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)
|
2618001000NRG23300520220025224
|
30/05/2022
|
Mahinder Kaur
|
2618001WL001244
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494298
|
|
MahinderKaur
|
()
|
2
|
AMLOH
|
PB-18-001-011-001/15 (BHADAL THUHA)
|
2618001000NRG23300520220024779
|
30/05/2022
|
Charan Kaur
|
2618001WL001224
|
Charan Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494297
|
|
CharanKaur
|
()
|
3
|
AMLOH
|
PB-18-001-011-001/32 (BHADAL THUHA)
|
2618001000NRG23300520220024798
|
30/05/2022
|
Mahinder Kaur
|
2618001WL001224
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494295
|
|
MahinderKaur
|
()
|
4
|
AMLOH
|
PB-18-001-011-001/66 (BHADAL THUHA)
|
2618001000NRG23300520220024805
|
30/05/2022
|
Amarjit Kaur
|
2618001WL001224
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494293
|
|
AmarjitKaur
|
()
|
5
|
AMLOH
|
PB-18-001-011-001/70 (BHADAL THUHA)
|
2618001000NRG23300520220024808
|
30/05/2022
|
Baljit kaur
|
2618001WL001224
|
Baljit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494294
|
|
Baljitkaur
|
()
|
6
|
AMLOH
|
PB-18-001-011-001/82 (BHADAL THUHA)
|
2618001000NRG23300520220024810
|
30/05/2022
|
Gurmail singh
|
2618001WL001224
|
Gurmail singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494296
|
|
Gurmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-011-001/223 (BHADAL THUHA)
|
2618001000NRG23300520220024787
|
30/05/2022
|
Amandeep kaur
|
2618001WL001224
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494312
|
|
Amandeepkaur
|
()
|
8
|
AMLOH
|
PB-18-001-032-001/32 (HARI PUR)
|
2618001000NRG23300520220025747
|
30/05/2022
|
Manjit Kaur
|
2618001WL001272
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494300
|
|
ManjitKaur
|
()
|
9
|
AMLOH
|
PB-18-001-037-001/28 (JALAL PUR)
|
2618001000NRG23300520220025638
|
30/05/2022
|
bhajan kaur
|
2618001WL001268
|
bhajan kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494303
|
|
bhajankaur
|
()
|
10
|
AMLOH
|
PB-18-001-043-001/117 (KAHANPUR)
|
2618001000NRG23300520220024168
|
30/05/2022
|
manisha
|
2618001WL001205
|
manisha
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494309
|
|
manisha
|
()
|
11
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG23300520220025369
|
30/05/2022
|
Rampal Kaur
|
2618001WL001249
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494302
|
|
RampalKaur
|
()
|
12
|
AMLOH
|
PB-18-001-055-001/123 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023993
|
30/05/2022
|
paramjit kaur
|
2618001WL001199
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494301
|
|
paramjitkaur
|
()
|
13
|
AMLOH
|
PB-18-001-063-001/81 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024029
|
30/05/2022
|
sarbjeet kaur
|
2618001WL001200
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494308
|
|
sarbjeetkaur
|
()
|
14
|
AMLOH
|
PB-18-001-063-001/83 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024031
|
30/05/2022
|
Sona Kaur
|
2618001WL001200
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494310
|
|
SonaKaur
|
()
|
15
|
AMLOH
|
PB-18-001-068-001/147 (NARAIN GARH)
|
2618001000NRG23300520220024044
|
30/05/2022
|
Sohan Singh
|
2618001WL001201
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494299
|
|
SohanSingh
|
()
|
16
|
AMLOH
|
PB-18-001-087-001/24 (SHER PUR MAJRA)
|
2618001000NRG23300520220023711
|
30/05/2022
|
parween
|
2618001WL001180
|
parween
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494311
|
|
parween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG23300520220024155
|
30/05/2022
|
Baljinder Kaur
|
2618001WL001205
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494321
|
|
BaljinderKaur
|
()
|
18
|
AMLOH
|
PB-18-001-060-001/101 (MUGAL MAJRA)
|
2618001000NRG23300520220025562
|
30/05/2022
|
Saranjeet Kaur
|
2618001WL001262
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494318
|
|
SaranjeetKaur
|
()
|
19
|
AMLOH
|
PB-18-001-060-001/105 (MUGAL MAJRA)
|
2618001000NRG23300520220025563
|
30/05/2022
|
Rajinder kaur
|
2618001WL001262
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494313
|
|
Rajinderkaur
|
()
|
20
|
AMLOH
|
PB-18-001-060-001/120 (MUGAL MAJRA)
|
2618001000NRG23300520220025566
|
30/05/2022
|
Gyanti Devi
|
2618001WL001262
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494315
|
|
GyantiDevi
|
()
|
21
|
AMLOH
|
PB-18-001-060-001/122 (MUGAL MAJRA)
|
2618001000NRG23300520220025567
|
30/05/2022
|
Amarjit Kaur
|
2618001WL001262
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494314
|
|
AmarjitKaur
|
()
|
22
|
AMLOH
|
PB-18-001-060-001/167 (MUGAL MAJRA)
|
2618001000NRG23300520220025570
|
30/05/2022
|
anita
|
2618001WL001262
|
anita
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494316
|
|
anita
|
()
|
23
|
AMLOH
|
PB-18-001-060-001/172 (MUGAL MAJRA)
|
2618001000NRG23300520220025571
|
30/05/2022
|
Rajwinder Singh
|
2618001WL001262
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494320
|
|
RajwinderSingh
|
()
|
24
|
AMLOH
|
PB-18-001-060-001/179 (MUGAL MAJRA)
|
2618001000NRG23300520220025572
|
30/05/2022
|
Paramjit Kaur
|
2618001WL001262
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494317
|
|
ParamjitKaur
|
()
|
25
|
AMLOH
|
PB-18-001-060-001/26 (MUGAL MAJRA)
|
2618001000NRG23300520220025575
|
30/05/2022
|
neelam bharti
|
2618001WL001262
|
neelam bharti
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494319
|
|
neelambharti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-037-001/128 (JALAL PUR)
|
2618001000NRG23300520220025635
|
30/05/2022
|
Seema Rani
|
2618001WL001268
|
Seema Rani
|
00045
|
BARB0SSIGOB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494322
|
|
SeemaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-008-001/12 (BADIN PUR)
|
2618001000NRG23300520220024143
|
30/05/2022
|
Jaswinder Kaur
|
2618001WL001205
|
Jaswinder Kaur
|
00045
|
BARB0VJMAFA
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892494440
|
|
JaswinderKaur
|
()
|
28
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG23300520220024147
|
30/05/2022
|
parmjeet kaur
|
2618001WL001205
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494324
|
|
parmjeetkaur
|
()
|
29
|
AMLOH
|
PB-18-001-008-001/133 (BADIN PUR)
|
2618001000NRG23300520220024148
|
30/05/2022
|
beena rani
|
2618001WL001205
|
beena rani
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494439
|
|
beenarani
|
()
|
30
|
AMLOH
|
PB-18-001-008-001/143 (BADIN PUR)
|
2618001000NRG23300520220024151
|
30/05/2022
|
Surjit kaur
|
2618001WL001205
|
Surjit kaur
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494325
|
|
Surjitkaur
|
()
|
31
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG23300520220024152
|
30/05/2022
|
Kailash Rani
|
2618001WL001205
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494323
|
|
KailashRani
|
()
|
32
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG23300520220024153
|
30/05/2022
|
Gagandeep Kaur
|
2618001WL001205
|
Gagandeep Kaur
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494326
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-043-001/108 (KAHANPUR)
|
2618001000NRG23300520220025403
|
30/05/2022
|
mohinder singh
|
2618001WL001251
|
mohinder singh
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494441
|
|
mohindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-054-001/145 (LOHAR MAJRA KALAN)
|
2618001000NRG23300520220024625
|
30/05/2022
|
jeet singh
|
2618001WL001219
|
jeet singh
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494442
|
|
jeetsingh
|
()
|
35
|
AMLOH
|
PB-18-001-060-001/194 (MUGAL MAJRA)
|
2618001000NRG23300520220025573
|
30/05/2022
|
Ranjeet Kaur
|
2618001WL001262
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494444
|
|
RanjeetKaur
|
()
|
36
|
AMLOH
|
PB-18-001-060-001/21 (MUGAL MAJRA)
|
2618001000NRG23300520220025574
|
30/05/2022
|
Avtar Kaur
|
2618001WL001262
|
Avtar Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494445
|
|
AvtarKaur
|
()
|
37
|
AMLOH
|
PB-18-001-060-001/36 (MUGAL MAJRA)
|
2618001000NRG23300520220025577
|
30/05/2022
|
Joginder kaur
|
2618001WL001262
|
Joginder kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494446
|
|
Joginderkaur
|
()
|
38
|
AMLOH
|
PB-18-001-060-001/46 (MUGAL MAJRA)
|
2618001000NRG23300520220025580
|
30/05/2022
|
Manjit Kaur
|
2618001WL001262
|
Manjit Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494443
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-048-001/266 (KUMBHRA)
|
2618001000NRG23300520220024402
|
30/05/2022
|
sima rani
|
2618001WL001213
|
sima rani
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494447
|
|
simarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-003-001/117 (ANIAN)
|
2618001000NRG23300520220025534
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001259
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494454
|
|
RupinderKaur
|
()
|
41
|
AMLOH
|
PB-18-001-003-001/135 (ANIAN)
|
2618001000NRG23300520220025537
|
30/05/2022
|
Rajandeep kaur
|
2618001WL001259
|
Rajandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494449
|
|
Rajandeepkaur
|
()
|
42
|
AMLOH
|
PB-18-001-003-001/196 (ANIAN)
|
2618001000NRG23300520220025541
|
30/05/2022
|
Hardeep kaur
|
2618001WL001259
|
Hardeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494459
|
|
Hardeepkaur
|
()
|
43
|
AMLOH
|
PB-18-001-003-001/202 (ANIAN)
|
2618001000NRG23300520220025542
|
30/05/2022
|
Kamaljeet kaur
|
2618001WL001259
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494463
|
|
Kamaljeetkaur
|
()
|
44
|
AMLOH
|
PB-18-001-003-001/58 (ANIAN)
|
2618001000NRG23300520220025546
|
30/05/2022
|
Akabr Khan
|
2618001WL001259
|
Akabr Khan
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494484
|
|
AkabrKhan
|
()
|
45
|
AMLOH
|
PB-18-001-003-001/72 (ANIAN)
|
2618001000NRG23300520220025547
|
30/05/2022
|
Simran singh
|
2618001WL001259
|
Simran singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892494448
|
No Such Account
|
|
|
46
|
AMLOH
|
PB-18-001-003-001/86 (ANIAN)
|
2618001000NRG23300520220025549
|
30/05/2022
|
Sukhwinder kaur
|
2618001WL001259
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494452
|
|
Sukhwinderkaur
|
()
|
47
|
AMLOH
|
PB-18-001-005-001/23 (BHOLIAN)
|
2618001000NRG23300520220023942
|
30/05/2022
|
charanjit kaur
|
2618001WL001197
|
charanjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494478
|
|
charanjitkaur
|
()
|
48
|
AMLOH
|
PB-18-001-005-001/7 (BHOLIAN)
|
2618001000NRG23300520220023950
|
30/05/2022
|
Kulwinder Kaur
|
2618001WL001197
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494472
|
|
KulwinderKaur
|
()
|
49
|
AMLOH
|
PB-18-001-010-001/104 (BENA BULAND)
|
2618001000NRG23300520220024474
|
30/05/2022
|
Pinki
|
2618001WL001216
|
Pinki
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494451
|
|
Pinki
|
()
|
50
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG23300520220024475
|
30/05/2022
|
Darshan Singh
|
2618001WL001216
|
Darshan Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494480
|
|
DarshanSingh
|
()
|
51
|
AMLOH
|
PB-18-001-010-001/116 (BENA BULAND)
|
2618001000NRG23300520220024477
|
30/05/2022
|
Sinder Kaur
|
2618001WL001216
|
Sinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494473
|
|
SinderKaur
|
()
|
52
|
AMLOH
|
PB-18-001-010-001/125 (BENA BULAND)
|
2618001000NRG23300520220024480
|
30/05/2022
|
Sumandeep kaur
|
2618001WL001216
|
Sumandeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494453
|
|
Sumandeepkaur
|
()
|
53
|
AMLOH
|
PB-18-001-010-001/138 (BENA BULAND)
|
2618001000NRG23300520220024482
|
30/05/2022
|
Parminder Kaur
|
2618001WL001216
|
Parminder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494488
|
|
ParminderKaur
|
()
|
54
|
AMLOH
|
PB-18-001-010-001/164 (BENA BULAND)
|
2618001000NRG23300520220024485
|
30/05/2022
|
sunita kaur
|
2618001WL001216
|
sunita kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494494
|
|
sunitakaur
|
()
|
55
|
AMLOH
|
PB-18-001-010-001/30 (BENA BULAND)
|
2618001000NRG23300520220024488
|
30/05/2022
|
Gurmail Kaur
|
2618001WL001216
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494475
|
|
GurmailKaur
|
()
|
56
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG23300520220024489
|
30/05/2022
|
Jasvir Kaur
|
2618001WL001216
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494499
|
|
JasvirKaur
|
()
|
57
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG23300520220024493
|
30/05/2022
|
kulwant kaur
|
2618001WL001216
|
kulwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494474
|
|
kulwantkaur
|
()
|
58
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG23300520220024494
|
30/05/2022
|
sukhwant kaur
|
2618001WL001216
|
sukhwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494477
|
|
sukhwantkaur
|
()
|
59
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG23300520220024495
|
30/05/2022
|
Amandeep Kaur
|
2618001WL001216
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494495
|
|
AmandeepKaur
|
()
|
60
|
AMLOH
|
PB-18-001-010-001/73 (BENA BULAND)
|
2618001000NRG23300520220024497
|
30/05/2022
|
jinder kaur
|
2618001WL001216
|
jinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494489
|
|
jinderkaur
|
()
|
61
|
AMLOH
|
PB-18-001-010-001/76 (BENA BULAND)
|
2618001000NRG23300520220024498
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001216
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494493
|
|
HarpreetKaur
|
()
|
62
|
AMLOH
|
PB-18-001-010-001/77 (BENA BULAND)
|
2618001000NRG23300520220024499
|
30/05/2022
|
baljit kaur
|
2618001WL001216
|
baljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494476
|
|
baljitkaur
|
()
|
63
|
AMLOH
|
PB-18-001-011-001/145 (BHADAL THUHA)
|
2618001000NRG23300520220024777
|
30/05/2022
|
Kamaljit kaur
|
2618001WL001224
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494525
|
|
Kamaljitkaur
|
()
|
64
|
AMLOH
|
PB-18-001-011-001/220 (BHADAL THUHA)
|
2618001000NRG23300520220025237
|
30/05/2022
|
Raj rani
|
2618001WL001244
|
Raj rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494498
|
|
Rajrani
|
()
|
65
|
AMLOH
|
PB-18-001-011-001/235 (BHADAL THUHA)
|
2618001000NRG23300520220024789
|
30/05/2022
|
Ranjit Kaur
|
2618001WL001224
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494450
|
|
RanjitKaur
|
()
|
66
|
AMLOH
|
PB-18-001-011-001/238 (BHADAL THUHA)
|
2618001000NRG23300520220024791
|
30/05/2022
|
Aamarjit kaur
|
2618001WL001224
|
Aamarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494458
|
|
Aamarjitkaur
|
()
|
67
|
AMLOH
|
PB-18-001-011-001/29 (BHADAL THUHA)
|
2618001000NRG23300520220024797
|
30/05/2022
|
JARNAIL SINGH
|
2618001WL001224
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494460
|
|
JARNAILSINGH
|
()
|
68
|
AMLOH
|
PB-18-001-011-001/31 (BHADAL THUHA)
|
2618001000NRG23300520220025243
|
30/05/2022
|
gurdev kaur
|
2618001WL001244
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494490
|
|
gurdevkaur
|
()
|
69
|
AMLOH
|
PB-18-001-011-001/59 (BHADAL THUHA)
|
2618001000NRG23300520220024803
|
30/05/2022
|
Kulwant Kaur
|
2618001WL001224
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494491
|
|
KulwantKaur
|
()
|
70
|
AMLOH
|
PB-18-001-012-001/119 (BHAGWAN PURA)
|
2618001000NRG23300520220024815
|
30/05/2022
|
Surjit Kaur
|
2618001WL001224
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494461
|
|
SurjitKaur
|
()
|
71
|
AMLOH
|
PB-18-001-012-001/133 (BHAGWAN PURA)
|
2618001000NRG23300520220024817
|
30/05/2022
|
Baljinder Kaur
|
2618001WL001224
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494462
|
|
BaljinderKaur
|
()
|
72
|
AMLOH
|
PB-18-001-012-001/191 (BHAGWAN PURA)
|
2618001000NRG23300520220024828
|
30/05/2022
|
Rajinder Kaur
|
2618001WL001224
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494457
|
|
RajinderKaur
|
()
|
73
|
AMLOH
|
PB-18-001-012-001/32 (BHAGWAN PURA)
|
2618001000NRG23300520220024830
|
30/05/2022
|
sakila
|
2618001WL001224
|
sakila
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494496
|
|
sakila
|
()
|
74
|
AMLOH
|
PB-18-001-012-001/34 (BHAGWAN PURA)
|
2618001000NRG23300520220024831
|
30/05/2022
|
Akbri Begam
|
2618001WL001224
|
Akbri Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494497
|
|
AkbriBegam
|
()
|
75
|
AMLOH
|
PB-18-001-015-001/70 (BARECHAN)
|
2618001000NRG23300520220025695
|
30/05/2022
|
Jaspal Singh
|
2618001WL001270
|
Jaspal Singh
|
00048
|
BKID0006575
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1892494502
|
No Such Account
|
|
|
76
|
AMLOH
|
PB-18-001-032-001/14 (HARI PUR)
|
2618001000NRG23300520220025733
|
30/05/2022
|
amarjit kaur
|
2618001WL001272
|
amarjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494465
|
|
amarjitkaur
|
()
|
77
|
AMLOH
|
PB-18-001-032-001/26 (HARI PUR)
|
2618001000NRG23300520220025742
|
30/05/2022
|
jaswinder Kaur
|
2618001WL001272
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494470
|
|
jaswinderKaur
|
()
|
78
|
AMLOH
|
PB-18-001-032-001/35 (HARI PUR)
|
2618001000NRG23300520220025749
|
30/05/2022
|
Charan Singh
|
2618001WL001272
|
Charan Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494455
|
|
CharanSingh
|
()
|
79
|
AMLOH
|
PB-18-001-032-001/36 (HARI PUR)
|
2618001000NRG23300520220025750
|
30/05/2022
|
Pyara Singh
|
2618001WL001272
|
Pyara Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494471
|
|
PyaraSingh
|
()
|
80
|
AMLOH
|
PB-18-001-032-001/50 (HARI PUR)
|
2618001000NRG23300520220025756
|
30/05/2022
|
Balvir kaur
|
2618001WL001272
|
Balvir kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494501
|
|
Balvirkaur
|
()
|
81
|
AMLOH
|
PB-18-001-032-001/53 (HARI PUR)
|
2618001000NRG23300520220025757
|
30/05/2022
|
Jaswant kaur
|
2618001WL001272
|
Jaswant kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494487
|
|
Jaswantkaur
|
()
|
82
|
AMLOH
|
PB-18-001-032-001/59 (HARI PUR)
|
2618001000NRG23300520220025761
|
30/05/2022
|
kirandeep kaur
|
2618001WL001272
|
kirandeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494467
|
|
kirandeepkaur
|
()
|
83
|
AMLOH
|
PB-18-001-051-001/81 (LAD PUR (S))
|
2618001000NRG23300520220025608
|
30/05/2022
|
Jaswinder Kaur
|
2618001WL001264
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494479
|
|
JaswinderKaur
|
()
|
84
|
AMLOH
|
PB-18-001-051-001/82 (LAD PUR (S))
|
2618001000NRG23300520220025609
|
30/05/2022
|
Malkit Kaur
|
2618001WL001264
|
Malkit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494483
|
|
MalkitKaur
|
()
|
85
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023992
|
30/05/2022
|
inderjit kaur
|
2618001WL001199
|
inderjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494466
|
|
inderjitkaur
|
()
|
86
|
AMLOH
|
PB-18-001-064-001/103 (MUDRIAN)
|
2618001000NRG23300520220025705
|
30/05/2022
|
aasha devi
|
2618001WL001271
|
aasha devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494468
|
|
aashadevi
|
()
|
87
|
AMLOH
|
PB-18-001-068-001/125 (NARAIN GARH)
|
2618001000NRG23300520220024040
|
30/05/2022
|
Manpreet Kaur
|
2618001WL001201
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494500
|
|
ManpreetKaur
|
()
|
88
|
AMLOH
|
PB-18-001-068-001/132 (NARAIN GARH)
|
2618001000NRG23300520220024042
|
30/05/2022
|
Jaswant kaur
|
2618001WL001201
|
Jaswant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494486
|
|
Jaswantkaur
|
()
|
89
|
AMLOH
|
PB-18-001-068-001/134 (NARAIN GARH)
|
2618001000NRG23300520220024043
|
30/05/2022
|
Gurmail Kaur
|
2618001WL001201
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494503
|
|
GurmailKaur
|
()
|
90
|
AMLOH
|
PB-18-001-068-001/154 (NARAIN GARH)
|
2618001000NRG23300520220024045
|
30/05/2022
|
Baljinder Kaur
|
2618001WL001201
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494456
|
|
BaljinderKaur
|
()
|
91
|
AMLOH
|
PB-18-001-068-001/170 (NARAIN GARH)
|
2618001000NRG23300520220024046
|
30/05/2022
|
solochana devi
|
2618001WL001201
|
solochana devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494485
|
|
solochanadevi
|
()
|
92
|
AMLOH
|
PB-18-001-068-001/6 (NARAIN GARH)
|
2618001000NRG23300520220024056
|
30/05/2022
|
Sandeep Kaur
|
2618001WL001201
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494469
|
|
SandeepKaur
|
()
|
93
|
AMLOH
|
PB-18-001-073-001/107 (RAIE-WAL)
|
2618001000NRG23300520220023674
|
30/05/2022
|
Sarbjeet Kaur
|
2618001WL001178
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494464
|
|
SarbjeetKaur
|
()
|
94
|
AMLOH
|
PB-18-001-085-001/27 (SONTI)
|
2618001000NRG23300520220025105
|
30/05/2022
|
Parmjit Kaur
|
2618001WL001240
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494492
|
|
ParmjitKaur
|
()
|
95
|
AMLOH
|
PB-18-001-089-001/120 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025589
|
30/05/2022
|
parveen akhatar
|
2618001WL001263
|
parveen akhatar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494482
|
|
parveenakhatar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-048-001/284 (KUMBHRA)
|
2618001000NRG23300520220024405
|
30/05/2022
|
Miko devi
|
2618001WL001213
|
Miko devi
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494359
|
|
Mikodevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-029-001/14 (GHUTIND)
|
2618001000NRG23300520220024440
|
30/05/2022
|
surjit kaur
|
2618001WL001215
|
surjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494552
|
|
surjitkaur
|
()
|
98
|
AMLOH
|
PB-18-001-029-001/36 (GHUTIND)
|
2618001000NRG23300520220024443
|
30/05/2022
|
jasvir kaur
|
2618001WL001215
|
jasvir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494549
|
|
jasvirkaur
|
()
|
99
|
AMLOH
|
PB-18-001-029-001/52 (GHUTIND)
|
2618001000NRG23300520220024452
|
30/05/2022
|
Jasvir Kaur
|
2618001WL001215
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494521
|
|
JasvirKaur
|
()
|
100
|
AMLOH
|
PB-18-001-029-001/59 (GHUTIND)
|
2618001000NRG23300520220024456
|
30/05/2022
|
Jihon singh
|
2618001WL001215
|
Jihon singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494522
|
|
Jihonsingh
|
()
|
101
|
AMLOH
|
PB-18-001-029-001/74 (GHUTIND)
|
2618001000NRG23300520220024464
|
30/05/2022
|
narinder kaur
|
2618001WL001215
|
narinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494542
|
|
narinderkaur
|
()
|
102
|
AMLOH
|
PB-18-001-029-001/86 (GHUTIND)
|
2618001000NRG23300520220024469
|
30/05/2022
|
Jatinder kaur
|
2618001WL001215
|
Jatinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494553
|
|
Jatinderkaur
|
()
|
103
|
AMLOH
|
PB-18-001-029-001/87 (GHUTIND)
|
2618001000NRG23300520220024470
|
30/05/2022
|
Mandeep kaur
|
2618001WL001215
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494533
|
|
Mandeepkaur
|
()
|
104
|
AMLOH
|
PB-18-001-029-001/96 (GHUTIND)
|
2618001000NRG23300520220024473
|
30/05/2022
|
Rajwinder Kaur
|
2618001WL001215
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494550
|
|
RajwinderKaur
|
()
|
105
|
AMLOH
|
PB-18-001-042-001/131 (KALAL MAJRA)
|
2618001000NRG23300520220023660
|
30/05/2022
|
Prabhjot kaur
|
2618001WL001176
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494551
|
|
Prabhjotkaur
|
()
|
106
|
AMLOH
|
PB-18-001-042-001/33 (KALAL MAJRA)
|
2618001000NRG23300520220023662
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001176
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494534
|
|
KaramjitKaur
|
()
|
107
|
AMLOH
|
PB-18-001-042-001/57 (KALAL MAJRA)
|
2618001000NRG23300520220023667
|
30/05/2022
|
Paramjit kaur
|
2618001WL001176
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494529
|
|
Paramjitkaur
|
()
|
108
|
AMLOH
|
PB-18-001-043-001/115 (KAHANPUR)
|
2618001000NRG23300520220025367
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001249
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494519
|
|
RupinderKaur
|
()
|
109
|
AMLOH
|
PB-18-001-079-001/153 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024641
|
30/05/2022
|
Namneet Kaur
|
2618001WL001220
|
Namneet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494518
|
|
NamneetKaur
|
()
|
110
|
AMLOH
|
PB-18-001-079-001/174 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024645
|
30/05/2022
|
daleep singh
|
2618001WL001220
|
daleep singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494543
|
|
daleepsingh
|
()
|
111
|
AMLOH
|
PB-18-001-079-001/197 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024648
|
30/05/2022
|
jaswinder kaur
|
2618001WL001220
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494526
|
|
jaswinderkaur
|
()
|
112
|
AMLOH
|
PB-18-001-079-001/203 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024649
|
30/05/2022
|
charanjit kaur
|
2618001WL001220
|
charanjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494541
|
|
charanjitkaur
|
()
|
113
|
AMLOH
|
PB-18-001-079-001/219 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024651
|
30/05/2022
|
HARPAL KAUR
|
2618001WL001220
|
HARPAL KAUR
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494527
|
|
HARPALKAUR
|
()
|
114
|
AMLOH
|
PB-18-001-079-001/224 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024652
|
30/05/2022
|
kamaljit kaur
|
2618001WL001220
|
kamaljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494531
|
|
kamaljitkaur
|
()
|
115
|
AMLOH
|
PB-18-001-079-001/77 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024658
|
30/05/2022
|
Sarbjit kaur
|
2618001WL001220
|
Sarbjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494545
|
|
Sarbjitkaur
|
()
|
116
|
AMLOH
|
PB-18-001-079-001/79 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024659
|
30/05/2022
|
KULDEEP KAUR
|
2618001WL001220
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494528
|
|
KULDEEPKAUR
|
()
|
117
|
AMLOH
|
PB-18-001-079-001/89 (SALANA JIWAN SINGH WALA)
|
2618001000NRG23300520220024661
|
30/05/2022
|
Sarabjit kaur
|
2618001WL001220
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494515
|
|
Sarabjitkaur
|
()
|
118
|
AMLOH
|
PB-18-001-081-001/101 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024664
|
30/05/2022
|
Kuldeep Kaur
|
2618001WL001220
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494535
|
|
KuldeepKaur
|
()
|
119
|
AMLOH
|
PB-18-001-081-001/128 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024668
|
30/05/2022
|
Baljit Kaur
|
2618001WL001220
|
Baljit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494538
|
|
BaljitKaur
|
()
|
120
|
AMLOH
|
PB-18-001-081-001/132 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024669
|
30/05/2022
|
Amarjit Kaur
|
2618001WL001220
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494513
|
|
AmarjitKaur
|
()
|
121
|
AMLOH
|
PB-18-001-081-001/133 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024670
|
30/05/2022
|
Charanjit Kaur
|
2618001WL001220
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494539
|
|
CharanjitKaur
|
()
|
122
|
AMLOH
|
PB-18-001-081-001/135 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024671
|
30/05/2022
|
Harjinder Kaur
|
2618001WL001220
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494536
|
|
HarjinderKaur
|
()
|
123
|
AMLOH
|
PB-18-001-081-001/14 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024672
|
30/05/2022
|
nachhatar kaur
|
2618001WL001220
|
nachhatar kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494511
