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-18-001-011-001/100 (BHADAL THUHA)
|
2618001000NRG23191020220215460
|
19/10/2022
|
Mahinder Kaur
|
2618001WL009205
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165883
|
|
Mahinder Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-024-001/53 (DHARGERI)
|
2618001000NRG23191020220215679
|
19/10/2022
|
Gurmeet Kaur
|
2618001WL009215
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165884
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/18 (ALADAD PUR)
|
2618001000NRG23191020220215118
|
19/10/2022
|
Davinder Kaur
|
2618001WL009192
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165698
|
|
Davinder Kaur
|
()
|
4
|
AMLOH
|
PB-18-001-001-001/92 (ALADAD PUR)
|
2618001000NRG23191020220215661
|
19/10/2022
|
Sukhwinder kaur
|
2618001WL009212
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165686
|
|
Sukhwinder kaur
|
()
|
5
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG23191020220215038
|
19/10/2022
|
Gagandeep Kaur
|
2618001WL009186
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165699
|
|
Gagandeep Kaur
|
()
|
6
|
AMLOH
|
PB-18-001-011-001/260 (BHADAL THUHA)
|
2618001000NRG23191020220215479
|
19/10/2022
|
Jyoti Kaur
|
2618001WL009205
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165695
|
|
Jyoti Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-011-001/260 (BHADAL THUHA)
|
2618001000NRG23191020220215644
|
19/10/2022
|
Jyoti Kaur
|
2618001WL009211
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165696
|
|
Jyoti Kaur
|
()
|
8
|
AMLOH
|
PB-18-001-046-001/196 (KHUMNA)
|
2618001000NRG23191020220214985
|
19/10/2022
|
malkit kaur
|
2618001WL009184
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165690
|
|
malkit kaur
|
()
|
9
|
AMLOH
|
PB-18-001-055-001/123 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215371
|
19/10/2022
|
paramjit kaur
|
2618001WL009201
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165691
|
|
paramjit kaur
|
()
|
10
|
AMLOH
|
PB-18-001-055-001/142 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215373
|
19/10/2022
|
Gagandeep Kaur
|
2618001WL009201
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165685
|
|
Gagandeep Kaur
|
()
|
11
|
AMLOH
|
PB-18-001-062-001/110 (MACHHRAI KALAN)
|
2618001000NRG23191020220215355
|
19/10/2022
|
sonu
|
2618001WL009200
|
sonu
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165687
|
|
sonu
|
()
|
12
|
AMLOH
|
PB-18-001-062-001/141 (MACHHRAI KALAN)
|
2618001000NRG23191020220215361
|
19/10/2022
|
pritam singh
|
2618001WL009200
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165682
|
|
pritam singh
|
()
|
13
|
AMLOH
|
PB-18-001-062-001/82 (MACHHRAI KALAN)
|
2618001000NRG23191020220215543
|
19/10/2022
|
Ramandeep kaur
|
2618001WL009207
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165697
|
|
Ramandeep kaur
|
()
|
14
|
AMLOH
|
PB-18-001-066-001/122 (MANN GARH)
|
2618001000NRG23191020220215909
|
19/10/2022
|
Savitri Devi
|
2618001WL009225
|
Savitri Devi
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165692
|
|
Savitri Devi
|
()
|
15
|
AMLOH
|
PB-18-001-066-001/123 (MANN GARH)
|
2618001000NRG23191020220215910
|
19/10/2022
|
Chandi Pal
|
2618001WL009225
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165693
|
|
Chandi Pal
|
()
|
16
|
AMLOH
|
PB-18-001-066-001/67 (MANN GARH)
|
2618001000NRG23191020220215905
|
19/10/2022
|
karamjeet kaur
|
2618001WL009224
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165688
|
|
karamjeet kaur
|
()
|
17
|
AMLOH
|
PB-18-001-066-001/79 (MANN GARH)
|
2618001000NRG23191020220215908
|
19/10/2022
|
kalwant singh
|
2618001WL009224
|
kalwant singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165689
|
|
kalwant singh
|
()
|
18
|
AMLOH
|
PB-18-001-077-001/3 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215399
|
19/10/2022
|
baljeet kaur
|
2618001WL009202
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165694
|
|
baljeet kaur
|
()
|
19
|
AMLOH
|
PB-18-001-091-001/105 (TIBBI)
|
2618001000NRG23191020220214938
|
19/10/2022
|
harpreet kaur
|
2618001WL009182
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165683
|
|
harpreet kaur
|
()
|
20
|
AMLOH
|
PB-18-001-091-001/122 (TIBBI)
|
2618001000NRG23191020220214944
|
19/10/2022
|
Manpreet Kaur
|
2618001WL009182
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165684
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-011-001/235 (BHADAL THUHA)
|
2618001000NRG23191020220215477
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009205
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165700
|
|
Ranjit Kaur
|
()
|
22
|
AMLOH
|
PB-18-001-011-001/25 (BHADAL THUHA)
|
2618001000NRG23191020220215642
|
19/10/2022
|
Jagtar Singh
|
2618001WL009211
|
Jagtar Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165679
|
|
Jagtar Singh
|
()
|
23
|
AMLOH
|
PB-18-001-011-001/31 (BHADAL THUHA)
|
2618001000NRG23191020220215485
|
19/10/2022
|
gurdev kaur
|
2618001WL009205
|
gurdev kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165702
|
|
gurdev kaur
|
()
|
24
|
AMLOH
|
PB-18-001-011-001/59 (BHADAL THUHA)
|
2618001000NRG23191020220215491
|
19/10/2022
|
Kulwant Kaur
|
2618001WL009205
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165703
|
|
Kulwant Kaur
|
()
|
25
|
AMLOH
|
PB-18-001-011-001/59 (BHADAL THUHA)
|
2618001000NRG23191020220215655
|
19/10/2022
|
Kulwant Kaur
|
2618001WL009211
|
Kulwant Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165704
|
|
Kulwant Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-011-001/62 (BHADAL THUHA)
|
2618001000NRG23191020220215493
|
19/10/2022
|
Baljit kaur
|
2618001WL009205
|
Baljit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165706
|
|
Baljit kaur
|
()
|
27
|
AMLOH
|
PB-18-001-011-001/62 (BHADAL THUHA)
|
2618001000NRG23191020220215658
|
19/10/2022
|
Baljit kaur
|
2618001WL009211
|
Baljit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165705
|
|
Baljit kaur
|
()
|
28
|
AMLOH
|
PB-18-001-015-001/17 (BARECHAN)
|
2618001000NRG23191020220215662
|
19/10/2022
|
GURDEEP SINGH
|
2618001WL009213
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165681
|
|
GURDEEP SINGH
|
()
|
29
|
AMLOH
|
PB-18-001-016-001/21 (BHAMBRI)
|
2618001000NRG23191020220215264
|
19/10/2022
|
Jyoti Kaur
|
2618001WL009196
|
Jyoti Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165708
|
|
Jyoti Kaur
|
()
|
30
|
AMLOH
|
PB-18-001-065-001/29 (MARARU)
|
2618001000NRG23191020220215012
|
19/10/2022
|
Harwinder kaur
|
2618001WL009185
|
Harwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165701
|
|
Harwinder kaur
|
()
|
31
|
AMLOH
|
PB-18-001-066-001/60 (MANN GARH)
|
2618001000NRG23191020220215904
|
19/10/2022
|
Bimal Kaur
|
2618001WL009224
|
Bimal Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165680
|
|
Bimal Kaur
|
()
|
32
|
AMLOH
|
PB-18-001-077-001/5 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215406
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009202
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165707
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-046-001/147 (KHUMNA)
|
2618001000NRG23191020220214977
|
19/10/2022
|
Daljit Kaur
|
2618001WL009184
|
Daljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165713
|
|
Daljit Kaur
|
()
|
34
|
AMLOH
|
PB-18-001-046-001/174 (KHUMNA)
|
2618001000NRG23191020220214983
|
19/10/2022
|
balvir kaur
|
2618001WL009184
|
balvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165673
|
|
balvir kaur
|
()
|
35
|
AMLOH
|
PB-18-001-046-001/190 (KHUMNA)
|
2618001000NRG23191020220214984
|
19/10/2022
|
Baljeet Kaur
|
2618001WL009184
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165710
|
|
Baljeet Kaur
|
()
|
36
|
AMLOH
|
PB-18-001-046-001/201 (KHUMNA)
|
2618001000NRG23191020220214987
|
19/10/2022
|
Kashmir kaur
|
2618001WL009184
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165711
|
|
Kashmir kaur
|
()
|
37
|
AMLOH
|
PB-18-001-046-001/213 (KHUMNA)
|
2618001000NRG23191020220214988
|
19/10/2022
|
manpreet kaur
|
2618001WL009184
