|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG23201020220216655
|
20/10/2022
|
Parkash Kaur
|
2618001WL009256
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292342
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23201020220217216
|
20/10/2022
|
Karamjit Kaur
|
2618001WL009281
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292343
|
|
Karamjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG23201020220217219
|
20/10/2022
|
Gurdeep kaur
|
2618001WL009281
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292344
|
|
Gurdeep kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG23201020220218195
|
20/10/2022
|
baljinder kaur
|
2618001WL009322
|
baljinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292345
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG23201020220218335
|
20/10/2022
|
Jagtar singh
|
2618001WL009331
|
Jagtar singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292352
|
|
Jagtar singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23201020220217116
|
20/10/2022
|
bhagwan singh
|
2618001WL009277
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292354
|
|
bhagwan singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23201020220217117
|
20/10/2022
|
Swaran Singh
|
2618001WL009277
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292353
|
|
Swaran Singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-024-001/111
(DHARGERI)
|
2618001000NRG23201020220217210
|
20/10/2022
|
Amrinder Kaur
|
2618001WL009281
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292356
|
|
Amrinder Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23201020220217212
|
20/10/2022
|
Mandeep kaur
|
2618001WL009281
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292355
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG23201020220218104
|
20/10/2022
|
Jaswant Kaur
|
2618001WL009317
|
Jaswant Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292357
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-050-001/267
(LAD PUR (T))
|
2618001000NRG23201020220217315
|
20/10/2022
|
Ajmer Singh
|
2618001WL009284
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292358
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG23201020220216765
|
20/10/2022
|
Hari Bai
|
2618001WL009261
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292360
|
|
Hari Bai
|
()
|
|
13
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG23201020220218263
|
20/10/2022
|
Sinder Kaur
|
2618001WL009326
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292359
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG23201020220217168
|
20/10/2022
|
Baljinder kaur
|
2618001WL009279
|
Baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292361
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218286
|
20/10/2022
|
jeet singh
|
2618001WL009329
|
jeet singh
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292362
|
|
jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23201020220217125
|
20/10/2022
|
Sarabjit kaur
|
2618001WL009277
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292369
|
|
Sarabjit kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG23201020220217467
|
20/10/2022
|
Manpreet Kaur
|
2618001WL009289
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292363
|
|
Manpreet Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-051-001/128
(LAD PUR (S))
|
2618001000NRG23201020220217473
|
20/10/2022
|
Mahinder kaur
|
2618001WL009289
|
Mahinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292368
|
|
Mahinder kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-051-001/81
(LAD PUR (S))
|
2618001000NRG23201020220217685
|
20/10/2022
|
Jaswinder Kaur
|
2618001WL009297
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292366
|
|
Jaswinder Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG23201020220218079
|
20/10/2022
|
Rachhpal Kaur
|
2618001WL009316
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292367
|
|
Rachhpal Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-051-001/85
(LAD PUR (S))
|
2618001000NRG23201020220218080
|
20/10/2022
|
Paramjeet Kaur
|
2618001WL009316
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292365
|
|
Paramjeet Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-051-001/86
(LAD PUR (S))
|
2618001000NRG23201020220218081
|
20/10/2022
|
Binder Kaur
|
2618001WL009316
|
Binder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292364
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218296
|
20/10/2022
|
Swaran Kaur
|
2618001WL009329
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292370
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23201020220217477
|
20/10/2022
|
surjit kaur
|
2618001WL009290
|
surjit kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292421
|
|
surjit kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23201020220217482
|
20/10/2022
|
Jasvir Kaur
|
2618001WL009290
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292385
|
|
Jasvir Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG23201020220217489
|
20/10/2022
|
narinder kaur
|
2618001WL009290
|
narinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292410
|
|
narinder kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG23201020220217495
|
20/10/2022
|
Mandeep kaur
|
2618001WL009290
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292397
|
|
Mandeep kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23201020220217497
|
20/10/2022
|
Manjit Kaur
|
2618001WL009290
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292407
|
|
Manjit Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG23201020220217498
|
20/10/2022
|
Jasvir Kaur
|
2618001WL009290
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292371
|
|
Jasvir Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG23201020220216683
|
20/10/2022
|
Karmjit Kaur
|
2618001WL009258
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292411
|
|
Karmjit Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG23201020220216684
|
20/10/2022
|
Sukhwant Kaur
|
2618001WL009258
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292392
|
|
Sukhwant Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG23201020220216685
|
20/10/2022
|
Ramanjeet Kaur
|
2618001WL009258
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292419
|
|
Ramanjeet Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG23201020220216687
|
20/10/2022
|
Rajni
|
2618001WL009258
|
Rajni
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292393
|
|
Rajni
|
()
|
|
34
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG23201020220216705
|
20/10/2022
|
Anwari
|
2618001WL009258
|
Anwari
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292404
|
|
Anwari
|
()
|
|
35
|
AMLOH
|
PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218264
|
20/10/2022
|
Kuldeep Kaur
|
2618001WL009327
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292401
|
|
Kuldeep Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218268
|
20/10/2022
|
Kuldeep kaur
|
2618001WL009327
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292378
|
|
Kuldeep kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218269
|
20/10/2022
|
Mandeep Kaur
|
2618001WL009327
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292395
|
|
Mandeep Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217501
|
20/10/2022
|
Bhinder Kaur
|
2618001WL009291
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292375
|
|
Bhinder Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-081-001/125
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218272
|
20/10/2022
|
Harpreet Kaur
|
2618001WL009327
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292381
|
|
Harpreet Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218273
|
20/10/2022
|
Kulwinder Kaur
|
2618001WL009327
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292400
|
|
Kulwinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218274
|
20/10/2022
|
Baljit Kaur
|
2618001WL009327
|
Baljit Kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292406
|
|
Baljit Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-081-001/129
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218203
|
20/10/2022
|
Amarjit kaur
|
2618001WL009325
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292408
|
|
Amarjit kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217502
|
20/10/2022
|
Charanjit Kaur
|
2618001WL009291
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292409
|
|
Charanjit Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218205
|
20/10/2022
|
Harjinder Kaur
|
2618001WL009325
