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-18-001-036-001/52 (JASSRAN)
|
2618001000NRG23200720220081032
|
20/07/2022
|
Surinder Kaur
|
2618001WL003904
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001542
|
|
Surinder Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-036-001/63 (JASSRAN)
|
2618001000NRG23200720220081034
|
20/07/2022
|
Hardeep Kaur
|
2618001WL003904
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001543
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-034-001/1 (HAIBAT PUR)
|
2618001000NRG23200720220079738
|
20/07/2022
|
Gurpreet Kaur
|
2618001WL003835
|
Gurpreet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001544
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23200720220079900
|
20/07/2022
|
Manjit kaur
|
2618001WL003845
|
Manjit kaur
|
00032
|
UTIB0001638
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001545
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-008-001/143 (BADIN PUR)
|
2618001000NRG23200720220080959
|
20/07/2022
|
Surjit kaur
|
2618001WL003899
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001555
|
|
Surjit kaur
|
()
|
6
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG23200720220080961
|
20/07/2022
|
Gagandeep Kaur
|
2618001WL003899
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001556
|
|
Gagandeep Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-016-001/179 (BHAMBRI)
|
2618001000NRG23200720220080856
|
20/07/2022
|
Gurdas singh
|
2618001WL003889
|
Gurdas singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001554
|
|
Gurdas singh
|
()
|
8
|
AMLOH
|
PB-18-001-016-001/195 (BHAMBRI)
|
2618001000NRG23200720220080858
|
20/07/2022
|
Rajdeep Singh
|
2618001WL003889
|
Rajdeep Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001548
|
|
Rajdeep Singh
|
()
|
9
|
AMLOH
|
PB-18-001-030-001/69 (GHULU MAJRA)
|
2618001000NRG23200720220080937
|
20/07/2022
|
Ramandeep Kaur
|
2618001WL003898
|
Ramandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001549
|
|
Ramandeep Kaur
|
()
|
10
|
AMLOH
|
PB-18-001-034-001/71 (HAIBAT PUR)
|
2618001000NRG23200720220079743
|
20/07/2022
|
bhinder kaur
|
2618001WL003835
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001546
|
|
bhinder kaur
|
()
|
11
|
AMLOH
|
PB-18-001-043-001/117 (KAHANPUR)
|
2618001000NRG23200720220079851
|
20/07/2022
|
manisha
|
2618001WL003842
|
manisha
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001551
|
|
manisha
|
()
|
12
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG23200720220079854
|
20/07/2022
|
Rampal Kaur
|
2618001WL003842
|
Rampal Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001550
|
|
Rampal Kaur
|
()
|
13
|
AMLOH
|
PB-18-001-055-001/141 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080083
|
20/07/2022
|
Sukhvir Kaur
|
2618001WL003850
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001553
|
|
Sukhvir Kaur
|
()
|
14
|
AMLOH
|
PB-18-001-070-001/156 (RAM GARH)
|
2618001000NRG23200720220080129
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003853
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001552
|
|
Harpreet Kaur
|
()
|
15
|
AMLOH
|
PB-18-001-085-001/242 (SONTI)
|
2618001000NRG23200720220081014
|
20/07/2022
|
bagga khan
|
2618001WL003903
|
bagga khan
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001547
|
|
bagga khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG23200720220080964
|
20/07/2022
|
Baljinder Kaur
|
2618001WL003899
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001558
|
|
Baljinder Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-020-001/89 (CHATAR PURA)
|
2618001000NRG23200720220079804
|
20/07/2022
|
Mandeep Kaur
|
2618001WL003839
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001557
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-008-001/164 (BADIN PUR)
|
2618001000NRG23200720220080962
|
20/07/2022
|
MANI RAM
|
2618001WL003899
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001559
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-008-001/124 (BADIN PUR)
|
2618001000NRG23200720220080955
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003899
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001562
|
|
Harpreet Kaur
|
()
|
20
|
AMLOH
|
PB-18-001-008-001/133 (BADIN PUR)
|
2618001000NRG23200720220080956
|
20/07/2022
|
beena rani
|
2618001WL003899
|
beena rani
|
00045
|
BARB0VJMAFA
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001561
|
|
beena rani
|
()
|
21
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG23200720220080960
|
20/07/2022
|
Kailash Rani
|
2618001WL003899
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001560
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-069-001/220 (PAHERI)
|
2618001000NRG23200720220080175
|
20/07/2022
|
Baljinder kaur
|
2618001WL003857
|
Baljinder kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001563
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-012-001/123 (BHAGWAN PURA)
|
2618001000NRG23200720220079727
|
20/07/2022
|
Bhajan Kaur
|
2618001WL003834
|
Bhajan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001571
|
|
Bhajan Kaur
|
()
|
24
|
AMLOH
|
PB-18-001-012-001/137 (BHAGWAN PURA)
|
2618001000NRG23200720220079729
|
20/07/2022
|
Mamta devi
|
2618001WL003834
|
Mamta devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001579
|
|
Mamta devi
|
()
|
25
|
AMLOH
|
PB-18-001-012-001/145 (BHAGWAN PURA)
|
2618001000NRG23200720220079758
|
20/07/2022
|
Kasmiro
|
2618001WL003837
|
Kasmiro
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001580
|
|
Kasmiro
|
()
|
26
|
AMLOH
|
PB-18-001-012-001/157 (BHAGWAN PURA)
|
2618001000NRG23200720220079731
|
20/07/2022
|
Jangir Kaur
|
2618001WL003834
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001578
|
|
Jangir Kaur
|
()
|
27
|
AMLOH
|
PB-18-001-012-001/165 (BHAGWAN PURA)
|
2618001000NRG23200720220079732
|
20/07/2022
|
Geeta
|
2618001WL003834
|
Geeta
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001576
|
|
Geeta
|
()
|
28
|
AMLOH
|
PB-18-001-012-001/180 (BHAGWAN PURA)
|
2618001000NRG23200720220079761
|
20/07/2022
|
Jaspreet Kaur
|
2618001WL003837
|
Jaspreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001565
|
|
Jaspreet Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-012-001/181 (BHAGWAN PURA)
|
2618001000NRG23200720220079733
|
20/07/2022
|
BINDERA DEVI
|
2618001WL003834
|
BINDERA DEVI
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001572
|
|
BINDERA DEVI
|
()
|
30
|
AMLOH
|
PB-18-001-012-001/183 (BHAGWAN PURA)
|
2618001000NRG23200720220079734
|
20/07/2022
|
Lajwanti
|
2618001WL003834
|
Lajwanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001567
|
|
Lajwanti
|
()
|
31
|
AMLOH
|
PB-18-001-012-001/22 (BHAGWAN PURA)
|
2618001000NRG23200720220079763
|
20/07/2022
|
Kataro
|
2618001WL003837
