|
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-18-001-036-001/28
(JASSRAN)
|
2618001000NRG24301120230309008
|
30/11/2023
|
Labh Kaur
|
2618001WL0012727
|
Labh Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620186
|
|
Labh Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24301120230309009
|
30/11/2023
|
Parkash Kaur
|
2618001WL0012727
|
Parkash Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620185
|
|
Parkash Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24301120230309010
|
30/11/2023
|
Minder Kaur
|
2618001WL0012727
|
Minder Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620184
|
|
Minder Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG24301120230309011
|
30/11/2023
|
Jarnail kaur
|
2618001WL0012727
|
Jarnail kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620187
|
|
Jarnail kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24301120230309012
|
30/11/2023
|
jaspal kaur
|
2618001WL0012727
|
jaspal kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8995620183
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG24301120230308936
|
30/11/2023
|
Lakhvir singh
|
2618001WL0012718
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620189
|
|
Lakhvir singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG24301120230308935
|
30/11/2023
|
Lakhvir singh
|
2618001WL0012718
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620024
|
|
Lakhvir singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24301120230308994
|
30/11/2023
|
Malkit kaur
|
2618001WL0012726
|
Malkit kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620191
|
|
Malkit kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24301120230309002
|
30/11/2023
|
Malkit kaur
|
2618001WL0012726
|
Malkit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620190
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24301120230309025
|
30/11/2023
|
Raj Kaur
|
2618001WL0012730
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620017
|
|
Raj Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24301120230309021
|
30/11/2023
|
Raj Kaur
|
2618001WL0012730
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620018
|
|
Raj Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24301120230308886
|
30/11/2023
|
Sukhwinder kaur
|
2618001WL0012715
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620029
|
|
Sukhwinder kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24301120230308992
|
30/11/2023
|
Jaswinder Kaur
|
2618001WL0012725
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620015
|
|
Jaswinder Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24301120230308991
|
30/11/2023
|
Jaswinder Kaur
|
2618001WL0012725
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620016
|
|
Jaswinder Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24301120230309097
|
30/11/2023
|
Kuldeep Kaur
|
2618001WL0012739
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620014
|
|
Kuldeep Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24301120230309101
|
30/11/2023
|
Kuldeep Kaur
|
2618001WL0012739
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620013
|
|
Kuldeep Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24301120230309102
|
30/11/2023
|
Kuldeep Kaur
|
2618001WL0012739
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620012
|
|
Kuldeep Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-061-001/113
(MALO WAL)
|
2618001000NRG24301120230309267
|
30/11/2023
|
Pooja Devi
|
2618001WL0012753
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620031
|
|
Pooja Devi
|
()
|
|
19
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24301120230309295
|
30/11/2023
|
Swaranjit Kaur
|
2618001WL0012756
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620030
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24301120230309003
|
30/11/2023
|
Billu singh
|
2618001WL0012727
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620032
|
|
Billu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24301120230308823
|
30/11/2023
|
parmjeet kaur
|
2618001WL0012711
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620011
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-002-077-001/20
(TALWARA)
|
2618002000NRG24301120230309595
|
30/11/2023
|
Balwinder Kaur
|
2618002WL0012784
|
Balwinder Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620033
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG24301120230308765
|
30/11/2023
|
Balvir Kaur
|
2618001WL0012707
|
Balvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620036
|
|
Balvir Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG24301120230308766
|
30/11/2023
|
Gurnam Singh
|
2618001WL0012707
|
Gurnam Singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620037
|
|
Gurnam Singh
|
()
|
|
25
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24301120230307408
|
30/11/2023
|
Baljinder Kaur
|
2618001WL0012639
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620035
|
|
Baljinder Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24301120230308770
|
30/11/2023
|
Prem Singh
|
2618001WL0012709
|
Prem Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8995620034
|
No Such Account
|
|
|
|
27
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24301120230308771
|
30/11/2023
|
Kulwinder Kaur
|
2618001WL0012709
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620010
|
|
Kulwinder Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24301120230308772
|
30/11/2023
|
Khurshid
|
2618001WL0012709
|
Khurshid
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620039
|
|
Khurshid
|
()
|
|
29
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24301120230309024
|
30/11/2023
|
Binder Kaur
|
2618001WL0012730
|
Binder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620028
|
|
Binder Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24301120230309020
|
30/11/2023
|
Darshan Kaur
|
2618001WL0012730
|
Darshan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620005
|
|
Darshan Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24301120230309026
|
30/11/2023
|
sukhwant kaur
|
2618001WL0012730
|
sukhwant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620007
|
|
sukhwant kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24301120230309022
|
30/11/2023
|
sukhwant kaur
|
2618001WL0012730
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620006
|
|
sukhwant kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24301120230309023
|
30/11/2023
|
Balvir Kaur
|
2618001WL0012730
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8995620038
|
Account closed
|
|
|
|
34
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG24301120230308885
|
30/11/2023
|
Usha Rani
|
2618001WL0012714
