|
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-18-001-066-001/76
(MANN GARH)
|
2618001000NRG23240620220050148
|
26/06/2022
|
jagtar singh
|
2618001WL002458
|
jagtar singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319862
|
|
jagtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23240620220050860
|
26/06/2022
|
BALVEER KAUR
|
2618001WL002509
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319672
|
|
BALVEERKAUR
|
()
|
|
3
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23240620220050004
|
26/06/2022
|
bhagwan singh
|
2618001WL002453
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319668
|
|
bhagwansingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23240620220050006
|
26/06/2022
|
Swaran Singh
|
2618001WL002453
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319667
|
|
SwaranSingh
|
()
|
|
5
|
AMLOH
|
PB-18-001-019-001/12
(BRIHMA)
|
2618001000NRG23240620220049945
|
26/06/2022
|
varinder kaur
|
2618001WL002446
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319673
|
|
varinderkaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-019-001/15
(BRIHMA)
|
2618001000NRG23240620220049947
|
26/06/2022
|
Charan Singh
|
2618001WL002446
|
Charan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319666
|
|
CharanSingh
|
()
|
|
7
|
AMLOH
|
PB-18-001-025-001/136
(DEEVA GANDUAN)
|
2618001000NRG23240620220050250
|
26/06/2022
|
Ravina
|
2618001WL002467
|
Ravina
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319671
|
|
Ravina
|
()
|
|
8
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049832
|
26/06/2022
|
Parmjit Kaur
|
2618001WL002436
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610319676
|
|
ParmjitKaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049833
|
26/06/2022
|
Sukhvir Kaur
|
2618001WL002436
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319677
|
|
SukhvirKaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23240620220050293
|
26/06/2022
|
Harnek singh
|
2618001WL002471
|
Harnek singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319679
|
|
Harneksingh
|
()
|
|
11
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23240620220050300
|
26/06/2022
|
Darshan Singh
|
2618001WL002471
|
Darshan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319680
|
|
DarshanSingh
|
()
|
|
12
|
AMLOH
|
PB-18-001-061-001/96
(MALO WAL)
|
2618001000NRG23240620220050309
|
26/06/2022
|
Kamaljit Kaur
|
2618001WL002471
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319678
|
|
KamaljitKaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-066-001/54
(MANN GARH)
|
2618001000NRG23240620220050142
|
26/06/2022
|
Gurpreet Kaur
|
2618001WL002458
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319670
|
|
GurpreetKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG23240620220050145
|
26/06/2022
|
karamjeet kaur
|
2618001WL002458
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319669
|
|
karamjeetkaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG23240620220049937
|
26/06/2022
|
Sohan Singh
|
2618001WL002445
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319664
|
|
SohanSingh
|
()
|
|
16
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG23240620220050845
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002508
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319675
|
|
HarpreetKaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-085-001/242
(SONTI)
|
2618001000NRG23240620220050219
|
26/06/2022
|
bagga khan
|
2618001WL002465
|
bagga khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319665
|
|
baggakhan
|
()
|
|
18
|
AMLOH
|
PB-18-001-085-001/58
(SONTI)
|
2618001000NRG23240620220050220
|
26/06/2022
|
Najia
|
2618001WL002465
|
Najia
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610319674
|
|
Najia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG23240620220049808
|
26/06/2022
|
Jaswant kaur
|
2618001WL002435
|
Jaswant kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319685
|
|
Jaswantkaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-010-001/102
(BENA BULAND)
|
2618001000NRG23240620220049809
|
26/06/2022
|
Jaswant Kaur
|
2618001WL002435
|
Jaswant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319694
|
|
JaswantKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-010-001/112
(BENA BULAND)
|
2618001000NRG23240620220049812
|
26/06/2022
|
Pritam Kaur
|
2618001WL002435
|
Pritam Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319697
|
|
PritamKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-010-001/120
(BENA BULAND)
|
2618001000NRG23240620220049813
|
26/06/2022
|
Gurbachan kaur
|
2618001WL002435
|
Gurbachan kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319688
|
|
Gurbachankaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-010-001/138
(BENA BULAND)
|
2618001000NRG23240620220049815
|
26/06/2022
|
Parminder Kaur
|
2618001WL002435
|
Parminder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319691
|
|
ParminderKaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-010-001/140
(BENA BULAND)
|
2618001000NRG23240620220049816
|
26/06/2022
|
Amarjit Kaur
|
2618001WL002435
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319693
|
|
AmarjitKaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG23240620220049820
|
26/06/2022
|
Kulwant Kaur
|
2618001WL002435
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319698
|
|
KulwantKaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG23240620220049826