|
|
nachhatarkaur
|
()
|
124
|
AMLOH
|
PB-18-001-081-001/153 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024676
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001220
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494537
|
|
RupinderKaur
|
()
|
125
|
AMLOH
|
PB-18-001-081-001/189 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024682
|
30/05/2022
|
Jeet singh
|
2618001WL001220
|
Jeet singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494532
|
|
Jeetsingh
|
()
|
126
|
AMLOH
|
PB-18-001-081-001/79 (SALANA DOOLA SINGH WALA)
|
2618001000NRG23300520220024689
|
30/05/2022
|
Kulwant Kaur
|
2618001WL001220
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494520
|
|
KulwantKaur
|
()
|
127
|
AMLOH
|
PB-18-001-082-001/119 (SHAH PUR)
|
2618001000NRG23300520220024117
|
30/05/2022
|
Surjit Kaur
|
2618001WL001204
|
Surjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494540
|
|
SurjitKaur
|
()
|
128
|
AMLOH
|
PB-18-001-082-001/142 (SHAH PUR)
|
2618001000NRG23300520220024119
|
30/05/2022
|
Kuldeep Kaur
|
2618001WL001204
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494546
|
|
KuldeepKaur
|
()
|
129
|
AMLOH
|
PB-18-001-082-001/143 (SHAH PUR)
|
2618001000NRG23300520220024120
|
30/05/2022
|
Sukhwinder Kaur
|
2618001WL001204
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494547
|
|
SukhwinderKaur
|
()
|
130
|
AMLOH
|
PB-18-001-082-001/153 (SHAH PUR)
|
2618001000NRG23300520220024123
|
30/05/2022
|
Paramjit Masih
|
2618001WL001204
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494530
|
|
ParamjitMasih
|
()
|
131
|
AMLOH
|
PB-18-001-082-001/161 (SHAH PUR)
|
2618001000NRG23300520220024124
|
30/05/2022
|
amarjot kaur
|
2618001WL001204
|
amarjot kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494554
|
|
amarjotkaur
|
()
|
132
|
AMLOH
|
PB-18-001-082-001/189 (SHAH PUR)
|
2618001000NRG23300520220024126
|
30/05/2022
|
Gurmeet Kaur
|
2618001WL001204
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494548
|
|
GurmeetKaur
|
()
|
133
|
AMLOH
|
PB-18-001-095-001/24 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024696
|
30/05/2022
|
Bharpoor Singh
|
2618001WL001220
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494544
|
|
BharpoorSingh
|
()
|
134
|
AMLOH
|
PB-18-001-095-001/31 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024697
|
30/05/2022
|
Amar Kaur
|
2618001WL001220
|
Amar Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494516
|
|
AmarKaur
|
()
|
135
|
AMLOH
|
PB-18-001-095-001/46 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024699
|
30/05/2022
|
Lakhvir Kaur
|
2618001WL001220
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494523
|
|
LakhvirKaur
|
()
|
136
|
AMLOH
|
PB-18-001-095-001/47 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024700
|
30/05/2022
|
Ravinder Kaur
|
2618001WL001220
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494512
|
|
RavinderKaur
|
()
|
137
|
AMLOH
|
PB-18-001-095-001/65 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024708
|
30/05/2022
|
Baljeet kaur
|
2618001WL001220
|
Baljeet kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494517
|
|
Baljeetkaur
|
()
|
138
|
AMLOH
|
PB-18-001-095-001/66 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024709
|
30/05/2022
|
Harbans kaur
|
2618001WL001220
|
Harbans kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494510
|
|
Harbanskaur
|
()
|
139
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024713
|
30/05/2022
|
Mandeep kaur
|
2618001WL001220
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494524
|
|
Mandeepkaur
|
()
|
140
|
AMLOH
|
PB-18-001-095-001/89 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024714
|
30/05/2022
|
Ranjit Kaur
|
2618001WL001220
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494514
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG23300520220024187
|
30/05/2022
|
Harjinder Kaur
|
2618001WL001205
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494556
|
|
HarjinderKaur
|
()
|
142
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG23300520220024189
|
30/05/2022
|
Paramjit kaur
|
2618001WL001205
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494555
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-028-001/101 (GURDAN PUR)
|
2618001000NRG23300520220025316
|
30/05/2022
|
manjit kaur
|
2618001WL001247
|
manjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494566
|
|
manjitkaur
|
()
|
144
|
AMLOH
|
PB-18-001-028-001/33 (GURDAN PUR)
|
2618001000NRG23300520220025321
|
30/05/2022
|
Narinder Kaur
|
2618001WL001247
|
Narinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494574
|
|
NarinderKaur
|
()
|
145
|
AMLOH
|
PB-18-001-028-001/54 (GURDAN PUR)
|
2618001000NRG23300520220025323
|
30/05/2022
|
Sinder Kaur
|
2618001WL001247
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494572
|
|
SinderKaur
|
()
|
146
|
AMLOH
|
PB-18-001-030-001/23 (GHULU MAJRA)
|
2618001000NRG23300520220024846
|
30/05/2022
|
Preetpal
|
2618001WL001224
|
Preetpal
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494563
|
|
Preetpal
|
()
|
147
|
AMLOH
|
PB-18-001-030-001/44 (GHULU MAJRA)
|
2618001000NRG23300520220024857
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001224
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494564
|
|
HarpreetKaur
|
()
|
148
|
AMLOH
|
PB-18-001-030-001/66 (GHULU MAJRA)
|
2618001000NRG23300520220024862
|
30/05/2022
|
karamjit kaur
|
2618001WL001224
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494578
|
|
karamjitkaur
|
()
|
149
|
AMLOH
|
PB-18-001-030-001/75 (GHULU MAJRA)
|
2618001000NRG23300520220024866
|
30/05/2022
|
Manjit kaur
|
2618001WL001224
|
Manjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494562
|
|
Manjitkaur
|
()
|
150
|
AMLOH
|
PB-18-001-064-001/10 (MUDRIAN)
|
2618001000NRG23300520220025704
|
30/05/2022
|
Chunni Lal
|
2618001WL001271
|
Chunni Lal
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494109
|
|
ChunniLal
|
()
|
151
|
AMLOH
|
PB-18-001-064-001/10 (MUDRIAN)
|
2618001000NRG23300520220025703
|
30/05/2022
|
Harbans kaur
|
2618001WL001271
|
Harbans kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494111
|
|
Harbanskaur
|
()
|
152
|
AMLOH
|
PB-18-001-064-001/11 (MUDRIAN)
|
2618001000NRG23300520220025706
|
30/05/2022
|
Pritam Kaur
|
2618001WL001271
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892494558
|
No Such Account
|
|
|
153
|
AMLOH
|
PB-18-001-064-001/14 (MUDRIAN)
|
2618001000NRG23300520220025707
|
30/05/2022
|
Reena Rani
|
2618001WL001271
|
Reena Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494108
|
|
ReenaRani
|
()
|
154
|
AMLOH
|
PB-18-001-064-001/2 (MUDRIAN)
|
2618001000NRG23300520220025711
|
30/05/2022
|
Bachni Devi
|
2618001WL001271
|
Bachni Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494105
|
|
BachniDevi
|
()
|
155
|
AMLOH
|
PB-18-001-064-001/35 (MUDRIAN)
|
2618001000NRG23300520220025717
|
30/05/2022
|
Gurpreet Kaur
|
2618001WL001271
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494576
|
|
GurpreetKaur
|
()
|
156
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23300520220025723
|
30/05/2022
|
Raji Devi
|
2618001WL001271
|
Raji Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494112
|
|
RajiDevi
|
()
|
157
|
AMLOH
|
PB-18-001-064-001/5 (MUDRIAN)
|
2618001000NRG23300520220025722
|
30/05/2022
|
Shindo Devi
|
2618001WL001271
|
Shindo Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494113
|
|
ShindoDevi
|
()
|
158
|
AMLOH
|
PB-18-001-064-001/58 (MUDRIAN)
|
2618001000NRG23300520220025724
|
30/05/2022
|
Paso
|
2618001WL001271
|
Paso
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494577
|
|
Paso
|
()
|
159
|
AMLOH
|
PB-18-001-064-001/6 (MUDRIAN)
|
2618001000NRG23300520220025726
|
30/05/2022
|
Nisha Rani
|
2618001WL001271
|
Nisha Rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494107
|
|
NishaRani
|
()
|
160
|
AMLOH
|
PB-18-001-064-001/78 (MUDRIAN)
|
2618001000NRG23300520220025416
|
30/05/2022
|
Bhinder Kaur
|
2618001WL001252
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494565
|
|
BhinderKaur
|
()
|
161
|
AMLOH
|
PB-18-001-064-001/83 (MUDRIAN)
|
2618001000NRG23300520220025558
|
30/05/2022
|
Banso
|
2618001WL001261
|
Banso
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494106
|
|
Banso
|
()
|
162
|
AMLOH
|
PB-18-001-064-001/87 (MUDRIAN)
|
2618001000NRG23300520220025560
|
30/05/2022
|
rekha rani
|
2618001WL001261
|
rekha rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494571
|
|
rekharani
|
()
|
163
|
AMLOH
|
PB-18-001-064-001/95 (MUDRIAN)
|
2618001000NRG23300520220025561
|
30/05/2022
|
Sukhwinder Kaur
|
2618001WL001261
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494569
|
|
SukhwinderKaur
|
()
|
164
|
AMLOH
|
PB-18-001-074-001/106 (RANGHERI KALAN)
|
2618001000NRG23300520220024087
|
30/05/2022
|
parmjit kaur
|
2618001WL001203
|
parmjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494560
|
|
parmjitkaur
|
()
|
165
|
AMLOH
|
PB-18-001-074-001/152 (RANGHERI KALAN)
|
2618001000NRG23300520220024097
|
30/05/2022
|
Parkash kaur
|
2618001WL001203
|
Parkash kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494580
|
|
Parkashkaur
|
()
|
166
|
AMLOH
|
PB-18-001-074-001/161 (RANGHERI KALAN)
|
2618001000NRG23300520220024098
|
30/05/2022
|
Jaswinder kaur
|
2618001WL001203
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494579
|
|
Jaswinderkaur
|
()
|
167
|
AMLOH
|
PB-18-001-074-001/168 (RANGHERI KALAN)
|
2618001000NRG23300520220024099
|
30/05/2022
|
Gurmail singh
|
2618001WL001203
|
Gurmail singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494559
|
|
Gurmailsingh
|
()
|
168
|
AMLOH
|
PB-18-001-074-001/169 (RANGHERI KALAN)
|
2618001000NRG23300520220024100
|
30/05/2022
|
Harpreet singh
|
2618001WL001203
|
Harpreet singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494567
|
|
Harpreetsingh
|
()
|
169
|
AMLOH
|
PB-18-001-074-001/170 (RANGHERI KALAN)
|
2618001000NRG23300520220024101
|
30/05/2022
|
sukhvir kaur
|
2618001WL001203
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494110
|
|
sukhvirkaur
|
()
|
170
|
AMLOH
|
PB-18-001-074-001/173 (RANGHERI KALAN)
|
2618001000NRG23300520220024102
|
30/05/2022
|
Amarjit kaur
|
2618001WL001203
|
Amarjit kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494568
|
|
Amarjitkaur
|
()
|
171
|
AMLOH
|
PB-18-001-074-001/180 (RANGHERI KALAN)
|
2618001000NRG23300520220024103
|
30/05/2022
|
Magar Singh
|
2618001WL001203
|
Magar Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494570
|
|
MagarSingh
|
()
|
172
|
AMLOH
|
PB-18-001-074-001/184 (RANGHERI KALAN)
|
2618001000NRG23300520220024104
|
30/05/2022
|
baljinder kaur
|
2618001WL001203
|
baljinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494561
|
|
baljinderkaur
|
()
|
173
|
AMLOH
|
PB-18-001-074-001/191 (RANGHERI KALAN)
|
2618001000NRG23300520220024105
|
30/05/2022
|
ravi kumar
|
2618001WL001203
|
ravi kumar
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494573
|
|
ravikumar
|
()
|
174
|
AMLOH
|
PB-18-001-074-001/77 (RANGHERI KALAN)
|
2618001000NRG23300520220024110
|
30/05/2022
|
Krishana
|
2618001WL001203
|
Krishana
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494581
|
|
Krishana
|
()
|
175
|
AMLOH
|
PB-18-001-074-001/9 (RANGHERI KALAN)
|
2618001000NRG23300520220024111
|
30/05/2022
|
manjit kaur
|
2618001WL001203
|
manjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494575
|
|
manjitkaur
|
()
|
176
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024698
|
30/05/2022
|
Balbir Singh
|
2618001WL001220
|
Balbir Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494557
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-035-001/32 (JALLO WAL)
|
2618001000NRG23300520220024612
|
30/05/2022
|
Surinder kaur
|
2618001WL001219
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494114
|
|
Surinderkaur
|
()
|
178
|
AMLOH
|
PB-18-001-035-001/71 (JALLO WAL)
|
2618001000NRG23300520220024616
|
30/05/2022
|
Swran kaur
|
2618001WL001219
|
Swran kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494116
|
|
Swrankaur
|
()
|
179
|
AMLOH
|
PB-18-001-035-001/76 (JALLO WAL)
|
2618001000NRG23300520220024617
|
30/05/2022
|
charanjit kaur
|
2618001WL001219
|
charanjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494117
|
|
charanjitkaur
|
()
|
180
|
AMLOH
|
PB-18-001-035-001/80 (JALLO WAL)
|
2618001000NRG23300520220024618
|
30/05/2022
|
Surinder kaur
|
2618001WL001219
|
Surinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494115
|
|
Surinderkaur
|
()
|
181
|
AMLOH
|
PB-18-001-054-001/158 (LOHAR MAJRA KALAN)
|
2618001000NRG23300520220024628
|
30/05/2022
|
Baljinder kaur
|
2618001WL001219
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494119
|
|
Baljinderkaur
|
()
|
182
|
AMLOH
|
PB-18-001-054-001/159 (LOHAR MAJRA KALAN)
|
2618001000NRG23300520220024629
|
30/05/2022
|
Randhir singh
|
2618001WL001219
|
Randhir singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494118
|
|
Randhirsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-032-001/57 (HARI PUR)
|
2618001000NRG23300520220025759
|
30/05/2022
|
gurmeet kaur
|
2618001WL001272
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494122
|
|
gurmeetkaur
|
()
|
184
|
AMLOH
|
PB-18-001-032-001/58 (HARI PUR)
|
2618001000NRG23300520220025760
|
30/05/2022
|
rajinder kaur
|
2618001WL001272
|
rajinder kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494123
|
|
rajinderkaur
|
()
|
185
|
AMLOH
|
PB-18-001-037-001/61 (JALAL PUR)
|
2618001000NRG23300520220024366
|
30/05/2022
|
manjeet kaur