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620008
|
|
Usha Rani
|
()
|
|
35
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG24301120230308880
|
30/11/2023
|
Usha Rani
|
2618001WL0012714
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620009
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24301120230309062
|
30/11/2023
|
rajinder kaur
|
2618001WL0012734
|
rajinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620049
|
|
rajinder kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24301120230309088
|
30/11/2023
|
Nahar Singh
|
2618001WL0012737
|
Nahar Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620001
|
|
Nahar Singh
|
()
|
|
38
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24301120230309092
|
30/11/2023
|
Nahar Singh
|
2618001WL0012737
|
Nahar Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620000
|
|
Nahar Singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24301120230309093
|
30/11/2023
|
Rajinder Kaur
|
2618001WL0012737
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620253
|
|
Rajinder Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24301120230309085
|
30/11/2023
|
Rajinder Kaur
|
2618001WL0012737
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620252
|
|
Rajinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24301120230309086
|
30/11/2023
|
Harpreet kaur
|
2618001WL0012737
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620251
|
|
Harpreet kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24301120230309087
|
30/11/2023
|
Jeeto Kaur
|
2618001WL0012737
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620043
|
|
Jeeto Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24301120230309094
|
30/11/2023
|
Jeeto Kaur
|
2618001WL0012737
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620042
|
|
Jeeto Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24301120230309095
|
30/11/2023
|
Major Singh
|
2618001WL0012737
|
Major Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620050
|
|
Major Singh
|
()
|
|
45
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24301120230309089
|
30/11/2023
|
Major Singh
|
2618001WL0012737
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620051
|
|
Major Singh
|
()
|
|
46
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24301120230309098
|
30/11/2023
|
Swarn Kaur
|
2618001WL0012739
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620048
|
|
Swarn Kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24301120230309099
|
30/11/2023
|
Swarn Kaur
|
2618001WL0012739
|
Swarn Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620047
|
|
Swarn Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24301120230309100
|
30/11/2023
|
Swarn Kaur
|
2618001WL0012739
|
Swarn Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620046
|
|
Swarn Kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24301120230309326
|
30/11/2023
|
Charan kaur
|
2618001WL0012760
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620002
|
|
Charan kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301120230309327
|
30/11/2023
|
Manjit Kaur
|
2618001WL0012761
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620044
|
|
Manjit Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301120230309328
|
30/11/2023
|
Dhiro
|
2618001WL0012761
|
Dhiro
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620003
|
|
Dhiro
|
()
|
|
52
|
AMLOH
|
PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301120230309329
|
30/11/2023
|
Makhan Singh
|
2618001WL0012761
|
Makhan Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620004
|
|
Makhan Singh
|
()
|
|
53
|
AMLOH
|
PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301120230309330
|
30/11/2023
|
shinder kaur
|
2618001WL0012761
|
shinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620045
|
|
shinder kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG24301120230309397
|
30/11/2023
|
Balwinder Kaur
|
2618001WL0012767
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619999
|
|
Balwinder Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG24301120230309599
|
30/11/2023
|
Amarjeet Kaur
|
2618001WL0012786
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620041
|
|
Amarjeet Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG24301120230309598
|
30/11/2023
|
Amarjeet Kaur
|
2618001WL0012786
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620040
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG24301120230309019
|
30/11/2023
|
Jaspal Kaur
|
2618001WL0012729
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8995620053
|
Account closed
|
|
|
|
58
|
AMLOH
|
PB-18-001-038-001/120
(JHAMBALA)
|
2618001000NRG24301120230309049
|
30/11/2023
|
Karamjit kaur
|
2618001WL0012733
|
Karamjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620057
|
|
Karamjit kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG24301120230309059
|
30/11/2023
|
Karamjeet Kaur
|
2618001WL0012733
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620054
|
|
Karamjeet Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG24301120230309288
|
30/11/2023
|
Nisha Rani
|
2618001WL0012755
|
Nisha Rani
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620250
|
|
Nisha Rani
|
()
|
|
61
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG24301120230309289
|
30/11/2023
|
Kirandeep Kaur
|
2618001WL0012755
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620060
|
|
Kirandeep Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG24301120230309290
|
30/11/2023
|
Bholi Devi
|
2618001WL0012755
|
Bholi Devi
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620056
|
|
Bholi Devi
|
()
|
|
63
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG24301120230309291
|
30/11/2023
|
Surinder Kaur
|
2618001WL0012755
|
Surinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620058
|
|
Surinder Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24301120230309322
|
30/11/2023
|
Jaspal kaur
|
2618001WL0012759
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620052
|
|
Jaspal kaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-074-001/27
(RANGHERI KALAN)
|
2618001000NRG24301120230309323
|
30/11/2023
|
Jarnail Kaur
|
2618001WL0012759
|
Jarnail Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620027
|
|
Jarnail Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24301120230309324
|
30/11/2023
|
Rampal Kaur
|
2618001WL0012759
|
Rampal Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620059
|
|
Rampal Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-074-001/84
(RANGHERI KALAN)
|
2618001000NRG24301120230309325
|
30/11/2023
|
Salma
|
2618001WL0012759
|
Salma
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620055
|
|
Salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24301120230308990
|
30/11/2023
|
Rajwinder Kaur
|
2618001WL0012724
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620061
|
|
Rajwinder Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24301120230309214
|
30/11/2023
|
Karamjit Kaur
|
2618001WL0012746
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620063
|
|
Karamjit Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24301120230309213
|
30/11/2023
|
Karamjit Kaur
|
2618001WL0012746
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620062
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-092-001/94
(TOORAN)
|
2618001000NRG24301120230309574
|
30/11/2023
|
Bhagwanti
|
2618001WL0012782
|
Bhagwanti
|
00152
|
HDFC0000342
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620064
|
|
Bhagwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG24301120230308762
|
30/11/2023
|
Kulwinder Kaur
|
2618001WL0012705
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620065
|
|
Kulwinder Kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24301120230308982
|
30/11/2023
|
Jaswinder Kaur
|
2618001WL0012720
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620249
|
|
Jaswinder Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24301120230308980
|
30/11/2023
|
Jaswinder Kaur
|
2618001WL0012720
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620248
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24301120230309107
|
30/11/2023
|
Bhinder Kaur
|
2618001WL0012740
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620245
|
|
Bhinder Kaur
|
()
|
|
76
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24301120230309106
|
30/11/2023
|
Bhinder Kaur
|
2618001WL0012740
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620246
|
|
Bhinder Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24301120230309103
|
30/11/2023
|
Bhinder Kaur
|
2618001WL0012740
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620247
|
|
Bhinder Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-092-001/100
(TOORAN)
|
2618001000NRG24301120230309385
|
30/11/2023
|
Pal Kaur
|
2618001WL0012765
|
Pal Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620067
|
|
Pal Kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-092-001/165
(TOORAN)
|
2618001000NRG24301120230309588
|
30/11/2023
|
Sundri
|
2618001WL0012782
|
Sundri
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620066
|
|
Sundri
|
()
|
|
80
|
AMLOH
|
PB-18-001-092-001/184
(TOORAN)
|
2618001000NRG24301120230309584
|
30/11/2023
|
Ajmer Kaur
|
2618001WL0012782
|
Ajmer Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620068
|
|
Ajmer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24301120230308892
|
30/11/2023
|
Sinder Kaur
|
2618001WL0012716
|
Sinder Kaur
|
00168
|
ICIC0002752
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8995620244
|
Account closed
|
|
|
|
82
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24301120230308889
|
30/11/2023
|
Sinder Kaur
|
2618001WL0012716
|
Sinder Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8995620243
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-015-001/64
(BARECHAN)
|
2618001000NRG24301120230308926
|
30/11/2023
|
Jaswinder kaur
|
2618001WL0012717
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620239
|
|
Jaswinder kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-015-001/64
(BARECHAN)
|
2618001000NRG24301120230308925
|
30/11/2023
|
Jaswinder kaur
|
2618001WL0012717
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620240
|
|
Jaswinder kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG24301120230309080
|
30/11/2023
|
Harjinder kaur
|
2618001WL0012736
|
Harjinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620070
|
|
Harjinder kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-041-001/142
(KUMBH)
|
2618001000NRG24301120230309081
|
30/11/2023
|
aki
|
2618001WL0012736
|
aki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620075
|
|
aki
|
()
|
|
87
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG24301120230309082
|
30/11/2023
|
gurpreet kaur
|
2618001WL0012736
|
gurpreet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620073
|
|
gurpreet kaur
|
()
|
|
88
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24301120230309083
|
30/11/2023
|
Bhinder kaur
|
2618001WL0012736
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620071
|
|
Bhinder kaur
|
()
|
|
89
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG24301120230309084
|
30/11/2023
|
Sarbjit Kaur
|
2618001WL0012736
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620069
|
|
Sarbjit Kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24301120230308985
|
30/11/2023
|
Kashmiro Rani
|
2618001WL0012722
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620242
|
|
Kashmiro Rani
|
()
|
|
91
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24301120230308987
|
30/11/2023
|
Kashmiro Rani
|
2618001WL0012722
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620241
|
|
Kashmiro Rani
|
()
|
|
92
|
AMLOH
|
PB-18-001-092-001/110
(TOORAN)
|
2618001000NRG24301120230309387
|
30/11/2023
|
Jaspal Kaur
|
2618001WL0012765
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620074
|
|
Jaspal Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-092-001/189
(TOORAN)
|
2618001000NRG24301120230309586
|
30/11/2023
|
Gurnam Kaur
|
2618001WL0012782
|
Gurnam Kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620072
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24301120230307406
|
30/11/2023
|
balvir kaur
|
2618001WL0012637
|
balvir kaur
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620238
|
|
BALVIR KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24301120230309006
|
30/11/2023
|
balvir kaur
|
2618001WL0012727
|
balvir kaur
|
00349
|
PSIB0000195
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620237
|
|
BALVIR KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24301120230308986
|
30/11/2023
|
paso Devi
|
2618001WL0012722
|
paso Devi
|
00349
|
PSIB0000195
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620236
|
|
PASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-003-001/31
(ANIAN)
|
2618001000NRG24301120230308761
|
30/11/2023
|
manjit kaur
|
2618001WL0012705
|
manjit kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620096
|
|
MANJIT KAUR
|
()
|
|
98
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG24301120230309005
|
30/11/2023
|
gurmeet kaur
|
2618001WL0012727
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620091
|
|
GURMEET KAUR
|
()
|
|
99
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24301120230309007
|
30/11/2023
|
jaspal kaur
|
2618001WL0012727
|
jaspal kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620234
|
|