|
manpreet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165716
|
|
manpreet kaur
|
()
|
38
|
AMLOH
|
PB-18-001-046-001/215 (KHUMNA)
|
2618001000NRG23191020220214989
|
19/10/2022
|
sarabjit kaur
|
2618001WL009184
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165717
|
|
sarabjit kaur
|
()
|
39
|
AMLOH
|
PB-18-001-046-001/36 (KHUMNA)
|
2618001000NRG23191020220214994
|
19/10/2022
|
Sinder Kaur
|
2618001WL009184
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165675
|
|
Sinder Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-046-001/4 (KHUMNA)
|
2618001000NRG23191020220214995
|
19/10/2022
|
Manjit Kaur
|
2618001WL009184
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165712
|
|
Manjit Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-046-001/6 (KHUMNA)
|
2618001000NRG23191020220214996
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009184
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165672
|
|
Ranjit Kaur
|
()
|
42
|
AMLOH
|
PB-18-001-046-001/75 (KHUMNA)
|
2618001000NRG23191020220214998
|
19/10/2022
|
Sukhpreet Kaur
|
2618001WL009184
|
Sukhpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165676
|
|
Sukhpreet Kaur
|
()
|
43
|
AMLOH
|
PB-18-001-046-001/94 (KHUMNA)
|
2618001000NRG23191020220214999
|
19/10/2022
|
Baljinder Kaur
|
2618001WL009184
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165714
|
|
Baljinder Kaur
|
()
|
44
|
AMLOH
|
PB-18-001-052-001/84 (LALON KHURD)
|
2618001000NRG23191020220215113
|
19/10/2022
|
Sarbjit Kaur
|
2618001WL009191
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165677
|
|
Sarbjit Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-071-001/46 (RATTAN PALON)
|
2618001000NRG23191020220215421
|
19/10/2022
|
gurmeet kaur
|
2618001WL009203
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165674
|
|
gurmeet kaur
|
()
|
46
|
AMLOH
|
PB-18-001-071-001/57 (RATTAN PALON)
|
2618001000NRG23191020220215424
|
19/10/2022
|
gurtej kaur
|
2618001WL009203
|
gurtej kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165709
|
|
gurtej kaur
|
()
|
47
|
AMLOH
|
PB-18-001-071-001/70 (RATTAN PALON)
|
2618001000NRG23191020220215427
|
19/10/2022
|
Surjit kaur
|
2618001WL009203
|
Surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165678
|
|
Surjit kaur
|
()
|
48
|
AMLOH
|
PB-18-001-071-001/83 (RATTAN PALON)
|
2618001000NRG23191020220215430
|
19/10/2022
|
Jaswant Kaur
|
2618001WL009203
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165715
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-065-001/35 (MARARU)
|
2618001000NRG23191020220215016
|
19/10/2022
|
Mandeep Kaur
|
2618001WL009185
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165670
|
|
Mandeep Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-065-001/39 (MARARU)
|
2618001000NRG23191020220215017
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009185
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165668
|
|
Ranjit Kaur
|
()
|
51
|
AMLOH
|
PB-18-001-065-001/40 (MARARU)
|
2618001000NRG23191020220215019
|
19/10/2022
|
Gurmel Singh
|
2618001WL009185
|
Gurmel Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165718
|
|
Gurmel Singh
|
()
|
52
|
AMLOH
|
PB-18-001-065-001/50 (MARARU)
|
2618001000NRG23191020220215023
|
19/10/2022
|
Rajani
|
2618001WL009185
|
Rajani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165669
|
|
Rajani
|
()
|
53
|
AMLOH
|
PB-18-001-065-001/69 (MARARU)
|
2618001000NRG23191020220215029
|
19/10/2022
|
Gurjit kaur
|
2618001WL009185
|
Gurjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165671
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-026-001/97 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215698
|
19/10/2022
|
Jasvir kaur
|
2618001WL009216
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165667
|
|
Jasvir kaur
|
()
|
55
|
AMLOH
|
PB-18-001-035-001/23 (JALLO WAL)
|
2618001000NRG23191020220215700
|
19/10/2022
|
sandeep kaur
|
2618001WL009217
|
sandeep kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165666
|
|
sandeep kaur
|
()
|
56
|
AMLOH
|
PB-18-001-035-001/57 (JALLO WAL)
|
2618001000NRG23191020220215311
|
19/10/2022
|
Surinder kaur
|
2618001WL009198
|
Surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165665
|
|
Surinder kaur
|
()
|
57
|
AMLOH
|
PB-18-001-035-001/74 (JALLO WAL)
|
2618001000NRG23191020220215704
|
19/10/2022
|
Paramjit kaur
|
2618001WL009217
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165664
|
|
Paramjit kaur
|
()
|
58
|
AMLOH
|
PB-18-001-035-001/79 (JALLO WAL)
|
2618001000NRG23191020220215705
|
19/10/2022
|
Davinder kaur
|
2618001WL009217
|
Davinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165719
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-053-001/197 (LAKHA SINGH WALA)
|
2618001000NRG23191020220215549
|
19/10/2022
|
Amrinder Singh
|
2618001WL009208
|
Amrinder Singh
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165720
|
|
Amrinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-007-001/147 (BARONGA JER)
|
2618001000NRG23191020220215514
|
19/10/2022
|
Sukhwinder Kaur
|
2618001WL009206
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165661
|
|
Sukhwinder Kaur
|
()
|
61
|
AMLOH
|
PB-18-001-007-001/149 (BARONGA JER)
|
2618001000NRG23191020220215515
|
19/10/2022
|
Anu
|
2618001WL009206
|
Anu
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165662
|
|
Anu
|
()
|
62
|
AMLOH
|
PB-18-001-011-001/133 (BHADAL THUHA)
|
2618001000NRG23191020220215464
|
19/10/2022
|
Karnail kaur
|
2618001WL009205
|
Karnail kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165723
|
|
Karnail kaur
|
()
|
63
|
AMLOH
|
PB-18-001-011-001/135 (BHADAL THUHA)
|
2618001000NRG23191020220215465
|
19/10/2022
|
Karamjit kaur
|
2618001WL009205
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165724
|
|
Karamjit kaur
|
()
|
64
|
AMLOH
|
PB-18-001-011-001/61 (BHADAL THUHA)
|
2618001000NRG23191020220215657
|
19/10/2022
|
Bhinder Kaur
|
2618001WL009211
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165725
|
|
Bhinder Kaur
|
()
|
65
|
AMLOH
|
PB-18-001-016-001/129 (BHAMBRI)
|
2618001000NRG23191020220215251
|
19/10/2022
|
Jaswinder Kaur
|
2618001WL009196
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165663
|
|
Jaswinder Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG23191020220215253
|
19/10/2022
|
Chhinder Kaur
|
2618001WL009196
|
Chhinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165722
|
|
Chhinder Kaur
|
()
|
67
|
AMLOH
|
PB-18-001-016-001/78 (BHAMBRI)
|
2618001000NRG23191020220215238
|
19/10/2022
|
Diyal Singh
|
2618001WL009195
|
Diyal Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165721
|
|
Diyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-007-001/145 (BARONGA JER)
|
2618001000NRG23191020220215513
|
19/10/2022
|
Daljit Kaur
|
2618001WL009206
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165726
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-007-001/62 (BARONGA JER)
|
2618001000NRG23191020220215529
|
19/10/2022
|
Sarbjeet Kaur
|
2618001WL009206
|
Sarbjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165660
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-053-001/192 (LAKHA SINGH WALA)
|
2618001000NRG23191020220215548
|
19/10/2022
|
Sandeep Singh
|
2618001WL009208
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165727
|
|
Sandeep Singh
|
()
|
71
|
AMLOH
|
PB-18-001-057-001/46 (MIAN PUR)
|
2618001000NRG23191020220214975
|
19/10/2022
|
Anlo Kaur
|
2618001WL009183
|
Anlo Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165659
|
|
Anlo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-007-001/139 (BARONGA JER)
|
2618001000NRG23191020220215511
|
19/10/2022
|
Seera
|
2618001WL009206
|
Seera
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165728
|
|
Seera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG23191020220215039
|
19/10/2022
|
Ramandeep Kaur
|
2618001WL009186
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165729
|
|
Ramandeep Kaur
|
()
|
74
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23191020220215041