|
Kataro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001569
|
|
Kataro
|
()
|
32
|
AMLOH
|
PB-18-001-012-001/41 (BHAGWAN PURA)
|
2618001000NRG23200720220079764
|
20/07/2022
|
Paramjeet Kaur
|
2618001WL003837
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001577
|
|
Paramjeet Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-012-001/74 (BHAGWAN PURA)
|
2618001000NRG23200720220079768
|
20/07/2022
|
Sant Ram
|
2618001WL003837
|
Sant Ram
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001570
|
|
Sant Ram
|
()
|
34
|
AMLOH
|
PB-18-001-034-001/56 (HAIBAT PUR)
|
2618001000NRG23200720220079817
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003840
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001568
|
|
Jasvir Kaur
|
()
|
35
|
AMLOH
|
PB-18-001-034-001/67 (HAIBAT PUR)
|
2618001000NRG23200720220079742
|
20/07/2022
|
sandeep kaur
|
2618001WL003835
|
sandeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001566
|
|
sandeep kaur
|
()
|
36
|
AMLOH
|
PB-18-001-034-001/69 (HAIBAT PUR)
|
2618001000NRG23200720220079819
|
20/07/2022
|
karnail kaur
|
2618001WL003840
|
karnail kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001564
|
|
karnail kaur
|
()
|
37
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080079
|
20/07/2022
|
inderjit kaur
|
2618001WL003850
|
inderjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001574
|
|
inderjit kaur
|
()
|
38
|
AMLOH
|
PB-18-001-067-001/199 (NOOR PURA)
|
2618001000NRG23200720220080887
|
20/07/2022
|
Hardeep kaur
|
2618001WL003896
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001573
|
|
Hardeep kaur
|
()
|
39
|
AMLOH
|
PB-18-001-085-001/13 (SONTI)
|
2618001000NRG23200720220080056
|
20/07/2022
|
Sarbjeet kaur
|
2618001WL003849
|
Sarbjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001581
|
|
Sarbjeet kaur
|
()
|
40
|
AMLOH
|
PB-18-001-085-001/183 (SONTI)
|
2618001000NRG23200720220081005
|
20/07/2022
|
Sapna Devi
|
2618001WL003903
|
Sapna Devi
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319001575
|
|
Sapna Devi
|
()
|
41
|
AMLOH
|
PB-18-001-085-001/233 (SONTI)
|
2618001000NRG23200720220081013
|
20/07/2022
|
Gita Kaur
|
2618001WL003903
|
Gita Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319001582
|
|
Gita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-036-001/124 (JASSRAN)
|
2618001000NRG23200720220081021
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003904
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001448
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-043-001/137 (KAHANPUR)
|
2618001000NRG23200720220079881
|
20/07/2022
|
Hardeep kaur
|
2618001WL003844
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001633
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-033-001/31 (HIMAT GARH)
|
2618001000NRG23200720220080865
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003891
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001588
|
|
Jasvir Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-033-001/47 (HIMAT GARH)
|
2618001000NRG23200720220080870
|
20/07/2022
|
Sukhwinder kaur
|
2618001WL003891
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001587
|
|
Sukhwinder kaur
|
()
|
46
|
AMLOH
|
PB-18-001-043-001/118 (KAHANPUR)
|
2618001000NRG23200720220079852
|
20/07/2022
|
mahinder singh
|
2618001WL003842
|
mahinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001586
|
|
mahinder singh
|
()
|
47
|
AMLOH
|
PB-18-001-070-001/135 (RAM GARH)
|
2618001000NRG23200720220080128
|
20/07/2022
|
jasvir kaur
|
2618001WL003853
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001589
|
|
jasvir kaur
|
()
|
48
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG23200720220080163
|
20/07/2022
|
Randhir singh
|
2618001WL003855
|
Randhir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001585
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-030-001/19 (GHULU MAJRA)
|
2618001000NRG23200720220080917
|
20/07/2022
|
Khushwinder Kaur
|
2618001WL003898
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001598
|
|
Khushwinder Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-030-001/23 (GHULU MAJRA)
|
2618001000NRG23200720220080919
|
20/07/2022
|
Preetpal
|
2618001WL003898
|
Preetpal
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001593
|
|
Preetpal
|
()
|
51
|
AMLOH
|
PB-18-001-030-001/66 (GHULU MAJRA)
|
2618001000NRG23200720220080936
|
20/07/2022
|
karamjit kaur
|
2618001WL003898
|
karamjit kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001599
|
|
karamjit kaur
|
()
|
52
|
AMLOH
|
PB-18-001-074-001/105 (RANGHERI KALAN)
|
2618001000NRG23200720220079861
|
20/07/2022
|
Jaspal kaur
|
2618001WL003843
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001594
|
|
Jaspal kaur
|
()
|
53
|
AMLOH
|
PB-18-001-074-001/106 (RANGHERI KALAN)
|
2618001000NRG23200720220079862
|
20/07/2022
|
parmjit kaur
|
2618001WL003843
|
parmjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001590
|
|
parmjit kaur
|
()
|
54
|
AMLOH
|
PB-18-001-074-001/146 (RANGHERI KALAN)
|
2618001000NRG23200720220079863
|
20/07/2022
|
Amar Singh
|
2618001WL003843
|
Amar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001591
|
|
Amar Singh
|
()
|
55
|
AMLOH
|
PB-18-001-074-001/148 (RANGHERI KALAN)
|
2618001000NRG23200720220079865
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003843
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001596
|
|
Jaswinder Kaur
|
()
|
56
|
AMLOH
|
PB-18-001-074-001/155 (RANGHERI KALAN)
|
2618001000NRG23200720220079866
|
20/07/2022
|
BALJINDER KAUR
|
2618001WL003843
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001601
|
|
BALJINDER KAUR
|
()
|
57
|
AMLOH
|
PB-18-001-074-001/175 (RANGHERI KALAN)
|
2618001000NRG23200720220079867
|
20/07/2022
|
Guljaro begam
|
2618001WL003843
|
Guljaro begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001595
|
|
Guljaro begam
|
()
|
58
|
AMLOH
|
PB-18-001-074-001/176 (RANGHERI KALAN)
|
2618001000NRG23200720220079868
|
20/07/2022
|
Balvir kaur
|
2618001WL003843
|
Balvir kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001600
|
|
Balvir kaur
|
()
|
59
|
AMLOH
|
PB-18-001-074-001/180 (RANGHERI KALAN)
|
2618001000NRG23200720220079869
|
20/07/2022
|
Magar Singh
|
2618001WL003843
|
Magar Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001597
|
|
Magar Singh
|
()
|
60
|
AMLOH
|
PB-18-001-074-001/184 (RANGHERI KALAN)
|
2618001000NRG23200720220079870
|
20/07/2022
|
baljinder kaur
|
2618001WL003843
|
baljinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001592
|
|
baljinder kaur
|
()
|
61
|
AMLOH
|
PB-18-001-074-001/23 (RANGHERI KALAN)
|
2618001000NRG23200720220079872
|
20/07/2022
|
karamjit kaur
|
2618001WL003843
|
karamjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001602
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG23200720220079849