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292403
|
|
Harjinder Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217503
|
20/10/2022
|
Bhajan Kaur
|
2618001WL009291
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292373
|
|
Bhajan Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217504
|
20/10/2022
|
nachhatar kaur
|
2618001WL009291
|
nachhatar kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292372
|
|
nachhatar kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218207
|
20/10/2022
|
Maya Kaur
|
2618001WL009325
|
Maya Kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292380
|
|
Maya Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217507
|
20/10/2022
|
Sarabjit Kaur
|
2618001WL009291
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292402
|
|
Sarabjit Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218214
|
20/10/2022
|
sukhwinder kaur
|
2618001WL009325
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292374
|
|
sukhwinder kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218215
|
20/10/2022
|
Rajwinder kaur
|
2618001WL009325
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292417
|
|
Rajwinder kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218216
|
20/10/2022
|
karamjit kaur
|
2618001WL009325
|
karamjit kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292420
|
|
karamjit kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218217
|
20/10/2022
|
Sheela
|
2618001WL009325
|
Sheela
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292376
|
|
Sheela
|
()
|
|
53
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218218
|
20/10/2022
|
Jeet singh
|
2618001WL009325
|
Jeet singh
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292394
|
|
Jeet singh
|
()
|
|
54
|
AMLOH
|
PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217508
|
20/10/2022
|
Raj Kaur
|
2618001WL009291
|
Raj Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292384
|
|
Raj Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217509
|
20/10/2022
|
Paramjit kaur
|
2618001WL009291
|
Paramjit kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292379
|
|
Paramjit kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217510
|
20/10/2022
|
Surinder Kaur
|
2618001WL009291
|
Surinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292377
|
|
Surinder Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218224
|
20/10/2022
|
manjit kaur
|
2618001WL009325
|
manjit kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292405
|
|
manjit kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217511
|
20/10/2022
|
Mahinder Kaur
|
2618001WL009291
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292386
|
|
Mahinder Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218225
|
20/10/2022
|
Manpreet Kaur
|
2618001WL009325
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292388
|
|
Manpreet Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217514
|
20/10/2022
|
paramjit kaur
|
2618001WL009291
|
paramjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292383
|
|
paramjit kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220217515
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009291
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292418
|
|
Amandeep Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218228
|
20/10/2022
|
Paramjit Kaur
|
2618001WL009325
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292382
|
|
Paramjit Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218239
|
20/10/2022
|
baljeet kaur
|
2618001WL009325
|
baljeet kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292399
|
|
baljeet kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218240
|
20/10/2022
|
Swaranjit Kaur
|
2618001WL009325
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292389
|
|
Swaranjit Kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23201020220218245
|
20/10/2022
|
Gagandeep Kaur
|
2618001WL009326
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292414
|
|
Gagandeep Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23201020220218246
|
20/10/2022
|
Hardeep Kaur
|
2618001WL009326
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292415
|
|
Hardeep Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG23201020220218248
|
20/10/2022
|
Kuldeep Kaur
|
2618001WL009326
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292412
|
|
Kuldeep Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23201020220218249
|
20/10/2022
|
Sukhwinder Kaur
|
2618001WL009326
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292413
|
|
Sukhwinder Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23201020220218250
|
20/10/2022
|
Mahinder Kaur
|
2618001WL009326
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292391
|
|
Mahinder Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-082-001/153
(SHAH PUR)
|
2618001000NRG23201020220218254
|
20/10/2022
|
Paramjit Masih
|
2618001WL009326
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292390
|
|
Paramjit Masih
|
()
|
|
71
|
AMLOH
|
PB-18-001-082-001/165
(SHAH PUR)
|
2618001000NRG23201020220218255
|
20/10/2022
|
Kamal Rani
|
2618001WL009326
|
Kamal Rani
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292416
|
|
Kamal Rani
|
()
|
|
72
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG23201020220218277
|
20/10/2022
|
jaswinder kaur
|
2618001WL009328
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292387
|
|
jaswinder kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-093-001/37
(TANGRALA)
|
2618001000NRG23201020220218121
|
20/10/2022
|
Sinder kaur
|
2618001WL009318
|
Sinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292396
|
|
Sinder kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-093-001/5
(TANGRALA)
|
2618001000NRG23201020220218124
|
20/10/2022
|
Baljit kaur
|
2618001WL009318
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292398
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-050-001/153
(LAD PUR (T))
|
2618001000NRG23201020220217304
|
20/10/2022
|
Harjinder Kaur
|
2618001WL009284
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292423
|
|
Harjinder Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-050-001/160
(LAD PUR (T))
|
2618001000NRG23201020220217309
|
20/10/2022
|
Paramjit kaur
|
2618001WL009284
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292422
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-038-001/118
(JHAMBALA)
|
2618001000NRG23201020220218089
|
20/10/2022
|
Paramjit Kaur
|
2618001WL009317
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292441
|
|
Paramjit Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-038-001/128
(JHAMBALA)
|
2618001000NRG23201020220218091
|
20/10/2022
|
Krishan Singh
|
2618001WL009317
|
Krishan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292437
|
|
Krishan Singh
|
()
|
|
79
|
AMLOH
|
PB-18-001-038-001/134
(JHAMBALA)
|
2618001000NRG23201020220218094
|
20/10/2022
|
mukhtiar kaur
|
2618001WL009317
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292439
|
|
mukhtiar kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-038-001/135
(JHAMBALA)
|
2618001000NRG23201020220218095
|
20/10/2022
|
sinderpal kaur
|
2618001WL009317
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292440
|
|
sinderpal kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG23201020220216714
|
20/10/2022
|
Harbans kaur
|
2618001WL009259
|
Harbans kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292460
|
|
Harbans kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG23201020220216715
|
20/10/2022
|
Samera Singh
|
2618001WL009259
|
Samera Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292446
|
|
Samera Singh
|
()
|
|
83
|
AMLOH
|
PB-18-001-064-001/14
(MUDRIAN)
|
2618001000NRG23201020220216716
|
20/10/2022
|
Reena Rani
|
2618001WL009259
|
Reena Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292458
|
|
Reena Rani
|
()
|
|
84
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG23201020220216722
|
20/10/2022
|
Gurpreet Kaur
|
2618001WL009259
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292447
|
|
Gurpreet Kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG23201020220216728
|
20/10/2022
|
Paso
|
2618001WL009259
|
Paso
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292448
|
|
Paso
|
()
|
|
86
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG23201020220216766
|
20/10/2022
|
Nisha Rani
|
2618001WL009262
|
Nisha Rani
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292456
|
|
Nisha Rani
|
()
|
|
87
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG23201020220216770
|
20/10/2022
|
Mandeep Kaur
|
2618001WL009262
