|
|
Deepa Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-008-001/116 (BADIN PUR)
|
2618001000NRG23180820220126411
|
18/08/2022
|
Ranjit Kaur
|
2618001WL005702
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736814
|
|
Ranjit Kaur
|
()
|
163
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG23180820220126413
|
18/08/2022
|
Surjit Singh
|
2618001WL005702
|
Surjit Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736813
|
|
Surjit Singh
|
()
|
164
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG23180820220126430
|
18/08/2022
|
Ramandeep Kaur
|
2618001WL005702
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736812
|
|
Ramandeep Kaur
|
()
|
165
|
AMLOH
|
PB-18-001-008-001/83 (BADIN PUR)
|
2618001000NRG23180820220126443
|
18/08/2022
|
karnail kaur
|
2618001WL005702
|
karnail kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736808
|
|
karnail kaur
|
()
|
166
|
AMLOH
|
PB-18-001-008-001/94 (BADIN PUR)
|
2618001000NRG23180820220126445
|
18/08/2022
|
jasvir kaur
|
2618001WL005702
|
jasvir kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736811
|
|
jasvir kaur
|
()
|
167
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG23180820220126446
|
18/08/2022
|
sukhwinder kaur
|
2618001WL005702
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736809
|
|
sukhwinder kaur
|
()
|
168
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23180820220126447
|
18/08/2022
|
jaswinder kaur
|
2618001WL005702
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736810
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-044-001/134 (KOTLA DADHERI)
|
2618001000NRG23180820220127070
|
18/08/2022
|
Manjit kaur
|
2618001WL005730
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736815
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-064-001/23 (MUDRIAN)
|
2618001000NRG23180820220128541
|
18/08/2022
|
Pal Singh
|
2618001WL005777
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736628
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-083-001/74 (SALANI)
|
2618001000NRG23180820220127541
|
18/08/2022
|
nirmal singh
|
2618001WL005747
|
nirmal singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736817
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-038-001/129 (JHAMBALA)
|
2618001000NRG23180820220126491
|
18/08/2022
|
Reenu kaur
|
2618001WL005704
|
Reenu kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736821
|
|
Reenu kaur
|
()
|
173
|
AMLOH
|
PB-18-001-038-001/83 (JHAMBALA)
|
2618001000NRG23180820220126514
|
18/08/2022
|
Dharam Singh
|
2618001WL005704
|
Dharam Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736818
|
|
Dharam Singh
|
()
|
174
|
AMLOH
|
PB-18-001-038-001/85 (JHAMBALA)
|
2618001000NRG23180820220126515
|
18/08/2022
|
Harpreet Kaur
|
2618001WL005704
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736822
|
|
Harpreet Kaur
|
()
|
175
|
AMLOH
|
PB-18-001-038-001/92 (JHAMBALA)
|
2618001000NRG23180820220126521
|
18/08/2022
|
Jasveer Kaur
|
2618001WL005704
|
Jasveer Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736823
|
|
Jasveer Kaur
|
()
|
176
|
AMLOH
|
PB-18-001-064-001/15 (MUDRIAN)
|
2618001000NRG23180820220128629
|
18/08/2022
|
Sukhwinder Kaur
|
2618001WL005782
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736825
|
|
Sukhwinder Kaur
|
()
|
177
|
AMLOH
|
PB-18-001-064-001/48 (MUDRIAN)
|
2618001000NRG23180820220128542
|
18/08/2022
|
Jaspal Singh
|
2618001WL005777
|
Jaspal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736826
|
|
Jaspal Singh
|
()
|
178
|
AMLOH
|
PB-18-001-064-001/59 (MUDRIAN)
|
2618001000NRG23180820220128653
|
18/08/2022
|
sohan singh
|
2618001WL005783
|
sohan singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736819
|
|
sohan singh
|
()
|
179
|
AMLOH
|
PB-18-001-064-001/79 (MUDRIAN)
|
2618001000NRG23180820220128672
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005784
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736824
|
|
Gurmeet Kaur
|
()
|
180
|
AMLOH
|
PB-18-001-067-001/197 (NOOR PURA)
|
2618001000NRG23180820220126793
|
18/08/2022
|
jarnail singh
|
2618001WL005718
|
jarnail singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736820
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-008-001/178 (BADIN PUR)
|
2618001000NRG23180820220126421
|
18/08/2022
|
Daljeet Kaur
|
2618001WL005702
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736888
|
|
Daljeet Kaur
|
()
|
182
|
AMLOH
|
PB-18-001-011-001/242 (BHADAL THUHA)
|
2618001000NRG23180820220127445
|
18/08/2022
|
jaswant kaur
|
2618001WL005745
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736886
|
|
jaswant kaur
|
()
|
183
|
AMLOH
|
PB-18-001-011-001/278 (BHADAL THUHA)
|
2618001000NRG23180820220127446
|
18/08/2022
|
Sarbjit Kaur
|
2618001WL005745
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736883
|
|
Sarbjit Kaur
|
()
|
184
|
AMLOH
|
PB-18-001-034-001/64 (HAIBAT PUR)
|