|
2618001WL001213
|
manjeet kaur
|
00078
|
CNRB0005885
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494120
|
|
manjeetkaur
|
()
|
186
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG23300520220025364
|
30/05/2022
|
Amar kaur
|
2618001WL001249
|
Amar kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494121
|
|
Amarkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
187
|
AMLOH
|
PB-18-001-037-001/114 (JALAL PUR)
|
2618001000NRG23300520220024350
|
30/05/2022
|
karmjeet kaur
|
2618001WL001213
|
karmjeet kaur
|
00078
|
CNRB0018128
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494125
|
|
karmjeetkaur
|
()
|
188
|
AMLOH
|
PB-18-001-037-001/125 (JALAL PUR)
|
2618001000NRG23300520220024353
|
30/05/2022
|
Jaspreet Kaur
|
2618001WL001213
|
Jaspreet Kaur
|
00078
|
CNRB0018128
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494124
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG23300520220025371
|
30/05/2022
|
Mamta Rani
|
2618001WL001249
|
Mamta Rani
|
00078
|
CNRB0018152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494126
|
|
MamtaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-037-001/101 (JALAL PUR)
|
2618001000NRG23300520220025631
|
30/05/2022
|
pooja rani
|
2618001WL001268
|
pooja rani
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494509
|
|
poojarani
|
()
|
191
|
AMLOH
|
PB-18-001-037-001/102 (JALAL PUR)
|
2618001000NRG23300520220025632
|
30/05/2022
|
Charan kaur
|
2618001WL001268
|
Charan kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494504
|
|
Charankaur
|
()
|
192
|
AMLOH
|
PB-18-001-037-001/112 (JALAL PUR)
|
2618001000NRG23300520220024349
|
30/05/2022
|
Karmtee
|
2618001WL001213
|
Karmtee
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494508
|
|
Karmtee
|
()
|
193
|
AMLOH
|
PB-18-001-037-001/115 (JALAL PUR)
|
2618001000NRG23300520220024351
|
30/05/2022
|
jaswinder kaur
|
2618001WL001213
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494506
|
|
jaswinderkaur
|
()
|
194
|
AMLOH
|
PB-18-001-037-001/136 (JALAL PUR)
|
2618001000NRG23300520220025636
|
30/05/2022
|
Kashmira Singh
|
2618001WL001268
|
Kashmira Singh
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494505
|
|
KashmiraSingh
|
()
|
195
|
AMLOH
|
PB-18-001-037-001/99 (JALAL PUR)
|
2618001000NRG23300520220025647
|
30/05/2022
|
ranjit kaur
|
2618001WL001268
|
ranjit kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494507
|
|
ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-008-001/134 (BADIN PUR)
|
2618001000NRG23300520220024149
|
30/05/2022
|
karamjeet kaur
|
2618001WL001205
|
karamjeet kaur
|
00127
|
FDRL0002134
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494127
|
|
karamjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
197
|
AMLOH
|
PB-18-001-003-001/148 (ANIAN)
|
2618001000NRG23300520220025538
|
30/05/2022
|
Paramjit Kaur
|
2618001WL001259
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494128
|
|
ParamjitKaur
|
()
|
198
|
AMLOH
|
PB-18-001-005-001/12 (BHOLIAN)
|
2618001000NRG23300520220023935
|
30/05/2022
|
paramjit kaur
|
2618001WL001197
|
paramjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494129
|
|
paramjitkaur
|
()
|
199
|
AMLOH
|
PB-18-001-011-001/148 (BHADAL THUHA)
|
2618001000NRG23300520220024778
|
30/05/2022
|
Jaswinder kaur
|
2618001WL001224
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494156
|
|
Jaswinderkaur
|
()
|
200
|
AMLOH
|
PB-18-001-018-001/105 (BARONGA BULAND)
|
2618001000NRG23300520220024208
|
30/05/2022
|
charanjeet kaur
|
2618001WL001206
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494158
|
|
charanjeetkaur
|
()
|
201
|
AMLOH
|
PB-18-001-018-001/11 (BARONGA BULAND)
|
2618001000NRG23300520220024210
|
30/05/2022
|
saranjit kaur
|
2618001WL001206
|
saranjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494159
|
|
saranjitkaur
|
()
|
202
|
AMLOH
|
PB-18-001-037-001/20 (JALAL PUR)
|
2618001000NRG23300520220024361
|
30/05/2022
|
Jarnail Singh
|
2618001WL001213
|
Jarnail Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494155
|
|
JarnailSingh
|
()
|
203
|
AMLOH
|
PB-18-001-037-001/71 (JALAL PUR)
|
2618001000NRG23300520220025553
|
30/05/2022
|
prem kaur
|
2618001WL001260
|
prem kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494157
|
|
premkaur
|
()
|
204
|
AMLOH
|
PB-18-001-037-001/87 (JALAL PUR)
|
2618001000NRG23300520220025645
|
30/05/2022
|
Surinder Kaur
|
2618001WL001268
|
Surinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494160
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG23300520220024190
|
30/05/2022
|
Kashmiro devi
|
2618001WL001205
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494162
|
|
Kashmirodevi
|
()
|
206
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG23300520220024196
|
30/05/2022
|
jit Singh
|
2618001WL001205
|
jit Singh
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494163
|
|
jitSingh
|
()
|
207
|
AMLOH
|
PB-18-001-064-001/81 (MUDRIAN)
|
2618001000NRG23300520220025557
|
30/05/2022
|
Mandeep kaur
|
2618001WL001261
|
Mandeep kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494164
|
|
Mandeepkaur
|
()
|
208
|
AMLOH
|
PB-18-001-092-001/154 (TOORAN)
|
2618001000NRG23300520220025655
|
30/05/2022
|
Bant Kaur
|
2618001WL001269
|
Bant Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494161
|
|
BantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
209
|
AMLOH
|
PB-18-001-054-001/141 (LOHAR MAJRA KALAN)
|
2618001000NRG23300520220024624
|
30/05/2022
|
manpreet kaur
|
2618001WL001219
|
manpreet kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494165
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
210
|
AMLOH
|
PB-18-001-047-001/107 (KANJARI)
|
2618001000NRG23300520220024574
|
30/05/2022
|
Sahibdeen
|
2618001WL001218
|
Sahibdeen
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494168
|
|
Sahibdeen
|
()
|
211
|
AMLOH
|
PB-18-001-047-001/19 (KANJARI)
|
2618001000NRG23300520220024578
|
30/05/2022
|
Labh kaur
|
2618001WL001218
|
Labh kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494167
|
|
Labhkaur
|
()
|
212
|
AMLOH
|
PB-18-001-047-001/23 (KANJARI)
|
2618001000NRG23300520220024580
|
30/05/2022
|
Hajinder kaur
|
2618001WL001218
|
Hajinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494166
|
|
Hajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
213
|
AMLOH
|
PB-18-001-012-001/152 (BHAGWAN PURA)
|
2618001000NRG23300520220024823
|
30/05/2022
|
Jaswinder Singh
|
2618001WL001224
|
Jaswinder Singh
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494169
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-043-001/122 (KAHANPUR)
|
2618001000NRG23300520220024170
|
30/05/2022
|
manjit kaur
|
2618001WL001205
|
manjit kaur
|
00176
|
IDIB000K035
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494170
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
215
|
AMLOH
|
PB-18-001-043-001/135 (KAHANPUR)
|
2618001000NRG23300520220024174
|
30/05/2022
|
Sharanjeet Kaur
|
2618001WL001205
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494171
|
|
SharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-037-001/102 (JALAL PUR)
|
2618001000NRG23300520220025633
|
30/05/2022
|
kulwinder Kaur
|
2618001WL001268
|
kulwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494209
|
|
kulwinderKaur
|
()
|
217
|
AMLOH
|
PB-18-001-037-001/106 (JALAL PUR)
|
2618001000NRG23300520220024347
|
30/05/2022
|
jaswant kaur
|
2618001WL001213
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494207
|
|
jaswantkaur
|
()
|
218
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23300520220024348
|
30/05/2022
|
Swaran Kaur
|
2618001WL001213
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494176
|
|
SwaranKaur
|
()
|
219
|
AMLOH
|
PB-18-001-037-001/119 (JALAL PUR)
|
2618001000NRG23300520220024352
|
30/05/2022
|
paramjeet Kaur
|
2618001WL001213
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494208
|
|
paramjeetKaur
|
()
|
220
|
AMLOH
|
PB-18-001-037-001/67 (JALAL PUR)
|
2618001000NRG23300520220025644
|
30/05/2022
|
jaspal kaur
|
2618001WL001268
|
jaspal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494178
|
|
jaspalkaur
|
()
|
221
|
AMLOH
|
PB-18-001-037-001/90 (JALAL PUR)
|
2618001000NRG23300520220024370
|
30/05/2022
|
ramandeep kaur
|
2618001WL001213
|
ramandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494177
|
|
ramandeepkaur
|
()
|
222
|
AMLOH
|
PB-18-001-037-001/98 (JALAL PUR)
|
2618001000NRG23300520220024371
|
30/05/2022
|
harlabh kaur
|
2618001WL001213
|
harlabh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494205
|
|
harlabhkaur
|
()
|
223
|
AMLOH
|
PB-18-001-048-001/147 (KUMBHRA)
|
2618001000NRG23300520220024380
|
30/05/2022
|
Paramjit kaur
|
2618001WL001213
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494173
|
|
Paramjitkaur
|
()
|
224
|
AMLOH
|
PB-18-001-048-001/162 (KUMBHRA)
|
2618001000NRG23300520220024386
|
30/05/2022
|
Maya Rani
|
2618001WL001213
|
Maya Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494175
|
|
MayaRani
|
()
|
225
|
AMLOH
|
PB-18-001-048-001/163 (KUMBHRA)
|
2618001000NRG23300520220024387
|
30/05/2022
|
Mohinder kaur
|
2618001WL001213
|
Mohinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494174
|
|
Mohinderkaur
|
()
|
226
|
AMLOH
|
PB-18-001-048-001/200 (KUMBHRA)
|
2618001000NRG23300520220024389
|
30/05/2022
|
sindo
|
2618001WL001213
|
sindo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494179
|
|
sindo
|
()
|
227
|
AMLOH
|
PB-18-001-048-001/263 (KUMBHRA)
|
2618001000NRG23300520220024401
|
30/05/2022
|
nisha rani
|
2618001WL001213
|
nisha rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494206
|
|
nisharani
|
()
|
228
|
AMLOH
|
PB-18-001-064-001/84 (MUDRIAN)
|
2618001000NRG23300520220025559
|
30/05/2022
|
Deepa Ram
|
2618001WL001261
|
Deepa Ram
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494172
|
|
DeepaRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG23300520220024137
|
30/05/2022
|
jasveer kaur
|
2618001WL001205
|
jasveer kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494350
|
|
jasveerkaur
|
()
|
230
|
AMLOH
|
PB-18-001-008-001/116 (BADIN PUR)
|
2618001000NRG23300520220024139
|
30/05/2022
|
Ranjit Kaur
|
2618001WL001205
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494399
|
|
RanjitKaur
|
()
|
231
|
AMLOH
|
PB-18-001-008-001/117 (BADIN PUR)
|
2618001000NRG23300520220024140
|
30/05/2022
|
Prabjot kaur
|
2618001WL001205
|
Prabjot kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494211
|
|
Prabjotkaur
|
()
|
232
|
AMLOH
|
PB-18-001-008-001/120 (BADIN PUR)
|
2618001000NRG23300520220024144
|
30/05/2022
|
Swarnjeet Kaur
|
2618001WL001205
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494378
|
|
SwarnjeetKaur
|
()
|
233
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG23300520220024145
|
30/05/2022
|
Gagandeep Kaur
|
2618001WL001205
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494385
|
|
GagandeepKaur
|
()
|
234
|
AMLOH
|
PB-18-001-008-001/123 (BADIN PUR)
|
2618001000NRG23300520220024146
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001205
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494212
|
|
HarpreetKaur
|
()
|
235
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG23300520220024157
|
30/05/2022
|
Raj Rani
|
2618001WL001205
|
Raj Rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494210
|
|
RajRani
|
()
|
236
|
AMLOH
|
PB-18-001-008-001/83 (BADIN PUR)
|
2618001000NRG23300520220024160
|
30/05/2022
|
karnail kaur
|
2618001WL001205
|
karnail kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494213
|
|
karnailkaur
|
()
|
237
|
AMLOH
|
PB-18-001-008-001/87 (BADIN PUR)
|
2618001000NRG23300520220024161
|
30/05/2022
|
beant kaur
|
2618001WL001205
|
beant kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494371
|
|
beantkaur
|
()
|
238
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG23300520220024164
|
30/05/2022
|
manjit kaur
|
2618001WL001205
|
manjit kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494362
|
|
manjitkaur
|
()
|
239
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG23300520220024166
|
30/05/2022
|
sukhwinder kaur
|
2618001WL001205
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494364
|
|
sukhwinderkaur
|
()
|
240
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23300520220024167
|
30/05/2022
|
jaswinder kaur
|
2618001WL001205
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494361
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-054-001/150 (LOHAR MAJRA KALAN)
|
2618001000NRG23300520220024627
|
30/05/2022
|
Paramjit singh
|
2618001WL001219
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494375
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
242
|
AMLOH
|
PB-18-001-013-001/151 (BHARPOOR GARH)
|
2618001000NRG23300520220024291
|
30/05/2022
|
Hoshiar singh
|
2618001WL001212
|
Hoshiar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494240
|
|
Hoshiarsingh
|
()
|
243
|
AMLOH
|
PB-18-001-013-001/166 (BHARPOOR GARH)
|
2618001000NRG23300520220024292
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001212
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494243
|
|
KaramjitKaur
|
()
|
244
|
AMLOH
|
PB-18-001-013-001/94 (BHARPOOR GARH)
|
2618001000NRG23300520220024313
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001212
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494241
|
|
HarpreetKaur
|
()
|
245
|
AMLOH
|
PB-18-001-045-001/28 (KAPOOR GARH)
|
2618001000NRG23300520220024332
|
30/05/2022
|
Sammi Devi
|
2618001WL001212
|
Sammi Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494244