|
20/07/2022
|
Amar kaur
|
2618001WL003842
|
Amar kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001603
|
|
Amar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-007-001/118 (BARONGA JER)
|
2618001000NRG23200720220080089
|
20/07/2022
|
Satya Devi
|
2618001WL003851
|
Satya Devi
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001583
|
|
Satya Devi
|
()
|
64
|
AMLOH
|
PB-18-001-037-001/51 (JALAL PUR)
|
2618001000NRG23200720220079912
|
20/07/2022
|
Manjit kaur
|
2618001WL003845
|
Manjit kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001584
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-008-001/134 (BADIN PUR)
|
2618001000NRG23200720220080957
|
20/07/2022
|
karamjeet kaur
|
2618001WL003899
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001604
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-007-001/120 (BARONGA JER)
|
2618001000NRG23200720220080090
|
20/07/2022
|
Gurpreet kaur
|
2618001WL003851
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001609
|
|
Gurpreet kaur
|
()
|
67
|
AMLOH
|
PB-18-001-007-001/149 (BARONGA JER)
|
2618001000NRG23200720220080092
|
20/07/2022
|
Anu
|
2618001WL003851
|
Anu
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001610
|
|
Anu
|
()
|
68
|
AMLOH
|
PB-18-001-016-001/129 (BHAMBRI)
|
2618001000NRG23200720220080843
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003889
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001606
|
|
Jaswinder Kaur
|
()
|
69
|
AMLOH
|
PB-18-001-037-001/11 (JALAL PUR)
|
2618001000NRG23200720220079901
|
20/07/2022
|
Surjit kaur
|
2618001WL003845
|
Surjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001605
|
|
Surjit kaur
|
()
|
70
|
AMLOH
|
PB-18-001-037-001/54 (JALAL PUR)
|
2618001000NRG23200720220079913
|
20/07/2022
|
Sukhwinder Kaur
|
2618001WL003845
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001607
|
|
Sukhwinder Kaur
|
()
|
71
|
AMLOH
|
PB-18-001-037-001/87 (JALAL PUR)
|
2618001000NRG23200720220079916
|
20/07/2022
|
Surinder Kaur
|
2618001WL003845
|
Surinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001611
|
|
Surinder Kaur
|
()
|
72
|
AMLOH
|
PB-18-001-053-001/153 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079825
|
20/07/2022
|
Gurmel Kaur
|
2618001WL003841
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001608
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-020-001/3 (CHATAR PURA)
|
2618001000NRG23200720220079792
|
20/07/2022
|
Ranbir Kaur
|
2618001WL003839
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001613
|
|
Ranbir Kaur
|
()
|
74
|
AMLOH
|
PB-18-001-020-001/67 (CHATAR PURA)
|
2618001000NRG23200720220079793
|
20/07/2022
|
Paira Singh
|
2618001WL003839
|
Paira Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001612
|
|
Paira Singh
|
()
|
75
|
AMLOH
|
PB-18-001-020-001/70 (CHATAR PURA)
|
2618001000NRG23200720220079795
|
20/07/2022
|
Pinki
|
2618001WL003839
|
Pinki
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001614
|
|
Pinki
|
()
|
76
|
AMLOH
|
PB-18-001-020-001/87 (CHATAR PURA)
|
2618001000NRG23200720220079802
|
20/07/2022
|
karmjit kaur
|
2618001WL003839
|
karmjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001618
|
|
karmjit kaur
|
()
|
77
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG23200720220079803
|
20/07/2022
|
pawandeep kaur
|
2618001WL003839
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001617
|
|
pawandeep kaur
|
()
|
78
|
AMLOH
|
PB-18-001-036-001/137 (JASSRAN)
|
2618001000NRG23200720220081028
|
20/07/2022
|
gurmail kaur
|
2618001WL003904
|
gurmail kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001616
|
|
gurmail kaur
|
()
|
79
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG23200720220080877
|
20/07/2022
|
Swaran Kaur
|
2618001WL003893
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001615
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG23200720220080950
|
20/07/2022
|
jasveer kaur
|
2618001WL003899
|
jasveer kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001623
|
|
jasveer kaur
|
()
|
81
|
AMLOH
|
PB-18-001-008-001/120 (BADIN PUR)
|
2618001000NRG23200720220080953
|
20/07/2022
|
Swarnjeet Kaur
|
2618001WL003899
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001622
|
|
Swarnjeet Kaur
|
()
|
82
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG23200720220080954
|
20/07/2022
|
Gagandeep Kaur
|
2618001WL003899
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319001625
|
|
Gagandeep Kaur
|
()
|
83
|
AMLOH
|
PB-18-001-008-001/185 (BADIN PUR)
|
2618001000NRG23200720220080965
|
20/07/2022
|
Mandeep Kaur
|
2618001WL003899
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001628
|
|
Mandeep Kaur
|
()
|
84
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG23200720220080966
|
20/07/2022
|
Raj Rani
|
2618001WL003899
|
Raj Rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001619
|
|
Raj Rani
|
()
|
85
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG23200720220080968
|
20/07/2022
|
Ramandeep Kaur
|
2618001WL003899
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001627
|
|
Ramandeep Kaur
|
()
|
86
|
AMLOH
|
PB-18-001-008-001/70 (BADIN PUR)
|
2618001000NRG23200720220080970
|
20/07/2022
|
rajinder kaur
|
2618001WL003899
|
rajinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001620
|
|
rajinder kaur
|
()
|
87
|
AMLOH
|
PB-18-001-008-001/87 (BADIN PUR)
|
2618001000NRG23200720220080972
|
20/07/2022
|
beant kaur
|
2618001WL003899
|
beant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001621
|
|
beant kaur
|
()
|
88
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG23200720220080974
|
20/07/2022
|
manjit kaur
|
2618001WL003899
|
manjit kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001626
|
|
manjit kaur
|
()
|
89
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG23200720220080976
|
20/07/2022
|
jaswinder kaur
|
2618001WL003899
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001624
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-013-001/4 (BHARPOOR GARH)
|
2618001000NRG23200720220079778
|
20/07/2022
|
Labh Kaur
|
2618001WL003838
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001528
|
|
Labh Kaur
|
()
|
91
|
AMLOH
|
PB-18-001-013-001/94 (BHARPOOR GARH)
|
2618001000NRG23200720220079786
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003838
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001529
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-036-001/130 (JASSRAN)
|
2618001000NRG23200720220081024
|
20/07/2022
|
gurmeet kaur
|
2618001WL003904
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001635
|
|
gurmeet kaur
|
()
|
93
|
AMLOH
|
PB-18-001-036-001/139 (JASSRAN)
|
2618001000NRG23200720220081029
|
20/07/2022
|
jaspal kaur
|
2618001WL003904
|