2618001000NRG23180820220126399
|
18/08/2022
|
Babli
|
2618001WL005700
|
Babli
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736881
|
|
Babli
|
()
|
185
|
AMLOH
|
PB-18-001-034-001/78 (HAIBAT PUR)
|
2618001000NRG23180820220126403
|
18/08/2022
|
karmjit kaur
|
2618001WL005700
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736882
|
|
karmjit kaur
|
()
|
186
|
AMLOH
|
PB-18-001-047-001/95 (KANJARI)
|
2618001000NRG23180820220126477
|
18/08/2022
|
Pritam Kaur
|
2618001WL005703
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736885
|
|
Pritam Kaur
|
()
|
187
|
AMLOH
|
PB-18-001-047-001/99 (KANJARI)
|
2618001000NRG23180820220126479
|
18/08/2022
|
jarnail kaur
|
2618001WL005703
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736879
|
|
jarnail kaur
|
()
|
188
|
AMLOH
|
PB-18-001-090-001/44 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127605
|
18/08/2022
|
Nirmala Devi
|
2618001WL005750
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736880
|
|
Nirmala Devi
|
()
|
189
|
AMLOH
|
PB-18-001-090-001/47 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127606
|
18/08/2022
|
Baljit kaur
|
2618001WL005750
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736884
|
|
Baljit kaur
|
()
|
190
|
AMLOH
|
PB-18-001-090-001/71 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127614
|
18/08/2022
|
harjit singh
|
2618001WL005750
|
harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736878
|
|
harjit singh
|
()
|
191
|
AMLOH
|
PB-18-001-090-001/74 (TANDA BADHA KHURD)
|
2618001000NRG23180820220127615
|
18/08/2022
|
Daljeet kaur
|
2618001WL005750
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736887
|
|
Daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-008-001/118 (BADIN PUR)
|
2618001000NRG23180820220126412
|
18/08/2022
|
Pawandeep Kaur
|
2618001WL005702
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314736828
|
|
Pawandeep Kaur
|
()
|
193
|
AMLOH
|
PB-18-001-044-001/156 (KOTLA DADHERI)
|
2618001000NRG23180820220127076
|
18/08/2022
|
Lakhvir Singh
|
2618001WL005730
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736827
|
|
Lakhvir Singh
|
()
|
194
|
AMLOH
|
PB-18-001-044-001/219 (KOTLA DADHERI)
|
2618001000NRG23180820220127088
|
18/08/2022
|
Kamaljit Kaur
|
2618001WL005730
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736829
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
195
|
AMLOH
|
PB-18-001-052-001/5 (LALON KHURD)
|
2618001000NRG23180820220126546
|
18/08/2022
|
Kuldeep Kaur
|
2618001WL005705
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736861
|
|
Kuldeep Kaur
|
()
|
196
|
AMLOH
|
PB-18-001-066-001/62 (MANN GARH)
|
2618001000NRG23180820220126881
|
18/08/2022
|
Rajni
|
2618001WL005722
|
Rajni
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736840
|
|
Rajni
|
()
|
197
|
AMLOH
|
PB-18-001-066-001/66 (MANN GARH)
|
2618001000NRG23180820220126882
|
18/08/2022
|
Lakhwinder Kaur
|
2618001WL005722
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736858
|
|
Lakhwinder Kaur
|
()
|
198
|
AMLOH
|
PB-18-001-066-001/74 (MANN GARH)
|
2618001000NRG23180820220126884
|
18/08/2022
|
surjit kaur
|
2618001WL005722
|
surjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736860
|
|
surjit kaur
|
()
|
199
|
AMLOH
|
PB-18-001-067-001/10 (NOOR PURA)
|
2618001000NRG23180820220126575
|
18/08/2022
|
Amar Singh
|
2618001WL005710
|
Amar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736850
|
|
Amar Singh
|
()
|
200
|
AMLOH
|
PB-18-001-067-001/102 (NOOR PURA)
|
2618001000NRG23180820220126576
|
18/08/2022
|
Manjit Kaur
|
2618001WL005710
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736847
|
|
Manjit Kaur
|
()
|
201
|
AMLOH
|
PB-18-001-067-001/12 (NOOR PURA)
|
2618001000NRG23180820220126579
|
18/08/2022
|
Malkeet Singh
|
2618001WL005710
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736838
|
|
Malkeet Singh
|
()
|
202
|
AMLOH
|
PB-18-001-067-001/140 (NOOR PURA)
|
2618001000NRG23180820220126583
|
18/08/2022
|
jaspal singh
|
2618001WL005710
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736841
|
|
jaspal singh
|
()
|
203
|
AMLOH
|
PB-18-001-067-001/151 (NOOR PURA)
|
2618001000NRG23180820220126585
|
18/08/2022
|
Lachmi Devi
|
2618001WL005710
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736851
|
|
Lachmi Devi
|
()
|
204
|
AMLOH
|
PB-18-001-067-001/175 (NOOR PURA)
|
2618001000NRG23180820220128538
|
18/08/2022
|
Mukhtiar singh
|
2618001WL005776
|
Mukhtiar singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736846
|
|
Mukhtiar singh
|
()
|
205
|
AMLOH
|
PB-18-001-067-001/177 (NOOR PURA)
|
2618001000NRG23180820220126591
|
18/08/2022
|
Babaljeet Kaur
|
2618001WL005710
|
Babaljeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736854
|
|
Babaljeet Kaur
|
()
|
206
|
AMLOH
|
PB-18-001-067-001/193 (NOOR PURA)
|
2618001000NRG23180820220126593
|
18/08/2022
|
Gurmeet singh
|
2618001WL005710