|
19/10/2022
|
jaswinder kaur
|
2618001WL009186
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165658
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-045-001/189 (KAPOOR GARH)
|
2618001000NRG23191020220215328
|
19/10/2022
|
Karnail Singh
|
2618001WL009199
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165892
|
|
Karnail Singh
|
()
|
76
|
AMLOH
|
PB-18-001-045-001/215 (KAPOOR GARH)
|
2618001000NRG23191020220215332
|
19/10/2022
|
Paramjit Kaur
|
2618001WL009199
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165891
|
|
Paramjit Kaur
|
()
|
77
|
AMLOH
|
PB-18-001-045-001/33 (KAPOOR GARH)
|
2618001000NRG23191020220215340
|
19/10/2022
|
Geeta Devi
|
2618001WL009199
|
Geeta Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165856
|
|
Geeta Devi
|
()
|
78
|
AMLOH
|
PB-18-001-075-001/59 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215624
|
19/10/2022
|
Karamjit Kaur
|
2618001WL009210
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165893
|
|
Karamjit Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-091-001/104 (TIBBI)
|
2618001000NRG23191020220214937
|
19/10/2022
|
sarabjit kaur
|
2618001WL009182
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165857
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-016-001/176 (BHAMBRI)
|
2618001000NRG23191020220215667
|
19/10/2022
|
rajwinder kaur
|
2618001WL009214
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165656
|
|
rajwinder kaur
|
()
|
81
|
AMLOH
|
PB-18-001-016-001/182 (BHAMBRI)
|
2618001000NRG23191020220215668
|
19/10/2022
|
Mandeep Kaur
|
2618001WL009214
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165657
|
|
Mandeep Kaur
|
()
|
82
|
AMLOH
|
PB-18-001-016-001/200 (BHAMBRI)
|
2618001000NRG23191020220215263
|
19/10/2022
|
Gurinder Singh
|
2618001WL009196
|
Gurinder Singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165731
|
|
Gurinder Singh
|
()
|
83
|
AMLOH
|
PB-18-001-065-001/100 (MARARU)
|
2618001000NRG23191020220215001
|
19/10/2022
|
Nisha Rani
|
2618001WL009185
|
Nisha Rani
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165730
|
|
Nisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-011-001/173 (BHADAL THUHA)
|
2618001000NRG23191020220215468
|
19/10/2022
|
shahnaz begam
|
2618001WL009205
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165773
|
|
shahnaz begam
|
()
|
85
|
AMLOH
|
PB-18-001-011-001/232 (BHADAL THUHA)
|
2618001000NRG23191020220215476
|
19/10/2022
|
shero
|
2618001WL009205
|
shero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165644
|
|
shero
|
()
|
86
|
AMLOH
|
PB-18-001-011-001/261 (BHADAL THUHA)
|
2618001000NRG23191020220215480
|
19/10/2022
|
Gurmeet kaur
|
2618001WL009205
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165771
|
|
Gurmeet kaur
|
()
|
87
|
AMLOH
|
PB-18-001-011-001/261 (BHADAL THUHA)
|
2618001000NRG23191020220215645
|
19/10/2022
|
Gurmeet kaur
|
2618001WL009211
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165770
|
|
Gurmeet kaur
|
()
|
88
|
AMLOH
|
PB-18-001-011-001/275 (BHADAL THUHA)
|
2618001000NRG23191020220215648
|
19/10/2022
|
Kapoora
|
2618001WL009211
|
Kapoora
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165639
|
|
Kapoora
|
()
|
89
|
AMLOH
|
PB-18-001-011-001/275 (BHADAL THUHA)
|
2618001000NRG23191020220215483
|
19/10/2022
|
Kapoora
|
2618001WL009205
|
Kapoora
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165638
|
|
Kapoora
|
()
|
90
|
AMLOH
|
PB-18-001-011-001/277 (BHADAL THUHA)
|
2618001000NRG23191020220215484
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009205
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165768
|
|
Ranjit Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-011-001/277 (BHADAL THUHA)
|
2618001000NRG23191020220215649
|
19/10/2022
|
Ranjit Kaur
|
2618001WL009211
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165767
|
|
Ranjit Kaur
|
()
|
92
|
AMLOH
|
PB-18-001-011-001/321 (BHADAL THUHA)
|
2618001000NRG23191020220215650
|
19/10/2022
|
Ramandep Kaur
|
2618001WL009211
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165786
|
|
Ramandep Kaur
|
()
|
93
|
AMLOH
|
PB-18-001-011-001/321 (BHADAL THUHA)
|
2618001000NRG23191020220215486
|
19/10/2022
|
Ramandep Kaur
|
2618001WL009205
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165785
|
|
Ramandep Kaur
|
()
|
94
|
AMLOH
|
PB-18-001-045-001/164 (KAPOOR GARH)
|
2618001000NRG23191020220215323
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009199
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165760
|
|
Jasvir Kaur
|
()
|
95
|
AMLOH
|
PB-18-001-045-001/223 (KAPOOR GARH)
|
2618001000NRG23191020220215706
|
19/10/2022
|
premlata
|
2618001WL009218
|
premlata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165748
|
|
premlata
|
()
|
96
|
AMLOH
|
PB-18-001-045-001/70 (KAPOOR GARH)
|
2618001000NRG23191020220215348
|
19/10/2022
|
Krishna Devi
|
2618001WL009199
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165779
|
|
Krishna Devi
|
()
|
97
|
AMLOH
|
PB-18-001-049-001/1 (KOTLI)
|
2618001000NRG23191020220214918
|
19/10/2022
|
Taro
|
2618001WL009181
|
Taro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165753
|
|
Taro
|
()
|
98
|
AMLOH
|
PB-18-001-049-001/2 (KOTLI)
|
2618001000NRG23191020220214921
|
19/10/2022
|
Sukhwinder Kaur
|
2618001WL009181
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165754
|
|
Sukhwinder Kaur
|
()
|
99
|
AMLOH
|
PB-18-001-049-001/23 (KOTLI)
|
2618001000NRG23191020220214922
|
19/10/2022
|
Rupinder Kaur
|
2618001WL009181
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165641
|
|
Rupinder Kaur
|
()
|
100
|
AMLOH
|
PB-18-001-049-001/26 (KOTLI)
|
2618001000NRG23191020220214923
|
19/10/2022
|
Ranjit kaur
|
2618001WL009181
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165752
|
|
Ranjit kaur
|
()
|
101
|
AMLOH
|
PB-18-001-049-001/31 (KOTLI)
|
2618001000NRG23191020220214924
|
19/10/2022
|
Charanjit Kaur
|
2618001WL009181
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165755
|
|
Charanjit Kaur
|
()
|
102
|
AMLOH
|
PB-18-001-049-001/36 (KOTLI)
|
2618001000NRG23191020220214927
|
19/10/2022
|
Karamjit kaur
|
2618001WL009181
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165645
|
|
Karamjit kaur
|
()
|
103
|
AMLOH
|
PB-18-001-049-001/45 (KOTLI)
|
2618001000NRG23191020220214930
|
19/10/2022
|
harjit kaur
|
2618001WL009181
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165776
|
|
harjit kaur
|
()
|
104
|
AMLOH
|
PB-18-001-049-001/46 (KOTLI)
|
2618001000NRG23191020220214931
|
19/10/2022
|
jaswinder kaur
|
2618001WL009181
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165784
|
|
jaswinder kaur
|
()
|
105
|
AMLOH
|
PB-18-001-049-001/8 (KOTLI)
|
2618001000NRG23191020220214934
|
19/10/2022
|
Mandeep kaur
|
2618001WL009181
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165640
|
|
Mandeep kaur
|
()
|
106
|
AMLOH
|
PB-18-001-075-001/1 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215589
|
19/10/2022
|
Bilo
|
2618001WL009210
|
Bilo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165746
|
|
Bilo
|
()
|
107
|
AMLOH
|
PB-18-001-075-001/130 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215601
|
19/10/2022
|
Gurpreet Kaur
|
2618001WL009210
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165772
|
|
Gurpreet Kaur
|
()
|
108
|
AMLOH
|
PB-18-001-075-001/133 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215602
|
19/10/2022
|
Kiranpal Kaur
|
2618001WL009210
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165782
|
|
Kiranpal Kaur
|
()
|
109
|
AMLOH
|
PB-18-001-075-001/58 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215623
|
19/10/2022
|
Tarsem Singh
|
2618001WL009210
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165778
|
|
Tarsem Singh
|
()
|
110
|
AMLOH
|
PB-18-001-075-001/62 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215626
|
19/10/2022
|
Kulwinder Kaur
|
2618001WL009210
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165745
|
|
Kulwinder Kaur
|
()
|
111
|
AMLOH
|