jaspal kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001634
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-016-001/176 (BHAMBRI)
|
2618001000NRG23200720220080855
|
20/07/2022
|
rajwinder kaur
|
2618001WL003889
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001639
|
|
rajwinder kaur
|
()
|
95
|
AMLOH
|
PB-18-001-030-001/45 (GHULU MAJRA)
|
2618001000NRG23200720220080929
|
20/07/2022
|
Bholi
|
2618001WL003898
|
Bholi
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001638
|
|
Bholi
|
()
|
96
|
AMLOH
|
PB-18-001-037-001/93 (JALAL PUR)
|
2618001000NRG23200720220079918
|
20/07/2022
|
Rajinder Kaur
|
2618001WL003845
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001636
|
|
Rajinder Kaur
|
()
|
97
|
AMLOH
|
PB-18-001-055-001/119 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080080
|
20/07/2022
|
jasvir kaur
|
2618001WL003850
|
jasvir kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001637
|
|
jasvir kaur
|
()
|
98
|
AMLOH
|
PB-18-001-067-001/197 (NOOR PURA)
|
2618001000NRG23200720220080886
|
20/07/2022
|
jarnail singh
|
2618001WL003896
|
jarnail singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001447
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-012-001/172 (BHAGWAN PURA)
|
2618001000NRG23200720220079760
|
20/07/2022
|
Jang Singh
|
2618001WL003837
|
Jang Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001457
|
|
Jang Singh
|
()
|
100
|
AMLOH
|
PB-18-001-013-001/111 (BHARPOOR GARH)
|
2618001000NRG23200720220079769
|
20/07/2022
|
Sukhwinder kaur
|
2618001WL003838
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001440
|
|
Sukhwinder kaur
|
()
|
101
|
AMLOH
|
PB-18-001-013-001/215 (BHARPOOR GARH)
|
2618001000NRG23200720220079775
|
20/07/2022
|
Sandeep kaur
|
2618001WL003838
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001454
|
|
Sandeep kaur
|
()
|
102
|
AMLOH
|
PB-18-001-013-001/36 (BHARPOOR GARH)
|
2618001000NRG23200720220079752
|
20/07/2022
|
Karamjit Kaur
|
2618001WL003836
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001434
|
|
Karamjit Kaur
|
()
|
103
|
AMLOH
|
PB-18-001-013-001/5 (BHARPOOR GARH)
|
2618001000NRG23200720220079779
|
20/07/2022
|
Karamjeet Kaur
|
2618001WL003838
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001441
|
|
Karamjeet Kaur
|
()
|
104
|
AMLOH
|
PB-18-001-013-001/51 (BHARPOOR GARH)
|
2618001000NRG23200720220079780
|
20/07/2022
|
Inder Singh
|
2618001WL003838
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001431
|
|
Inder Singh
|
()
|
105
|
AMLOH
|
PB-18-001-013-001/77 (BHARPOOR GARH)
|
2618001000NRG23200720220079782
|
20/07/2022
|
Darwara Singh
|
2618001WL003838
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001453
|
|
Darwara Singh
|
()
|
106
|
AMLOH
|
PB-18-001-030-001/26 (GHULU MAJRA)
|
2618001000NRG23200720220080921
|
20/07/2022
|
Sandeep Kaur
|
2618001WL003898
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001456
|
|
Sandeep Kaur
|
()
|
107
|
AMLOH
|
PB-18-001-030-001/79 (GHULU MAJRA)
|
2618001000NRG23200720220080943
|
20/07/2022
|
Rani
|
2618001WL003898
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001451
|
|
Rani
|
()
|
108
|
AMLOH
|
PB-18-001-030-001/83 (GHULU MAJRA)
|
2618001000NRG23200720220080945
|
20/07/2022
|
jaswinder kaur
|
2618001WL003898
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001437
|
|
jaswinder kaur
|
()
|
109
|
AMLOH
|
PB-18-001-030-001/84 (GHULU MAJRA)
|
2618001000NRG23200720220080946
|
20/07/2022
|
Sarifan
|
2618001WL003898
|
Sarifan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001450
|
|
Sarifan
|
()
|
110
|
AMLOH
|
PB-18-001-034-001/39 (HAIBAT PUR)
|
2618001000NRG23200720220079739
|
20/07/2022
|
chhaju singh
|
2618001WL003835
|
chhaju singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001439
|
|
chhaju singh
|
()
|
111
|
AMLOH
|
PB-18-001-034-001/52 (HAIBAT PUR)
|
2618001000NRG23200720220079741
|
20/07/2022
|
Sarabjit kaur
|
2618001WL003835
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001436
|
|
Sarabjit kaur
|
()
|
112
|
AMLOH
|
PB-18-001-069-001/126 (PAHERI)
|
2618001000NRG23200720220080901
|
20/07/2022
|
najra
|
2618001WL003897
|
najra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001428
|
|
najra
|
()
|
113
|
AMLOH
|
PB-18-001-069-001/144 (PAHERI)
|
2618001000NRG23200720220080905
|
20/07/2022
|
Jagat singh
|
2618001WL003897
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001430
|
|
Jagat singh
|
()
|
114
|
AMLOH
|
PB-18-001-069-001/161 (PAHERI)
|
2618001000NRG23200720220080909
|
20/07/2022
|
kamaljit kaur
|
2618001WL003897
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001424
|
|
kamaljit kaur
|
()
|
115
|
AMLOH
|
PB-18-001-069-001/18 (PAHERI)
|
2618001000NRG23200720220080911
|
20/07/2022
|
Harnek Singh
|
2618001WL003897
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001427
|
|
Harnek Singh
|
()
|
116
|
AMLOH
|
PB-18-001-069-001/19 (PAHERI)
|
2618001000NRG23200720220080912
|
20/07/2022
|
Baljit Kaur
|
2618001WL003897
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001435
|
|
Baljit Kaur
|
()
|
117
|
AMLOH
|
PB-18-001-069-001/193 (PAHERI)
|
2618001000NRG23200720220080913
|
20/07/2022
|
singara singh
|
2618001WL003897
|
singara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001432
|
|
singara singh
|
()
|
118
|
AMLOH
|
PB-18-001-069-001/200 (PAHERI)
|
2618001000NRG23200720220080170
|
20/07/2022
|
kewal singh
|
2618001WL003857
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001433
|
|
kewal singh
|
()
|
119
|
AMLOH
|
PB-18-001-069-001/212 (PAHERI)
|
2618001000NRG23200720220080172
|
20/07/2022
|
balvir singh
|
2618001WL003857
|
balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001452
|
|
balvir singh
|
()
|
120
|
AMLOH
|
PB-18-001-069-001/217 (PAHERI)
|
2618001000NRG23200720220080173
|
20/07/2022
|
Bant singh
|
2618001WL003857
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001429
|
|
Bant singh
|
()
|
121
|
AMLOH
|
PB-18-001-069-001/218 (PAHERI)
|
2618001000NRG23200720220080174
|
20/07/2022
|
Paramjit kaur
|
2618001WL003857
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001438
|
|
Paramjit kaur
|
()
|
122
|
AMLOH
|
PB-18-001-069-001/221 (PAHERI)
|
2618001000NRG23200720220080176
|
20/07/2022
|
Karamjit kaur
|
2618001WL003857
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001455
|
|
Karamjit kaur
|
()
|
123
|
AMLOH
|
PB-18-001-069-001/45 (PAHERI)
|
2618001000NRG23200720220080182
|
20/07/2022
|
Parkash Kaur
|
2618001WL003857
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001423
|
|
Parkash Kaur
|
()
|
124
|
AMLOH
|
PB-18-001-069-001/62 (PAHERI)
|
2618001000NRG23200720220081036
|
20/07/2022
|
Baljit Kaur
|
2618001WL003905
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001425
|
|
Baljit Kaur
|
()
|
125
|
AMLOH
|
PB-18-001-069-001/74 (PAHERI)
|
2618001000NRG23200720220081039
|