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736857
|
|
Gurmeet singh
|
()
|
207
|
AMLOH
|
PB-18-001-067-001/209 (NOOR PURA)
|
2618001000NRG23180820220126794
|
18/08/2022
|
Sarbjit kaur
|
2618001WL005718
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736852
|
|
Sarbjit kaur
|
()
|
208
|
AMLOH
|
PB-18-001-067-001/213 (NOOR PURA)
|
2618001000NRG23180820220126795
|
18/08/2022
|
Sandeep kaur
|
2618001WL005718
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736848
|
|
Sandeep kaur
|
()
|
209
|
AMLOH
|
PB-18-001-067-001/217 (NOOR PURA)
|
2618001000NRG23180820220126799
|
18/08/2022
|
Raj Rani
|
2618001WL005718
|
Raj Rani
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736855
|
|
Raj Rani
|
()
|
210
|
AMLOH
|
PB-18-001-083-001/197 (SALANI)
|
2618001000NRG23180820220127489
|
18/08/2022
|
Sinderpal Kaur
|
2618001WL005747
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736832
|
|
Sinderpal Kaur
|
()
|
211
|
AMLOH
|
PB-18-001-083-001/2 (SALANI)
|
2618001000NRG23180820220127491
|
18/08/2022
|
Mukhtiar Kaur
|
2618001WL005747
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736834
|
|
Mukhtiar Kaur
|
()
|
212
|
AMLOH
|
PB-18-001-083-001/208 (SALANI)
|
2618001000NRG23180820220127493
|
18/08/2022
|
Ramandeep Kaur
|
2618001WL005747
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736831
|
|
Ramandeep Kaur
|
()
|
213
|
AMLOH
|
PB-18-001-083-001/211 (SALANI)
|
2618001000NRG23180820220127494
|
18/08/2022
|
Kuldeep Kaur
|
2618001WL005747
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736837
|
|
Kuldeep Kaur
|
()
|
214
|
AMLOH
|
PB-18-001-083-001/213 (SALANI)
|
2618001000NRG23180820220127495
|
18/08/2022
|
Ravneet Kaur
|
2618001WL005747
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736836
|
|
Ravneet Kaur
|
()
|
215
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG23180820220127496
|
18/08/2022
|
sinderpal kaur
|
2618001WL005747
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736839
|
|
sinderpal kaur
|
()
|
216
|
AMLOH
|
PB-18-001-083-001/225 (SALANI)
|
2618001000NRG23180820220127502
|
18/08/2022
|
Surinder Kaur
|
2618001WL005747
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736853
|
|
Surinder Kaur
|
()
|
217
|
AMLOH
|
PB-18-001-083-001/230 (SALANI)
|
2618001000NRG23180820220127505
|
18/08/2022
|
sarbjit kaur
|
2618001WL005747
|
sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736845
|
|
sarbjit kaur
|
()
|
218
|
AMLOH
|
PB-18-001-083-001/240 (SALANI)
|
2618001000NRG23180820220127507
|
18/08/2022
|
sukhwinder kaur
|
2618001WL005747
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736862
|
|
sukhwinder kaur
|
()
|
219
|
AMLOH
|
PB-18-001-083-001/244 (SALANI)
|
2618001000NRG23180820220127509
|
18/08/2022
|
Charanjeet Kaur
|
2618001WL005747
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736843
|
|
Charanjeet Kaur
|
()
|
220
|
AMLOH
|
PB-18-001-083-001/248 (SALANI)
|
2618001000NRG23180820220127511
|
18/08/2022
|
Gurmeet Kaur
|
2618001WL005747
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736849
|
|
Gurmeet Kaur
|
()
|
221
|
AMLOH
|
PB-18-001-083-001/256 (SALANI)
|
2618001000NRG23180820220127513
|
18/08/2022
|
Baljinder kaur
|
2618001WL005747
|
Baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736830
|
|
Baljinder kaur
|
()
|
222
|
AMLOH
|
PB-18-001-083-001/285 (SALANI)
|
2618001000NRG23180820220127515
|
18/08/2022
|
Nealam
|
2618001WL005747
|
Nealam
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736863
|
|
Nealam
|
()
|
223
|
AMLOH
|
PB-18-001-083-001/287 (SALANI)
|
2618001000NRG23180820220127516
|
18/08/2022
|
Kamaljeet kaur
|
2618001WL005747
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736865
|
|
Kamaljeet kaur
|
()
|
224
|
AMLOH
|
PB-18-001-083-001/288 (SALANI)
|
2618001000NRG23180820220127517
|
18/08/2022
|
Hardeep kaur
|
2618001WL005747
|
Hardeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736864
|
|
Hardeep kaur
|
()
|
225
|
AMLOH
|
PB-18-001-083-001/291 (SALANI)
|
2618001000NRG23180820220127518
|
18/08/2022
|
Manjeet kaur
|
2618001WL005747
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736842
|
|
Manjeet kaur
|
()
|
226
|
AMLOH
|
PB-18-001-083-001/296 (SALANI)
|
2618001000NRG23180820220127519
|
18/08/2022
|
Jasdeep kaur
|
2618001WL005747
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736844
|
|
Jasdeep kaur
|
()
|
227
|
AMLOH
|
PB-18-001-083-001/329 (SALANI)
|
2618001000NRG23180820220127525
|
18/08/2022
|
Harjinder Kaur
|
2618001WL005747
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736859
|
|
Harjinder Kaur
|
()
|
228
|
AMLOH
|
PB-18-001-083-001/49 (SALANI)
|
2618001000NRG23180820220127531
|
18/08/2022
|
Nirmal Kaur
|
2618001WL005747
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736835
|
|
Nirmal Kaur
|
()
|
229
|
AMLOH
|
PB-18-001-083-001/68 (SALANI)
|
2618001000NRG23180820220127537
|
18/08/2022
|
Manjit Kaur
|
2618001WL005747