JASPAL KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG24301120230309013
|
30/11/2023
|
Amar Kaur
|
2618001WL0012727
|
Amar Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620076
|
|
AMAR KAUR
|
()
|
|
101
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG24301120230309042
|
30/11/2023
|
bheem Singh
|
2618001WL0012732
|
bheem Singh
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620235
|
|
BHEEM SINGH
|
()
|
|
102
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG24301120230309111
|
30/11/2023
|
Jarnail Kaur
|
2618001WL0012740
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620232
|
|
JARNAIL KAUR
|
()
|
|
103
|
AMLOH
|
PB-18-001-083-001/229
(SALANI)
|
2618001000NRG24301120230309337
|
30/11/2023
|
Saroop Singh
|
2618001WL0012762
|
Saroop Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620231
|
|
SAROOP SINGH
|
()
|
|
104
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG24301120230309386
|
30/11/2023
|
Jaspal Kaur
|
2618001WL0012765
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620084
|
|
JASPAL KAUR
|
()
|
|
105
|
AMLOH
|
PB-18-001-092-001/114
(TOORAN)
|
2618001000NRG24301120230309388
|
30/11/2023
|
Mahinder Kaur
|
2618001WL0012765
|
Mahinder Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620088
|
|
MAHINDER KAUR
|
()
|
|
106
|
AMLOH
|
PB-18-001-092-001/115
(TOORAN)
|
2618001000NRG24301120230309389
|
30/11/2023
|
Amarjit Kaur
|
2618001WL0012765
|
Amarjit Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620078
|
|
AMARJIT KAUR
|
()
|
|
107
|
AMLOH
|
PB-18-001-092-001/116
(TOORAN)
|
2618001000NRG24301120230309390
|
30/11/2023
|
Labh Kaur
|
2618001WL0012765
|
Labh Kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620085
|
|
LABH KAUR
|
()
|
|
108
|
AMLOH
|
PB-18-001-092-001/123
(TOORAN)
|
2618001000NRG24301120230309391
|
30/11/2023
|
Parmjit Kaur
|
2618001WL0012765
|
Parmjit Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620086
|
|
PARMJIT KAUR
|
()
|
|
109
|
AMLOH
|
PB-18-001-092-001/136
(TOORAN)
|
2618001000NRG24301120230307409
|
30/11/2023
|
Kulwinder Kaur
|
2618001WL0012640
|
Kulwinder Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620092
|
|
KULWINDER KAUR
|
()
|
|
110
|
AMLOH
|
PB-18-001-092-001/170
(TOORAN)
|
2618001000NRG24301120230309589
|
30/11/2023
|
Jodha singh
|
2618001WL0012782
|
Jodha singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620079
|
|
JODHA SINGH
|
()
|
|
111
|
AMLOH
|
PB-18-001-092-001/173
(TOORAN)
|
2618001000NRG24301120230309590
|
30/11/2023
|
sarbjeet kaur
|
2618001WL0012782
|
sarbjeet kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620089
|
|
SARBJEET KAUR
|
()
|
|
112
|
AMLOH
|
PB-18-001-092-001/177
(TOORAN)
|
2618001000NRG24301120230309591
|
30/11/2023
|
Lakhvir kaur
|
2618001WL0012782
|
Lakhvir kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620095
|
|
LAKHVIR KAUR
|
()
|
|
113
|
AMLOH
|
PB-18-001-092-001/177
(TOORAN)
|
2618001000NRG24301120230309571
|
30/11/2023
|
Lakhvir kaur
|
2618001WL0012782
|
Lakhvir kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620094
|
|
LAKHVIR KAUR
|
()
|
|
114
|
AMLOH
|
PB-18-001-092-001/183
(TOORAN)
|
2618001000NRG24301120230309583
|
30/11/2023
|
Kirandeep kaur
|
2618001WL0012782
|
Kirandeep kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620093
|
|
KIRANDEEP KAUR
|
()
|
|
115
|
AMLOH
|
PB-18-001-092-001/188
(TOORAN)
|
2618001000NRG24301120230309585
|
30/11/2023
|
Gurmail Kaur
|
2618001WL0012782
|
Gurmail Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620087
|
|
GURMAIL KAUR
|
()
|
|
116
|
AMLOH
|
PB-18-001-092-001/206
(TOORAN)
|
2618001000NRG24301120230309572
|
30/11/2023
|
Kulwant Kaur
|
2618001WL0012782
|
Kulwant Kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620233
|
|
KULWANT KAUR
|
()
|
|
117
|
AMLOH
|
PB-18-001-092-001/226
(TOORAN)
|
2618001000NRG24301120230309576
|
30/11/2023
|
Ranjit Kaur
|
2618001WL0012782
|
Ranjit Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620090
|
|
RANJIT KAUR
|
()
|
|
118
|
AMLOH
|
PB-18-001-092-001/282
(TOORAN)
|
2618001000NRG24301120230309577
|
30/11/2023
|
Baljit Kaur
|
2618001WL0012782
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620083
|
|
BALJIT KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG24301120230309578
|
30/11/2023
|
Manjit Kaur
|
2618001WL0012782
|
Manjit Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620080
|
|
MANJIT KAUR
|
()
|
|
120
|
AMLOH
|
PB-18-001-092-001/284
(TOORAN)
|
2618001000NRG24301120230309579
|
30/11/2023
|
Charanjit Kaur
|
2618001WL0012782
|
Charanjit Kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620081
|
|
CHARANJIT KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-092-001/292
(TOORAN)
|
2618001000NRG24301120230309580
|
30/11/2023
|
nachattar kaur
|
2618001WL0012782
|
nachattar kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620077
|
|
NACHATTAR KAUR
|
()
|
|
122
|
AMLOH
|
PB-18-001-092-001/302
(TOORAN)
|
2618001000NRG24301120230309581
|
30/11/2023
|
balwinder kaur
|
2618001WL0012782
|
balwinder kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620230
|
|
BALWINDER KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-092-001/323
(TOORAN)
|
2618001000NRG24301120230309582
|
30/11/2023
|
Harpreet Kaur
|
2618001WL0012782
|
Harpreet Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620229
|
|
HARPREET KAUR
|
()
|
|
124
|
AMLOH
|
PB-18-001-092-001/96
(TOORAN)
|
2618001000NRG24301120230309575
|
30/11/2023
|
Nettar kaur
|
2618001WL0012782
|
Nettar kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620082
|
|
NETTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24301120230309015
|
30/11/2023
|
Mandeep Kaur
|
2618001WL0012728
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620098
|
|
MANDEEP KAUR
|
()
|
|
126
|
AMLOH
|
PB-18-001-083-001/351
(SALANI)
|
2618001000NRG24301120230309339
|
30/11/2023
|
Kulwant Kaur
|
2618001WL0012762
|
Kulwant Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620097
|
|
KULWANT KAUR
|
()
|
|
127
|
AMLOH
|
PB-18-001-088-001/12
(SARAJ MAJRA)
|
2618001000NRG24301120230309431
|
30/11/2023
|
satwinder kaur
|
2618001WL0012770
|
satwinder kaur
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620228
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG24301120230308884
|
30/11/2023
|
Gurnam Khan
|
2618001WL0012714
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620102
|
|
GURNAM KHAN
|
()
|
|
129
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24301120230307410
|
30/11/2023
|
Seema Begam
|
2618001WL0012641
|
Seema Begam
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620223
|
|
SEEMA BEGAM
|
()
|
|
130
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24301120230309018
|
30/11/2023
|
Seema Begam
|
2618001WL0012729
|
Seema Begam