PB-18-001-075-001/65 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215628
|
19/10/2022
|
mukhtiar kaur
|
2618001WL009210
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165765
|
|
mukhtiar kaur
|
()
|
112
|
AMLOH
|
PB-18-001-075-001/78 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215636
|
19/10/2022
|
Jaspal Kaur
|
2618001WL009210
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165747
|
|
Jaspal Kaur
|
()
|
113
|
AMLOH
|
PB-18-001-089-001/105 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215433
|
19/10/2022
|
jaswinder kaur
|
2618001WL009204
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165643
|
|
jaswinder kaur
|
()
|
114
|
AMLOH
|
PB-18-001-089-001/121 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215435
|
19/10/2022
|
Jaspal Kaur
|
2618001WL009204
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165750
|
|
Jaspal Kaur
|
()
|
115
|
AMLOH
|
PB-18-001-089-001/159 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215437
|
19/10/2022
|
Sandeep Kaur
|
2618001WL009204
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165783
|
|
Sandeep Kaur
|
()
|
116
|
AMLOH
|
PB-18-001-089-001/16 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215438
|
19/10/2022
|
Major Singh
|
2618001WL009204
|
Major Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165759
|
|
Major Singh
|
()
|
117
|
AMLOH
|
PB-18-001-089-001/168 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215439
|
19/10/2022
|
Baljinder Kaur
|
2618001WL009204
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165751
|
|
Baljinder Kaur
|
()
|
118
|
AMLOH
|
PB-18-001-089-001/210 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215447
|
19/10/2022
|
Karamjit kaur
|
2618001WL009204
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165774
|
|
Karamjit kaur
|
()
|
119
|
AMLOH
|
PB-18-001-089-001/224 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215448
|
19/10/2022
|
Kirandeep Kaur
|
2618001WL009204
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165781
|
|
Kirandeep Kaur
|
()
|
120
|
AMLOH
|
PB-18-001-089-001/4 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215450
|
19/10/2022
|
Rupinder Kaur
|
2618001WL009204
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165769
|
|
Rupinder Kaur
|
()
|
121
|
AMLOH
|
PB-18-001-089-001/65 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215453
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009204
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165749
|
|
Jasvir Kaur
|
()
|
122
|
AMLOH
|
PB-18-001-089-001/77 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215457
|
19/10/2022
|
jaswinder kaur
|
2618001WL009204
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165756
|
|
jaswinder kaur
|
()
|
123
|
AMLOH
|
PB-18-001-089-001/96 (TANDA BADHA KALAN)
|
2618001000NRG23191020220215459
|
19/10/2022
|
Geeta Rani
|
2618001WL009204
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165780
|
|
Geeta Rani
|
()
|
124
|
AMLOH
|
PB-18-001-090-001/71 (TANDA BADHA KHURD)
|
2618001000NRG23191020220215868
|
19/10/2022
|
harjit singh
|
2618001WL009222
|
harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165757
|
|
harjit singh
|
()
|
125
|
AMLOH
|
PB-18-001-090-001/72 (TANDA BADHA KHURD)
|
2618001000NRG23191020220215869
|
19/10/2022
|
harmanpreet kaur
|
2618001WL009222
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165642
|
|
harmanpreet kaur
|
()
|
126
|
AMLOH
|
PB-18-001-091-001/110 (TIBBI)
|
2618001000NRG23191020220214940
|
19/10/2022
|
karnail singh
|
2618001WL009182
|
karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165766
|
|
karnail singh
|
()
|
127
|
AMLOH
|
PB-18-001-091-001/127 (TIBBI)
|
2618001000NRG23191020220214946
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009182
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165777
|
|
Jasvir Kaur
|
()
|
128
|
AMLOH
|
PB-18-001-091-001/131 (TIBBI)
|
2618001000NRG23191020220214948
|
19/10/2022
|
Jaswinder Kaur
|
2618001WL009182
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165775
|
|
Jaswinder Kaur
|
()
|
129
|
AMLOH
|
PB-18-001-091-001/57 (TIBBI)
|
2618001000NRG23191020220214961
|
19/10/2022
|
Ram Das
|
2618001WL009182
|
Ram Das
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165758
|
|
Ram Das
|
()
|
130
|
AMLOH
|
PB-18-001-091-001/81 (TIBBI)
|
2618001000NRG23191020220214967
|
19/10/2022
|
ranjit kaur
|
2618001WL009182
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165762
|
|
ranjit kaur
|
()
|
131
|
AMLOH
|
PB-18-001-091-001/82 (TIBBI)
|
2618001000NRG23191020220214968
|
19/10/2022
|
Manpreet Kaur
|
2618001WL009182
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165764
|
|
Manpreet Kaur
|
()
|
132
|
AMLOH
|
PB-18-001-091-001/87 (TIBBI)
|
2618001000NRG23191020220214971
|
19/10/2022
|
Gurmeet kaur
|
2618001WL009182
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165763
|
|
Gurmeet kaur
|
()
|
133
|
AMLOH
|
PB-18-001-091-001/91 (TIBBI)
|
2618001000NRG23191020220214973
|
19/10/2022
|
Gagandeep kaur
|
2618001WL009182
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165761
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-071-001/64 (RATTAN PALON)
|
2618001000NRG23191020220215425
|
19/10/2022
|
Jarnail singh
|
2618001WL009203
|
Jarnail singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165733
|
|
Jarnail singh
|
()
|
135
|
AMLOH
|
PB-18-001-071-001/65 (RATTAN PALON)
|
2618001000NRG23191020220215426
|
19/10/2022
|
Manish
|
2618001WL009203
|
Manish
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165732
|
|
Manish
|
()
|
136
|
AMLOH
|
PB-18-001-071-001/82 (RATTAN PALON)
|
2618001000NRG23191020220215429
|
19/10/2022
|
Ramandeep kaur
|
2618001WL009203
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165655
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-007-001/103 (BARONGA JER)
|
2618001000NRG23191020220215499
|
19/10/2022
|
Parmjit Kaur
|
2618001WL009206
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165651
|
|
Parmjit Kaur
|
()
|
138
|
AMLOH
|
PB-18-001-007-001/131 (BARONGA JER)
|
2618001000NRG23191020220215509
|
19/10/2022
|
manpreet kaur
|
2618001WL009206
|
manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165649
|
|
manpreet kaur
|
()
|
139
|
AMLOH
|
PB-18-001-007-001/143 (BARONGA JER)
|
2618001000NRG23191020220215512
|
19/10/2022
|
Jagjit kaur
|
2618001WL009206
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165744
|
|
Jagjit kaur
|
()
|
140
|
AMLOH
|
PB-18-001-007-001/3 (BARONGA JER)
|
2618001000NRG23191020220215522
|
19/10/2022
|
Tara Singh
|
2618001WL009206
|
Tara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165737
|
|
Tara Singh
|
()
|
141
|
AMLOH
|
PB-18-001-007-001/74 (BARONGA JER)
|
2618001000NRG23191020220215530
|
19/10/2022
|
Karamjeet Kaur
|
2618001WL009206
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165736
|
|
Karamjeet Kaur
|
()
|
142
|
AMLOH
|
PB-18-001-011-001/322 (BHADAL THUHA)
|
2618001000NRG23191020220215487
|
19/10/2022
|
Sukhwinder Kaur
|
2618001WL009205
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165743
|
|
Sukhwinder Kaur
|
()
|
143
|
AMLOH
|
PB-18-001-011-001/322 (BHADAL THUHA)
|
2618001000NRG23191020220215651
|
19/10/2022
|
Sukhwinder Kaur
|
2618001WL009211
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165742
|
|
Sukhwinder Kaur
|
()
|
144
|
AMLOH
|
PB-18-001-015-001/173 (BARECHAN)
|
2618001000NRG23191020220215663
|
19/10/2022
|
Jarnail Singh
|
2618001WL009213
|
Jarnail Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165739
|
|
Jarnail Singh
|
()
|
145
|
AMLOH
|
PB-18-001-015-001/44 (BARECHAN)
|
2618001000NRG23191020220215664
|
19/10/2022
|
Baljit Singh
|
2618001WL009213
|
Baljit Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165652
|
|
Baljit Singh
|
()
|
146
|
AMLOH
|
PB-18-001-016-001/127 (BHAMBRI)
|
2618001000NRG23191020220215250
|
19/10/2022
|
Ram Rakha
|
2618001WL009196
|
Ram Rakha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165738
|
|
Ram Rakha
|
()
|
147
|
AMLOH
|
PB-18-001-016-001/142 (BHAMBRI)
|
2618001000NRG23191020220215255
|