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736833
|
|
Manjit Kaur
|
()
|
230
|
AMLOH
|
PB-18-001-083-001/7 (SALANI)
|
2618001000NRG23180820220127538
|
18/08/2022
|
Manpreet Kaur
|
2618001WL005747
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736856
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-026-001/162 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126912
|
18/08/2022
|
Kamaljit Kaur
|
2618001WL005725
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736866
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-027-001/185 (FARJULA PUR)
|
2618001000NRG23180820220127629
|
18/08/2022
|
Manjit kaur
|
2618001WL005751
|
Manjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736872
|
|
Manjit kaur
|
()
|
233
|
AMLOH
|
PB-18-001-027-001/186 (FARJULA PUR)
|
2618001000NRG23180820220127630
|
18/08/2022
|
jasvir kaur
|
2618001WL005751
|
jasvir kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736876
|
|
jasvir kaur
|
()
|
234
|
AMLOH
|
PB-18-001-027-001/20 (FARJULA PUR)
|
2618001000NRG23180820220127632
|
18/08/2022
|
Sarbjit kaur
|
2618001WL005751
|
Sarbjit kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736875
|
|
Sarbjit kaur
|
()
|
235
|
AMLOH
|
PB-18-001-027-001/210 (FARJULA PUR)
|
2618001000NRG23180820220127634
|
18/08/2022
|
Sandeep kaur
|
2618001WL005751
|
Sandeep kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736868
|
|
Sandeep kaur
|
()
|
236
|
AMLOH
|
PB-18-001-027-001/211 (FARJULA PUR)
|
2618001000NRG23180820220127635
|
18/08/2022
|
Sarabjit kaur
|
2618001WL005751
|
Sarabjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736874
|
|
Sarabjit kaur
|
()
|
237
|
AMLOH
|
PB-18-001-027-001/221 (FARJULA PUR)
|
2618001000NRG23180820220127637
|
18/08/2022
|
surjit kaur
|
2618001WL005751
|
surjit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736869
|
|
surjit kaur
|
()
|
238
|
AMLOH
|
PB-18-001-027-001/227 (FARJULA PUR)
|
2618001000NRG23180820220127639
|
18/08/2022
|
Baljinder kaur
|
2618001WL005751
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736867
|
|
Baljinder kaur
|
()
|
239
|
AMLOH
|
PB-18-001-027-001/241 (FARJULA PUR)
|
2618001000NRG23180820220127643
|
18/08/2022
|
Beant kaur
|
2618001WL005751
|
Beant kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736870
|
|
Beant kaur
|
()
|
240
|
AMLOH
|
PB-18-001-027-001/252 (FARJULA PUR)
|
2618001000NRG23180820220127644
|
18/08/2022
|
Sadik mohammad
|
2618001WL005751
|
Sadik mohammad
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736873
|
|
Sadik mohammad
|
()
|
241
|
AMLOH
|
PB-18-001-027-001/256 (FARJULA PUR)
|
2618001000NRG23180820220127645
|
18/08/2022
|
kamaljit kaur
|
2618001WL005751
|
kamaljit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736871
|
|
kamaljit kaur
|
()
|
242
|
AMLOH
|
PB-18-001-042-001/124 (KALAL MAJRA)
|
2618001000NRG23180820220127659
|
18/08/2022
|
Kuldeep kaur
|
2618001WL005752
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736877
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
243
|
AMLOH
|
PB-18-001-008-001/54 (BADIN PUR)
|
2618001000NRG23180820220126436
|
18/08/2022
|
Hardeep Kaur
|
2618001WL005702
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736889
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-004-001/23 (BHATTON)
|
2618001000NRG23180820220126844
|
18/08/2022
|
Ramsaroop Singh
|
2618001WL005721
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736891
|
|
MR RAMSAROOP
|
()
|
245
|
AMLOH
|
PB-18-001-046-001/20 (KHUMNA)
|
2618001000NRG23180820220127575
|
18/08/2022
|
Harbhajan Kaur
|
2618001WL005749
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736566
|
|
MRS HARBHAJAN KAUR
|
()
|
246
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG23180820220126898
|
18/08/2022
|
Baljit kaur
|
2618001WL005724
|
Baljit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736898
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
247
|
AMLOH
|
PB-18-001-062-001/134 (MACHHRAI KALAN)
|
2618001000NRG23180820220127460
|
18/08/2022
|
ajmer singh
|
2618001WL005746
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736894
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
248
|
AMLOH
|
PB-18-001-062-001/2 (MACHHRAI KALAN)
|
2618001000NRG23180820220127464
|
18/08/2022
|
Sukhwinder Kaur
|
2618001WL005746
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736897
|
|
MRS SUKHWINDER KAUR
|
()
|
249
|
AMLOH
|
PB-18-001-062-001/20 (MACHHRAI KALAN)
|
2618001000NRG23180820220126900
|
18/08/2022
|
Gurdev kaur
|
2618001WL005724
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736893
|
|
MRS GURDEV KAUR
|
()
|
250
|
AMLOH
|
PB-18-001-062-001/45 (MACHHRAI KALAN)
|
2618001000NRG23180820220127472
|
18/08/2022
|
Pargat Singh
|
2618001WL005746
|
Pargat Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736896
|
|
MR PARGAT SINGH
|
()
|
251
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG23180820220126902