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292450
|
|
Mandeep Kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG23201020220216735
|
20/10/2022
|
Banso
|
2618001WL009259
|
Banso
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292453
|
|
Banso
|
()
|
|
89
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG23201020220217253
|
20/10/2022
|
Jaspal kaur
|
2618001WL009283
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292429
|
|
Jaspal kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG23201020220217261
|
20/10/2022
|
karam singh
|
2618001WL009283
|
karam singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292455
|
|
karam singh
|
()
|
|
91
|
AMLOH
|
PB-18-001-074-001/146
(RANGHERI KALAN)
|
2618001000NRG23201020220217265
|
20/10/2022
|
Amar Singh
|
2618001WL009283
|
Amar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292426
|
|
Amar Singh
|
()
|
|
92
|
AMLOH
|
PB-18-001-074-001/148
(RANGHERI KALAN)
|
2618001000NRG23201020220217267
|
20/10/2022
|
Jaswinder Kaur
|
2618001WL009283
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292435
|
|
Jaswinder Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-074-001/15
(RANGHERI KALAN)
|
2618001000NRG23201020220217268
|
20/10/2022
|
dalvir singh
|
2618001WL009283
|
dalvir singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292438
|
|
dalvir singh
|
()
|
|
94
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG23201020220217269
|
20/10/2022
|
BALJINDER KAUR
|
2618001WL009283
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292452
|
|
BALJINDER KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-074-001/161
(RANGHERI KALAN)
|
2618001000NRG23201020220217270
|
20/10/2022
|
Jaswinder kaur
|
2618001WL009283
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292451
|
|
Jaswinder kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-074-001/164
(RANGHERI KALAN)
|
2618001000NRG23201020220217271
|
20/10/2022
|
Manpreet kaur
|
2618001WL009283
|
Manpreet kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292443
|
|
Manpreet kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-074-001/165
(RANGHERI KALAN)
|
2618001000NRG23201020220217272
|
20/10/2022
|
Harjinder kaur
|
2618001WL009283
|
Harjinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292457
|
|
Harjinder kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-074-001/167
(RANGHERI KALAN)
|
2618001000NRG23201020220217273
|
20/10/2022
|
Kamaljit kaur
|
2618001WL009283
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292434
|
|
Kamaljit kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-074-001/168
(RANGHERI KALAN)
|
2618001000NRG23201020220217274
|
20/10/2022
|
Gurmail singh
|
2618001WL009283
|
Gurmail singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292425
|
|
Gurmail singh
|
()
|
|
100
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG23201020220217275
|
20/10/2022
|
Harpreet singh
|
2618001WL009283
|
Harpreet singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292432
|
|
Harpreet singh
|
()
|
|
101
|
AMLOH
|
PB-18-001-074-001/170
(RANGHERI KALAN)
|
2618001000NRG23201020220217276
|
20/10/2022
|
sukhvir kaur
|
2618001WL009283
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292459
|
|
sukhvir kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-074-001/173
(RANGHERI KALAN)
|
2618001000NRG23201020220217277
|
20/10/2022
|
Amarjit kaur
|
2618001WL009283
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292433
|
|
Amarjit kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-074-001/174
(RANGHERI KALAN)
|
2618001000NRG23201020220217278
|
20/10/2022
|
Harjit kaur
|
2618001WL009283
|
Harjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292428
|
|
Harjit kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG23201020220217279
|
20/10/2022
|
Guljaro begam
|
2618001WL009283
|
Guljaro begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292431
|
|
Guljaro begam
|
()
|
|
105
|
AMLOH
|
PB-18-001-074-001/180
(RANGHERI KALAN)
|
2618001000NRG23201020220217280
|
20/10/2022
|
Magar Singh
|
2618001WL009283
|
Magar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292436
|
|
Magar Singh
|
()
|
|
106
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG23201020220217281
|
20/10/2022
|
baljinder kaur
|
2618001WL009283
|
baljinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292427
|
|
baljinder kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG23201020220217282
|
20/10/2022
|
jeevan singh
|
2618001WL009283
|
jeevan singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292430
|
|
jeevan singh
|
()
|
|
108
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG23201020220217284
|
20/10/2022
|
jeevan Rani
|
2618001WL009283
|
jeevan Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292424
|
|
jeevan Rani
|
()
|
|
109
|
AMLOH
|
PB-18-001-074-001/219
(RANGHERI KALAN)
|
2618001000NRG23201020220217286
|
20/10/2022
|
Bhinder Kaur
|
2618001WL009283
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292442
|
|
Bhinder Kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG23201020220217290
|
20/10/2022
|
Amarjit Kaur
|
2618001WL009283
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292449
|
|
Amarjit Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-074-001/48
(RANGHERI KALAN)
|
2618001000NRG23201020220217293
|
20/10/2022
|
Gurmeet Kaur
|
2618001WL009283
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292444
|
|
Gurmeet Kaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG23201020220217294
|
20/10/2022
|
Bhinder Kaur
|
2618001WL009283
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292454
|
|
Bhinder Kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG23201020220217465
|
20/10/2022
|
Darshana Davi
|
2618001WL009288
|
Darshana Davi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292445
|
|
Darshana Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-044-001/10
(KOTLA DADHERI)
|
2618001000NRG23201020220216659
|
20/10/2022
|
KULWINDER KAUR
|
2618001WL009257
|
KULWINDER KAUR
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292488
|
|
KULWINDER KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-044-001/115
(KOTLA DADHERI)
|
2618001000NRG23201020220216660
|
20/10/2022
|
jaswinder Kaur
|
2618001WL009257
|
jaswinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292477
|
|
jaswinder Kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-044-001/121
(KOTLA DADHERI)
|
2618001000NRG23201020220216663
|
20/10/2022
|
Gurmeet singh
|
2618001WL009257
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292485
|
|
Gurmeet singh
|
()
|
|
117
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG23201020220216664
|
20/10/2022
|
Baljit Kaur
|
2618001WL009257
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292479
|
|
Baljit Kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG23201020220216665
|
20/10/2022
|
Gurmeet singh
|
2618001WL009257
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292480
|
|
Gurmeet singh
|
()
|
|
119
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG23201020220216666
|
20/10/2022
|
Rattan Kaur
|
2618001WL009257
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292464
|
|
Rattan Kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-044-001/139
(KOTLA DADHERI)
|
2618001000NRG23201020220216667
|
20/10/2022
|
Charno
|
2618001WL009257
|
Charno
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292481
|
|
Charno
|
()
|
|
121
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG23201020220216640
|
20/10/2022
|
Rajinder Kaur
|
2618001WL009256
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292486
|
|
Rajinder Kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG23201020220216645
|
20/10/2022
|
Sarabjit Kaur
|
2618001WL009256
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292483
|
|
Sarabjit Kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-044-001/161
(KOTLA DADHERI)
|
2618001000NRG23201020220216647
|
20/10/2022
|
Amar Singh
|
2618001WL009256
|
Amar Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292461
|
|
Amar Singh
|
()
|
|
124
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG23201020220216671
|
20/10/2022
|
Jasmail Kaur
|
2618001WL009257
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292478
|
|
Jasmail Kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG23201020220216673
|
20/10/2022
|
sukhwinder kaur
|
2618001WL009257
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292489
|
|
sukhwinder kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG23201020220216651
|
20/10/2022
|
Roop singh
|
2618001WL009256
|
Roop singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292472