20/07/2022
|
Chand Singh
|
2618001WL003905
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001426
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-054-001/165 (LOHAR MAJRA KALAN)
|
2618001000NRG23200720220080881
|
20/07/2022
|
Pardeep kaur
|
2618001WL003895
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001640
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-007-001/47 (BARONGA JER)
|
2618001000NRG23200720220080098
|
20/07/2022
|
Bhajan Kaur
|
2618001WL003851
|
Bhajan Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001642
|
|
Bhajan Kaur
|
()
|
128
|
AMLOH
|
PB-18-001-007-001/63 (BARONGA JER)
|
2618001000NRG23200720220080102
|
20/07/2022
|
Angerj Kaur
|
2618001WL003851
|
Angerj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001446
|
|
Angerj Kaur
|
()
|
129
|
AMLOH
|
PB-18-001-007-001/68 (BARONGA JER)
|
2618001000NRG23200720220080104
|
20/07/2022
|
Paramjit kaur
|
2618001WL003851
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001641
|
|
Paramjit kaur
|
()
|
130
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG23200720220079723
|
20/07/2022
|
Kartar kaur
|
2618001WL003834
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001405
|
|
Kartar kaur
|
()
|
131
|
AMLOH
|
PB-18-001-012-001/106 (BHAGWAN PURA)
|
2618001000NRG23200720220079724
|
20/07/2022
|
Paramjit kaur
|
2618001WL003834
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001406
|
|
Paramjit kaur
|
()
|
132
|
AMLOH
|
PB-18-001-012-001/77 (BHAGWAN PURA)
|
2618001000NRG23200720220079737
|
20/07/2022
|
Nirmal singh
|
2618001WL003834
|
Nirmal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001404
|
|
Nirmal singh
|
()
|
133
|
AMLOH
|
PB-18-001-016-001/169 (BHAMBRI)
|
2618001000NRG23200720220080851
|
20/07/2022
|
Raji
|
2618001WL003889
|
Raji
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001416
|
|
Raji
|
()
|
134
|
AMLOH
|
PB-18-001-016-001/90 (BHAMBRI)
|
2618001000NRG23200720220081082
|
20/07/2022
|
Jaspal Kaur
|
2618001WL003907
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001397
|
|
Jaspal Kaur
|
()
|
135
|
AMLOH
|
PB-18-001-030-001/74 (GHULU MAJRA)
|
2618001000NRG23200720220080940
|
20/07/2022
|
Harjeet Kaur
|
2618001WL003898
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001412
|
|
Harjeet Kaur
|
()
|
136
|
AMLOH
|
PB-18-001-030-001/76 (GHULU MAJRA)
|
2618001000NRG23200720220080941
|
20/07/2022
|
Joginder singh
|
2618001WL003898
|
Joginder singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001413
|
|
Joginder singh
|
()
|
137
|
AMLOH
|
PB-18-001-030-001/78 (GHULU MAJRA)
|
2618001000NRG23200720220080942
|
20/07/2022
|
Raveena
|
2618001WL003898
|
Raveena
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001400
|
|
Raveena
|
()
|
138
|
AMLOH
|
PB-18-001-030-001/82 (GHULU MAJRA)
|
2618001000NRG23200720220080944
|
20/07/2022
|
Balwinder Singh
|
2618001WL003898
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001408
|
|
Balwinder Singh
|
()
|
139
|
AMLOH
|
PB-18-001-053-001/198 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079831
|
20/07/2022
|
Lovepreet singh
|
2618001WL003841
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001414
|
|
Lovepreet singh
|
()
|
140
|
AMLOH
|
PB-18-001-053-001/35 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079836
|
20/07/2022
|
jeeta
|
2618001WL003841
|
jeeta
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001415
|
|
jeeta
|
()
|
141
|
AMLOH
|
PB-18-001-067-001/10 (NOOR PURA)
|
2618001000NRG23200720220080980
|
20/07/2022
|
Amar Singh
|
2618001WL003902
|
Amar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001410
|
|
Amar Singh
|
()
|
142
|
AMLOH
|
PB-18-001-067-001/140 (NOOR PURA)
|
2618001000NRG23200720220080984
|
20/07/2022
|
jaspal singh
|
2618001WL003902
|
jaspal singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001407
|
|
jaspal singh
|
()
|
143
|
AMLOH
|
PB-18-001-067-001/151 (NOOR PURA)
|
2618001000NRG23200720220080986
|
20/07/2022
|
Lachmi Devi
|
2618001WL003902
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001411
|
|
Lachmi Devi
|
()
|
144
|
AMLOH
|
PB-18-001-067-001/18 (NOOR PURA)
|
2618001000NRG23200720220080883
|
20/07/2022
|
Charanjit kaur
|
2618001WL003896
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001442
|
|
Charanjit kaur
|
()
|
145
|
AMLOH
|
PB-18-001-067-001/188 (NOOR PURA)
|
2618001000NRG23200720220080884
|
20/07/2022
|
Davinder Kaur
|
2618001WL003896
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001445
|
|
Davinder Kaur
|
()
|
146
|
AMLOH
|
PB-18-001-067-001/191 (NOOR PURA)
|
2618001000NRG23200720220080885
|
20/07/2022
|
Manjit Kaur
|
2618001WL003896
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001417
|
|
Manjit Kaur
|
()
|
147
|
AMLOH
|
PB-18-001-067-001/2 (NOOR PURA)
|
2618001000NRG23200720220080888
|
20/07/2022
|
Swaran Kaur
|
2618001WL003896
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001409
|
|
Swaran Kaur
|
()
|
148
|
AMLOH
|
PB-18-001-085-001/134 (SONTI)
|
2618001000NRG23200720220080995
|
20/07/2022
|
manjit Kaur
|
2618001WL003903
|
manjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001401
|
|
manjit Kaur
|
()
|
149
|
AMLOH
|
PB-18-001-085-001/135 (SONTI)
|
2618001000NRG23200720220080059
|
20/07/2022
|
Som Nath
|
2618001WL003849
|
Som Nath
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001399
|
|
Som Nath
|
()
|
150
|
AMLOH
|
PB-18-001-085-001/160 (SONTI)
|
2618001000NRG23200720220080061
|
20/07/2022
|
Karamjit Kaur
|
2618001WL003849
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001402
|
|
Karamjit Kaur
|
()
|
151
|
AMLOH
|
PB-18-001-085-001/189 (SONTI)
|
2618001000NRG23200720220080065
|
20/07/2022
|
Manjit Kaur
|
2618001WL003849
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001403
|
|
Manjit Kaur
|
()
|
152
|
AMLOH
|
PB-18-001-085-001/192 (SONTI)
|
2618001000NRG23200720220080068
|
20/07/2022
|
Balwinder Kaur
|
2618001WL003849
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001398
|
|
Balwinder Kaur
|
()
|
153
|
AMLOH
|
PB-18-001-085-001/232 (SONTI)
|
2618001000NRG23200720220080073
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003849
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001444
|
|
Paramjit Kaur
|
()
|
154
|
AMLOH
|
PB-18-001-085-001/3 (SONTI)
|
2618001000NRG23200720220081015
|
20/07/2022
|
jangir kaur
|
2618001WL003903
|
jangir kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001443
|
|
jangir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-043-001/119 (KAHANPUR)
|
2618001000NRG23200720220079853
|
20/07/2022
|
satnam kaur
|
2618001WL003842
|
satnam kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001422
|
|
satnam kaur
|
()
|
156
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG23200720220079855
|
20/07/2022
|
gurjeet kaur
|
2618001WL003842