|
18/08/2022
|
Surjit kaur
|
2618001WL005724
|
Surjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736892
|
|
MRS SURJIT KAUR
|
()
|
252
|
AMLOH
|
PB-18-001-062-001/67 (MACHHRAI KALAN)
|
2618001000NRG23180820220127480
|
18/08/2022
|
jarnail kaur
|
2618001WL005746
|
jarnail kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736900
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
253
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG23180820220126889
|
18/08/2022
|
mukhtyar singh
|
2618001WL005723
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736895
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
()
|
254
|
AMLOH
|
PB-18-001-062-001/89 (MACHHRAI KALAN)
|
2618001000NRG23180820220126890
|
18/08/2022
|
Sukhwinder Kaur
|
2618001WL005723
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736899
|
|
MRS SUKHWINDER KAUR WO DARBARA SINGH
|
()
|
255
|
AMLOH
|
PB-18-001-083-001/20 (SALANI)
|
2618001000NRG23180820220127492
|
18/08/2022
|
Beant Kaur
|
2618001WL005747
|
Beant Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736890
|
|
MISS BEANT KAUR
|
()
|
256
|
AMLOH
|
PB-18-001-083-001/237 (SALANI)
|
2618001000NRG23180820220127506
|
18/08/2022
|
Gurjeet kaur
|
2618001WL005747
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736567
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
257
|
AMLOH
|
PB-18-001-001-001/76 (ALADAD PUR)
|
2618001000NRG23180820220126557
|
18/08/2022
|
jaspal singh
|
2618001WL005706
|
jaspal singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736576
|
|
MR JAGPAL SINGH
|
()
|
258
|
AMLOH
|
PB-18-001-011-001/201 (BHADAL THUHA)
|
2618001000NRG23180820220127438
|
18/08/2022
|
Amandeep Kaur
|
2618001WL005745
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736574
|
|
MRS AMANDEEP KAUR
|
()
|
259
|
AMLOH
|
PB-18-001-011-001/224 (BHADAL THUHA)
|
2618001000NRG23180820220127443
|
18/08/2022
|
Amar kaur
|
2618001WL005745
|
Amar kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736573
|
|
MR AMAR KAUR
|
()
|
260
|
AMLOH
|
PB-18-001-011-001/234 (BHADAL THUHA)
|
2618001000NRG23180820220127444
|
18/08/2022
|
Basanti
|
2618001WL005745
|
Basanti
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736578
|
|
MRS BASANTI BASANTI
|
()
|
261
|
AMLOH
|
PB-18-001-011-001/7 (BHADAL THUHA)
|
2618001000NRG23180820220127450
|
18/08/2022
|
Rupinder Kaur
|
2618001WL005745
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736571
|
|
MRS RUPINDER KAUR
|
()
|
262
|
AMLOH
|
PB-18-001-011-001/8 (BHADAL THUHA)
|
2618001000NRG23180820220127452
|
18/08/2022
|
sunita Rani
|
2618001WL005745
|
sunita Rani
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736579
|
|
MRS SUNITA RANI
|
()
|
263
|
AMLOH
|
PB-18-001-034-001/9 (HAIBAT PUR)
|
2618001000NRG23180820220126405
|
18/08/2022
|
Baljit Kaur
|
2618001WL005700
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736575
|
|
MRS BALJIT KAUR
|
()
|
264
|
AMLOH
|
PB-18-001-038-001/151 (JHAMBALA)
|
2618001000NRG23180820220126496
|
18/08/2022
|
Amandeep Kaur
|
2618001WL005704
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736568
|
|
MS AMANDEEP KAUR
|
()
|
265
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG23180820220127461
|
18/08/2022
|
sarbaj singh
|
2618001WL005746
|
sarbaj singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736570
|
|
MR SARWAJ SINGH
|
()
|
266
|
AMLOH
|
PB-18-001-062-001/143 (MACHHRAI KALAN)
|
2618001000NRG23180820220127462
|
18/08/2022
|
Nishan singh
|
2618001WL005746
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736569
|
|
MR NISHAN SINGH
|
()
|
267
|
AMLOH
|
PB-18-001-066-001/85 (MANN GARH)
|
2618001000NRG23180820220126885
|
18/08/2022
|
surjit kaur
|
2618001WL005722
|
surjit kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736572
|
|
MRS SURJIT KAUR
|
()
|
268
|
AMLOH
|
PB-18-001-083-001/301 (SALANI)
|
2618001000NRG23180820220127520
|
18/08/2022
|
Hans Raj
|
2618001WL005747
|
Hans Raj
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736577
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
269
|
AMLOH
|
PB-18-001-044-001/155 (KOTLA DADHERI)
|
2618001000NRG23180820220127075
|
18/08/2022
|
Dalwara Singh
|
2618001WL005730
|
Dalwara Singh
|
00415
|
SBIN0050023
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736580
|
|
MR DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
270
|
AMLOH
|
PB-18-001-034-001/77 (HAIBAT PUR)
|
2618001000NRG23180820220126402
|
18/08/2022
|
jamal deen
|
2618001WL005700
|
jamal deen
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736581
|
|
MS JAMAL DEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-027-001/143 (FARJULA PUR)
|
2618001000NRG23180820220127621
|
18/08/2022
|
Baljit kaur
|
2618001WL005751
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736607
|
|
MRS BALJIT KAUR
|
()
|
272
|
AMLOH
|
PB-18-001-027-001/151 (FARJULA PUR)
|
2618001000NRG23180820220127624