|
|
Roop singh
|
()
|
|
127
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG23201020220216674
|
20/10/2022
|
Ranjit Kaur
|
2618001WL009257
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292470
|
|
Ranjit Kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG23201020220216652
|
20/10/2022
|
Bant Kaur
|
2618001WL009256
|
Bant Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292465
|
|
Bant Kaur
|
()
|
|
129
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG23201020220216653
|
20/10/2022
|
Shwaran Kaur
|
2618001WL009256
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292466
|
|
Shwaran Kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-044-001/203
(KOTLA DADHERI)
|
2618001000NRG23201020220216654
|
20/10/2022
|
Surinderpal Singh
|
2618001WL009256
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292462
|
|
Surinderpal Singh
|
()
|
|
131
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG23201020220216675
|
20/10/2022
|
Sukhwinder Kaur
|
2618001WL009257
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292484
|
|
Sukhwinder Kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG23201020220216657
|
20/10/2022
|
Shinder Kaur
|
2618001WL009256
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292482
|
|
Shinder Kaur
|
()
|
|
133
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG23201020220216658
|
20/10/2022
|
Swarna Devi
|
2618001WL009256
|
Swarna Devi
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292487
|
|
Swarna Devi
|
()
|
|
134
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG23201020220216676
|
20/10/2022
|
Harjinder Kaur
|
2618001WL009257
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292476
|
|
Harjinder Kaur
|
()
|
|
135
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217185
|
20/10/2022
|
baljeet kaur
|
2618001WL009280
|
baljeet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292490
|
|
baljeet kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217187
|
20/10/2022
|
Geeta devi
|
2618001WL009280
|
Geeta devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292467
|
|
Geeta devi
|
()
|
|
137
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218288
|
20/10/2022
|
Baljinder kaur
|
2618001WL009329
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292468
|
|
Baljinder kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218289
|
20/10/2022
|
Gurmeet Kaur
|
2618001WL009329
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292463
|
|
Gurmeet Kaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218290
|
20/10/2022
|
Kuljeet Kaur
|
2618001WL009329
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292473
|
|
Kuljeet Kaur
|
()
|
|
140
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218293
|
20/10/2022
|
Manpreet Kaur
|
2618001WL009329
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292469
|
|
Manpreet Kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217193
|
20/10/2022
|
Swaran Kaur
|
2618001WL009280
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292475
|
|
Swaran Kaur
|
()
|
|
142
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218300
|
20/10/2022
|
paramjit kaur
|
2618001WL009329
|
paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292474
|
|
paramjit kaur
|
()
|
|
143
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218301
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009329
|
Amandeep Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292471
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG23201020220218171
|
20/10/2022
|
Gurpreet Kaur
|
2618001WL009321
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292491
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG23201020220217301
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009284
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292492
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-013-001/143
(BHARPOOR GARH)
|
2618001000NRG23201020220218308
|
20/10/2022
|
paramjit kaur
|
2618001WL009330
|
paramjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292494
|
|
paramjit kaur
|
()
|
|
147
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG23201020220217668
|
20/10/2022
|
gurmeet kaur
|
2618001WL009296
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292495
|
|
gurmeet kaur
|
()
|
|
148
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG23201020220217681
|
20/10/2022
|
Amandeep kaur
|
2618001WL009297
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292496
|
|
Amandeep kaur
|
()
|
|
149
|
AMLOH
|
PB-18-001-057-001/27
(MIAN PUR)
|
2618001000NRG23201020220217242
|
20/10/2022
|
Gurdev singh
|
2618001WL009282
|
Gurdev singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292493
|
|
Gurdev singh
|
()
|
|
150
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG23201020220216740
|
20/10/2022
|
Sunita Rani
|
2618001WL009260
|
Sunita Rani
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292497
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-051-001/176
(LAD PUR (S))
|
2618001000NRG23201020220217683
|
20/10/2022
|
Maninder Kaur
|
2618001WL009297
|
Maninder Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292498
|
|
Maninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-082-001/149
(SHAH PUR)
|
2618001000NRG23201020220218251
|
20/10/2022
|
Mahinder Kaur
|
2618001WL009326
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292499
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-020-001/20
(CHATAR PURA)
|
2618001000NRG23201020220216757
|
20/10/2022
|
Santosh Kumari
|
2618001WL009261
|
Santosh Kumari
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292501
|
|
Santosh Kumari
|
()
|
|
154
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG23201020220216763
|
20/10/2022
|
pawandeep kaur
|
2618001WL009261
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292502
|
|
pawandeep kaur
|
()
|
|
155
|
AMLOH
|
PB-18-001-064-001/84
(MUDRIAN)
|
2618001000NRG23201020220216736
|
20/10/2022
|
Deepa Ram
|
2618001WL009259
|
Deepa Ram
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292500
|
|
Deepa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217198
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009280
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292503
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217186
|
20/10/2022
|
Paramjit singh
|
2618001WL009280
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292505
|
|
Paramjit singh
|
()
|
|
158
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220217188
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009280
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292504
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-013-001/166
(BHARPOOR GARH)
|
2618001000NRG23201020220218309
|
20/10/2022
|
Karamjit Kaur
|
2618001WL009330
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292324
|
|
Karamjit Kaur
|
()
|
|
160
|
AMLOH
|
PB-18-001-013-001/198
(BHARPOOR GARH)
|
2618001000NRG23201020220218317
|
20/10/2022
|
Pritam Kaur
|
2618001WL009330
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292348
|
|
Pritam Kaur
|
()
|
|
161
|
AMLOH
|
PB-18-001-013-001/4
(BHARPOOR GARH)
|
2618001000NRG23201020220218327
|
20/10/2022
|
Labh Kaur
|
2618001WL009331
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292321
|
|
Labh Kaur
|
()
|
|
162
|
AMLOH
|
PB-18-001-013-001/94
(BHARPOOR GARH)
|
2618001000NRG23201020220218337
|
20/10/2022
|
Harpreet Kaur
|
2618001WL009331
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292322
|
|
Harpreet Kaur
|
()
|
|
163
|
AMLOH
|
PB-18-001-024-001/27
(DHARGERI)
|
2618001000NRG23201020220217214
|
20/10/2022
|
jit kaur
|
2618001WL009281
|
jit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292325
|
|
jit kaur
|
()
|
|
164
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG23201020220217150
|
20/10/2022
|
sunita
|
2618001WL009279
|
sunita
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292326
|
|
sunita
|
()
|
|
165
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23201020220217162
|
20/10/2022
|
birmati
|
2618001WL009279
|
birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292349
|
|
birmati
|
()
|
|
166
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23201020220217176
|
20/10/2022
|
Manjit Kaur
|
2618001WL009279
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292323
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG23201020220217305
|
20/10/2022
|
Jarnail Kaur
|
2618001WL009284
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292506
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-074-001/218
(RANGHERI KALAN)
|
2618001000NRG23201020220217285