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620224
|
|
SEEMA BEGAM
|
()
|
|
131
|
AMLOH
|
PB-18-001-037-001/93
(JALAL PUR)
|
2618001000NRG24301120230309043
|
30/11/2023
|
Rajinder Kaur
|
2618001WL0012732
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620103
|
|
RAJINDER KAUR
|
()
|
|
132
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG24301120230309044
|
30/11/2023
|
Ranjit Kaur
|
2618001WL0012733
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620115
|
|
RANJIT KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG24301120230309045
|
30/11/2023
|
Sarbjit Kaur
|
2618001WL0012733
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620112
|
|
SARBJIT KAUR
|
()
|
|
134
|
AMLOH
|
PB-18-001-038-001/104
(JHAMBALA)
|
2618001000NRG24301120230309046
|
30/11/2023
|
Nacchhatar Kaur
|
2618001WL0012733
|
Nacchhatar Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620111
|
|
NACCHHATAR KAUR
|
()
|
|
135
|
AMLOH
|
PB-18-001-038-001/11
(JHAMBALA)
|
2618001000NRG24301120230309047
|
30/11/2023
|
sumanpreet kaur
|
2618001WL0012733
|
sumanpreet kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620226
|
|
SUMANPREET KAUR
|
()
|
|
136
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG24301120230309048
|
30/11/2023
|
Baljinder Kaur
|
2618001WL0012733
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620116
|
|
BALJINDER KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG24301120230309050
|
30/11/2023
|
Ranjit Kaur
|
2618001WL0012733
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620127
|
|
RANJIT KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG24301120230309051
|
30/11/2023
|
Bhajan Singh
|
2618001WL0012733
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620100
|
|
BHAJAN SINGH
|
()
|
|
139
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG24301120230309052
|
30/11/2023
|
Rajwinder Kaur
|
2618001WL0012733
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620225
|
|
RAJWINDER KAUR
|
()
|
|
140
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG24301120230309053
|
30/11/2023
|
Gurmeet Kaur
|
2618001WL0012733
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620119
|
|
GURMEET KAUR
|
()
|
|
141
|
AMLOH
|
PB-18-001-038-001/36
(JHAMBALA)
|
2618001000NRG24301120230309054
|
30/11/2023
|
Darshan Kaur
|
2618001WL0012733
|
Darshan Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620117
|
|
DARSHAN KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG24301120230309055
|
30/11/2023
|
Jeet Singh
|
2618001WL0012733
|
Jeet Singh
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620122
|
|
JEET SINGH
|
()
|
|
143
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG24301120230309056
|
30/11/2023
|
charan kaur
|
2618001WL0012733
|
charan kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620110
|
|
CHARAN KAUR
|
()
|
|
144
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG24301120230309057
|
30/11/2023
|
Pal Singh
|
2618001WL0012733
|
Pal Singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620118
|
|
PAL SINGH
|
()
|
|
145
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG24301120230309058
|
30/11/2023
|
Ramjan Khan
|
2618001WL0012733
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620123
|
|
RAMJAN KHAN
|
()
|
|
146
|
AMLOH
|
PB-18-001-038-001/82
(JHAMBALA)
|
2618001000NRG24301120230309060
|
30/11/2023
|
Manjeet Kaur
|
2618001WL0012733
|
Manjeet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620113
|
|
MANJEET KAUR
|
()
|
|
147
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG24301120230309061
|
30/11/2023
|
Amandeep Kaur
|
2618001WL0012733
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620114
|
|
AMANDEEP KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24301120230309212
|
30/11/2023
|
Manpreet Kaur
|
2618001WL0012745
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620221
|
|
MANPREET KAUR
|
()
|
|
149
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG24301120230309216
|
30/11/2023
|
jasvir kaur
|
2618001WL0012747
|
jasvir kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620109
|
|
JASVIR KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24301120230309268
|
30/11/2023
|
Amanpal Kaur
|
2618001WL0012753
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620222
|
|
AMANPAL KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-062-001/147
(MACHHRAI KALAN)
|
2618001000NRG24301120230309217
|
30/11/2023
|
Sukhdev singh
|
2618001WL0012748
|
Sukhdev singh
|
00349
|
PSIB0000686
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995620101
|
|
SUKHDEV SINGH
|
()
|
|
152
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG24301120230309287
|
30/11/2023
|
sohan singh
|
2618001WL0012755
|
sohan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620227
|
|
SOHAN SINGH
|
()
|
|
153
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG24301120230309292
|
30/11/2023
|
Gurmeet Kaur
|
2618001WL0012755
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620026
|
|
GURMEET KAUR
|
()
|
|
154
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG24301120230309293
|
30/11/2023
|
Puro Devi
|
2618001WL0012755
|
Puro Devi
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620126
|
|
PURO DEVI
|
()
|
|
155
|
AMLOH
|
PB-18-001-068-001/102
(NARAIN GARH)
|
2618001000NRG24301120230309313
|
30/11/2023
|
Jaswant Kaur
|
2618001WL0012758
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620124
|
|
JASWANT KAUR
|
()
|
|
156
|
AMLOH
|
PB-18-001-068-001/102
(NARAIN GARH)
|
2618001000NRG24301120230309312
|
30/11/2023
|
Jaswant Kaur
|
2618001WL0012758
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620125
|
|
JASWANT KAUR
|
()
|
|
157
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24301120230309315
|
30/11/2023
|
Harvinder Kaur
|
2618001WL0012758
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620121
|
|
HARVINDER KAUR
|
()
|
|
158
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24301120230309314
|
30/11/2023
|
Harvinder Kaur
|
2618001WL0012758
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620120
|
|
HARVINDER KAUR
|
()
|
|
159
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG24301120230309317
|
30/11/2023
|
Shinderpal Kaur
|
2618001WL0012758
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620104
|
|
SHINDERPAL KAUR
|
()
|
|
160
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG24301120230309316
|
30/11/2023
|
Shinderpal Kaur
|
2618001WL0012758
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620105
|
|
SHINDERPAL KAUR
|
()
|
|
161
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24301120230309319
|
30/11/2023
|
Sinderpal Kaur
|
2618001WL0012758
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620106
|
|
SINDERPAL KAUR
|