|
18/08/2022
|
Charanjit kaur
|
2618001WL005751
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736606
|
|
MRS CHARANJEET KAUR
|
()
|
273
|
AMLOH
|
PB-18-001-027-001/157 (FARJULA PUR)
|
2618001000NRG23180820220127625
|
18/08/2022
|
Sandeep Kaur
|
2618001WL005751
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736587
|
|
MRS SANDEEP KAUR
|
()
|
274
|
AMLOH
|
PB-18-001-027-001/168 (FARJULA PUR)
|
2618001000NRG23180820220127627
|
18/08/2022
|
Parmjit kaur
|
2618001WL005751
|
Parmjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736605
|
|
MRS PARAMJIT KAUR
|
()
|
275
|
AMLOH
|
PB-18-001-027-001/231 (FARJULA PUR)
|
2618001000NRG23180820220127640
|
18/08/2022
|
Salma
|
2618001WL005751
|
Salma
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736618
|
|
MRS SALMA SALMA
|
()
|
276
|
AMLOH
|
PB-18-001-027-001/240 (FARJULA PUR)
|
2618001000NRG23180820220127642
|
18/08/2022
|
sukhwinder kaur
|
2618001WL005751
|
sukhwinder kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314736620
|
|
MRS SUKHWINDER KAUR WO SWARAN SINGH
|
()
|
277
|
AMLOH
|
PB-18-001-027-001/258 (FARJULA PUR)
|
2618001000NRG23180820220127646
|
18/08/2022
|
manjit kaur
|
2618001WL005751
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736619
|
|
MRS MANJIT KAUR
|
()
|
278
|
AMLOH
|
PB-18-001-047-001/108 (KANJARI)
|
2618001000NRG23180820220126449
|
18/08/2022
|
Harpreet kaur
|
2618001WL005703
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736589
|
|
MRS HARPREET KAUR
|
()
|
279
|
AMLOH
|
PB-18-001-047-001/26 (KANJARI)
|
2618001000NRG23180820220126454
|
18/08/2022
|
Kulwant Singh
|
2618001WL005703
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736586
|
|
MR KULWANT SINGH
|
()
|
280
|
AMLOH
|
PB-18-001-047-001/44 (KANJARI)
|
2618001000NRG23180820220126460
|
18/08/2022
|
Gurmail singh
|
2618001WL005703
|
Gurmail singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736592
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
281
|
AMLOH
|
PB-18-001-047-001/62 (KANJARI)
|
2618001000NRG23180820220126466
|
18/08/2022
|
taramjeet kaur
|
2618001WL005703
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736595
|
|
MRS TARANJEET KAUR
|
()
|
282
|
AMLOH
|
PB-18-001-047-001/73 (KANJARI)
|
2618001000NRG23180820220126473
|
18/08/2022
|
Gurwinder kaur
|
2618001WL005703
|
Gurwinder kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736585
|
|
MRS GURWINDER KAUR
|
()
|
283
|
AMLOH
|
PB-18-001-047-001/76 (KANJARI)
|
2618001000NRG23180820220126474
|
18/08/2022
|
Barjesh
|
2618001WL005703
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736608
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
284
|
AMLOH
|
PB-18-001-047-001/83 (KANJARI)
|
2618001000NRG23180820220126475
|
18/08/2022
|
jaswant kaur
|
2618001WL005703
|
jaswant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736610
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
285
|
AMLOH
|
PB-18-001-047-001/9 (KANJARI)
|
2618001000NRG23180820220126476
|
18/08/2022
|
Jasleen kaur
|
2618001WL005703
|
Jasleen kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736602
|
|
MISS JASLEEN KAUR
|
()
|
286
|
AMLOH
|
PB-18-001-047-001/96 (KANJARI)
|
2618001000NRG23180820220126478
|
18/08/2022
|
Hardeep Kaur
|
2618001WL005703
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736626
|
|
MRS HARDEEP KAUR
|
()
|
287
|
AMLOH
|
PB-18-001-052-001/111 (LALON KHURD)
|
2618001000NRG23180820220126563
|
18/08/2022
|
malkit kaur
|
2618001WL005708
|
malkit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736598
|
|
MRS MALKIT KAUR
|
()
|
288
|
AMLOH
|
PB-18-001-052-001/112 (LALON KHURD)
|
2618001000NRG23180820220126564
|
18/08/2022
|
neelam kaur
|
2618001WL005708
|
neelam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736615
|
|
MRS NEELAM KAUR
|
()
|
289
|
AMLOH
|
PB-18-001-052-001/119 (LALON KHURD)
|
2618001000NRG23180820220126567
|
18/08/2022
|
jasvir kaur
|
2618001WL005708
|
jasvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736600
|
|
MRS JASVIR KAUR
|
()
|
290
|
AMLOH
|
PB-18-001-052-001/132 (LALON KHURD)
|
2618001000NRG23180820220126524
|
18/08/2022
|
Amandeep Kaur
|
2618001WL005705
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736614
|
|
MS RAMANDEEP KAUR
|
()
|
291
|
AMLOH
|
PB-18-001-052-001/133 (LALON KHURD)
|
2618001000NRG23180820220126525
|
18/08/2022
|
Inderjeet kaur
|
2618001WL005705
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736622
|
|
MRS INDERJEET KAUR WO SHAMSHER SINGH
|
()
|
292
|
AMLOH
|
PB-18-001-052-001/134 (LALON KHURD)
|
2618001000NRG23180820220126526
|
18/08/2022
|
Chhota Singh
|
2618001WL005705
|
Chhota Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736594
|
|
MR CHHOTA SINGH
|
()
|
293
|
AMLOH
|
PB-18-001-052-001/136 (LALON KHURD)
|
2618001000NRG23180820220126527
|
18/08/2022
|
Sinder Kaur
|
2618001WL005705
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736583