|
20/10/2022
|
Sandeep kumar
|
2618001WL009283
|
Sandeep kumar
|
00349
|
PSIB0000456
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292507
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-038-001/105
(JHAMBALA)
|
2618001000NRG23201020220218085
|
20/10/2022
|
Jasvir Kaur
|
2618001WL009317
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292512
|
|
Jasvir Kaur
|
()
|
|
170
|
AMLOH
|
PB-18-001-038-001/11
(JHAMBALA)
|
2618001000NRG23201020220218087
|
20/10/2022
|
sumanpreet kaur
|
2618001WL009317
|
sumanpreet kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292509
|
|
sumanpreet kaur
|
()
|
|
171
|
AMLOH
|
PB-18-001-038-001/124
(JHAMBALA)
|
2618001000NRG23201020220218090
|
20/10/2022
|
harvinder kaur
|
2618001WL009317
|
harvinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292514
|
|
harvinder kaur
|
()
|
|
172
|
AMLOH
|
PB-18-001-038-001/129
(JHAMBALA)
|
2618001000NRG23201020220218092
|
20/10/2022
|
Reenu kaur
|
2618001WL009317
|
Reenu kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292510
|
|
Reenu kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-038-001/130
(JHAMBALA)
|
2618001000NRG23201020220218093
|
20/10/2022
|
Rajinder Kaur
|
2618001WL009317
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292517
|
|
Rajinder Kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-038-001/85
(JHAMBALA)
|
2618001000NRG23201020220218111
|
20/10/2022
|
Harpreet Kaur
|
2618001WL009317
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292511
|
|
Harpreet Kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-038-001/99
(JHAMBALA)
|
2618001000NRG23201020220218198
|
20/10/2022
|
Charanjit Kaur
|
2618001WL009323
|
Charanjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292513
|
|
Charanjit Kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG23201020220216729
|
20/10/2022
|
sohan singh
|
2618001WL009259
|
sohan singh
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292508
|
|
sohan singh
|
()
|
|
177
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG23201020220216732
|
20/10/2022
|
Gurmeet Kaur
|
2618001WL009259
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292515
|
|
Gurmeet Kaur
|
()
|
|
178
|
AMLOH
|
PB-18-001-064-001/86
(MUDRIAN)
|
2618001000NRG23201020220216737
|
20/10/2022
|
Meena Rani
|
2618001WL009259
|
Meena Rani
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292516
|
|
Meena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-082-001/180
(SHAH PUR)
|
2618001000NRG23201020220218257
|
20/10/2022
|
Parminder Kaur
|
2618001WL009326
|
Parminder Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292518
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-013-001/111
(BHARPOOR GARH)
|
2618001000NRG23201020220218304
|
20/10/2022
|
Sukhwinder kaur
|
2618001WL009330
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292550
|
|
Sukhwinder kaur
|
()
|
|
181
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG23201020220218310
|
20/10/2022
|
Karamjit Kaur
|
2618001WL009330
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292544
|
|
Karamjit Kaur
|
()
|
|
182
|
AMLOH
|
PB-18-001-013-001/215
(BHARPOOR GARH)
|
2618001000NRG23201020220218320
|
20/10/2022
|
Sandeep kaur
|
2618001WL009330
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292553
|
|
Sandeep kaur
|
()
|
|
183
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG23201020220218322
|
20/10/2022
|
Paramjit singh
|
2618001WL009331
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292545
|
|
Paramjit singh
|
()
|
|
184
|
AMLOH
|
PB-18-001-013-001/5
(BHARPOOR GARH)
|
2618001000NRG23201020220218329
|
20/10/2022
|
Karamjeet Kaur
|
2618001WL009331
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292551
|
|
Karamjeet Kaur
|
()
|
|
185
|
AMLOH
|
PB-18-001-013-001/60
(BHARPOOR GARH)
|
2618001000NRG23201020220218330
|
20/10/2022
|
Sarbjit Kaur
|
2618001WL009331
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292541
|
|
Sarbjit Kaur
|
()
|
|
186
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23201020220217155
|
20/10/2022
|
Jagat singh
|
2618001WL009279
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292540
|
|
Jagat singh
|
()
|
|
187
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23201020220217158
|
20/10/2022
|
kamaljit kaur
|
2618001WL009279
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292537
|
|
kamaljit kaur
|
()
|
|
188
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG23201020220217160
|
20/10/2022
|
Harnek Singh
|
2618001WL009279
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292538
|
|
Harnek Singh
|
()
|
|
189
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23201020220217161
|
20/10/2022
|
singara singh
|
2618001WL009279
|
singara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292543
|
|
singara singh
|
()
|
|
190
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23201020220217163
|
20/10/2022
|
seema
|
2618001WL009279
|
seema
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292549
|
|
seema
|
()
|
|
191
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23201020220217165
|
20/10/2022
|
balvir singh
|
2618001WL009279
|
balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292552
|
|
balvir singh
|
()
|
|
192
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG23201020220217166
|
20/10/2022
|
Sultana begam
|
2618001WL009279
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292548
|
|
Sultana begam
|
()
|
|
193
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23201020220217167
|
20/10/2022
|
Bant singh
|
2618001WL009279
|
Bant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292539
|
|
Bant singh
|
()
|
|
194
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23201020220216751
|
20/10/2022
|
Harbans Kaur
|
2618001WL009260
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292547
|
|
Harbans Kaur
|
()
|
|
195
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG23201020220217134
|
20/10/2022
|
hardeep kaur
|
2618001WL009278
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292542
|
|
hardeep kaur
|
()
|
|
196
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG23201020220217135
|
20/10/2022
|
manpreet Kaur
|
2618001WL009278
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292554
|
|
manpreet Kaur
|
()
|
|
197
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG23201020220217147
|
20/10/2022
|
Kashmira singh
|
2618001WL009278
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292546
|
|
Kashmira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG23201020220216686
|
20/10/2022
|
Ram Singh
|
2618001WL009258
|
Ram Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292519
|
|
Ram Singh
|
()
|
|
199
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG23201020220216693
|
20/10/2022
|
Jarnail Singh
|
2618001WL009258
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292520
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG23201020220216672
|
20/10/2022
|
balwant kaur
|
2618001WL009257
|
balwant kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292524
|
|
balwant kaur
|
()
|
|
201
|
AMLOH
|
PB-18-001-044-001/219
(KOTLA DADHERI)
|
2618001000NRG23201020220216656
|
20/10/2022
|
Kamaljit Kaur
|
2618001WL009256
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292523
|
|
Kamaljit Kaur
|
()
|
|
202
|
AMLOH
|
PB-18-001-050-001/149
(LAD PUR (T))
|
2618001000NRG23201020220217303
|
20/10/2022
|
harjinder kaur
|
2618001WL009284
|
harjinder kaur
|
00354
|
PUNB0019100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292522
|
|
harjinder kaur
|
()
|
|
203
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23201020220218291
|
20/10/2022
|
Pardeep kaur
|
2618001WL009329
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292521
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
204
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23201020220217206
|
20/10/2022
|
harpreet kaur
|
2618001WL009281
|
harpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292528
|
|
harpreet kaur
|
()
|
|
205
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23201020220217209
|
20/10/2022
|
kulwinder Kaur
|
2618001WL009281
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292527
|
|
kulwinder Kaur
|
()
|
|
206
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG23201020220217215
|
20/10/2022
|
Jaswant Kaur
|
2618001WL009281
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292531
|
|
Jaswant Kaur
|
()
|
|
207
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG23201020220217217
|
20/10/2022
|
Gurmel Kaur
|
2618001WL009281
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292525
|
|
Gurmel Kaur