()
|
|
162
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24301120230309318
|
30/11/2023
|
Sinderpal Kaur
|
2618001WL0012758
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620107
|
|
SINDERPAL KAUR
|
()
|
|
163
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24301120230307407
|
30/11/2023
|
Sinderpal Kaur
|
2618001WL0012638
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620108
|
|
SINDERPAL KAUR
|
()
|
|
164
|
AMLOH
|
PB-18-001-092-001/190
(TOORAN)
|
2618001000NRG24301120230309587
|
30/11/2023
|
samsher Kaur
|
2618001WL0012782
|
samsher Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620099
|
|
SAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-011-001/268
(BHADAL THUHA)
|
2618001000NRG24301120230308887
|
30/11/2023
|
Inderjit Kaur
|
2618001WL0012715
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620194
|
|
Inderjit Kaur
|
()
|
|
166
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24301120230308888
|
30/11/2023
|
lakhvir kaur
|
2618001WL0012716
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620196
|
|
lakhvir kaur
|
()
|
|
167
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24301120230308891
|
30/11/2023
|
lakhvir kaur
|
2618001WL0012716
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620197
|
|
lakhvir kaur
|
()
|
|
168
|
AMLOH
|
PB-18-001-014-001/238
(BUGGA KALAN)
|
2618001000NRG24301120230308890
|
30/11/2023
|
kiran kaur
|
2618001WL0012716
|
kiran kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620195
|
|
kiran kaur
|
()
|
|
169
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24301120230309017
|
30/11/2023
|
Sarifan
|
2618001WL0012729
|
Sarifan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620158
|
|
Sarifan
|
()
|
|
170
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24301120230309016
|
30/11/2023
|
Sarifan
|
2618001WL0012729
|
Sarifan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620157
|
|
Sarifan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG24301120230308824
|
30/11/2023
|
Tara Singh
|
2618001WL0012712
|
Tara Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620025
|
|
Tara Singh
|
()
|
|
172
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG24301120230308825
|
30/11/2023
|
Manjit Kaur
|
2618001WL0012712
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620143
|
|
Manjit Kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG24301120230308881
|
30/11/2023
|
bimla kaur
|
2618001WL0012714
|
bimla kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620209
|
|
bimla kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG24301120230308883
|
30/11/2023
|
bimla kaur
|
2618001WL0012714
|
bimla kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620210
|
|
bimla kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG24301120230308882
|
30/11/2023
|
Manjit kaur
|
2618001WL0012714
|
Manjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620142
|
|
Manjit kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG24301120230308932
|
30/11/2023
|
Jaswinder kaur
|
2618001WL0012718
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620145
|
|
Jaswinder kaur
|
()
|
|
177
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG24301120230308931
|
30/11/2023
|
Jaswinder kaur
|
2618001WL0012718
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620144
|
|
Jaswinder kaur
|
()
|
|
178
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24301120230308934
|
30/11/2023
|
Dalwara singh
|
2618001WL0012718
|
Dalwara singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620155
|
|
Dalwara singh
|
()
|
|
179
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24301120230308933
|
30/11/2023
|
Dalwara singh
|
2618001WL0012718
|
Dalwara singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620154
|
|
Dalwara singh
|
()
|
|
180
|
AMLOH
|
PB-18-001-015-001/165
(BARECHAN)
|
2618001000NRG24301120230308928
|
30/11/2023
|
Gurmail Kaur
|
2618001WL0012717
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620218
|
|
Gurmail Kaur
|
()
|
|
181
|
AMLOH
|
PB-18-001-015-001/165
(BARECHAN)
|
2618001000NRG24301120230308927
|
30/11/2023
|
Gurmail Kaur
|
2618001WL0012717
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620217
|
|
Gurmail Kaur
|
()
|
|
182
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24301120230308930
|
30/11/2023
|
Harbans kaur
|
2618001WL0012717
|
Harbans kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620213
|
|
Harbans kaur
|
()
|
|
183
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24301120230308929
|
30/11/2023
|
Harbans kaur
|
2618001WL0012717
|
Harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620214
|
|
Harbans kaur
|
()
|
|
184
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG24301120230308922
|
30/11/2023
|
Jasvir Kaur
|
2618001WL0012717
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620153
|
|
Jasvir Kaur
|
()
|
|
185
|
AMLOH
|
PB-18-001-015-001/65
(BARECHAN)
|
2618001000NRG24301120230308923
|
30/11/2023
|
Surjit Kaur
|
2618001WL0012717
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620136
|
|
Surjit Kaur
|
()
|
|
186
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG24301120230308924
|
30/11/2023
|
ramandeep kaur
|
2618001WL0012717
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620202
|
|
ramandeep kaur
|
()
|
|
187
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24301120230308938
|
30/11/2023
|
Jarnail Kaur
|
2618001WL0012718
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620216
|
|
Jarnail Kaur
|
()
|
|
188
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24301120230308937
|
30/11/2023
|
Jarnail Kaur
|
2618001WL0012718
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620215
|
|
Jarnail Kaur
|
()
|
|
189
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG24301120230308981
|
30/11/2023
|
Harbans Singh
|
2618001WL0012720
|
Harbans Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620133
|
|
Harbans Singh
|
()
|
|
190
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG24301120230308993
|
30/11/2023
|
Mahinder Kaur
|
2618001WL0012726
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620147
|
|
Mahinder Kaur
|
()
|
|
191
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG24301120230309000
|
30/11/2023
|
Krishan Singh
|
2618001WL0012726
|
Krishan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620219
|
|
Krishan Singh
|
()
|
|
192
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG24301120230309001
|
30/11/2023
|
sarabjit kaur
|
2618001WL0012726
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620151
|
|
sarabjit kaur
|
()
|
|
193
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG24301120230308995
|
30/11/2023
|
Naurata singh
|
2618001WL0012726
|