|
|
SammiDevi
|
()
|
246
|
AMLOH
|
PB-18-001-075-001/59 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024081
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001202
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494242
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
247
|
AMLOH
|
PB-18-001-092-001/327 (TOORAN)
|
2618001000NRG23300520220025663
|
30/05/2022
|
Harbans Kaur
|
2618001WL001269
|
Harbans Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494410
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-048-001/306 (KUMBHRA)
|
2618001000NRG23300520220024407
|
30/05/2022
|
paso Devi
|
2618001WL001213
|
paso Devi
|
00349
|
PSIB0000195
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494392
|
|
pasoDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG23300520220024188
|
30/05/2022
|
Jarnail Kaur
|
2618001WL001205
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494346
|
|
JarnailKaur
|
()
|
250
|
AMLOH
|
PB-18-001-092-001/136 (TOORAN)
|
2618001000NRG23300520220025651
|
30/05/2022
|
Sukhwinder Kaur
|
2618001WL001269
|
Sukhwinder Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494331
|
|
SukhwinderKaur
|
()
|
251
|
AMLOH
|
PB-18-001-092-001/142 (TOORAN)
|
2618001000NRG23300520220025654
|
30/05/2022
|
Amritpal kaur
|
2618001WL001269
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494276
|
|
Amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
252
|
AMLOH
|
PB-18-001-035-001/146 (JALLO WAL)
|
2618001000NRG23300520220024608
|
30/05/2022
|
sarbjit kaur
|
2618001WL001219
|
sarbjit kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494405
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-011-001/219 (BHADAL THUHA)
|
2618001000NRG23300520220025236
|
30/05/2022
|
Kesar Singh
|
2618001WL001244
|
Kesar Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494339
|
|
KesarSingh
|
()
|
254
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG23300520220024825
|
30/05/2022
|
Gurnam Khan
|
2618001WL001224
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494372
|
|
GurnamKhan
|
()
|
255
|
AMLOH
|
PB-18-001-015-001/85 (BARECHAN)
|
2618001000NRG23300520220025699
|
30/05/2022
|
Ranjit kaur
|
2618001WL001270
|
Ranjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494269
|
|
Ranjitkaur
|
()
|
256
|
AMLOH
|
PB-18-001-028-001/111 (GURDAN PUR)
|
2618001000NRG23300520220025317
|
30/05/2022
|
gurwinder kaur
|
2618001WL001247
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494412
|
|
gurwinderkaur
|
()
|
257
|
AMLOH
|
PB-18-001-028-001/91 (GURDAN PUR)
|
2618001000NRG23300520220025332
|
30/05/2022
|
sumanjit kaur
|
2618001WL001247
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494360
|
|
sumanjitkaur
|
()
|
258
|
AMLOH
|
PB-18-001-030-001/45 (GHULU MAJRA)
|
2618001000NRG23300520220024858
|
30/05/2022
|
Bholi
|
2618001WL001224
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494420
|
|
Bholi
|
()
|
259
|
AMLOH
|
PB-18-001-032-001/31 (HARI PUR)
|
2618001000NRG23300520220025746
|
30/05/2022
|
Jagir Singh
|
2618001WL001272
|
Jagir Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494413
|
|
JagirSingh
|
()
|
260
|
AMLOH
|
PB-18-001-064-001/15 (MUDRIAN)
|
2618001000NRG23300520220025708
|
30/05/2022
|
Sukhwinder Kaur
|
2618001WL001271
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494344
|
|
SukhwinderKaur
|
()
|
261
|
AMLOH
|
PB-18-001-064-001/59 (MUDRIAN)
|
2618001000NRG23300520220025725
|
30/05/2022
|
sohan singh
|
2618001WL001271
|
sohan singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494363
|
|
sohansingh
|
()
|
262
|
AMLOH
|
PB-18-001-064-001/79 (MUDRIAN)
|
2618001000NRG23300520220025554
|
30/05/2022
|
Gurmeet Kaur
|
2618001WL001261
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494436
|
|
GurmeetKaur
|
()
|
263
|
AMLOH
|
PB-18-001-068-001/102 (NARAIN GARH)
|
2618001000NRG23300520220024035
|
30/05/2022
|
Jaswant Kaur
|
2618001WL001201
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494223
|
|
JaswantKaur
|
()
|
264
|
AMLOH
|
PB-18-001-068-001/104 (NARAIN GARH)
|
2618001000NRG23300520220024036
|
30/05/2022
|
Sukhwinder kaur
|
2618001WL001201
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494279
|
|
Sukhwinderkaur
|
()
|
265
|
AMLOH
|
PB-18-001-068-001/111 (NARAIN GARH)
|
2618001000NRG23300520220024037
|
30/05/2022
|
Harvinder Kaur
|
2618001WL001201
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494222
|
|
HarvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
266
|
AMLOH
|
PB-18-001-082-001/180 (SHAH PUR)
|
2618001000NRG23300520220024125
|
30/05/2022
|
Parminder Kaur
|
2618001WL001204
|
Parminder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494273
|
|
ParminderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
267
|
AMLOH
|
PB-18-001-008-001/178 (BADIN PUR)
|
2618001000NRG23300520220024154
|
30/05/2022
|
Daljeet Kaur
|
2618001WL001205
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494267
|
|
DaljeetKaur
|
()
|
268
|
AMLOH
|
PB-18-001-011-001/169 (BHADAL THUHA)
|
2618001000NRG23300520220025230
|
30/05/2022
|
Dalwara Singh
|
2618001WL001244
|
Dalwara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494432
|
|
DalwaraSingh
|
()
|
269
|
AMLOH
|
PB-18-001-011-001/237 (BHADAL THUHA)
|
2618001000NRG23300520220024790
|
30/05/2022
|
Gulzar mohammad
|
2618001WL001224
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494377
|
|
Gulzarmohammad
|
()
|
270
|
AMLOH
|
PB-18-001-011-001/242 (BHADAL THUHA)
|
2618001000NRG23300520220024792
|
30/05/2022
|
jaswant kaur
|
2618001WL001224
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494393
|
|
jaswantkaur
|
()
|
271
|
AMLOH
|
PB-18-001-011-001/252 (BHADAL THUHA)
|
2618001000NRG23300520220025240
|
30/05/2022
|
Paritam Kaur
|
2618001WL001244
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494404
|
|
ParitamKaur
|
()
|
272
|
AMLOH
|
PB-18-001-011-001/257 (BHADAL THUHA)
|
2618001000NRG23300520220024794
|
30/05/2022
|
Surjit Kaur
|
2618001WL001224
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494406
|
|
SurjitKaur
|
()
|
273
|
AMLOH
|
PB-18-001-011-001/268 (BHADAL THUHA)
|
2618001000NRG23300520220025241
|
30/05/2022
|
Inderjit Kaur
|
2618001WL001244
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494407
|
|
InderjitKaur
|
()
|
274
|
AMLOH
|
PB-18-001-011-001/277 (BHADAL THUHA)
|
2618001000NRG23300520220024795
|
30/05/2022
|
Ranjit Kaur
|
2618001WL001224
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494434
|
|
RanjitKaur
|
()
|
275
|
AMLOH
|
PB-18-001-011-001/278 (BHADAL THUHA)
|
2618001000NRG23300520220024796
|
30/05/2022
|
Sarbjit Kaur
|
2618001WL001224
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494435
|
|
SarbjitKaur
|
()
|
276
|
AMLOH
|
PB-18-001-012-001/172 (BHAGWAN PURA)
|
2618001000NRG23300520220024826
|
30/05/2022
|
daljit kaur
|
2618001WL001224
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494400
|
|
daljitkaur
|
()
|
277
|
AMLOH
|
PB-18-001-013-001/111 (BHARPOOR GARH)
|
2618001000NRG23300520220024286
|
30/05/2022
|
Sukhwinder kaur
|
2618001WL001212
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494427
|
|
Sukhwinderkaur
|
()
|
278
|
AMLOH
|
PB-18-001-013-001/129 (BHARPOOR GARH)
|
2618001000NRG23300520220024288
|
30/05/2022
|
Rajinder Singh
|
2618001WL001212
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494352
|
|
RajinderSingh
|
()
|
279
|
AMLOH
|
PB-18-001-013-001/213 (BHARPOOR GARH)
|
2618001000NRG23300520220024300
|
30/05/2022
|
mukhtiyar singh
|
2618001WL001212
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494402
|
|
mukhtiyarsingh
|
()
|
280
|
AMLOH
|
PB-18-001-013-001/215 (BHARPOOR GARH)
|
2618001000NRG23300520220024301
|
30/05/2022
|
Sandeep kaur
|
2618001WL001212
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494428
|
|
Sandeepkaur
|
()
|
281
|
AMLOH
|
PB-18-001-013-001/36 (BHARPOOR GARH)
|
2618001000NRG23300520220024303
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001212
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494228
|
|
KaramjitKaur
|
()
|
282
|
AMLOH
|
PB-18-001-013-001/4 (BHARPOOR GARH)
|
2618001000NRG23300520220024304
|
30/05/2022
|
Balvir Singh
|
2618001WL001212
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494277
|
|
BalvirSingh
|
()
|
283
|
AMLOH
|
PB-18-001-013-001/5 (BHARPOOR GARH)
|
2618001000NRG23300520220024307
|
30/05/2022
|
Karamjeet Kaur
|
2618001WL001212
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494307
|
|
KaramjeetKaur
|
()
|
284
|
AMLOH
|
PB-18-001-013-001/77 (BHARPOOR GARH)
|
2618001000NRG23300520220024308
|
30/05/2022
|
Darwara Singh
|
2618001WL001212
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892494278
|
No Such Account
|
|
|
285
|
AMLOH
|
PB-18-001-028-001/127 (GURDAN PUR)
|
2618001000NRG23300520220025318
|
30/05/2022
|
balvir kaur
|
2618001WL001247
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494418
|
|
balvirkaur
|
()
|
286
|
AMLOH
|
PB-18-001-030-001/20 (GHULU MAJRA)
|
2618001000NRG23300520220024845
|
30/05/2022
|
Nikhat jahan
|
2618001WL001224
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494414
|
|
Nikhatjahan
|
()
|
287
|
AMLOH
|
PB-18-001-030-001/26 (GHULU MAJRA)
|
2618001000NRG23300520220024847
|
30/05/2022
|
Sandeep Kaur
|
2618001WL001224
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494423
|
|
SandeepKaur
|
()
|
288
|
AMLOH
|
PB-18-001-030-001/79 (GHULU MAJRA)
|
2618001000NRG23300520220024868
|
30/05/2022
|
Rani
|
2618001WL001224
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494395
|
|
Rani
|
()
|
289
|
AMLOH
|
PB-18-001-030-001/83 (GHULU MAJRA)
|
2618001000NRG23300520220024870
|
30/05/2022
|
jaswinder kaur
|
2618001WL001224
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494429
|
|
jaswinderkaur
|
()
|
290
|
AMLOH
|
PB-18-001-047-001/39 (KANJARI)
|
2618001000NRG23300520220024582
|
30/05/2022
|
Hardeep Kaur
|
2618001WL001218
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494342
|
|
HardeepKaur
|
()
|
291
|
AMLOH
|
PB-18-001-047-001/95 (KANJARI)
|
2618001000NRG23300520220024599
|
30/05/2022
|
Pritam Kaur
|
2618001WL001218
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494411
|
|
PritamKaur
|
()
|
292
|
AMLOH
|
PB-18-001-073-001/103 (RAIE-WAL)
|
2618001000NRG23300520220023672
|
30/05/2022
|
Swaranjeet Kaur
|
2618001WL001178
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494270
|
|
SwaranjeetKaur
|
()
|
293
|
AMLOH
|
PB-18-001-073-001/105 (RAIE-WAL)
|
2618001000NRG23300520220023673
|
30/05/2022
|
Balwinder Kaur
|
2618001WL001178
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494265
|
|
BalwinderKaur
|
()
|
294
|
AMLOH
|
PB-18-001-073-001/2 (RAIE-WAL)
|
2618001000NRG23300520220023676
|
30/05/2022
|
Rom Preet Kaur
|
2618001WL001178
|
Rom Preet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494275
|
|
RomPreetKaur
|
()
|
295
|
AMLOH
|
PB-18-001-073-001/41 (RAIE-WAL)
|
2618001000NRG23300520220023679
|
30/05/2022
|
sarabjit kaur
|
2618001WL001178
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494330
|
|
sarabjitkaur
|
()
|
296
|
AMLOH
|
PB-18-001-073-001/72 (RAIE-WAL)
|
2618001000NRG23300520220023685
|
30/05/2022
|
bibi begum
|
2618001WL001178
|
bibi begum
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494327
|
|
bibibegum
|
()
|
297
|
AMLOH
|
PB-18-001-073-001/89 (RAIE-WAL)
|
2618001000NRG23300520220023688
|
30/05/2022
|
bachni
|
2618001WL001178
|
bachni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494337
|
|
bachni
|
()
|
298
|
AMLOH
|
PB-18-001-075-001/130 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024066
|
30/05/2022
|
satinder kaur
|
2618001WL001202
|
satinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494382
|
|
satinderkaur
|
()
|
299
|
AMLOH
|
PB-18-001-075-001/34 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024073
|
30/05/2022
|
Gurmail Kaur
|
2618001WL001202
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494260
|
|
GurmailKaur
|
()
|
300
|
AMLOH
|
PB-18-001-075-001/58 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024080
|
30/05/2022
|
Tarsem Singh
|
2618001WL001202
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494408
|
|
TarsemSingh
|
()
|
301
|
AMLOH
|
PB-18-001-075-001/62 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024082
|
30/05/2022
|
Kulwinder Kaur
|
2618001WL001202
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494255
|
|
KulwinderKaur
|
()
|
302
|
AMLOH
|
PB-18-001-089-001/107 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025588
|
30/05/2022
|
jarnail Kaur
|
2618001WL001263
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494224
|
|
jarnailKaur
|
()
|
303
|
AMLOH
|
PB-18-001-089-001/121 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025590
|
30/05/2022
|
Jaspal Kaur
|
2618001WL001263
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494225
|
|
JaspalKaur
|
()
|
304
|
AMLOH
|
PB-18-001-089-001/141 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025591
|
30/05/2022
|
Sarbjit Kaur
|
2618001WL001263
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494226
|
|
SarbjitKaur
|
()
|
305
|
AMLOH
|
PB-18-001-089-001/150 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025593
|
30/05/2022
|
Jaswinder Kaur
|
2618001WL001263
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494256
|
|
JaswinderKaur
|
()
|
306
|
AMLOH
|
PB-18-001-089-001/154 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025594
|
30/05/2022
|
Ram Chand
|
2618001WL001263
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494257
|
|
RamChand
|
()
|
307
|
AMLOH
|