|
()
|
|
208
|
AMLOH
|
PB-18-001-024-001/63
(DHARGERI)
|
2618001000NRG23201020220217224
|
20/10/2022
|
Kamaldeep Kaur
|
2618001WL009281
|
Kamaldeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292526
|
|
Kamaldeep Kaur
|
()
|
|
209
|
AMLOH
|
PB-18-001-024-001/80
(DHARGERI)
|
2618001000NRG23201020220217230
|
20/10/2022
|
Bhinder Kaur
|
2618001WL009281
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292530
|
|
Bhinder Kaur
|
()
|
|
210
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG23201020220216743
|
20/10/2022
|
Jasmer Kaur
|
2618001WL009260
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292529
|
|
Jasmer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-082-001/191
(SHAH PUR)
|
2618001000NRG23201020220218258
|
20/10/2022
|
Ramandeep kaur
|
2618001WL009326
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292532
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23201020220217481
|
20/10/2022
|
bebi kaur
|
2618001WL009290
|
bebi kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292536
|
|
bebi kaur
|
()
|
|
213
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23201020220217496
|
20/10/2022
|
Sarbjeet kaur
|
2618001WL009290
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292535
|
|
Sarbjeet kaur
|
()
|
|
214
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG23201020220216694
|
20/10/2022
|
Swarn Kaur
|
2618001WL009258
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292534
|
|
Swarn Kaur
|
()
|
|
215
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG23201020220216697
|
20/10/2022
|
Manjinder Singh
|
2618001WL009258
|
Manjinder Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292533
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-020-001/90
(CHATAR PURA)
|
2618001000NRG23201020220216764
|
20/10/2022
|
Sarabjit Kaur
|
2618001WL009261
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292557
|
|
MRS SARABJIT KAUR
|
()
|
|
217
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG23201020220217302
|
20/10/2022
|
avtar kaur
|
2618001WL009284
|
avtar kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292558
|
|
MRS AVTAR KAUR
|
()
|
|
218
|
AMLOH
|
PB-18-001-050-001/158
(LAD PUR (T))
|
2618001000NRG23201020220217307
|
20/10/2022
|
Bimla Devi
|
2618001WL009284
|
Bimla Devi
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292555
|
|
MISS BIMLA DEVI
|
()
|
|
219
|
AMLOH
|
PB-18-001-050-001/264
(LAD PUR (T))
|
2618001000NRG23201020220217314
|
20/10/2022
|
Rupa Rani
|
2618001WL009284
|
Rupa Rani
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292556
|
|
RUPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23201020220217207
|
20/10/2022
|
manjit kaur
|
2618001WL009281
|
manjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292565
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
221
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23201020220217208
|
20/10/2022
|
jasvir kaur
|
2618001WL009281
|
jasvir kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292570
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
222
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23201020220217218
|
20/10/2022
|
mandeep kaur
|
2618001WL009281
|
mandeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292562
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
223
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23201020220217220
|
20/10/2022
|
Paramjit kaur
|
2618001WL009281
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292564
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
224
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23201020220217226
|
20/10/2022
|
Paramjit kaur
|
2618001WL009281
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292561
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
225
|
AMLOH
|
PB-18-001-024-001/67
(DHARGERI)
|
2618001000NRG23201020220217227
|
20/10/2022
|
Kiran kaur
|
2618001WL009281
|
Kiran kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292560
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
()
|
|
226
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23201020220217231
|
20/10/2022
|
Kamaljit kaur
|
2618001WL009281
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292567
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
227
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23201020220217232
|
20/10/2022
|
Lakhwinder kaur
|
2618001WL009281
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292566
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
228
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23201020220217233
|
20/10/2022
|
Baljit kaur
|
2618001WL009281
|
Baljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292568
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
229
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23201020220217237
|
20/10/2022
|
Karamjeet kaur
|
2618001WL009281
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292563
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
230
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG23201020220218241
|
20/10/2022
|
Karamjit Kaur
|
2618001WL009326
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292559
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
231
|
AMLOH
|
PB-18-001-082-001/113
(SHAH PUR)
|
2618001000NRG23201020220218244
|
20/10/2022
|
Amarjit Kaur
|
2618001WL009326
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292569
|
|
MRS AMARJEET KAUR WO MAGHAR SINGH
|
()
|
|
232
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23201020220218253
|
20/10/2022
|
harpreet kaur
|
2618001WL009326
|
harpreet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292571
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG23201020220218311
|
20/10/2022
|
Amandeep Kaur
|
2618001WL009330
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292578
|
|
MRS AMANDEEP KAUR
|
()
|
|
234
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23201020220217115
|
20/10/2022
|
gurdeep kaur
|
2618001WL009277
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292573
|
|
MRS GURDEEP KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23201020220217118
|
20/10/2022
|
Swaran Kaur
|
2618001WL009277
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292577
|
|
MRS SWARAN KAUR
|
()
|
|
236
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23201020220217120
|
20/10/2022
|
Sukhwinder Kaur
|
2618001WL009277
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292576
|
|
MRS SUKHWINDER KAUR
|
()
|
|
237
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23201020220217123
|
20/10/2022
|
Pritam Kaur
|
2618001WL009277
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292575
|
|
MRS PRITAM KAUR
|
()
|
|
238
|
AMLOH
|
PB-18-001-082-001/168
(SHAH PUR)
|
2618001000NRG23201020220218256
|
20/10/2022
|
Dilwar Kha
|
2618001WL009326
|
Dilwar Kha
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292574
|
|
MR DILABAR KHAN
|
()
|
|
239
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG23201020220218280
|
20/10/2022
|
Baljit Kaur
|
2618001WL009328
|
Baljit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292572
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG23201020220216762
|
20/10/2022
|
harpreet kaur
|
2618001WL009261
|
harpreet kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292579
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-013-001/173
(BHARPOOR GARH)
|
2618001000NRG23201020220218312
|
20/10/2022
|
Harpreet Kaur
|
2618001WL009330
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292588
|
|
MRS HARPREET KAUR
|
()
|
|
242
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG23201020220218318
|
20/10/2022
|
Mandeep Singh
|
2618001WL009330
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292582
|
|
MR MANDEEP SINGH
|
()
|
|
243
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG23201020220218321
|
20/10/2022
|
Swaranjeet Kaur
|
2618001WL009330
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292285
|
|
MRS SWARANJIT KAUR WO HARWINDER SINGH
|
()
|
|
244
|
AMLOH
|
PB-18-001-013-001/97
(BHARPOOR GARH)
|
2618001000NRG23201020220218338
|
20/10/2022
|
Gurmel Singh
|
2618001WL009331
|
Gurmel Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292295
|
|
MR GURMEL SINGH
|
()
|
|
245
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG23201020220217680
|
20/10/2022
|
Gurdarshan Kaur
|
2618001WL009297
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292291
|
|
MISS GURDARSHAN KAUR
|
()
|
|
246
|
AMLOH
|
PB-18-001-051-001/137
(LAD PUR (S))
|
2618001000NRG23201020220217665
|
20/10/2022
|
Kulwinder Kaur
|
2618001WL009296