19/10/2022
|
Paramjit Kaur
|
2618001WL009196
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165653
|
|
Paramjit Kaur
|
()
|
148
|
AMLOH
|
PB-18-001-016-001/49 (BHAMBRI)
|
2618001000NRG23191020220215226
|
19/10/2022
|
Jarnail Kaur
|
2618001WL009195
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165735
|
|
Jarnail Kaur
|
()
|
149
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG23191020220215671
|
19/10/2022
|
Mahinder Kaur
|
2618001WL009215
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165650
|
|
Mahinder Kaur
|
()
|
150
|
AMLOH
|
PB-18-001-024-001/114 (DHARGERI)
|
2618001000NRG23191020220215672
|
19/10/2022
|
Jaspreet kaur
|
2618001WL009215
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165741
|
|
Jaspreet kaur
|
()
|
151
|
AMLOH
|
PB-18-001-053-001/198 (LAKHA SINGH WALA)
|
2618001000NRG23191020220215550
|
19/10/2022
|
Lovepreet singh
|
2618001WL009208
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165740
|
|
Lovepreet singh
|
()
|
152
|
AMLOH
|
PB-18-001-066-001/74 (MANN GARH)
|
2618001000NRG23191020220215907
|
19/10/2022
|
surjit kaur
|
2618001WL009224
|
surjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165648
|
|
surjit kaur
|
()
|
153
|
AMLOH
|
PB-18-001-075-001/66 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215629
|
19/10/2022
|
harpreet kaur
|
2618001WL009210
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165647
|
|
harpreet kaur
|
()
|
154
|
AMLOH
|
PB-18-001-091-001/123 (TIBBI)
|
2618001000NRG23191020220214945
|
19/10/2022
|
Baljit Kaur
|
2618001WL009182
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165654
|
|
Baljit Kaur
|
()
|
155
|
AMLOH
|
PB-18-001-091-001/49 (TIBBI)
|
2618001000NRG23191020220214958
|
19/10/2022
|
bhag Singh
|
2618001WL009182
|
bhag Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165734
|
|
bhag Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-071-001/78 (RATTAN PALON)
|
2618001000NRG23191020220215428
|
19/10/2022
|
paramjit kaur
|
2618001WL009203
|
paramjit kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165646
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-007-001/134 (BARONGA JER)
|
2618001000NRG23191020220215510
|
19/10/2022
|
sukhwinder kaur
|
2618001WL009206
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165787
|
|
MS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-024-001/15 (DHARGERI)
|
2618001000NRG23191020220215673
|
19/10/2022
|
Ajmer Kaur
|
2618001WL009215
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165797
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
159
|
AMLOH
|
PB-18-001-024-001/54 (DHARGERI)
|
2618001000NRG23191020220215680
|
19/10/2022
|
jaswant kaur
|
2618001WL009215
|
jaswant kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165631
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
160
|
AMLOH
|
PB-18-001-024-001/70 (DHARGERI)
|
2618001000NRG23191020220215681
|
19/10/2022
|
Sardara singh
|
2618001WL009215
|
Sardara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165793
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
161
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG23191020220215682
|
19/10/2022
|
Ratia ram
|
2618001WL009215
|
Ratia ram
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165795
|
|
MR RATIA RAM SO SADA RAM
|
()
|
162
|
AMLOH
|
PB-18-001-024-001/94 (DHARGERI)
|
2618001000NRG23191020220215683
|
19/10/2022
|
kamaljeet Kaur
|
2618001WL009215
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165788
|
|
MISS KAMALJEET KAUR
|
()
|
163
|
AMLOH
|
PB-18-001-045-001/349 (KAPOOR GARH)
|
2618001000NRG23191020220215343
|
19/10/2022
|
manjit kaur
|
2618001WL009199
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165801
|
|
MRS MANJIT KAUR
|
()
|
164
|
AMLOH
|
PB-18-001-046-001/20 (KHUMNA)
|
2618001000NRG23191020220214986
|
19/10/2022
|
Harbhajan Kaur
|
2618001WL009184
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165800
|
|
MRS HARBHAJAN KAUR
|
()
|
165
|
AMLOH
|
PB-18-001-049-001/47 (KOTLI)
|
2618001000NRG23191020220214932
|
19/10/2022
|
gurpreet kaur
|
2618001WL009181
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165789
|
|
MR GURPREET SINGH
|
()
|
166
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG23191020220215354
|
19/10/2022
|
Baljit kaur
|
2618001WL009200
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165794
|
|
MRS BALJIT KAUR WO PALA SINGH
|
()
|
167
|
AMLOH
|
PB-18-001-062-001/120 (MACHHRAI KALAN)
|
2618001000NRG23191020220215357
|
19/10/2022
|
Kamaljit Kaur
|
2618001WL009200
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165637
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
168
|
AMLOH
|
PB-18-001-062-001/20 (MACHHRAI KALAN)
|
2618001000NRG23191020220215365
|
19/10/2022
|
Gurdev kaur
|
2618001WL009200
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165790
|
|
MRS GURDEV KAUR
|
()
|
169
|
AMLOH
|
PB-18-001-062-001/45 (MACHHRAI KALAN)
|
2618001000NRG23191020220215536
|
19/10/2022
|
Pargat Singh
|
2618001WL009207
|
Pargat Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165632
|
|
MR PARGAT SINGH
|
()
|
170
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG23191020220215538
|
19/10/2022
|
Surjit kaur
|
2618001WL009207
|
Surjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165634
|
|
MRS SURJIT KAUR
|
()
|
171
|
AMLOH
|
PB-18-001-062-001/67 (MACHHRAI KALAN)
|
2618001000NRG23191020220215539
|
19/10/2022
|
jarnail kaur
|
2618001WL009207
|
jarnail kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165796
|
|
MRS JARNAL KAUR WO DARSHAN SINGH
|
()
|
172
|
AMLOH
|
PB-18-001-062-001/73 (MACHHRAI KALAN)
|
2618001000NRG23191020220215541
|
19/10/2022
|
Rimpi kaur
|
2618001WL009207
|
Rimpi kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165636
|
|
MS RIMPI
|
()
|
173
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG23191020220215545
|
19/10/2022
|
mukhtyar singh
|
2618001WL009207
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165792
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
()
|
174
|
AMLOH
|
PB-18-001-077-001/14 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215394
|
19/10/2022
|
Gurdev Kaur
|
2618001WL009202
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165633
|
|
MRS BALDEV KAUR
|
()
|
175
|
AMLOH
|
PB-18-001-077-001/24 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215398
|
19/10/2022
|
Malkit Singh
|
2618001WL009202
|
Malkit Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165791
|
|
MR MALKEET SINGH SO MEHAR SINGH
|
()
|
176
|
AMLOH
|
PB-18-001-077-001/30 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215400
|
19/10/2022
|
Jaspreet Kaur
|
2618001WL009202
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165799
|
|
MR JASPREET KAUR WO JASVIR SINGH
|
()
|
177
|
AMLOH
|
PB-18-001-077-001/51 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215407
|
19/10/2022
|
Dalwara singh
|
2618001WL009202
|
Dalwara singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165630
|
|
MR DALWARA SINGH SO SADHU SINGH
|
()
|
178
|
AMLOH
|
PB-18-001-077-001/75 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215413
|
19/10/2022
|
Kamaljeet Kaur
|
2618001WL009202
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165798
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
()
|
179
|
AMLOH
|
PB-18-001-077-001/76 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215414
|
19/10/2022
|
Hushiar Deen
|
2618001WL009202
|
Hushiar Deen
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165635
|
|
MR HUSHIAR DEEN SO UMAR DEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG23191020220215500
|
19/10/2022
|
Harbans Singh
|
2618001WL009206
|
Harbans Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165807
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
()
|
181
|
AMLOH
|
PB-18-001-007-001/129 (BARONGA JER)
|
2618001000NRG23191020220215508
|
19/10/2022
|
Jaswinder Kaur
|
2618001WL009206
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165821
|
|
MRS JASWINDER KAUR
|
()
|
182
|
AMLOH
|
PB-18-001-011-001/13 (BHADAL THUHA)