PB-18-001-089-001/168 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025596
|
30/05/2022
|
Baljinder Kaur
|
2618001WL001263
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494227
|
|
BaljinderKaur
|
()
|
308
|
AMLOH
|
PB-18-001-089-001/4 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025600
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001263
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494258
|
|
RupinderKaur
|
()
|
309
|
AMLOH
|
PB-18-001-089-001/65 (TANDA BADHA KALAN)
|
2618001000NRG23300520220025602
|
30/05/2022
|
Jasvir Kaur
|
2618001WL001263
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494343
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-008-001/118 (BADIN PUR)
|
2618001000NRG23300520220024141
|
30/05/2022
|
Pawandeep Kaur
|
2618001WL001205
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494379
|
|
PawandeepKaur
|
()
|
311
|
AMLOH
|
PB-18-001-018-001/3 (BARONGA BULAND)
|
2618001000NRG23300520220024213
|
30/05/2022
|
Balvir Kaur
|
2618001WL001206
|
Balvir Kaur
|
00354
|
PUNB0019100
|
282
|
282
|
Rejected
|
02/06/2022
|
|
1892494274
|
No Such Account
|
|
|
312
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG23300520220024186
|
30/05/2022
|
harjinder kaur
|
2618001WL001205
|
harjinder kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494340
|
|
harjinderkaur
|
()
|
313
|
AMLOH
|
PB-18-001-068-001/96 (NARAIN GARH)
|
2618001000NRG23300520220024057
|
30/05/2022
|
Kulwinder Kaur
|
2618001WL001201
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494304
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
314
|
AMLOH
|
PB-18-002-077-001/459 (TALWARA)
|
2618002000NRG23300520220023915
|
30/05/2022
|
RAJINDER KAUR
|
2618002WL001195
|
RAJINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494396
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
315
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG23300520220024824
|
30/05/2022
|
jaswant kaur
|
2618001WL001224
|
jaswant kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494370
|
|
jaswantkaur
|
()
|
316
|
AMLOH
|
PB-18-001-012-001/86 (BHAGWAN PURA)
|
2618001000NRG23300520220024841
|
30/05/2022
|
Mewa singh
|
2618001WL001224
|
Mewa singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494261
|
|
Mewasingh
|
()
|
317
|
AMLOH
|
PB-18-001-015-001/103 (BARECHAN)
|
2618001000NRG23300520220025673
|
30/05/2022
|
Navdeep kaur
|
2618001WL001270
|
Navdeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494437
|
|
Navdeepkaur
|
()
|
318
|
AMLOH
|
PB-18-001-015-001/107 (BARECHAN)
|
2618001000NRG23300520220025676
|
30/05/2022
|
Dalwara singh
|
2618001WL001270
|
Dalwara singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494367
|
|
Dalwarasingh
|
()
|
319
|
AMLOH
|
PB-18-001-015-001/116 (BARECHAN)
|
2618001000NRG23300520220025679
|
30/05/2022
|
Gurpreet kaur
|
2618001WL001270
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494268
|
|
Gurpreetkaur
|
()
|
320
|
AMLOH
|
PB-18-001-015-001/128 (BARECHAN)
|
2618001000NRG23300520220025682
|
30/05/2022
|
Partap singh
|
2618001WL001270
|
Partap singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494264
|
|
Partapsingh
|
()
|
321
|
AMLOH
|
PB-18-001-015-001/131 (BARECHAN)
|
2618001000NRG23300520220025683
|
30/05/2022
|
Vavy kaur
|
2618001WL001270
|
Vavy kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494421
|
|
Vavykaur
|
()
|
322
|
AMLOH
|
PB-18-001-015-001/132 (BARECHAN)
|
2618001000NRG23300520220025684
|
30/05/2022
|
Harvinder Kaur
|
2618001WL001270
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494347
|
|
HarvinderKaur
|
()
|
323
|
AMLOH
|
PB-18-001-015-001/133 (BARECHAN)
|
2618001000NRG23300520220025685
|
30/05/2022
|
Sukhwinder Kaur
|
2618001WL001270
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494349
|
|
SukhwinderKaur
|
()
|
324
|
AMLOH
|
PB-18-001-015-001/135 (BARECHAN)
|
2618001000NRG23300520220025686
|
30/05/2022
|
Sardara Begam
|
2618001WL001270
|
Sardara Begam
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494348
|
|
SardaraBegam
|
()
|
325
|
AMLOH
|
PB-18-001-015-001/171 (BARECHAN)
|
2618001000NRG23300520220025689
|
30/05/2022
|
Jaswinder Kaur
|
2618001WL001270
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494305
|
|
JaswinderKaur
|
()
|
326
|
AMLOH
|
PB-18-001-015-001/172 (BARECHAN)
|
2618001000NRG23300520220025690
|
30/05/2022
|
Baseera
|
2618001WL001270
|
Baseera
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494306
|
|
Baseera
|
()
|
327
|
AMLOH
|
PB-18-001-015-001/29 (BARECHAN)
|
2618001000NRG23300520220025692
|
30/05/2022
|
manjit kaur
|
2618001WL001270
|
manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494334
|
|
manjitkaur
|
()
|
328
|
AMLOH
|
PB-18-001-015-001/53 (BARECHAN)
|
2618001000NRG23300520220025694
|
30/05/2022
|
kuldeep kaur
|
2618001WL001270
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494373
|
|
kuldeepkaur
|
()
|
329
|
AMLOH
|
PB-18-001-015-001/71 (BARECHAN)
|
2618001000NRG23300520220025696
|
30/05/2022
|
Balwinder Kaur
|
2618001WL001270
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494354
|
|
BalwinderKaur
|
()
|
330
|
AMLOH
|
PB-18-001-015-001/77 (BARECHAN)
|
2618001000NRG23300520220025698
|
30/05/2022
|
Sarbjit kaur
|
2618001WL001270
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494333
|
|
Sarbjitkaur
|
()
|
331
|
AMLOH
|
PB-18-001-018-001/122 (BARONGA BULAND)
|
2618001000NRG23300520220024211
|
30/05/2022
|
Akwinder kaur
|
2618001WL001206
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494401
|
|
Akwinderkaur
|
()
|
332
|
AMLOH
|
PB-18-001-018-001/45 (BARONGA BULAND)
|
2618001000NRG23300520220024214
|
30/05/2022
|
Paramjit Kaur
|
2618001WL001206
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494328
|
|
ParamjitKaur
|
()
|
333
|
AMLOH
|
PB-18-001-018-001/5 (BARONGA BULAND)
|
2618001000NRG23300520220024215
|
30/05/2022
|
Parmjit kaur
|
2618001WL001206
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494383
|
|
Parmjitkaur
|
()
|
334
|
AMLOH
|
PB-18-001-025-001/36 (DEEVA GANDUAN)
|
2618001000NRG23300520220023969
|
30/05/2022
|
Habiban
|
2618001WL001198
|
Habiban
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494329
|
|
Habiban
|
()
|
335
|
AMLOH
|
PB-18-001-025-001/5 (DEEVA GANDUAN)
|
2618001000NRG23300520220023976
|
30/05/2022
|
Gurmail singh
|
2618001WL001198
|
Gurmail singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494374
|
|
Gurmailsingh
|
()
|
336
|
AMLOH
|
PB-18-001-025-001/57 (DEEVA GANDUAN)
|
2618001000NRG23300520220023977
|
30/05/2022
|
rani
|
2618001WL001198
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494366
|
|
rani
|
()
|
337
|
AMLOH
|
PB-18-001-025-001/73 (DEEVA GANDUAN)
|
2618001000NRG23300520220023983
|
30/05/2022
|
Parmjit Kaur
|
2618001WL001198
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494217
|
|
ParmjitKaur
|
()
|
338
|
AMLOH
|
PB-18-001-030-001/74 (GHULU MAJRA)
|
2618001000NRG23300520220024865
|
30/05/2022
|
Harjeet Kaur
|
2618001WL001224
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494341
|
|
HarjeetKaur
|
()
|
339
|
AMLOH
|
PB-18-001-030-001/78 (GHULU MAJRA)
|
2618001000NRG23300520220024867
|
30/05/2022
|
Raveena
|
2618001WL001224
|
Raveena
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494394
|
|
Raveena
|
()
|
340
|
AMLOH
|
PB-18-001-030-001/82 (GHULU MAJRA)
|
2618001000NRG23300520220024869
|
30/05/2022
|
Balwinder Singh
|
2618001WL001224
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494419
|
|
BalwinderSingh
|
()
|
341
|
AMLOH
|
PB-18-001-063-001/25 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024014
|
30/05/2022
|
nisha
|
2618001WL001200
|
nisha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494229
|
|
nisha
|
()
|
342
|
AMLOH
|
PB-18-001-063-001/82 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024030
|
30/05/2022
|
sawarnjit kaur
|
2618001WL001200
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494351
|
|
sawarnjitkaur
|
()
|
343
|
AMLOH
|
PB-18-001-085-001/134 (SONTI)
|
2618001000NRG23300520220025082
|
30/05/2022
|
manjit Kaur
|
2618001WL001240
|
manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494214
|
|
manjitKaur
|
()
|
344
|
AMLOH
|
PB-18-001-085-001/157 (SONTI)
|
2618001000NRG23300520220025083
|
30/05/2022
|
Baljit Kaur
|
2618001WL001240
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494218
|
|
BaljitKaur
|
()
|
345
|
AMLOH
|
PB-18-001-085-001/160 (SONTI)
|
2618001000NRG23300520220025085
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001240
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494219
|
|
KaramjitKaur
|
()
|
346
|
AMLOH
|
PB-18-001-085-001/167 (SONTI)
|
2618001000NRG23300520220025089
|
30/05/2022
|
Paramjit Kaur
|
2618001WL001240
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494221
|
|
ParamjitKaur
|
()
|
347
|
AMLOH
|
PB-18-001-085-001/190 (SONTI)
|
2618001000NRG23300520220025093
|
30/05/2022
|
Gurmeet Kaur
|
2618001WL001240
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494220
|
|
GurmeetKaur
|
()
|
348
|
AMLOH
|
PB-18-001-087-001/11 (SHER PUR MAJRA)
|
2618001000NRG23300520220023708
|
30/05/2022
|
Jarnail Singh
|
2618001WL001180
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494380
|
|
JarnailSingh
|
()
|
349
|
AMLOH
|
PB-18-001-087-001/12 (SHER PUR MAJRA)
|
2618001000NRG23300520220023709
|
30/05/2022
|
Bib
|
2618001WL001180
|
Bib
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494369
|
|
Bib
|
()
|
350
|
AMLOH
|
PB-18-001-087-001/7 (SHER PUR MAJRA)
|
2618001000NRG23300520220023716
|
30/05/2022
|
Hajara
|
2618001WL001180
|
Hajara
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494368
|
|
Hajara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
351
|
AMLOH
|
PB-18-001-043-001/119 (KAHANPUR)
|
2618001000NRG23300520220025368
|
30/05/2022
|
satnam kaur
|
2618001WL001249
|
satnam kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494388
|
|
satnamkaur
|
()
|
352
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG23300520220025370
|
30/05/2022
|
gurjeet kaur
|
2618001WL001249
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494387
|
|
gurjeetkaur
|
()
|
353
|
AMLOH
|
PB-18-001-043-001/123 (KAHANPUR)
|
2618001000NRG23300520220024171
|
30/05/2022
|
manjit kaur
|
2618001WL001205
|
manjit kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494390
|
|
manjitkaur
|
()
|
354
|
AMLOH
|
PB-18-001-043-001/37 (KAHANPUR)
|
2618001000NRG23300520220025407
|
30/05/2022
|
Tejinder Singh
|
2618001WL001251
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494389
|
|
TejinderSingh
|
()
|
355
|
AMLOH
|
PB-18-001-043-001/49 (KAHANPUR)
|
2618001000NRG23300520220024179
|
30/05/2022
|
kukku singh
|
2618001WL001205
|
kukku singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494409
|
|
kukkusingh
|
()
|
356
|
AMLOH
|
PB-18-001-043-001/55 (KAHANPUR)
|
2618001000NRG23300520220024180
|
30/05/2022
|
amrik kaur
|
2618001WL001205
|
amrik kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494332
|
|
amrikkaur
|
()
|
357
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG23300520220025379
|
30/05/2022
|
Harjinder Kaur
|
2618001WL001249
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494386
|
|
HarjinderKaur
|
()
|
358
|
AMLOH
|
PB-18-001-095-001/49 (SALANA DARA SINGH WALA)
|
2618001000NRG23300520220024702
|
30/05/2022
|
jaspal singh
|
2618001WL001220
|
jaspal singh
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494417
|
|
jaspalsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
359
|
AMLOH
|
PB-18-001-029-001/50 (GHUTIND)
|
2618001000NRG23300520220024451
|
30/05/2022
|
bebi kaur
|
2618001WL001215
|
bebi kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494438
|
|
bebikaur
|
()
|
360
|
AMLOH
|
PB-18-001-029-001/92 (GHUTIND)
|
2618001000NRG23300520220024472
|
30/05/2022
|
Simaranjeet Kaur
|
2618001WL001215
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494422
|
|
SimaranjeetKaur
|
()
|
361
|
AMLOH
|
PB-18-001-042-001/124 (KALAL MAJRA)
|
2618001000NRG23300520220023659
|
30/05/2022
|
Kuldeep kaur
|
2618001WL001176
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494403
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
362
|
AMLOH
|
PB-18-002-077-001/137 (TALWARA)
|
2618002000NRG23300520220023908
|
30/05/2022
|
PARAMJEET KAUR
|
2618002WL001195
|
PARAMJEET KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494397
|
|
PARAMJEETKAUR
|
()
|
363
|
AMLOH
|
PB-18-002-077-001/156 (TALWARA)
|
2618002000NRG23300520220023910
|
30/05/2022
|
BALWINDER KAUR
|
2618002WL001195
|
BALWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494358
|
|
BALWINDERKAUR
|
()
|
364
|
AMLOH
|
PB-18-002-077-001/157 (TALWARA)
|
2618002000NRG23300520220023911
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001195
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494356
|
|
MANJITKAUR
|
()
|
365
|
AMLOH
|
PB-18-002-077-001/457 (TALWARA)
|
2618002000NRG23300520220023914
|
30/05/2022
|
KULWINDER KAUR
|
2618002WL001195
|
KULWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494398
|
|
KULWINDERKAUR
|
()
|
366
|
AMLOH
|
PB-18-002-077-001/56 (TALWARA)
|
2618002000NRG23300520220023918
|
30/05/2022
|
GURCHARAN KAUR
|
2618002WL001195
|
GURCHARAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1892494336
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
367
|
AMLOH
|
PB-18-001-015-001/143 (BARECHAN)
|
2618001000NRG23300520220025688
|
30/05/2022
|
kashmir
|
2618001WL001270
|
kashmir
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494353
|
|
MRS KASHMIR
|
()
|
368
|
AMLOH
|
PB-18-001-023-001/40 (DHARAM GARH)
|
2618001000NRG23300520220025623