Naurata singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620152
|
|
Naurata singh
|
()
|
|
194
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24301120230308996
|
30/11/2023
|
Ratia ram
|
2618001WL0012726
|
Ratia ram
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620134
|
|
Ratia ram
|
()
|
|
195
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24301120230308999
|
30/11/2023
|
Ratia ram
|
2618001WL0012726
|
Ratia ram
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620135
|
|
Ratia ram
|
()
|
|
196
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24301120230308998
|
30/11/2023
|
Jaspal Kaur
|
2618001WL0012726
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620149
|
|
Jaspal Kaur
|
()
|
|
197
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24301120230308997
|
30/11/2023
|
Jaspal Kaur
|
2618001WL0012726
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620150
|
|
Jaspal Kaur
|
()
|
|
198
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24301120230309218
|
30/11/2023
|
Kuldeep Kaur
|
2618001WL0012749
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620199
|
|
Kuldeep Kaur
|
()
|
|
199
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG24301120230309284
|
30/11/2023
|
Gurwinder Kaur
|
2618001WL0012754
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620148
|
|
Gurwinder Kaur
|
()
|
|
200
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG24301120230309285
|
30/11/2023
|
jinder kaur
|
2618001WL0012754
|
jinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620208
|
|
jinder kaur
|
()
|
|
201
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG24301120230309286
|
30/11/2023
|
sawarnjit kaur
|
2618001WL0012754
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620204
|
|
sawarnjit kaur
|
()
|
|
202
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24301120230309296
|
30/11/2023
|
surjit kaur
|
2618001WL0012756
|
surjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620200
|
|
surjit kaur
|
()
|
|
203
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24301120230309310
|
30/11/2023
|
Amarjit Kaur
|
2618001WL0012757
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620137
|
|
Amarjit Kaur
|
()
|
|
204
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24301120230309311
|
30/11/2023
|
Raj Rani
|
2618001WL0012757
|
Raj Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620203
|
|
Raj Rani
|
()
|
|
205
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24301120230309334
|
30/11/2023
|
Baljinder Kaur
|
2618001WL0012762
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620220
|
|
Baljinder Kaur
|
()
|
|
206
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG24301120230309338
|
30/11/2023
|
sukhwinder kaur
|
2618001WL0012762
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620156
|
|
sukhwinder kaur
|
()
|
|
207
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG24301120230309333
|
30/11/2023
|
Jasvinder Kaur
|
2618001WL0012762
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620129
|
|
Jasvinder Kaur
|
()
|
|
208
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG24301120230309340
|
30/11/2023
|
Bhinder Kaur
|
2618001WL0012762
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620128
|
|
Bhinder Kaur
|
()
|
|
209
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG24301120230309341
|
30/11/2023
|
Lavpreet Kaur
|
2618001WL0012762
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620132
|
|
Lavpreet Kaur
|
()
|
|
210
|
AMLOH
|
PB-18-001-083-001/48
(SALANI)
|
2618001000NRG24301120230309342
|
30/11/2023
|
Gurmail Singh
|
2618001WL0012762
|
Gurmail Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620201
|
|
Gurmail Singh
|
()
|
|
211
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG24301120230309343
|
30/11/2023
|
Nirmal Kaur
|
2618001WL0012762
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620130
|
|
Nirmal Kaur
|
()
|
|
212
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG24301120230309344
|
30/11/2023
|
Sukhwant Kaur
|
2618001WL0012762
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620131
|
|
Sukhwant Kaur
|
()
|
|
213
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24301120230309336
|
30/11/2023
|
sucha singh
|
2618001WL0012762
|
sucha singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620212
|
|
sucha singh
|
()
|
|
214
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24301120230309335
|
30/11/2023
|
sucha singh
|
2618001WL0012762
|
sucha singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620211
|
|
sucha singh
|
()
|
|
215
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24301120230309349
|
30/11/2023
|
Jubeda
|
2618001WL0012764
|
Jubeda
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620140
|
|
Jubeda
|
()
|
|
216
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24301120230309351
|
30/11/2023
|
Jubeda
|
2618001WL0012764
|
Jubeda
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620141
|
|
Jubeda
|
()
|
|
217
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG24301120230309350
|
30/11/2023
|
Mahinder kaur
|
2618001WL0012764
|
Mahinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620146
|
|
Mahinder kaur
|
()
|
|
218
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24301120230309411
|
30/11/2023
|
Bib
|
2618001WL0012768
|
Bib
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620206
|
|
Bib
|
()
|
|
219
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24301120230309410
|
30/11/2023
|
Bib
|
2618001WL0012768
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620207
|
|
Bib
|
()
|
|
220
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24301120230309412
|
30/11/2023
|
Bib
|
2618001WL0012768
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620205
|
|
Bib
|
()
|
|
221
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24301120230309446
|
30/11/2023
|
Sarabjeet Kaur
|
2618001WL0012772
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620139
|
|
Sarabjeet Kaur
|
()
|
|
222
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG24301120230309447
|
30/11/2023
|
Sukhdeep Kaur
|
2618001WL0012772
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620138
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24301120230309096
|
30/11/2023
|
gurjeet kaur
|
2618001WL0012738
|
gurjeet kaur
|
00354
|
PUNB0175620
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620198
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
224
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24301120230308826
|
30/11/2023
|
sukhwinder kaur
|
2618001WL0012712
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620192
|
|
MS SUKHWINDER KAUR
|
()
|
|
225
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24301120230308822