|
2618001000NRG23191020220215463
|
19/10/2022
|
Kuldeep Singh
|
2618001WL009205
|
Kuldeep Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165810
|
|
MR KULDIP SINGH
|
()
|
183
|
AMLOH
|
PB-18-001-011-001/153 (BHADAL THUHA)
|
2618001000NRG23191020220215466
|
19/10/2022
|
Jaswinder kaur
|
2618001WL009205
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165811
|
|
RAJ SINGH
|
()
|
184
|
AMLOH
|
PB-18-001-011-001/178 (BHADAL THUHA)
|
2618001000NRG23191020220215470
|
19/10/2022
|
Labh Singh
|
2618001WL009205
|
Labh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165806
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
185
|
AMLOH
|
PB-18-001-011-001/218 (BHADAL THUHA)
|
2618001000NRG23191020220215473
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009205
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165814
|
|
MRS JASVIR KAUR
|
()
|
186
|
AMLOH
|
PB-18-001-011-001/226 (BHADAL THUHA)
|
2618001000NRG23191020220215474
|
19/10/2022
|
kamaljit kaur
|
2618001WL009205
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165908
|
|
MRS KAMALJIT KAUR
|
()
|
187
|
AMLOH
|
PB-18-001-011-001/229 (BHADAL THUHA)
|
2618001000NRG23191020220215475
|
19/10/2022
|
Baljit kaur
|
2618001WL009205
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165815
|
|
MRS BALJIT KAUR
|
()
|
188
|
AMLOH
|
PB-18-001-011-001/254 (BHADAL THUHA)
|
2618001000NRG23191020220215478
|
19/10/2022
|
Najir Mohmmad
|
2618001WL009205
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165805
|
|
MR NAJIR MOHMMAD
|
()
|
189
|
AMLOH
|
PB-18-001-011-001/254 (BHADAL THUHA)
|
2618001000NRG23191020220215643
|
19/10/2022
|
Najir Mohmmad
|
2618001WL009211
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165804
|
|
MR NAJIR MOHMMAD
|
()
|
190
|
AMLOH
|
PB-18-001-011-001/267 (BHADAL THUHA)
|
2618001000NRG23191020220215646
|
19/10/2022
|
Sandeep Kaur
|
2618001WL009211
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165817
|
|
MRS SANDEEP KAUR
|
()
|
191
|
AMLOH
|
PB-18-001-011-001/267 (BHADAL THUHA)
|
2618001000NRG23191020220215481
|
19/10/2022
|
Sandeep Kaur
|
2618001WL009205
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165816
|
|
MRS SANDEEP KAUR
|
()
|
192
|
AMLOH
|
PB-18-001-011-001/274 (BHADAL THUHA)
|
2618001000NRG23191020220215482
|
19/10/2022
|
Parminder Kaur
|
2618001WL009205
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165819
|
|
MRS PARMINDER KAUR
|
()
|
193
|
AMLOH
|
PB-18-001-011-001/274 (BHADAL THUHA)
|
2618001000NRG23191020220215647
|
19/10/2022
|
Parminder Kaur
|
2618001WL009211
|
Parminder Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165820
|
|
MRS PARMINDER KAUR
|
()
|
194
|
AMLOH
|
PB-18-001-011-001/5 (BHADAL THUHA)
|
2618001000NRG23191020220215653
|
19/10/2022
|
Jaswinder Kaur
|
2618001WL009211
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165813
|
|
MRS JASWINDER KAUR
|
()
|
195
|
AMLOH
|
PB-18-001-011-001/5 (BHADAL THUHA)
|
2618001000NRG23191020220215488
|
19/10/2022
|
Jaswinder Kaur
|
2618001WL009205
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165812
|
|
MRS JASWINDER KAUR
|
()
|
196
|
AMLOH
|
PB-18-001-011-001/95 (BHADAL THUHA)
|
2618001000NRG23191020220215497
|
19/10/2022
|
Manpreet Kaur
|
2618001WL009205
|
Manpreet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165818
|
|
MISS MANPREET KAUR
|
()
|
197
|
AMLOH
|
PB-18-001-016-001/183 (BHAMBRI)
|
2618001000NRG23191020220215261
|
19/10/2022
|
Gagandeep Kaur
|
2618001WL009196
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955165809
|
|
MRS GAGANDEEP KAUR
|
()
|
198
|
AMLOH
|
PB-18-001-046-001/3 (KHUMNA)
|
2618001000NRG23191020220214991
|
19/10/2022
|
Parmjit Kaur
|
2618001WL009184
|
Parmjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165626
|
|
MRS PARAMJIT KAUR
|
()
|
199
|
AMLOH
|
PB-18-001-055-001/5 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215381
|
19/10/2022
|
Mamta kaur
|
2618001WL009201
|
Mamta kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165802
|
|
MISS MAMTA KAUR
|
()
|
200
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG23191020220215360
|
19/10/2022
|
sarbaj singh
|
2618001WL009200
|
sarbaj singh
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165803
|
|
MR SARWAJ SINGH
|
()
|
201
|
AMLOH
|
PB-18-001-062-001/17 (MACHHRAI KALAN)
|
2618001000NRG23191020220215363
|
19/10/2022
|
Kundan Singh
|
2618001WL009200
|
Kundan Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165625
|
|
MR KUNDAN SINGH
|
()
|
202
|
AMLOH
|
PB-18-001-077-001/42 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215404
|
19/10/2022
|
Gurdeep Kaur
|
2618001WL009202
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165629
|
|
MR GURDEEP KAUR WO CHAMKAUR SINGH
|
()
|
203
|
AMLOH
|
PB-18-001-077-001/6 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215410
|
19/10/2022
|
Kulwinder Kaur
|
2618001WL009202
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165909
|
|
MRS KULWINDER KAUR
|
()
|
204
|
AMLOH
|
PB-18-001-077-001/60 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215412
|
19/10/2022
|
haseena begum
|
2618001WL009202
|
haseena begum
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165628
|
|
MR HASEENA BAGEM
|
()
|
205
|
AMLOH
|
PB-18-001-077-001/80 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215415
|
19/10/2022
|
Vipandeep kaur
|
2618001WL009202
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165627
|
|
MRS VIPANDEEP KAUR
|
()
|
206
|
AMLOH
|
PB-18-001-091-001/114 (TIBBI)
|
2618001000NRG23191020220214941
|
19/10/2022
|
Sukhjeet Kaur
|
2618001WL009182
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165808
|
|
MS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-026-001/18 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215689
|
19/10/2022
|
kamaljit Kaur
|
2618001WL009216
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165907
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
208
|
AMLOH
|
PB-18-001-040-001/105 (KAUL GARH)
|
2618001000NRG23191020220215912
|
19/10/2022
|
Priti
|
2618001WL009226
|
Priti
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165906
|
|
MRS PRITI
|
()
|
209
|
AMLOH
|
PB-18-001-040-001/166 (KAUL GARH)
|
2618001000NRG23191020220215874
|
19/10/2022
|
Nirmal Singh
|
2618001WL009223
|
Nirmal Singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165833
|
|
MR NIRMAL SINGH
|
()
|
210
|
AMLOH
|
PB-18-001-040-001/174 (KAUL GARH)
|
2618001000NRG23191020220215875
|
19/10/2022
|
Kulwinder Kaur
|
2618001WL009223
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165822
|
|
MRS KULWINDER KAUR
|
()
|
211
|
AMLOH
|
PB-18-001-040-001/178 (KAUL GARH)
|
2618001000NRG23191020220215876
|
19/10/2022
|
Maninder kaur
|
2618001WL009223
|
Maninder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165823
|
|
MRS MANINDER KAUR
|
()
|
212
|
AMLOH
|
PB-18-001-040-001/179 (KAUL GARH)
|
2618001000NRG23191020220215877
|
19/10/2022
|
Sukhwinder kaur
|
2618001WL009223
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165830
|
|
MRS SUKHWINDER KAUR
|
()
|
213
|
AMLOH
|
PB-18-001-040-001/180 (KAUL GARH)
|
2618001000NRG23191020220215878
|
19/10/2022
|
Amandeep kaur
|
2618001WL009223
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165831
|
|
MRS AMANDEEP KAUR
|
()
|
214
|
AMLOH
|
PB-18-001-040-001/189 (KAUL GARH)
|
2618001000NRG23191020220215881
|
19/10/2022
|
Amarjeet Kaur
|
2618001WL009223
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165844
|
|
MISS AMARJIT KAUR
|
()
|
215
|
AMLOH
|
PB-18-001-045-001/167 (KAPOOR GARH)
|
2618001000NRG23191020220215324
|
19/10/2022
|
Surjit singh
|
2618001WL009199
|
Surjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165835
|
|
MR SURJIT SINGH SO KHAN CHAND SURJIT SIN
|
()
|
216
|
AMLOH
|
PB-18-001-045-001/211 (KAPOOR GARH)
|
2618001000NRG23191020220215330
|
19/10/2022
|
Sunita devi
|
2618001WL009199
|
Sunita devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165836
|
|
MR JANGIR SINGH
|
()
|
217
|
AMLOH
|
PB-18-001-045-001/224 (KAPOOR GARH)
|
2618001000NRG23191020220215707