|
30/05/2022
|
surjit singh
|
2618001WL001267
|
surjit singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494355
|
|
MR SURJIT SINGH SO SH KARTAR SINGH
|
()
|
369
|
AMLOH
|
PB-18-001-037-001/113 (JALAL PUR)
|
2618001000NRG23300520220025634
|
30/05/2022
|
kuldeep kaur
|
2618001WL001268
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494424
|
|
MISS MEHAKPREET KAUR UNG KULDEEP KAUR
|
()
|
370
|
AMLOH
|
PB-18-001-043-001/132 (KAHANPUR)
|
2618001000NRG23300520220025404
|
30/05/2022
|
Charn Singh
|
2618001WL001251
|
Charn Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494425
|
|
MR SATVEER SINGH
|
()
|
371
|
AMLOH
|
PB-18-001-045-001/349 (KAPOOR GARH)
|
2618001000NRG23300520220024340
|
30/05/2022
|
manjit kaur
|
2618001WL001212
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494335
|
|
MRS MANJIT KAUR
|
()
|
372
|
AMLOH
|
PB-18-001-055-001/126 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023994
|
30/05/2022
|
harmesh kumar
|
2618001WL001199
|
harmesh kumar
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494365
|
|
MR HARMESH KUMAR
|
()
|
373
|
AMLOH
|
PB-18-001-063-001/94 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024033
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001200
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494263
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
374
|
AMLOH
|
PB-18-001-068-001/179 (NARAIN GARH)
|
2618001000NRG23300520220024047
|
30/05/2022
|
inderpreet kaur
|
2618001WL001201
|
inderpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494433
|
|
MISS INDERPREET KAUR
|
()
|
375
|
AMLOH
|
PB-18-001-073-001/111 (RAIE-WAL)
|
2618001000NRG23300520220023675
|
30/05/2022
|
Roma Begam
|
2618001WL001178
|
Roma Begam
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494266
|
|
MR ROMA BEGAM
|
()
|
376
|
AMLOH
|
PB-18-001-073-001/40 (RAIE-WAL)
|
2618001000NRG23300520220023678
|
30/05/2022
|
jaswinder singh
|
2618001WL001178
|
jaswinder singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494376
|
|
MR JASWINDER SINGH
|
()
|
377
|
AMLOH
|
PB-18-001-077-001/21 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023691
|
30/05/2022
|
Parveen Begam
|
2618001WL001179
|
Parveen Begam
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494345
|
|
MRS PARVEEN BEGAM WO IQBALDEEN
|
()
|
378
|
AMLOH
|
PB-18-001-077-001/24 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023692
|
30/05/2022
|
Jaswinder Kaur
|
2618001WL001179
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494215
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
()
|
379
|
AMLOH
|
PB-18-001-077-001/52 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023699
|
30/05/2022
|
Raidan
|
2618001WL001179
|
Raidan
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494216
|
|
MR RASIDAN WO SHER KHAN
|
()
|
380
|
AMLOH
|
PB-18-001-077-001/74 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023705
|
30/05/2022
|
Kamlesh Kaur
|
2618001WL001179
|
Kamlesh Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494338
|
|
MR KAMLESH KAUR WO LAKHWINDER SINGH
|
()
|
381
|
AMLOH
|
PB-18-001-077-001/76 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023706
|
30/05/2022
|
jameela begum
|
2618001WL001179
|
jameela begum
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494357
|
|
MRS JAMILA BEGAMWO HUSHAIR DEEN
|
()
|
382
|
AMLOH
|
PB-18-001-082-001/103 (SHAH PUR)
|
2618001000NRG23300520220024114
|
30/05/2022
|
Karamjit Kaur
|
2618001WL001204
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494259
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
383
|
AMLOH
|
PB-18-001-082-001/152 (SHAH PUR)
|
2618001000NRG23300520220024122
|
30/05/2022
|
harpreet kaur
|
2618001WL001204
|
harpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494384
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
384
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG23300520220024142
|
30/05/2022
|
Parmjit Kaur
|
2618001WL001205
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494391
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
385
|
AMLOH
|
PB-18-001-011-001/140 (BHADAL THUHA)
|
2618001000NRG23300520220025227
|
30/05/2022
|
jarnail Singh
|
2618001WL001244
|
jarnail Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494103
|
|
MR JARNAIL SINGH
|
()
|
386
|
AMLOH
|
PB-18-001-011-001/153 (BHADAL THUHA)
|
2618001000NRG23300520220024780
|
30/05/2022
|
Jaswinder kaur
|
2618001WL001224
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494130
|
|
RAJ SINGH
|
()
|
387
|
AMLOH
|
PB-18-001-011-001/178 (BHADAL THUHA)
|
2618001000NRG23300520220024781
|
30/05/2022
|
Labh Singh
|
2618001WL001224
|
Labh Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494481
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
388
|
AMLOH
|
PB-18-001-011-001/201 (BHADAL THUHA)
|
2618001000NRG23300520220025231
|
30/05/2022
|
Amandeep Kaur
|
2618001WL001244
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494131
|
|
MRS AMANDEEP KAUR
|
()
|
389
|
AMLOH
|
PB-18-001-011-001/218 (BHADAL THUHA)
|
2618001000NRG23300520220024786
|
30/05/2022
|
Jasvir Kaur
|
2618001WL001224
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494132
|
|
MRS JASVIR KAUR
|
()
|
390
|
AMLOH
|
PB-18-001-011-001/229 (BHADAL THUHA)
|
2618001000NRG23300520220025238
|
30/05/2022
|
Baljit kaur
|
2618001WL001244
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494135
|
|
MRS BALJIT KAUR
|
()
|
391
|
AMLOH
|
PB-18-001-011-001/233 (BHADAL THUHA)
|
2618001000NRG23300520220025239
|
30/05/2022
|
Dilpreet kaur
|
2618001WL001244
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494139
|
|
MRS DILPREET KAUR
|
()
|
392
|
AMLOH
|
PB-18-001-011-001/234 (BHADAL THUHA)
|
2618001000NRG23300520220024788
|
30/05/2022
|
Basanti
|
2618001WL001224
|
Basanti
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494138
|
|
MRS BASANTI BASANTI
|
()
|
393
|
AMLOH
|
PB-18-001-011-001/254 (BHADAL THUHA)
|
2618001000NRG23300520220024793
|
30/05/2022
|
Najir Mohmmad
|
2618001WL001224
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494431
|
|
MR NAJIR MOHMMAD
|
()
|
394
|
AMLOH
|
PB-18-001-011-001/274 (BHADAL THUHA)
|
2618001000NRG23300520220025242
|
30/05/2022
|
Parminder Kaur
|
2618001WL001244
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494140
|
|
MRS PARMINDER KAUR
|
()
|
395
|
AMLOH
|
PB-18-001-011-001/7 (BHADAL THUHA)
|
2618001000NRG23300520220024807
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001224
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494101
|
|
MRS RUPINDER KAUR
|
()
|
396
|
AMLOH
|
PB-18-001-012-001/143 (BHAGWAN PURA)
|
2618001000NRG23300520220024821
|
30/05/2022
|
Jaswinder Singh
|
2618001WL001224
|
Jaswinder Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494430
|
|
MR JASWINDER SINGH SO DES RAJ
|
()
|
397
|
AMLOH
|
PB-18-001-012-001/176 (BHAGWAN PURA)
|
2618001000NRG23300520220024827
|
30/05/2022
|
manjit kaur
|
2618001WL001224
|
manjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494141
|
|
MRS MANJIT KAUR
|
()
|
398
|
AMLOH
|
PB-18-001-015-001/137 (BARECHAN)
|
2618001000NRG23300520220025687
|
30/05/2022
|
Harchand Singh
|
2618001WL001270
|
Harchand Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494102
|
|
MR HARCHAND SINGH
|
()
|
399
|
AMLOH
|
PB-18-001-018-001/104 (BARONGA BULAND)
|
2618001000NRG23300520220024207
|
30/05/2022
|
soshila
|
2618001WL001206
|
soshila
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494099
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
400
|
AMLOH
|
PB-18-001-018-001/106 (BARONGA BULAND)
|
2618001000NRG23300520220024209
|
30/05/2022
|
lalita
|
2618001WL001206
|
lalita
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494137
|
|
MRS LALITA LALITA
|
()
|
401
|
AMLOH
|
PB-18-001-032-001/16 (HARI PUR)
|
2618001000NRG23300520220025736
|
30/05/2022
|
Sandeep Kaur
|
2618001WL001272
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494100
|
|
MRS SANDEEP KAUR
|
()
|
402
|
AMLOH
|
PB-18-001-032-001/67 (HARI PUR)
|
2618001000NRG23300520220025763
|
30/05/2022
|
kulwant kaur
|
2618001WL001272
|
kulwant kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494136
|
|
MRS KULWANT KAUR
|
()
|
403
|
AMLOH
|
PB-18-001-063-001/93 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024032
|
30/05/2022
|
Paramjeet Kaur
|
2618001WL001200
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494262
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
404
|
AMLOH
|
PB-18-001-077-001/80 (RAJ GARH CHHANA)
|
2618001000NRG23300520220023707
|
30/05/2022
|
Vipandeep kaur
|
2618001WL001179
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1892494415
|
Account closed
|
|
|
405
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG23300520220025101
|
30/05/2022
|
kuljit kaur
|
2618001WL001240
|
kuljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494104
|
|
MRS KULJIT KAUR
|
()
|
406
|
AMLOH
|
PB-18-001-085-001/229 (SONTI)
|
2618001000NRG23300520220025104
|
30/05/2022
|
Harbans Kaur
|
2618001WL001240
|
Harbans Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494134
|
|
MRS HARBANS KAUR
|
()
|
407
|
AMLOH
|
PB-18-001-087-001/13 (SHER PUR MAJRA)
|
2618001000NRG23300520220023710
|
30/05/2022
|
Jaspal Kaur
|
2618001WL001180
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494133
|
|
MRS JASPAL KAUR
|
()
|
408
|
AMLOH
|
PB-18-001-087-001/25 (SHER PUR MAJRA)
|
2618001000NRG23300520220023712
|
30/05/2022
|
harjinder kaur
|
2618001WL001180
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494098
|
|
MRS HARJINDER KAUR
|
()
|
409
|
AMLOH
|
PB-18-001-092-001/317 (TOORAN)
|
2618001000NRG23300520220025661
|
30/05/2022
|
Nepal
|
2618001WL001269
|
Nepal
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494381
|
|
MR NEPAL SO ANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
410
|
AMLOH
|
PB-18-001-092-001/321 (TOORAN)
|
2618001000NRG23300520220025662
|
30/05/2022
|
Rupinder Kaur
|
2618001WL001269
|
Rupinder Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494142
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
411
|
AMLOH
|
PB-18-001-013-001/168 (BHARPOOR GARH)
|
2618001000NRG23300520220024293
|
30/05/2022
|
Baljit Kaur
|
2618001WL001212
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494188
|
|
MRS BALJIT KAUR
|
()
|
412
|
AMLOH
|
PB-18-001-013-001/173 (BHARPOOR GARH)
|
2618001000NRG23300520220024294
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001212
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494148
|
|
MRS HARPREET KAUR
|
()
|
413
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG23300520220024297
|
30/05/2022
|
bhana singh
|
2618001WL001212
|
bhana singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494187
|
|
MR BHANA SINGH
|
()
|
414
|
AMLOH
|
PB-18-001-013-001/210 (BHARPOOR GARH)
|
2618001000NRG23300520220024299
|
30/05/2022
|
gurcharan singh
|
2618001WL001212
|
gurcharan singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494150
|
|
MR GURCHARAN SINGH
|
()
|
415
|
AMLOH
|
PB-18-001-025-001/113 (DEEVA GANDUAN)
|
2618001000NRG23300520220023952
|
30/05/2022
|
Geeta Devi
|
2618001WL001198
|
Geeta Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494143
|
|
MRS GEETA DEVI
|
()
|
416
|
AMLOH
|
PB-18-001-025-001/132 (DEEVA GANDUAN)
|
2618001000NRG23300520220023953
|
30/05/2022
|
harmata
|
2618001WL001198
|
harmata
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494182
|
|
MRS HARMATA HARMATA
|
()
|
417
|
AMLOH
|
PB-18-001-025-001/146 (DEEVA GANDUAN)
|
2618001000NRG23300520220023954
|
30/05/2022
|
Gurnam Kaur
|
2618001WL001198
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494192
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
418
|
AMLOH
|
PB-18-001-025-001/24 (DEEVA GANDUAN)
|
2618001000NRG23300520220023961
|
30/05/2022
|
majida
|
2618001WL001198
|
majida
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892494198
|
|
MRS MAJIDA
|
()
|
419
|
AMLOH
|
PB-18-001-025-001/29 (DEEVA GANDUAN)
|
2618001000NRG23300520220023965
|
30/05/2022
|
Satar Muhamd
|
2618001WL001198
|
Satar Muhamd
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494144
|
|
MR SATAR MUHAMD SO BIR MUHAMD
|
()
|
420
|
AMLOH
|
PB-18-001-025-001/4 (DEEVA GANDUAN)
|
2618001000NRG23300520220023971
|
30/05/2022
|
Gurjit Kaur
|
2618001WL001198
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494197
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
421
|
AMLOH
|
PB-18-001-025-001/7 (DEEVA GANDUAN)
|
2618001000NRG23300520220023981
|
30/05/2022
|
Harpreet Kaur
|
2618001WL001198
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494195
|
|
MRS HARPREET KAUR WO JAGMEL SINGH
|
()
|
422
|
AMLOH
|
PB-18-001-025-001/91 (DEEVA GANDUAN)
|
2618001000NRG23300520220023988
|
30/05/2022
|
gurprit kaur
|
2618001WL001198
|
gurprit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494194
|
|
MRS GURPREET KAUR WO BEANT SINGH
|
()
|
423
|
AMLOH
|
PB-18-001-025-001/99 (DEEVA GANDUAN)
|
2618001000NRG23300520220023990
|
30/05/2022
|
Kulwant Kaur
|
2618001WL001198
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494200
|
|
MRS KULWANT KAUR WO GURMUKH SINGH
|
()
|
424
|
AMLOH
|
PB-18-001-045-001/126 (KAPOOR GARH)
|
2618001000NRG23300520220024319
|
30/05/2022
|
ROOP SINGH
|
2618001WL001212
|
ROOP SINGH
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494180
|
|
MR ROOP SINGH
|
()
|
425
|
AMLOH
|
PB-18-001-045-001/159 (KAPOOR GARH)
|
2618001000NRG23300520220024321
|
30/05/2022
|
Bindi
|
2618001WL001212
|
Bindi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494151
|
|