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001419
|
|
gurjeet kaur
|
()
|
157
|
AMLOH
|
PB-18-001-043-001/49 (KAHANPUR)
|
2618001000NRG23200720220079887
|
20/07/2022
|
kukku singh
|
2618001WL003844
|
kukku singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001421
|
|
kukku singh
|
()
|
158
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG23200720220079891
|
20/07/2022
|
Harjinder Kaur
|
2618001WL003844
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001418
|
|
Harjinder Kaur
|
()
|
159
|
AMLOH
|
PB-18-001-043-001/65 (KAHANPUR)
|
2618001000NRG23200720220079892
|
20/07/2022
|
Bhagwan singh
|
2618001WL003844
|
Bhagwan singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001420
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-043-001/48 (KAHANPUR)
|
2618001000NRG23200720220079886
|
20/07/2022
|
bhinder kaur
|
2618001WL003844
|
bhinder kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001458
|
|
MS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-007-001/134 (BARONGA JER)
|
2618001000NRG23200720220080091
|
20/07/2022
|
sukhwinder kaur
|
2618001WL003851
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001464
|
|
MS SUKHWINDER KAUR
|
()
|
162
|
AMLOH
|
PB-18-001-020-001/90 (CHATAR PURA)
|
2618001000NRG23200720220079805
|
20/07/2022
|
Sarabjit Kaur
|
2618001WL003839
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001463
|
|
MRS SARABJIT KAUR
|
()
|
163
|
AMLOH
|
PB-18-001-036-001/118 (JASSRAN)
|
2618001000NRG23200720220081020
|
20/07/2022
|
Guljaro Kaur
|
2618001WL003904
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001460
|
|
MRS GULJARO KAUR
|
()
|
164
|
AMLOH
|
PB-18-001-036-001/122 (JASSRAN)
|
2618001000NRG23200720220080878
|
20/07/2022
|
Balbir Kaur
|
2618001WL003894
|
Balbir Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001462
|
|
MR BALBIR KAUR
|
()
|
165
|
AMLOH
|
PB-18-001-036-001/132 (JASSRAN)
|
2618001000NRG23200720220081026
|
20/07/2022
|
jasvir kaur
|
2618001WL003904
|
jasvir kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001459
|
|
MRS JASVIR KAUR
|
()
|
166
|
AMLOH
|
PB-18-001-036-001/134 (JASSRAN)
|
2618001000NRG23200720220081027
|
20/07/2022
|
parmjit kaur
|
2618001WL003904
|
parmjit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001461
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-007-001/56 (BARONGA JER)
|
2618001000NRG23200720220080100
|
20/07/2022
|
Jaspreet Kaur
|
2618001WL003851
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001468
|
|
MISS JASPREET KAUR
|
()
|
168
|
AMLOH
|
PB-18-001-012-001/73 (BHAGWAN PURA)
|
2618001000NRG23200720220079767
|
20/07/2022
|
Marha Singh
|
2618001WL003837
|
Marha Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001466
|
|
MARHA SINGH
|
()
|
169
|
AMLOH
|
PB-18-001-013-001/29 (BHARPOOR GARH)
|
2618001000NRG23200720220079777
|
20/07/2022
|
Amritjot Kaur
|
2618001WL003838
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001522
|
|
MISS AMRITJOT KAUR
|
()
|
170
|
AMLOH
|
PB-18-001-039-001/34 (KHANIAN)
|
2618001000NRG23200720220080155
|
20/07/2022
|
Amar Kaur
|
2618001WL003854
|
Amar Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001469
|
|
MISS AMAR KAUR
|
()
|
171
|
AMLOH
|
PB-18-001-043-001/132 (KAHANPUR)
|
2618001000NRG23200720220079858
|
20/07/2022
|
Charn Singh
|
2618001WL003842
|
Charn Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001465
|
|
MR SATVEER SINGH
|
()
|
172
|
AMLOH
|
PB-18-001-055-001/126 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080081
|
20/07/2022
|
harmesh kumar
|
2618001WL003850
|
harmesh kumar
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001523
|
|
MR HARMESH KUMAR
|
()
|
173
|
AMLOH
|
PB-18-001-067-001/208 (NOOR PURA)
|
2618001000NRG23200720220080889
|
20/07/2022
|
Harmeet kaur
|
2618001WL003896
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001470
|
|
MRS HARMEET KAUR
|
()
|
174
|
AMLOH
|
PB-18-001-085-001/138 (SONTI)
|
2618001000NRG23200720220080060
|
20/07/2022
|
Hardeep Kaur
|
2618001WL003849
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001467
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG23200720220080952
|
20/07/2022
|
Parmjit Kaur
|
2618001WL003899
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001496
|
|
MRS PARAMJIT KAUR
|
()
|
176
|
AMLOH
|
PB-18-001-020-001/93 (CHATAR PURA)
|
2618001000NRG23200720220079806
|
20/07/2022
|
Amarjit singh
|
2618001WL003839
|
Amarjit singh
|
00415
|
SBIN0016199
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001497
|
|
MR AMARJIT SINGH
|
()
|
177
|
AMLOH
|
PB-18-001-036-001/128 (JASSRAN)
|
2618001000NRG23200720220081023
|
20/07/2022
|
nasib kaur
|
2618001WL003904
|
nasib kaur
|
00415
|
SBIN0016199
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001471
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-007-001/52 (BARONGA JER)
|
2618001000NRG23200720220080099
|
20/07/2022
|
Harmesh Singh
|
2618001WL003851
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001503
|
|
MR HARMESH SINGH
|
()
|
179
|
AMLOH
|
PB-18-001-012-001/120 (BHAGWAN PURA)
|
2618001000NRG23200720220079756
|
20/07/2022
|
Seeto
|
2618001WL003837
|
Seeto
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001506
|
|
MRS SEETO
|
()
|
180
|
AMLOH
|
PB-18-001-012-001/182 (BHAGWAN PURA)
|
2618001000NRG23200720220079762
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003837
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001507
|
|
MRS GURMIT KAUR
|
()
|
181
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG23200720220080846
|
20/07/2022
|
Bhupinder Singh
|
2618001WL003889
|
Bhupinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001501
|
|
MR BHUPINDER SINGH URF PALWINDER SINGH
|
()
|
182
|
AMLOH
|
PB-18-001-016-001/183 (BHAMBRI)
|
2618001000NRG23200720220080857
|
20/07/2022
|
Gagandeep Kaur
|
2618001WL003889
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001498
|
|
MRS GAGANDEEP KAUR
|
()
|
183
|
AMLOH
|
PB-18-001-053-001/190 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079829
|
20/07/2022
|
Usha Rani
|
2618001WL003841
|
Usha Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001505
|
|
MRS USHA RANI
|
()
|
184
|
AMLOH
|
PB-18-001-085-001/17 (SONTI)
|
2618001000NRG23200720220081001
|
20/07/2022
|
bhinder kaur
|
2618001WL003903
|
bhinder kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319001500
|
|
MRS BHINDER KAUR
|
()
|
185
|
AMLOH
|
PB-18-001-085-001/171 (SONTI)
|
2618001000NRG23200720220080063
|
20/07/2022
|
manjit kaur
|
2618001WL003849
|
manjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001508
|
|
MS MANJIT KAUR
|
()
|
186
|
AMLOH
|
PB-18-001-085-001/195 (SONTI)
|
2618001000NRG23200720220081008
|
20/07/2022
|
Baljeet Kaur
|
2618001WL003903
|
Baljeet Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319001502
|
|
MRS BALJEET KAUR
|
()
|
187