|
19/10/2022
|
Dano Devi
|
2618001WL009218
|
Dano Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165829
|
|
MS DANO DEVI
|
()
|
218
|
AMLOH
|
PB-18-001-045-001/234 (KAPOOR GARH)
|
2618001000NRG23191020220215709
|
19/10/2022
|
Sheero
|
2618001WL009218
|
Sheero
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165898
|
|
MISS SHEERO SHEERO
|
()
|
219
|
AMLOH
|
PB-18-001-045-001/31 (KAPOOR GARH)
|
2618001000NRG23191020220215338
|
19/10/2022
|
mahinder kaur
|
2618001WL009199
|
mahinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165832
|
|
MRS MAHINDER KAUR
|
()
|
220
|
AMLOH
|
PB-18-001-045-001/356 (KAPOOR GARH)
|
2618001000NRG23191020220215344
|
19/10/2022
|
Mohinder Singh
|
2618001WL009199
|
Mohinder Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165839
|
|
MR MAHINDER SINGH
|
()
|
221
|
AMLOH
|
PB-18-001-045-001/4 (KAPOOR GARH)
|
2618001000NRG23191020220215345
|
19/10/2022
|
Parmjit Kaur
|
2618001WL009199
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165901
|
|
MRS PARAMJIT KAUR
|
()
|
222
|
AMLOH
|
PB-18-001-045-001/42 (KAPOOR GARH)
|
2618001000NRG23191020220215346
|
19/10/2022
|
Gurmeet Kaur
|
2618001WL009199
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165902
|
|
MRS GURMIT KAUR
|
()
|
223
|
AMLOH
|
PB-18-001-049-001/6 (KOTLI)
|
2618001000NRG23191020220214933
|
19/10/2022
|
Samsher Kaur
|
2618001WL009181
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165842
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
224
|
AMLOH
|
PB-18-001-052-001/75 (LALON KHURD)
|
2618001000NRG23191020220215109
|
19/10/2022
|
paramjit kaur
|
2618001WL009191
|
paramjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165900
|
|
MRS PARAMJIT KAUR
|
()
|
225
|
AMLOH
|
PB-18-001-052-001/79 (LALON KHURD)
|
2618001000NRG23191020220215111
|
19/10/2022
|
balvir kaur
|
2618001WL009191
|
balvir kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165903
|
|
MRS BALVIR KAUR WO GURPREET SINGH
|
()
|
226
|
AMLOH
|
PB-18-001-052-001/95 (LALON KHURD)
|
2618001000NRG23191020220215115
|
19/10/2022
|
chand kaur
|
2618001WL009191
|
chand kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165834
|
|
MRS CHAND KAUR
|
()
|
227
|
AMLOH
|
PB-18-001-052-001/99 (LALON KHURD)
|
2618001000NRG23191020220215116
|
19/10/2022
|
raj begum
|
2618001WL009191
|
raj begum
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165899
|
|
MISS RAJ BEGAM
|
()
|
228
|
AMLOH
|
PB-18-001-075-001/112 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215593
|
19/10/2022
|
Parveen
|
2618001WL009210
|
Parveen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165827
|
|
MISS PARVEEN PARVEEN
|
()
|
229
|
AMLOH
|
PB-18-001-075-001/117 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215596
|
19/10/2022
|
Sandeep Sharma
|
2618001WL009210
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165828
|
|
MR SANDEEP KUMAR
|
()
|
230
|
AMLOH
|
PB-18-001-075-001/12 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215598
|
19/10/2022
|
Sarabjit Kaur
|
2618001WL009210
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165825
|
|
MISS SARABJIT KAUR
|
()
|
231
|
AMLOH
|
PB-18-001-075-001/125 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215599
|
19/10/2022
|
paramjit kaur
|
2618001WL009210
|
paramjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165826
|
|
MISS PARAMJIT KAUR
|
()
|
232
|
AMLOH
|
PB-18-001-075-001/126 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215600
|
19/10/2022
|
mandeep kaur
|
2618001WL009210
|
mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165841
|
|
MS MANDEEP KAUR
|
()
|
233
|
AMLOH
|
PB-18-001-075-001/33 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215615
|
19/10/2022
|
Gurmeet Kaur
|
2618001WL009210
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165904
|
|
MR GURMEET KAUR
|
()
|
234
|
AMLOH
|
PB-18-001-075-001/43 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215620
|
19/10/2022
|
bahadar singh
|
2618001WL009210
|
bahadar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165838
|
|
MR BAHADAR SINGH
|
()
|
235
|
AMLOH
|
PB-18-001-075-001/63 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215627
|
19/10/2022
|
mandeep kaur
|
2618001WL009210
|
mandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165824
|
|
MS MANDEEP KAUR
|
()
|
236
|
AMLOH
|
PB-18-001-075-001/69 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215630
|
19/10/2022
|
Jangir Kaur
|
2618001WL009210
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165837
|
|
MRS JANGIR KAUR
|
()
|
237
|
AMLOH
|
PB-18-001-075-001/76 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215634
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009210
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165905
|
|
MRS JASVIR KAUR
|
()
|
238
|
AMLOH
|
PB-18-001-075-001/77 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215635
|
19/10/2022
|
Amandeep kaur
|
2618001WL009210
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165840
|
|
MRS AMANDEEP KAUR WO MEJAR SINGH
|
()
|
239
|
AMLOH
|
PB-18-001-075-001/88 (RAI PUR CHOB-DARAN)
|
2618001000NRG23191020220215640
|
19/10/2022
|
Sarabjit kaur
|
2618001WL009210
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165843
|
|
MS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-040-001/192 (KAUL GARH)
|
2618001000NRG23191020220215882
|
19/10/2022
|
Rupinderjit Kaur
|
2618001WL009223
|
Rupinderjit Kaur
|
00415
|
SBIN0050876
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165845
|
|
MISS RUPINDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-040-001/10 (KAUL GARH)
|
2618001000NRG23191020220215911
|
19/10/2022
|
Rani
|
2618001WL009226
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165854
|
|
MRS RANI
|
()
|
242
|
AMLOH
|
PB-18-001-040-001/15 (KAUL GARH)
|
2618001000NRG23191020220215870
|
19/10/2022
|
Parmjit Kaur
|
2618001WL009223
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165852
|
|
MRS PARAMJIT KAUR
|
()
|
243
|
AMLOH
|
PB-18-001-040-001/16 (KAUL GARH)
|
2618001000NRG23191020220215872
|
19/10/2022
|
Bhinder kaur
|
2618001WL009223
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165895
|
|
MRS BHINDER KAUR
|
()
|
244
|
AMLOH
|
PB-18-001-040-001/160 (KAUL GARH)
|
2618001000NRG23191020220215873
|
19/10/2022
|
Surjit kaur
|
2618001WL009223
|
Surjit kaur
|
00415
|
SBIN0051089
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165848
|
|
MRS SURJIT KAUR
|
()
|
245
|
AMLOH
|
PB-18-001-040-001/182 (KAUL GARH)
|
2618001000NRG23191020220215879
|
19/10/2022
|
Mahinder Kaur
|
2618001WL009223
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165855
|
|
MRS MAHINDER KAUR
|
()
|
246
|
AMLOH
|
PB-18-001-040-001/188 (KAUL GARH)
|
2618001000NRG23191020220215880
|
19/10/2022
|
Mandeep Kaur
|
2618001WL009223
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165847
|
|
MS MANDEEP KAUR
|
()
|
247
|
AMLOH
|
PB-18-001-040-001/38 (KAUL GARH)
|
2618001000NRG23191020220215887
|
19/10/2022
|
Najira
|
2618001WL009223
|
Najira
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165851
|
|
MRS NAZIRA BEGUM
|
()
|
248
|
AMLOH
|
PB-18-001-040-001/53 (KAUL GARH)
|
2618001000NRG23191020220215891
|
19/10/2022
|
raj kaur
|
2618001WL009223
|
raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165846
|
|
MRS RAJ KAUR
|
()
|
249
|
AMLOH
|
PB-18-001-040-001/66 (KAUL GARH)
|
2618001000NRG23191020220215896
|
19/10/2022
|
Amarjot Kaur
|
2618001WL009223
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165853
|
|
MRS AMARJOT KAUR
|
()
|
250
|
AMLOH
|
PB-18-001-040-001/68 (KAUL GARH)
|
2618001000NRG23191020220215897
|
19/10/2022
|
Baljit Kaur
|
2618001WL009223
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165849
|
|
MRS BALJEET KAUR
|
()
|
251
|
AMLOH
|
PB-18-001-040-001/81 (KAUL GARH)
|
2618001000NRG23191020220215900
|
19/10/2022
|
Paramjit Kaur
|
2618001WL009223
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165894
|
|
MRS PARAMJIT KAUR
|
()
|
252
|
AMLOH
|
PB-18-001-055-001/55 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215382
|