MRS BINDI BINDI
|
()
|
426
|
AMLOH
|
PB-18-001-045-001/34 (KAPOOR GARH)
|
2618001000NRG23300520220024339
|
30/05/2022
|
raj kumar
|
2618001WL001212
|
raj kumar
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494153
|
|
MR RAJ KUMAR
|
()
|
427
|
AMLOH
|
PB-18-001-045-001/39 (KAPOOR GARH)
|
2618001000NRG23300520220024341
|
30/05/2022
|
Ashu Devi
|
2618001WL001212
|
Ashu Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494196
|
|
MRS ASHU DEVI
|
()
|
428
|
AMLOH
|
PB-18-001-045-001/63 (KAPOOR GARH)
|
2618001000NRG23300520220024343
|
30/05/2022
|
Hansa Singh
|
2618001WL001212
|
Hansa Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494152
|
|
MR HANSA SINGH
|
()
|
429
|
AMLOH
|
PB-18-001-045-001/68 (KAPOOR GARH)
|
2618001000NRG23300520220024344
|
30/05/2022
|
joginder ram
|
2618001WL001212
|
joginder ram
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494154
|
|
MR JOGINDER RAM
|
()
|
430
|
AMLOH
|
PB-18-001-047-001/108 (KANJARI)
|
2618001000NRG23300520220024575
|
30/05/2022
|
Harpreet kaur
|
2618001WL001218
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494149
|
|
MRS HARPREET KAUR
|
()
|
431
|
AMLOH
|
PB-18-001-047-001/15 (KANJARI)
|
2618001000NRG23300520220024576
|
30/05/2022
|
Jaspreet Kaur
|
2618001WL001218
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494193
|
|
MISS JASPREET KAUR
|
()
|
432
|
AMLOH
|
PB-18-001-047-001/62 (KANJARI)
|
2618001000NRG23300520220024589
|
30/05/2022
|
taramjeet kaur
|
2618001WL001218
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494181
|
|
MRS TARANJEET KAUR
|
()
|
433
|
AMLOH
|
PB-18-001-047-001/74 (KANJARI)
|
2618001000NRG23300520220024595
|
30/05/2022
|
Malkeet Kaur
|
2618001WL001218
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494145
|
|
MRS MALKEET KAUR
|
()
|
434
|
AMLOH
|
PB-18-001-047-001/85 (KANJARI)
|
2618001000NRG23300520220024597
|
30/05/2022
|
dhania devi
|
2618001WL001218
|
dhania devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494190
|
|
MRS DHANIA DEVI
|
()
|
435
|
AMLOH
|
PB-18-001-047-001/9 (KANJARI)
|
2618001000NRG23300520220024598
|
30/05/2022
|
Jasleen kaur
|
2618001WL001218
|
Jasleen kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494186
|
|
MISS JASLEEN KAUR
|
()
|
436
|
AMLOH
|
PB-18-001-051-001/9 (LAD PUR (S))
|
2618001000NRG23300520220025611
|
30/05/2022
|
Hardeep Kaur
|
2618001WL001264
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494189
|
|
MRS HARDEEP KAUR
|
()
|
437
|
AMLOH
|
PB-18-001-075-001/117 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024061
|
30/05/2022
|
Sandeep Sharma
|
2618001WL001202
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494147
|
|
MR SANDEEP KUMAR
|
()
|
438
|
AMLOH
|
PB-18-001-075-001/12 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024062
|
30/05/2022
|
Sarabjit Kaur
|
2618001WL001202
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494146
|
|
MISS SARABJIT KAUR
|
()
|
439
|
AMLOH
|
PB-18-001-075-001/126 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024064
|
30/05/2022
|
mandeep kaur
|
2618001WL001202
|
mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494199
|
|
MS MANDEEP KAUR
|
()
|
440
|
AMLOH
|
PB-18-001-075-001/127 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024065
|
30/05/2022
|
pyara singh
|
2618001WL001202
|
pyara singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494185
|
|
MR PIARA SINGH
|
()
|
441
|
AMLOH
|
PB-18-001-075-001/39 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024076
|
30/05/2022
|
Baljit kaur
|
2618001WL001202
|
Baljit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494191
|
|
MRS BALJIT KAUR
|
()
|
442
|
AMLOH
|
PB-18-001-075-001/43 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024078
|
30/05/2022
|
bahadar singh
|
2618001WL001202
|
bahadar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494183
|
|
MR BAHADAR SINGH
|
()
|
443
|
AMLOH
|
PB-18-001-075-001/5 (RAI PUR CHOB-DARAN)
|
2618001000NRG23300520220024079
|
30/05/2022
|
bant kaur
|
2618001WL001202
|
bant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494184
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
444
|
AMLOH
|
PB-18-001-043-001/104 (KAHANPUR)
|
2618001000NRG23300520220025366
|
30/05/2022
|
sunita rani
|
2618001WL001249
|
sunita rani
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494233
|
|
MRS SUNITA RANI
|
()
|
445
|
AMLOH
|
PB-18-001-043-001/121 (KAHANPUR)
|
2618001000NRG23300520220024169
|
30/05/2022
|
parmjit kaur
|
2618001WL001205
|
parmjit kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494232
|
|
MRS PARMJIT KAUR
|
()
|
446
|
AMLOH
|
PB-18-001-043-001/134 (KAHANPUR)
|
2618001000NRG23300520220024173
|
30/05/2022
|
manpreet kaur
|
2618001WL001205
|
manpreet kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494202
|
|
MRS MANPREET KAUR
|
()
|
447
|
AMLOH
|
PB-18-001-043-001/16 (KAHANPUR)
|
2618001000NRG23300520220025374
|
30/05/2022
|
Kulwant Kaur
|
2618001WL001249
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494201
|
|
MRS KULWANT KAUR
|
()
|
448
|
AMLOH
|
PB-18-001-043-001/40 (KAHANPUR)
|
2618001000NRG23300520220024178
|
30/05/2022
|
surjit kaur
|
2618001WL001205
|
surjit kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494230
|
|
MRS SURJIT KAUR
|
()
|
449
|
AMLOH
|
PB-18-001-043-001/46 (KAHANPUR)
|
2618001000NRG23300520220025376
|
30/05/2022
|
charan singh
|
2618001WL001249
|
charan singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494203
|
|
MR CHARAN SINGH
|
()
|
450
|
AMLOH
|
PB-18-001-043-001/56 (KAHANPUR)
|
2618001000NRG23300520220024181
|
30/05/2022
|
harnek kaur
|
2618001WL001205
|
harnek kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494204
|
|
MRS HARNEK KAUR WO BALBIR SINGH
|
()
|
451
|
AMLOH
|
PB-18-001-043-001/89 (KAHANPUR)
|
2618001000NRG23300520220025382
|
30/05/2022
|
Ramandeep Kaur
|
2618001WL001249
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494231
|
|
MRS RAMANDEEP KAUR
|
()
|
452
|
AMLOH
|
PB-18-001-082-001/151 (SHAH PUR)
|
2618001000NRG23300520220024121
|
30/05/2022
|
Surinder Kaur
|
2618001WL001204
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494234
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
453
|
AMLOH
|
PB-18-001-023-001/25 (DHARAM GARH)
|
2618001000NRG23300520220025620
|
30/05/2022
|
Mukhtiar Singh
|
2618001WL001267
|
Mukhtiar Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494238
|
|
MR MUKHTIAR SINGH
|
()
|
454
|
AMLOH
|
PB-18-001-023-001/68 (DHARAM GARH)
|
2618001000NRG23300520220025629
|
30/05/2022
|
Karamjit kaur
|
2618001WL001267
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494237
|
|
MRS KARAMJIT KAUR
|
()
|
455
|
AMLOH
|
PB-18-001-055-001/41 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023998
|
30/05/2022
|
Amarjeet Kaur
|
2618001WL001199
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494235
|
|
MRS AMARJEET KAUR
|
()
|
456
|
AMLOH
|
PB-18-001-055-001/60 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220024004
|
30/05/2022
|
Amarjit kaur
|
2618001WL001199
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494236
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
457
|
AMLOH
|
PB-18-001-082-001/84 (SHAH PUR)
|
2618001000NRG23300520220024130
|
30/05/2022
|
Sandeep Kaur
|
2618001WL001204
|
Sandeep Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494239
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
458
|
AMLOH
|
PB-18-001-035-001/133 (JALLO WAL)
|
2618001000NRG23300520220024605
|
30/05/2022
|
Bhupinder kaur
|
2618001WL001219
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494291
|
|
BHUPINDER KAUR
|
()
|
459
|
AMLOH
|
PB-18-001-035-001/134 (JALLO WAL)
|
2618001000NRG23300520220024606
|
30/05/2022
|
surinder kaur
|
2618001WL001219
|
surinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494290
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
460
|
AMLOH
|
PB-18-001-035-001/135 (JALLO WAL)
|
2618001000NRG23300520220024607
|
30/05/2022
|
Rajwant kaur
|
2618001WL001219
|
Rajwant kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494289
|
|
RAJWANT KAUR W/O GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
461
|
AMLOH
|
PB-18-001-060-001/32 (MUGAL MAJRA)
|
2618001000NRG23300520220025576
|
30/05/2022
|
Rajwant kaur
|
2618001WL001262
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494292
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
462
|
AMLOH
|
PB-18-001-043-001/34 (KAHANPUR)
|
2618001000NRG23300520220025375
|
30/05/2022
|
Jaswant kaur
|
2618001WL001249
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494246
|
|
Jaswantkaur
|
()
|
463
|
AMLOH
|
PB-18-001-043-001/4 (KAHANPUR)
|
2618001000NRG23300520220024177
|
30/05/2022
|
sarabjeet kaur
|
2618001WL001205
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494245
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
464
|
AMLOH
|
PB-18-002-077-001/456 (TALWARA)
|
2618002000NRG23300520220023913
|
30/05/2022
|
POOJA SHARMA
|
2618002WL001195
|
POOJA SHARMA
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494247
|
|
POOJASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
465
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG23300520220024193
|
30/05/2022
|
Shamsher singh
|
2618001WL001205
|
Shamsher singh
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494248
|
|
Shamshersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
466
|
AMLOH
|
PB-18-001-008-001/115 (BADIN PUR)
|
2618001000NRG23300520220024138
|
30/05/2022
|
Baljinder Kaur
|
2618001WL001205
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494280
|
|
BaljinderKaur
|
()
|
467
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23300520220024150
|
30/05/2022
|
Gurmeet Kaur
|
2618001WL001205
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892494281
|
|
GurmeetKaur
|
()
|
468
|
AMLOH
|
PB-18-001-048-001/252 (KUMBHRA)
|
2618001000NRG23300520220024400
|
30/05/2022
|
rajinder kaur
|
2618001WL001213
|
rajinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494254
|
|
rajinderkaur
|
()
|
469
|
AMLOH
|
PB-18-001-050-001/20 (LAD PUR (T))
|
2618001000NRG23300520220024192
|
30/05/2022
|
Charanjit Kaur
|
2618001WL001205
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892494250
|
|
CharanjitKaur
|
()
|
470
|
AMLOH
|
PB-18-001-050-001/21 (LAD PUR (T))
|
2618001000NRG23300520220024194
|
30/05/2022
|
Mandeep Kaur
|
2618001WL001205
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494251
|
|
MandeepKaur
|
()
|
471
|
AMLOH
|
PB-18-001-050-001/22 (LAD PUR (T))
|
2618001000NRG23300520220024195
|
30/05/2022
|
Kuldeep Kaur
|
2618001WL001205
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494282
|
|
KuldeepKaur
|
()
|
472
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG23300520220024198
|
30/05/2022
|
Nirmal Kaur
|
2618001WL001205
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494249
|
|
NirmalKaur
|
()
|
473
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG23300520220024199
|
30/05/2022
|
Surjit Kaur
|
2618001WL001205
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494252
|
|
SurjitKaur
|
()
|
474
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG23300520220024200
|
30/05/2022
|
Jaswinder kaur
|
2618001WL001205
|
Jaswinder kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494253
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
475
|
AMLOH
|
PB-18-001-055-001/113 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023991
|
30/05/2022
|
salma
|
2618001WL001199
|
salma
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494283
|
|
salma
|
()
|
476
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023995
|
30/05/2022
|
Sham Lal
|
2618001WL001199
|
Sham Lal
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494286
|
|
ShamLal
|
()
|
477
|
AMLOH
|
PB-18-001-055-001/88 (MAJRI KISHANE WALI)
|
2618001000NRG23300520220023901
|
30/05/2022
|
harbans singh
|
2618001WL001193
|
harbans singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494287
|
|
harbanssingh
|
()
|
478
|
AMLOH
|
PB-18-001-063-001/1 (MAJRI ARIYIAN)
|
2618001000NRG23300520220024009
|
30/05/2022
|
Surjit Kaur
|
2618001WL001200
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494285
|
|
SurjitKaur
|
()
|
479
|
AMLOH
|
PB-18-001-085-001/223 (SONTI)
|
2618001000NRG23300520220025102
|
30/05/2022
|
BALJEET KAUR
|
2618001WL001240
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494288
|
|
BALJEETKAUR
|
()
|
480
|
AMLOH
|
PB-18-001-085-001/224 (SONTI)
|
2618001000NRG23300520220025103
|
30/05/2022
|
SUKHWINDER KAUR
|
2618001WL001240
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892494284
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
481
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG23300520220025373
|
30/05/2022
|
Gurdev Kaur
|
2618001WL001249
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494416
|
|
GurdevKaur
|
()
|
482
|
AMLOH
|
PB-18-001-043-001/133 (KAHANPUR)
|
2618001000NRG23300520220024172
|
30/05/2022
|
gagandeep kaur
|
2618001WL001205
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494426
|
|
gagandeepkaur
|
()
|
483
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG23300520220025405
|
30/05/2022
|
Hardev Singh
|
2618001WL001251
|
Hardev Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494271
|
|
HardevSingh
|
()
|
484
|
AMLOH
|
PB-18-001-043-001/44 (KAHANPUR)
|
2618001000NRG23300520220025408
|
30/05/2022
|
Kesar Singh
|
2618001WL001251
|
Kesar Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892494272
|
|
KesarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822312
|
822312
|
|
|
|
|
|
|
|