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG23200720220080072
|
20/07/2022
|
kuljit kaur
|
2618001WL003849
|
kuljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001499
|
|
MRS KULJIT KAUR
|
()
|
188
|
AMLOH
|
PB-18-001-085-001/229 (SONTI)
|
2618001000NRG23200720220081012
|
20/07/2022
|
Harbans Kaur
|
2618001WL003903
|
Harbans Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001495
|
|
MRS HARBANS KAUR
|
()
|
189
|
AMLOH
|
PB-18-001-085-001/80 (SONTI)
|
2618001000NRG23200720220080076
|
20/07/2022
|
gurmel kaur
|
2618001WL003849
|
gurmel kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001504
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-020-001/86 (CHATAR PURA)
|
2618001000NRG23200720220079801
|
20/07/2022
|
harpreet kaur
|
2618001WL003839
|
harpreet kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001509
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-033-001/44 (HIMAT GARH)
|
2618001000NRG23200720220080869
|
20/07/2022
|
Kuldeep kaur
|
2618001WL003891
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001510
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-036-001/126 (JASSRAN)
|
2618001000NRG23200720220081022
|
20/07/2022
|
jarnail Kaur
|
2618001WL003904
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001511
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-013-001/173 (BHARPOOR GARH)
|
2618001000NRG23200720220079746
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003836
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001513
|
|
MRS HARPREET KAUR
|
()
|
194
|
AMLOH
|
PB-18-001-013-001/204 (BHARPOOR GARH)
|
2618001000NRG23200720220079750
|
20/07/2022
|
Mandeep Singh
|
2618001WL003836
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001494
|
|
MR MANDEEP SINGH
|
()
|
195
|
AMLOH
|
PB-18-001-013-001/52 (BHARPOOR GARH)
|
2618001000NRG23200720220079781
|
20/07/2022
|
Kulwant Singh
|
2618001WL003838
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001516
|
|
MR KULWANT SINGH
|
()
|
196
|
AMLOH
|
PB-18-001-033-001/11 (HIMAT GARH)
|
2618001000NRG23200720220080874
|
20/07/2022
|
Rajwinder Kaur
|
2618001WL003892
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001515
|
|
MRS RAJWINDER KAUR
|
()
|
197
|
AMLOH
|
PB-18-001-033-001/12 (HIMAT GARH)
|
2618001000NRG23200720220080875
|
20/07/2022
|
Sandeep Kaur
|
2618001WL003892
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001518
|
|
MASTER HARINDER SINGH UGN HARBANS SINGH
|
()
|
198
|
AMLOH
|
PB-18-001-033-001/21 (HIMAT GARH)
|
2618001000NRG23200720220080864
|
20/07/2022
|
kuldeep kaur
|
2618001WL003891
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001517
|
|
MRS KULDEEP KAUR
|
()
|
199
|
AMLOH
|
PB-18-001-033-001/54 (HIMAT GARH)
|
2618001000NRG23200720220080871
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003891
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001514
|
|
MRS JASVIR KAUR
|
()
|
200
|
AMLOH
|
PB-18-001-053-001/135 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079822
|
20/07/2022
|
ritu kaur
|
2618001WL003841
|
ritu kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001512
|
|
MRS RITU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-043-001/104 (KAHANPUR)
|
2618001000NRG23200720220079850
|
20/07/2022
|
sunita rani
|
2618001WL003842
|
sunita rani
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001473
|
|
MRS SUNITA RANI
|
()
|
202
|
AMLOH
|
PB-18-001-043-001/134 (KAHANPUR)
|
2618001000NRG23200720220079880
|
20/07/2022
|
manpreet kaur
|
2618001WL003844
|
manpreet kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001520
|
|
MRS MANPREET KAUR
|
()
|
203
|
AMLOH
|
PB-18-001-043-001/16 (KAHANPUR)
|
2618001000NRG23200720220079883
|
20/07/2022
|
Kulwant Kaur
|
2618001WL003844
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001519
|
|
MRS KULWANT KAUR
|
()
|
204
|
AMLOH
|
PB-18-001-043-001/40 (KAHANPUR)
|
2618001000NRG23200720220079885
|
20/07/2022
|
surjit kaur
|
2618001WL003844
|
surjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001521
|
|
MRS SURJIT KAUR
|
()
|
205
|
AMLOH
|
PB-18-001-043-001/89 (KAHANPUR)
|
2618001000NRG23200720220079895
|
20/07/2022
|
Ramandeep Kaur
|
2618001WL003844
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001472
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-039-001/116 (KHANIAN)
|
2618001000NRG23200720220080140
|
20/07/2022
|
Karnail Kaur
|
2618001WL003854
|
Karnail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001477
|
|
MRS KARNAIL KAUR
|
()
|
207
|
AMLOH
|
PB-18-001-039-001/142 (KHANIAN)
|
2618001000NRG23200720220080141
|
20/07/2022
|
Gurmeet kaur
|
2618001WL003854
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001478
|
|
MRS GURMEET KAUR
|
()
|
208
|
AMLOH
|
PB-18-001-039-001/144 (KHANIAN)
|
2618001000NRG23200720220080142
|
20/07/2022
|
Nasib kaur
|
2618001WL003854
|
Nasib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001482
|
|
MRS NASIB KAUR
|
()
|
209
|
AMLOH
|
PB-18-001-039-001/184 (KHANIAN)
|
2618001000NRG23200720220080148
|
20/07/2022
|
Harjinder kaur
|
2618001WL003854
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001479
|
|
MRS HARJINDER KAUR
|
()
|
210
|
AMLOH
|
PB-18-001-039-001/190 (KHANIAN)
|
2618001000NRG23200720220080149
|
20/07/2022
|
Paramjit kaur
|
2618001WL003854
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001480
|
|
MRS PARAMJIT KAUR
|
()
|
211
|
AMLOH
|
PB-18-001-039-001/242 (KHANIAN)
|
2618001000NRG23200720220080152
|
20/07/2022
|
Rajinder Kaur
|
2618001WL003854
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001525
|
|
MR RAJINDER KAUR
|
()
|
212
|
AMLOH
|
PB-18-001-039-001/257 (KHANIAN)
|
2618001000NRG23200720220080153
|
20/07/2022
|
Sarabjit Kaur
|
2618001WL003854
|
Sarabjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001524
|
|
MRS SARABJIT KAUR
|
()
|
213
|
AMLOH
|
PB-18-001-039-001/306 (KHANIAN)
|
2618001000NRG23200720220080154
|
20/07/2022
|
paramjit kaur
|
2618001WL003854
|
paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001490
|
|
MRS PARAMJIT KAUR
|
()
|
214
|
AMLOH
|
PB-18-001-053-001/11 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079820
|
20/07/2022
|
MALKEET KAUR
|
2618001WL003841
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001475
|
|
MRS MALKIAT KAUR
|
()
|
215
|
AMLOH
|
PB-18-001-053-001/173 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079828
|
20/07/2022
|
Gurmeet kaur
|
2618001WL003841
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001483
|
|
MRS GURMEET KAUR
|
()
|
216
|
AMLOH
|
PB-18-001-053-001/200 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079832
|
20/07/2022
|
lovepreet kaur
|
2618001WL003841
|
lovepreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001526
|
|
MRS LOVEPREET KAUR
|
()
|
217
|
AMLOH
|
PB-18-001-053-001/204 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079833