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292351
|
|
MRS KULWINDER KAUR
|
()
|
|
247
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG23201020220217667
|
20/10/2022
|
Sarabjit Kaur
|
2618001WL009296
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292286
|
|
MRS SARABJIT KAUR
|
()
|
|
248
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG23201020220217682
|
20/10/2022
|
baljeet Kaur
|
2618001WL009297
|
baljeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292586
|
|
MRS BALJEET KAUR
|
()
|
|
249
|
AMLOH
|
PB-18-001-051-001/47
(LAD PUR (S))
|
2618001000NRG23201020220217677
|
20/10/2022
|
Harmesh Kaur
|
2618001WL009296
|
Harmesh Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292296
|
|
MRS HARMESH KAUR
|
()
|
|
250
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG23201020220218128
|
20/10/2022
|
Charan Singh
|
2618001WL009319
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292297
|
|
MR CHARAN SINGH
|
()
|
|
251
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG23201020220218130
|
20/10/2022
|
jasvir kaur
|
2618001WL009319
|
jasvir kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292302
|
|
MISS JASVIR KAUR
|
()
|
|
252
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG23201020220218132
|
20/10/2022
|
Manjeet Kaur
|
2618001WL009319
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292276
|
|
MISS GURPREET KAUR UG LAKHVEER SINGH
|
()
|
|
253
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG23201020220218134
|
20/10/2022
|
neelam kaur
|
2618001WL009319
|
neelam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292294
|
|
MRS NEELAM KAUR
|
()
|
|
254
|
AMLOH
|
PB-18-001-052-001/122
(LALON KHURD)
|
2618001000NRG23201020220218137
|
20/10/2022
|
Jasbir Kaur
|
2618001WL009319
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292282
|
|
MRS JASBIR KAUR
|
()
|
|
255
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG23201020220218140
|
20/10/2022
|
Chhota Singh
|
2618001WL009319
|
Chhota Singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292270
|
|
MR CHHOTA SINGH
|
()
|
|
256
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG23201020220218141
|
20/10/2022
|
Sinder Kaur
|
2618001WL009319
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292583
|
|
MR SIDER KAUR
|
()
|
|
257
|
AMLOH
|
PB-18-001-052-001/150
(LALON KHURD)
|
2618001000NRG23201020220218142
|
20/10/2022
|
hardeep kaur
|
2618001WL009319
|
hardeep kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292267
|
|
MRS HARDEEP KAUR
|
()
|
|
258
|
AMLOH
|
PB-18-001-052-001/153
(LALON KHURD)
|
2618001000NRG23201020220218143
|
20/10/2022
|
Guljar
|
2618001WL009319
|
Guljar
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292268
|
|
MR GULJAR
|
()
|
|
259
|
AMLOH
|
PB-18-001-052-001/154
(LALON KHURD)
|
2618001000NRG23201020220218144
|
20/10/2022
|
Ramanjit Kaur
|
2618001WL009319
|
Ramanjit Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292581
|
|
MRS RAMANJIT KAUR
|
()
|
|
260
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG23201020220218145
|
20/10/2022
|
Baljit Kaur
|
2618001WL009319
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292289
|
|
MRS BALJEET KAUR
|
()
|
|
261
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG23201020220218146
|
20/10/2022
|
Jarnail Kaur
|
2618001WL009319
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292272
|
|
MRS JARNAIL KAUR
|
()
|
|
262
|
AMLOH
|
PB-18-001-052-001/41
(LALON KHURD)
|
2618001000NRG23201020220218147
|
20/10/2022
|
Amarjit Kaur
|
2618001WL009319
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292303
|
|
MISS AMARJIT KAUR
|
()
|
|
263
|
AMLOH
|
PB-18-001-052-001/44
(LALON KHURD)
|
2618001000NRG23201020220218148
|
20/10/2022
|
Kuldeep Kaur
|
2618001WL009319
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292301
|
|
MISS KULDEEP KAUR
|
()
|
|
264
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG23201020220218149
|
20/10/2022
|
Nasra
|
2618001WL009319
|
Nasra
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292273
|
|
MRS NASARA
|
()
|
|
265
|
AMLOH
|
PB-18-001-052-001/52
(LALON KHURD)
|
2618001000NRG23201020220218151
|
20/10/2022
|
Guljar Khan
|
2618001WL009319
|
Guljar Khan
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292293
|
|
MR GULJAR KHAN
|
()
|
|
266
|
AMLOH
|
PB-18-001-052-001/61
(LALON KHURD)
|
2618001000NRG23201020220218154
|
20/10/2022
|
swaranjit kaur
|
2618001WL009319
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292275
|
|
MRS SWARANJIT KAUR
|
()
|
|
267
|
AMLOH
|
PB-18-001-052-001/74
(LALON KHURD)
|
2618001000NRG23201020220218159
|
20/10/2022
|
jagga singh
|
2618001WL009319
|
jagga singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292271
|
|
MR JAGGA SINGH
|
()
|
|
268
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG23201020220218160
|
20/10/2022
|
sandeep kaur
|
2618001WL009319
|
sandeep kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292299
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
()
|
|
269
|
AMLOH
|
PB-18-001-052-001/83
(LALON KHURD)
|
2618001000NRG23201020220218161
|
20/10/2022
|
Jaswinder Kaur
|
2618001WL009319
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292287
|
|
MISS JASWINDER KAUR
|
()
|
|
270
|
AMLOH
|
PB-18-001-052-001/85
(LALON KHURD)
|
2618001000NRG23201020220218162
|
20/10/2022
|
shero
|
2618001WL009319
|
shero
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292274
|
|
MRS SHERO
|
()
|
|
271
|
AMLOH
|
PB-18-001-052-001/86
(LALON KHURD)
|
2618001000NRG23201020220218163
|
20/10/2022
|
parveen
|
2618001WL009319
|
parveen
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292300
|
|
MISS PARVEEN PARVEEN
|
()
|
|
272
|
AMLOH
|
PB-18-001-052-001/88
(LALON KHURD)
|
2618001000NRG23201020220218164
|
20/10/2022
|
Anwari
|
2618001WL009319
|
Anwari
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292281
|
|
MRS ANWARI
|
()
|
|
273
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG23201020220218166
|
20/10/2022
|
charanjit kaur
|
2618001WL009319
|
charanjit kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292288
|
|
MRS CHARANJIT KAUR WO BEANT SINGH
|
()
|
|
274
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23201020220217240
|
20/10/2022
|
Hardeep Kaur
|
2618001WL009282
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292585
|
|
MRS HARDEEP KAUR
|
()
|
|
275
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG23201020220217241
|
20/10/2022
|
reena rani
|
2618001WL009282
|
reena rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292269
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
|
276
|
AMLOH
|
PB-18-001-057-001/47
(MIAN PUR)
|
2618001000NRG23201020220217243
|
20/10/2022
|
karmjit kaur
|
2618001WL009282
|
karmjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292284
|
|
MRS KARAMJIT KAUR
|
()
|
|
277
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG23201020220217245
|
20/10/2022
|
baljeet kaur
|
2618001WL009282
|
baljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292305
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
|
278
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG23201020220217248
|
20/10/2022
|
Gurmeet Kaur
|
2618001WL009282
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292298
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
|
279
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23201020220216738
|
20/10/2022
|
Gurmeet Kaur
|
2618001WL009260
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292584
|
|
MRS GURMEET KAUR
|
()
|
|
280
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23201020220216739
|
20/10/2022
|
karnail kaur
|
2618001WL009260
|
karnail kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292292
|
|
SHRI GULZAR SINGH
|
()
|
|
281
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23201020220216742
|
20/10/2022
|
gurpreet Kaur
|
2618001WL009260
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959292304
|
|
MRS GURPREET KAUR WO MOHAN SINGH
|
()
|
|
282
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG23201020220216755
|
20/10/2022
|
Sadhu Singh
|
2618001WL009260
|
Sadhu Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292279
|
|
MR SADHU SINGH
|
()
|
|
283
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG23201020220216756
|
20/10/2022
|
Jaspreet Kaur
|
2618001WL009260
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292278
|
|
MISS JASPREET KAUR M UGN JASPAL SINGH
|
()
|
|
284
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23201020220217131
|
20/10/2022
|
Jarnail Kaur
|
2618001WL009278
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292277
|
|
MRS JARNAIL KAUR
|
()
|
|
285