|
|
MR SIDER KAUR
|
()
|
294
|
AMLOH
|
PB-18-001-052-001/14 (LALON KHURD)
|
2618001000NRG23180820220126528
|
18/08/2022
|
Harbans Kaur
|
2618001WL005705
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736601
|
|
MRS HARBANS KAUR
|
()
|
295
|
AMLOH
|
PB-18-001-052-001/140 (LALON KHURD)
|
2618001000NRG23180820220126529
|
18/08/2022
|
kuldeep kaur
|
2618001WL005705
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736611
|
|
MRS KULDEEP KAUR
|
()
|
296
|
AMLOH
|
PB-18-001-052-001/141 (LALON KHURD)
|
2618001000NRG23180820220126530
|
18/08/2022
|
bhinder kaur
|
2618001WL005705
|
bhinder kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736604
|
|
MRS BHINDER KAUR
|
()
|
297
|
AMLOH
|
PB-18-001-052-001/142 (LALON KHURD)
|
2618001000NRG23180820220126531
|
18/08/2022
|
Balkar Singh
|
2618001WL005705
|
Balkar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736603
|
|
MR BALKAR SINGH
|
()
|
298
|
AMLOH
|
PB-18-001-052-001/145 (LALON KHURD)
|
2618001000NRG23180820220126532
|
18/08/2022
|
Harjit Kaur
|
2618001WL005705
|
Harjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736624
|
|
MISS HARJIT KAUR
|
()
|
299
|
AMLOH
|
PB-18-001-052-001/149 (LALON KHURD)
|
2618001000NRG23180820220126533
|
18/08/2022
|
Paramjeet Kaur
|
2618001WL005705
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736616
|
|
MRS PARAMJIT KAUR
|
()
|
300
|
AMLOH
|
PB-18-001-052-001/15 (LALON KHURD)
|
2618001000NRG23180820220126534
|
18/08/2022
|
jaspal kaur
|
2618001WL005705
|
jaspal kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736599
|
|
MRS JASPAL KAUR
|
()
|
301
|
AMLOH
|
PB-18-001-052-001/150 (LALON KHURD)
|
2618001000NRG23180820220126535
|
18/08/2022
|
hardeep kaur
|
2618001WL005705
|
hardeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736588
|
|
MRS HARDEEP KAUR
|
()
|
302
|
AMLOH
|
PB-18-001-052-001/17 (LALON KHURD)
|
2618001000NRG23180820220126537
|
18/08/2022
|
Rano
|
2618001WL005705
|
Rano
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736584
|
|
MRS RANO
|
()
|
303
|
AMLOH
|
PB-18-001-052-001/31 (LALON KHURD)
|
2618001000NRG23180820220126539
|
18/08/2022
|
Baljit Kaur
|
2618001WL005705
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736612
|
|
MRS BALJEET KAUR
|
()
|
304
|
AMLOH
|
PB-18-001-052-001/34 (LALON KHURD)
|
2618001000NRG23180820220126540
|
18/08/2022
|
Jarnail Kaur
|
2618001WL005705
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736597
|
|
MRS JARNAIL KAUR
|
()
|
305
|
AMLOH
|
PB-18-001-052-001/39 (LALON KHURD)
|
2618001000NRG23180820220126541
|
18/08/2022
|
Harinder singh
|
2618001WL005705
|
Harinder singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736609
|
|
MR HARINDER SINGH
|
()
|
306
|
AMLOH
|
PB-18-001-052-001/41 (LALON KHURD)
|
2618001000NRG23180820220126542
|
18/08/2022
|
Amarjit Kaur
|
2618001WL005705
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736625
|
|
MISS AMARJIT KAUR
|
()
|
307
|
AMLOH
|
PB-18-001-052-001/42 (LALON KHURD)
|
2618001000NRG23180820220126543
|
18/08/2022
|
Manjinder Kaur
|
2618001WL005705
|
Manjinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736593
|
|
MRS MANJINDER KAUR
|
()
|
308
|
AMLOH
|
PB-18-001-052-001/47 (LALON KHURD)
|
2618001000NRG23180820220126545
|
18/08/2022
|
Garnam Kaur
|
2618001WL005705
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736582
|
|
MRS GARNAM KAUR WO GURNAM SINGH
|
()
|
309
|
AMLOH
|
PB-18-001-052-001/52 (LALON KHURD)
|
2618001000NRG23180820220126547
|
18/08/2022
|
Guljar Khan
|
2618001WL005705
|
Guljar Khan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736613
|
|
MR GULJAR KHAN
|
()
|
310
|
AMLOH
|
PB-18-001-052-001/57 (LALON KHURD)
|
2618001000NRG23180820220126548
|
18/08/2022
|
manjit kaur
|
2618001WL005705
|
manjit kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314736621
|
|
MISS MANJIT KAUR
|
()
|
311
|
AMLOH
|
PB-18-001-052-001/7 (LALON KHURD)
|
2618001000NRG23180820220126549
|
18/08/2022
|
Harbans Kaur
|
2618001WL005705
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736623
|
|
MISS HARBANS KAUR
|
()
|
312
|
AMLOH
|
PB-18-001-052-001/74 (LALON KHURD)
|
2618001000NRG23180820220126550
|
18/08/2022
|
jagga singh
|
2618001WL005705
|
jagga singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736596
|
|
MR JAGGA SINGH
|
()
|
313
|
AMLOH
|
PB-18-001-072-001/106 (ROORKEE)
|
2618001000NRG23180820220126940
|
18/08/2022
|
Darshana Devi
|
2618001WL005726
|
Darshana Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736591
|
|
MISS DARSHANA DEVI
|
()
|
314
|
AMLOH
|
PB-18-001-072-001/107 (ROORKEE)
|
2618001000NRG23180820220126941
|
18/08/2022
|
Satnam Kaur
|
2618001WL005726
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736590
|
|
MRS SATNAM KAUR
|
()
|
315
|
AMLOH
|
PB-18-001-072-001/167 (ROORKEE)
|
2618001000NRG23180820220126957
|
18/08/2022
|
Swaranjit Kaur
|
2618001WL005726
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736617