|
20/07/2022
|
Sumanpreet Kaur
|
2618001WL003841
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001481
|
|
MISS SUMANPREET KAUR
|
()
|
218
|
AMLOH
|
PB-18-001-053-001/206 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079834
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003841
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001491
|
|
MRS GURMEET KAUR
|
()
|
219
|
AMLOH
|
PB-18-001-053-001/211 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079835
|
20/07/2022
|
Sumandeep kaur
|
2618001WL003841
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001493
|
|
MRS SUMANDEEP KAUR
|
()
|
220
|
AMLOH
|
PB-18-001-053-001/48 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079839
|
20/07/2022
|
jeet singh
|
2618001WL003841
|
jeet singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001492
|
|
MR JIT SINGH
|
()
|
221
|
AMLOH
|
PB-18-001-053-001/55 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079841
|
20/07/2022
|
Manpreet Kaur
|
2618001WL003841
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001484
|
|
MRS MANPREET KAUR
|
()
|
222
|
AMLOH
|
PB-18-001-053-001/67 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079842
|
20/07/2022
|
Kamaljit
|
2618001WL003841
|
Kamaljit
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001476
|
|
MR KAMALJIT
|
()
|
223
|
AMLOH
|
PB-18-001-053-001/68 (LAKHA SINGH WALA)
|
2618001000NRG23200720220079843
|
20/07/2022
|
Norati Devi
|
2618001WL003841
|
Norati Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001474
|
|
MRS NAROTI DEVI
|
()
|
224
|
AMLOH
|
PB-18-001-055-001/41 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080111
|
20/07/2022
|
Amarjeet Kaur
|
2618001WL003852
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001486
|
|
MRS AMARJEET KAUR
|
()
|
225
|
AMLOH
|
PB-18-001-055-001/60 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080117
|
20/07/2022
|
Amarjit kaur
|
2618001WL003852
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001487
|
|
MRS AMARJIT KAUR
|
()
|
226
|
AMLOH
|
PB-18-001-070-001/43 (RAM GARH)
|
2618001000NRG23200720220080134
|
20/07/2022
|
Amritpal Kaur
|
2618001WL003853
|
Amritpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001527
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
()
|
227
|
AMLOH
|
PB-18-001-070-001/65 (RAM GARH)
|
2618001000NRG23200720220080138
|
20/07/2022
|
Gurdeep Singh
|
2618001WL003853
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319001488
|
|
MR GURDEEP SINGH
|
()
|
228
|
AMLOH
|
PB-18-001-070-001/90 (RAM GARH)
|
2618001000NRG23200720220080165
|
20/07/2022
|
Charanjit Kaur
|
2618001WL003855
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001485
|
|
MRS CHARANJIT KAUR
|
()
|
229
|
AMLOH
|
PB-18-001-085-001/173 (SONTI)
|
2618001000NRG23200720220081003
|
20/07/2022
|
Manjit Kaur
|
2618001WL003903
|
Manjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001489
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
230
|
AMLOH
|
PB-18-001-036-001/131 (JASSRAN)
|
2618001000NRG23200720220081025
|
20/07/2022
|
sukhjit kaur
|
2618001WL003904
|
sukhjit kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001530
|
|
sukhjit kaur
|
()
|
231
|
AMLOH
|
PB-18-001-043-001/34 (KAHANPUR)
|
2618001000NRG23200720220079884
|
20/07/2022
|
Jaswant kaur
|
2618001WL003844
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001531
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-008-001/115 (BADIN PUR)
|
2618001000NRG23200720220080951
|
20/07/2022
|
Baljinder Kaur
|
2618001WL003899
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001532
|
|
Baljinder Kaur
|
()
|
233
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG23200720220080958
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003899
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001533
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
234
|
AMLOH
|
PB-18-001-016-001/162 (BHAMBRI)
|
2618001000NRG23200720220080849
|
20/07/2022
|
Jeet Singh
|
2618001WL003889
|
Jeet Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001541
|
|
Jeet Singh
|
()
|
235
|
AMLOH
|
PB-18-001-055-001/113 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080078
|
20/07/2022
|
salma
|
2618001WL003850
|
salma
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001534
|
|
salma
|
()
|
236
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080082
|
20/07/2022
|
Sham Lal
|
2618001WL003850
|
Sham Lal
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001536
|
|
Sham Lal
|
()
|
237
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080085
|
20/07/2022
|
Aman
|
2618001WL003850
|
Aman
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001540
|
|
Aman
|
()
|
238
|
AMLOH
|
PB-18-001-055-001/178 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080086
|
20/07/2022
|
Surjit Singh
|
2618001WL003850
|
Surjit Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001535
|
|
Surjit Singh
|
()
|
239
|
AMLOH
|
PB-18-001-055-001/88 (MAJRI KISHANE WALI)
|
2618001000NRG23200720220080122
|
20/07/2022
|
harbans singh
|
2618001WL003852
|
harbans singh
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001537
|
|
harbans singh
|
()
|
240
|
AMLOH
|
PB-18-001-069-001/130 (PAHERI)
|
2618001000NRG23200720220080902
|
20/07/2022
|
Charno
|
2618001WL003897
|
Charno
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001539
|
|
Charno
|
()
|
241
|
AMLOH
|
PB-18-001-085-001/223 (SONTI)
|
2618001000NRG23200720220081011
|
20/07/2022
|
BALJEET KAUR
|
2618001WL003903
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319001538
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
242
|
AMLOH
|
PB-18-001-037-001/118 (JALAL PUR)
|
2618001000NRG23200720220079902
|
20/07/2022
|
Manpreet Kaur
|
2618001WL003845
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319001630
|
|
Manpreet Kaur
|
()
|
243
|
AMLOH
|
PB-18-001-037-001/132 (JALAL PUR)
|
2618001000NRG23200720220079903
|
20/07/2022
|
Balwinder Kaur
|
2618001WL003845
|
Balwinder Kaur
|
00553
|
INDB0000244
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319001629
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG23200720220079857
|
20/07/2022
|
Gurdev Kaur
|
2618001WL003842
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001632
|
|
Gurdev Kaur
|
()
|
245
|
AMLOH
|
PB-18-001-043-001/133 (KAHANPUR)
|
2618001000NRG23200720220079859
|
20/07/2022
|
gagandeep kaur
|
2618001WL003842
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001631
|
|
gagandeep kaur
|
()
|
246
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG23200720220079882
|
20/07/2022
|
Hardev Singh
|
2618001WL003844
|
Hardev Singh
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319001449
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429768
|
429768
|
|
|
|
|
|
|
|