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23201020220217142
|
20/10/2022
|
gurmukh singh
|
2618001WL009278
|
gurmukh singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292280
|
|
MR GURMUKH SINGH
|
()
|
|
286
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23201020220217144
|
20/10/2022
|
Rajwinder Kaur
|
2618001WL009278
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292580
|
|
MRS RAJWINDER KAUR
|
()
|
|
287
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23201020220217145
|
20/10/2022
|
gurwinder kaur
|
2618001WL009278
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292587
|
|
MISS GURWINDER KAUR
|
()
|
|
288
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG23201020220217146
|
20/10/2022
|
kamaljit kaur
|
2618001WL009278
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292283
|
|
MRS KAMALJEET KAUR
|
()
|
|
289
|
AMLOH
|
PB-18-001-093-001/25
(TANGRALA)
|
2618001000NRG23201020220218117
|
20/10/2022
|
Kamla Kaur
|
2618001WL009318
|
Kamla Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292290
|
|
MISS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
290
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23201020220218204
|
20/10/2022
|
jaswinder kaur
|
2618001WL009325
|
jaswinder kaur
|
00415
|
SBIN0050876
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959292350
|
|
MRS JASWINDER KAUR
|
()
|
|
291
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23201020220218252
|
20/10/2022
|
Surinder Kaur
|
2618001WL009326
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292307
|
|
MRS SURINDER KAUR
|
()
|
|
292
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23201020220218276
|
20/10/2022
|
Sohan Lal
|
2618001WL009328
|
Sohan Lal
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292306
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG23201020220217670
|
20/10/2022
|
Harpreet Kaur
|
2618001WL009296
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292309
|
|
MR HARPREET KAUR
|
()
|
|
294
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG23201020220217244
|
20/10/2022
|
piara singh
|
2618001WL009282
|
piara singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292311
|
|
MR PIARA SINGH
|
()
|
|
295
|
AMLOH
|
PB-18-001-057-001/55
(MIAN PUR)
|
2618001000NRG23201020220217246
|
20/10/2022
|
jaspal kaur
|
2618001WL009282
|
jaspal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292313
|
|
MRS JASPAL KAUR
|
()
|
|
296
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG23201020220217247
|
20/10/2022
|
Parmjeet kaur
|
2618001WL009282
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292312
|
|
MRS PARMJEET KAUR
|
()
|
|
297
|
AMLOH
|
PB-18-001-057-001/63
(MIAN PUR)
|
2618001000NRG23201020220217249
|
20/10/2022
|
Amritpal kaur
|
2618001WL009282
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292315
|
|
MRS AMRITPAL KAUR
|
()
|
|
298
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG23201020220217250
|
20/10/2022
|
lekh raj
|
2618001WL009282
|
lekh raj
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292317
|
|
MR LEKH RAJ
|
()
|
|
299
|
AMLOH
|
PB-18-001-057-001/69
(MIAN PUR)
|
2618001000NRG23201020220217251
|
20/10/2022
|
Gurpreet Kaur
|
2618001WL009282
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292316
|
|
MISS GURPREET KAUR
|
()
|
|
300
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG23201020220218183
|
20/10/2022
|
kiranpal kaur
|
2618001WL009321
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292308
|
|
MRS KIRANPAL KAUR
|
()
|
|
301
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG23201020220218184
|
20/10/2022
|
Kamaljit Kaur
|
2618001WL009321
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292314
|
|
MRS KAMALJIT KAUR
|
()
|
|
302
|
AMLOH
|
PB-18-001-076-001/65
(RAI PUR RAIAN)
|
2618001000NRG23201020220218187
|
20/10/2022
|
ajaib kaur
|
2618001WL009321
|
ajaib kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292310
|
|
MRS AJAIB KAUR
|
()
|
|
303
|
AMLOH
|
PB-18-001-076-001/77
(RAI PUR RAIAN)
|
2618001000NRG23201020220218191
|
20/10/2022
|
Shinder Kaur
|
2618001WL009322
|
Shinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292318
|
|
MRS SHINDER KAUR
|
()
|
|
304
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG23201020220218194
|
20/10/2022
|
Jaspreet Kaur
|
2618001WL009322
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292319
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
305
|
AMLOH
|
PB-18-001-093-001/53
(TANGRALA)
|
2618001000NRG23201020220218126
|
20/10/2022
|
Hardeep Kaur
|
2618001WL009318
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292320
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
306
|
AMLOH
|
PB-18-001-052-001/121
(LALON KHURD)
|
2618001000NRG23201020220218136
|
20/10/2022
|
Satya Kaur
|
2618001WL009319
|
Satya Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292341
|
|
SATYA KAUR WO MEJAR SINGH
|
()
|
|
307
|
AMLOH
|
PB-18-001-052-001/93
(LALON KHURD)
|
2618001000NRG23201020220218165
|
20/10/2022
|
salma
|
2618001WL009319
|
salma
|
00462
|
UCBA0000469
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959292340
|
|
SALMA AJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
308
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG23201020220217313
|
20/10/2022
|
Manjit Kaur
|
2618001WL009284
|
Manjit Kaur
|
00468
|
UBIN0538914
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292347
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
309
|
AMLOH
|
PB-18-001-074-001/186
(RANGHERI KALAN)
|
2618001000NRG23201020220217283
|
20/10/2022
|
safi mohamad
|
2618001WL009283
|
safi mohamad
|
00468
|
UBIN0821845
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959292327
|
|
safi mohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-050-001/156
(LAD PUR (T))
|
2618001000NRG23201020220217306
|
20/10/2022
|
shinder kaur
|
2618001WL009284
|
shinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292332
|
|
shinder kaur
|
()
|
|
311
|
AMLOH
|
PB-18-001-050-001/16
(LAD PUR (T))
|
2618001000NRG23201020220217308
|
20/10/2022
|
Manjit Kaur
|
2618001WL009284
|
Manjit Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292331
|
|
Manjit Kaur
|
()
|
|
312
|
AMLOH
|
PB-18-001-050-001/20
(LAD PUR (T))
|
2618001000NRG23201020220217311
|
20/10/2022
|
Charanjit Kaur
|
2618001WL009284
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959292329
|
|
Charanjit Kaur
|
()
|
|
313
|
AMLOH
|
PB-18-001-050-001/21
(LAD PUR (T))
|
2618001000NRG23201020220217312
|
20/10/2022
|
Mandeep Kaur
|
2618001WL009284
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959292330
|
|
Mandeep Kaur
|
()
|
|
314
|
AMLOH
|
PB-18-001-050-001/36
(LAD PUR (T))
|
2618001000NRG23201020220217317
|
20/10/2022
|
Nirmal Kaur
|
2618001WL009284
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292328
|
|
Nirmal Kaur
|
()
|
|
315
|
AMLOH
|
PB-18-001-050-001/51
(LAD PUR (T))
|
2618001000NRG23201020220217318
|
20/10/2022
|
Jaswinder kaur
|
2618001WL009284
|
Jaswinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292346
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
316
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23201020220217119
|
20/10/2022
|
Kuljeet Kaur
|
2618001WL009277
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292335
|
|
Kuljeet Kaur
|
()
|
|
317
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23201020220217122
|
20/10/2022
|
Manpreet Kaur
|
2618001WL009277
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292337
|
|
Manpreet Kaur
|
()
|
|
318
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23201020220217126
|
20/10/2022
|
Parminder Kaur
|
2618001WL009277
|
Parminder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959292339
|
|
Parminder Kaur
|
()
|
|
319
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23201020220217127
|
20/10/2022
|
Maan kaur
|
2618001WL009277
|
Maan kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959292338
|
|
Maan kaur
|
()
|
|
320
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23201020220217130
|
20/10/2022
|
Simarjeet kaur
|
2618001WL009277
|
Simarjeet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292336
|
|
Simarjeet kaur
|
()
|
|
321
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG23201020220218139
|
20/10/2022
|
Sarabjit Kaur
|
2618001WL009319
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292334
|
|
Sarabjit Kaur
|
()
|
|
322
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG23201020220217153
|
20/10/2022
|
Charno
|
2618001WL009279
|
Charno
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959292333
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535236
|
535236
|
|
|
|
|
|
|
|