19/10/2022
|
Baljinder Kaur
|
2618001WL009201
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165850
|
|
MISS BALJINDER KAUR
|
()
|
253
|
AMLOH
|
PB-18-001-091-001/117 (TIBBI)
|
2618001000NRG23191020220214942
|
19/10/2022
|
Pritpal Kaur
|
2618001WL009182
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165897
|
|
MRS PRITPAL KAUR
|
()
|
254
|
AMLOH
|
PB-18-001-091-001/120 (TIBBI)
|
2618001000NRG23191020220214943
|
19/10/2022
|
Bhagwan Singh
|
2618001WL009182
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165896
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
255
|
AMLOH
|
PB-18-001-026-001/110 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215553
|
19/10/2022
|
Gurmeet Kaur
|
2618001WL009209
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165886
|
|
GURMEET KAUR W/O GURDIAL SINGH
|
()
|
256
|
AMLOH
|
PB-18-001-026-001/125 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215556
|
19/10/2022
|
HARJIT KAUR
|
2618001WL009209
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165880
|
|
HARJIT KAUR WO RANJIT SINGH
|
()
|
257
|
AMLOH
|
PB-18-001-026-001/130 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215557
|
19/10/2022
|
SHEELA DEVI
|
2618001WL009209
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165876
|
|
GURMEL SINGH S/O SARWAN SINGH
|
()
|
258
|
AMLOH
|
PB-18-001-026-001/138 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215559
|
19/10/2022
|
Mahinder Kaur
|
2618001WL009209
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165887
|
|
MAHINDER KAUR WO HARBANS SINGH
|
()
|
259
|
AMLOH
|
PB-18-001-026-001/14 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215688
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009216
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165875
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
()
|
260
|
AMLOH
|
PB-18-001-026-001/16 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215560
|
19/10/2022
|
Manjeet kaur
|
2618001WL009209
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165869
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
261
|
AMLOH
|
PB-18-001-026-001/160 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215561
|
19/10/2022
|
Surinder Kaur
|
2618001WL009209
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165879
|
|
SURINDER KAUR WO RANJIT SINGH
|
()
|
262
|
AMLOH
|
PB-18-001-026-001/34 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215570
|
19/10/2022
|
Harnek Singh
|
2618001WL009209
|
Harnek Singh
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165867
|
|
HARNEK SINGH S/O SARWAN SINGH
|
()
|
263
|
AMLOH
|
PB-18-001-026-001/40 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215691
|
19/10/2022
|
Kulwinder Kaur
|
2618001WL009216
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165873
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
()
|
264
|
AMLOH
|
PB-18-001-026-001/43 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215573
|
19/10/2022
|
Jasvir Kaur
|
2618001WL009209
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165870
|
|
JASVIR KAUR W/O EKAM SINGH
|
()
|
265
|
AMLOH
|
PB-18-001-026-001/53 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215575
|
19/10/2022
|
Jaswant Kaur
|
2618001WL009209
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165868
|
|
JASWANT KAUR WO JORA SINGH
|
()
|
266
|
AMLOH
|
PB-18-001-026-001/62 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215693
|
19/10/2022
|
dalvir kaur
|
2618001WL009216
|
dalvir kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165878
|
|
DALVIR KAUR W/O KASTURI LAL
|
()
|
267
|
AMLOH
|
PB-18-001-026-001/86 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215584
|
19/10/2022
|
AMRITPAL KAUR
|
2618001WL009209
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165877
|
|
AMRITPAL KAUR
|
()
|
268
|
AMLOH
|
PB-18-001-026-001/87 (FATEHGARH NIWAN)
|
2618001000NRG23191020220215585
|
19/10/2022
|
Harchand Singh
|
2618001WL009209
|
Harchand Singh
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165871
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
()
|
269
|
AMLOH
|
PB-18-001-035-001/133 (JALLO WAL)
|
2618001000NRG23191020220215699
|
19/10/2022
|
Bhupinder kaur
|
2618001WL009217
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165881
|
|
BHUPINDER KAUR
|
()
|
270
|
AMLOH
|
PB-18-001-035-001/135 (JALLO WAL)
|
2618001000NRG23191020220215303
|
19/10/2022
|
Rajwant kaur
|
2618001WL009198
|
Rajwant kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165872
|
|
RAJWANT KAUR W/O GURDEEP SINGH
|
()
|
271
|
AMLOH
|
PB-18-001-035-001/150 (JALLO WAL)
|
2618001000NRG23191020220215304
|
19/10/2022
|
sarbjit kaur
|
2618001WL009198
|
sarbjit kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955165885
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
272
|
AMLOH
|
PB-18-001-035-001/163 (JALLO WAL)
|
2618001000NRG23191020220215306
|
19/10/2022
|
Kulwant Kaur
|
2618001WL009198
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165874
|
|
KULWANT KAUR W/O DALJEET SINGH
|
()
|
273
|
AMLOH
|
PB-18-001-035-001/94 (JALLO WAL)
|
2618001000NRG23191020220215316
|
19/10/2022
|
sohan singh
|
2618001WL009198
|
sohan singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165882
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
274
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23191020220215037
|
19/10/2022
|
Gurmeet Kaur
|
2618001WL009186
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955165858
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
275
|
AMLOH
|
PB-18-001-001-001/105 (ALADAD PUR)
|
2618001000NRG23191020220215117
|
19/10/2022
|
Paramjit Kaur
|
2618001WL009192
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165862
|
|
Paramjit Kaur
|
()
|
276
|
AMLOH
|
PB-18-001-001-001/20 (ALADAD PUR)
|
2618001000NRG23191020220215119
|
19/10/2022
|
Harpal Kaur
|
2618001WL009192
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165889
|
|
Harpal Kaur
|
()
|
277
|
AMLOH
|
PB-18-001-001-001/81 (ALADAD PUR)
|
2618001000NRG23191020220215659
|
19/10/2022
|
Sinder Kaur
|
2618001WL009212
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165860
|
|
Sinder Kaur
|
()
|
278
|
AMLOH
|
PB-18-001-001-001/84 (ALADAD PUR)
|
2618001000NRG23191020220215660
|
19/10/2022
|
Rajwinder Kaur
|
2618001WL009212
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165861
|
|
Rajwinder Kaur
|
()
|
279
|
AMLOH
|
PB-18-001-016-001/151 (BHAMBRI)
|
2618001000NRG23191020220215258
|
19/10/2022
|
Kesar Khan
|
2618001WL009196
|
Kesar Khan
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955165866
|
|
Kesar Khan
|
()
|
280
|
AMLOH
|
PB-18-001-016-001/43 (BHAMBRI)
|
2618001000NRG23191020220215222
|
19/10/2022
|
Charnjit Kaur
|
2618001WL009195
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165888
|
|
Charnjit Kaur
|
()
|
281
|
AMLOH
|
PB-18-001-040-001/195 (KAUL GARH)
|
2618001000NRG23191020220215883
|
19/10/2022
|
Jaswinder singh
|
2618001WL009223
|
Jaswinder singh
|
00468
|
UBIN0919322
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955165863
|
|
Jaswinder singh
|
()
|
282
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215372
|
19/10/2022
|
Sham Lal
|
2618001WL009201
|
Sham Lal
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955165859
|
|
Sham Lal
|
()
|
283
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG23191020220215374
|
19/10/2022
|
Aman
|
2618001WL009201
|
Aman
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165865
|
|
Aman
|
()
|
284
|
AMLOH
|
PB-18-001-062-001/144 (MACHHRAI KALAN)
|
2618001000NRG23191020220215362
|
19/10/2022
|
Manpreet kaur
|
2618001WL009200
|
Manpreet kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955165864
|
|
Manpreet kaur
|
()
|
285
|
AMLOH
|
PB-18-001-077-001/1 (RAJ GARH CHHANA)
|
2618001000NRG23191020220215392
|
19/10/2022
|
SANDEEP KAUR
|
2618001WL009202
|
SANDEEP KAUR
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955165890
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452328
|
452328
|
|
|
|
|
|
|
|