|
30/11/2023
|
Parmjit Kaur
|
2618001WL0012711
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995620193
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-058-001/87
(MACHHRAI KHURD)
|
2618001000NRG24301120230309221
|
30/11/2023
|
Kaka Singh
|
2618001WL0012751
|
Kaka Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620160
|
|
MR KAKA SINGH SO BAKHSIS SINGH
|
()
|
|
227
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24301120230309594
|
30/11/2023
|
Bala Singh
|
2618001WL0012783
|
Bala Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620159
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24301120230308764
|
30/11/2023
|
Gurmeet Kaur
|
2618001WL0012706
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620162
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
229
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24301120230308763
|
30/11/2023
|
Gurmeet Kaur
|
2618001WL0012706
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620163
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
230
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24301120230309222
|
30/11/2023
|
Piara Singh
|
2618001WL0012751
|
Piara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620161
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-092-001/328
(TOORAN)
|
2618001000NRG24301120230309573
|
30/11/2023
|
Labh kaur
|
2618001WL0012782
|
Labh kaur
|
00415
|
SBIN0050023
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620164
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24301120230309091
|
30/11/2023
|
Darshan Singh
|
2618001WL0012737
|
Darshan Singh
|
00415
|
SBIN0050171
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620181
|
|
MR DARSHAN SINGH
|
()
|
|
233
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24301120230309090
|
30/11/2023
|
Darshan Singh
|
2618001WL0012737
|
Darshan Singh
|
00415
|
SBIN0050171
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620188
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
234
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG24301120230309004
|
30/11/2023
|
jarnail Kaur
|
2618001WL0012727
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620180
|
|
MRS JARNAIL KAUR
|
()
|
|
235
|
AMLOH
|
PB-18-001-092-001/147
(TOORAN)
|
2618001000NRG24301120230309392
|
30/11/2023
|
Amarjit kaur
|
2618001WL0012765
|
Amarjit kaur
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620165
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24301120230308767
|
30/11/2023
|
Gurpreet Singh
|
2618001WL0012708
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620176
|
|
MR GURPREET SINGH
|
()
|
|
237
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24301120230308769
|
30/11/2023
|
Gurpreet Singh
|
2618001WL0012708
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620174
|
|
MR GURPREET SINGH
|
()
|
|
238
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24301120230308768
|
30/11/2023
|
Kulwant kaur
|
2618001WL0012708
|
Kulwant kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620166
|
|
MRS KULWANT KAUR
|
()
|
|
239
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24301120230309209
|
30/11/2023
|
neelam kaur
|
2618001WL0012744
|
neelam kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620169
|
|
MRS NEELAM KAUR
|
()
|
|
240
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG24301120230309398
|
30/11/2023
|
Swaran kaur
|
2618001WL0012767
|
Swaran kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620167
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG24301120230308989
|
30/11/2023
|
Pooja Rani
|
2618001WL0012723
|
Pooja Rani
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620170
|
|
MISS DEEPIKA
|
()
|
|
242
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG24301120230308988
|
30/11/2023
|
Pooja Rani
|
2618001WL0012723
|
Pooja Rani
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620019
|
|
MISS DEEPIKA
|
()
|
|
243
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24301120230309210
|
30/11/2023
|
Kuldeep kaur
|
2618001WL0012745
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620171
|
|
MISS AMRITA
|
()
|
|
244
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24301120230309211
|
30/11/2023
|
Mahinder Kaur
|
2618001WL0012745
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620168
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24301120230309014
|
30/11/2023
|
Sukhwinder Kaur
|
2618001WL0012728
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620182
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
AMLOH
|
PB-18-001-050-001/36
(LAD PUR (T))
|
2618001000NRG24301120230309108
|
30/11/2023
|
Nirmal Kaur
|
2618001WL0012740
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620172
|
|
Nirmal Kaur
|
()
|
|
247
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG24301120230309109
|
30/11/2023
|
Baljinder Kaur
|
2618001WL0012740
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620173
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG24301120230308979
|
30/11/2023
|
Shehnaz
|
2618001WL0012720
|
Shehnaz
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620021
|
|
Shehnaz
|
()
|
|
249
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24301120230308984
|
30/11/2023
|
Sukhwinder kaur
|
2618001WL0012721
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620175
|
|
Sukhwinder kaur
|
()
|
|
250
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24301120230308983
|
30/11/2023
|
Sukhwinder kaur
|
2618001WL0012721
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995620020
|
|
Sukhwinder kaur
|
()
|
|
251
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24301120230309110
|
30/11/2023
|
Surjit Kaur
|
2618001WL0012740
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995620178
|
|
Surjit Kaur
|
()
|
|
252
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24301120230309105
|
30/11/2023
|
Surjit Kaur
|
2618001WL0012740
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995620177
|
|
Surjit Kaur
|
()
|
|
253
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24301120230309104
|
30/11/2023
|
Surjit Kaur
|
2618001WL0012740
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620179
|
|
Surjit Kaur
|
()
|
|
254
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24301120230309215
|
30/11/2023
|
kulwant kaur
|
2618001WL0012747
|
kulwant kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995620022
|
|
kulwant kaur
|
()
|
|
255
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24301120230309220
|
30/11/2023
|
Sukhdeep Kaur
|
2618001WL0012751
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995620023
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376932
|
376932
|
|
|
|
|
|
|
|