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75858
|
75858
|
|
|
|
|
|
|
|
316
|
AMLOH
|
PB-18-001-072-001/82 (ROORKEE)
|
2618001000NRG23180820220127408
|
18/08/2022
|
sarbjit kaur
|
2618001WL005743
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736627
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
317
|
AMLOH
|
PB-18-001-026-001/128 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126906
|
18/08/2022
|
JASPREET KAUR
|
2618001WL005725
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736660
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
()
|
318
|
AMLOH
|
PB-18-001-026-001/138 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126909
|
18/08/2022
|
Mahinder Kaur
|
2618001WL005725
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736645
|
|
MAHINDER KAUR WO HARBANS SINGH
|
()
|
319
|
AMLOH
|
PB-18-001-026-001/142 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126910
|
18/08/2022
|
Baljinder Kaur
|
2618001WL005725
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736646
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
320
|
AMLOH
|
PB-18-001-026-001/16 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126911
|
18/08/2022
|
Manjeet kaur
|
2618001WL005725
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736641
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
321
|
AMLOH
|
PB-18-001-026-001/163 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126913
|
18/08/2022
|
Karamjit Kaur
|
2618001WL005725
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736662
|
|
KARAMJIT KAUR
|
()
|
322
|
AMLOH
|
PB-18-001-026-001/26 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126916
|
18/08/2022
|
Manjit Kaur
|
2618001WL005725
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736638
|
|
MANJIT KAUR
|
()
|
323
|
AMLOH
|
PB-18-001-026-001/34 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126920
|
18/08/2022
|
Harnek Singh
|
2618001WL005725
|
Harnek Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736637
|
|
HARNEK SINGH S/O SARWAN SINGH
|
()
|
324
|
AMLOH
|
PB-18-001-026-001/86 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126930
|
18/08/2022
|
AMRITPAL KAUR
|
2618001WL005725
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736643
|
|
AMRITPAL KAUR
|
()
|
325
|
AMLOH
|
PB-18-001-026-001/87 (FATEHGARH NIWAN)
|
2618001000NRG23180820220126931
|
18/08/2022
|
Harchand Singh
|
2618001WL005725
|
Harchand Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736642
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
()
|
326
|
AMLOH
|
PB-18-001-035-001/142 (JALLO WAL)
|
2618001000NRG23180820220127549
|
18/08/2022
|
surinder kaur
|
2618001WL005748
|
surinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736659
|
|
SURINDER KAUR WO SOHAN SINGH
|
()
|
327
|
AMLOH
|
PB-18-001-088-001/6 (SARAJ MAJRA)
|
2618001000NRG23180820220127565
|
18/08/2022
|
sandeep kaur
|
2618001WL005748
|
sandeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736649
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
328
|
AMLOH
|
PB-18-001-042-001/127 (KALAL MAJRA)
|
2618001000NRG23180820220127662
|
18/08/2022
|
Kirandeep kaur
|
2618001WL005752
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736629
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
329
|
AMLOH
|
PB-18-001-001-001/79 (ALADAD PUR)
|
2618001000NRG23180820220126558
|
18/08/2022
|
Sher singh
|
2618001WL005706
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736636
|
|
Sher singh
|
()
|
330
|
AMLOH
|
PB-18-001-046-001/66 (KHUMNA)
|
2618001000NRG23180820220127583
|
18/08/2022
|
Sinder Kaur
|
2618001WL005749
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736633
|
|
Sinder Kaur
|
()
|
331
|
AMLOH
|
PB-18-001-052-001/126 (LALON KHURD)
|
2618001000NRG23180820220126571
|
18/08/2022
|
Sarabjit Kaur
|
2618001WL005708
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736632
|
|
Sarabjit Kaur
|
()
|
332
|
AMLOH
|
PB-18-001-052-001/13 (LALON KHURD)
|
2618001000NRG23180820220126523
|
18/08/2022
|
Paramjit Kaur
|
2618001WL005705
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314736631
|
|
Paramjit Kaur
|
()
|
333
|
AMLOH
|
PB-18-001-062-001/144 (MACHHRAI KALAN)
|
2618001000NRG23180820220127463
|
18/08/2022
|
Manpreet kaur
|
2618001WL005746
|
Manpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736635
|
|
Manpreet kaur
|
()
|
334
|
AMLOH
|
PB-18-001-062-001/9 (MACHHRAI KALAN)
|
2618001000NRG23180820220126891
|
18/08/2022
|
manpreet kaur
|
2618001WL005723
|
manpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736630
|
|
manpreet kaur
|
()
|
335
|
AMLOH
|
PB-18-001-072-001/43 (ROORKEE)
|
2618001000NRG23180820220126970
|
18/08/2022
|
Charnjit Kaur
|
2618001WL005726
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314736634
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546234
|
546234
|
|
|
|
|
|
|
|