|
26/06/2022
|
Balvir Kaur
|
2618001WL002435
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319686
|
|
BalvirKaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG23240620220050861
|
26/06/2022
|
kirandeep kaur
|
2618001WL002509
|
kirandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319702
|
|
kirandeepkaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG23240620220050825
|
26/06/2022
|
GURDEEP SINGH
|
2618001WL002507
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319684
|
|
GURDEEPSINGH
|
()
|
|
29
|
AMLOH
|
PB-18-001-055-001/137
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049831
|
26/06/2022
|
sukhjeet kaur
|
2618001WL002436
|
sukhjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319683
|
|
sukhjeetkaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-066-001/118
(MANN GARH)
|
2618001000NRG23240620220050128
|
26/06/2022
|
Tarawanti
|
2618001WL002457
|
Tarawanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319695
|
|
Tarawanti
|
()
|
|
31
|
AMLOH
|
PB-18-001-066-001/90
(MANN GARH)
|
2618001000NRG23240620220050149
|
26/06/2022
|
Gain Vanti
|
2618001WL002458
|
Gain Vanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319696
|
|
GainVanti
|
()
|
|
32
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23240620220049929
|
26/06/2022
|
Manpreet Kaur
|
2618001WL002444
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319699
|
|
ManpreetKaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG23240620220049931
|
26/06/2022
|
Surinder Kaur
|
2618001WL002444
|
Surinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319689
|
|
SurinderKaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG23240620220049932
|
26/06/2022
|
Jaswant kaur
|
2618001WL002444
|
Jaswant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319690
|
|
Jaswantkaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG23240620220049933
|
26/06/2022
|
Gurmail Kaur
|
2618001WL002444
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319703
|
|
GurmailKaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG23240620220049934
|
26/06/2022
|
Parveen Begam
|
2618001WL002444
|
Parveen Begam
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610319681
|
|
ParveenBegam
|
()
|
|
37
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23240620220049939
|
26/06/2022
|
Jagtar Singh
|
2618001WL002445
|
Jagtar Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319700
|
|
JagtarSingh
|
()
|
|
38
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG23240620220049941
|
26/06/2022
|
Pawandeep Kaur
|
2618001WL002445
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319687
|
|
PawandeepKaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG23240620220049988
|
26/06/2022
|
Darshna Kaur
|
2618001WL002451
|
Darshna Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319692
|
|
DarshnaKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-084-001/150
(SAMAS PUR)
|
2618001000NRG23240620220050750
|
26/06/2022
|
shingara khan
|
2618001WL002505
|
shingara khan
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319682
|
|
shingarakhan
|
()
|
|
41
|
AMLOH
|
PB-18-001-085-001/233
(SONTI)
|
2618001000NRG23240620220050218
|
26/06/2022
|
Gita Kaur
|
2618001WL002465
|
Gita Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319701
|
|
GitaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-070-001/111
(RAM GARH)
|
2618001000NRG23240620220050840
|
26/06/2022
|
Rajinder Kaur
|
2618001WL002508
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319707
|
|
RajinderKaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-070-001/128
(RAM GARH)
|
2618001000NRG23240620220050843
|
26/06/2022
|
kulwant kaur
|
2618001WL002508
|
kulwant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319711
|
|
kulwantkaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG23240620220050855
|
26/06/2022
|
Randhir singh
|
2618001WL002508
|
Randhir singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319715
|
|
Randhirsingh
|
()
|
|
45
|
AMLOH
|
PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220049998
|
26/06/2022
|
Kulwinder kaur
|
2618001WL002452
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319716
|
|
Kulwinderkaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050105
|
26/06/2022
|
Namneet Kaur
|
2618001WL002455
|
Namneet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319717
|
|
NamneetKaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050110
|
26/06/2022
|
Manpreet kaur
|
2618001WL002455
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319727
|
|
Manpreetkaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050112
|
26/06/2022
|
jaswinder kaur
|
2618001WL002455
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319723
|
|
jaswinderkaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-079-001/203
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050113
|
26/06/2022
|
charanjit kaur
|
2618001WL002455
|
charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319729
|
|
charanjitkaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050115
|
26/06/2022
|
HARPAL KAUR
|
2618001WL002455
|
HARPAL KAUR
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319724
|
|
HARPALKAUR
|
()
|
|
51
|
AMLOH
|
PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050116
|
26/06/2022
|
sandeep kaur
|
2618001WL002455
|
sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319718
|
|
sandeepkaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050119
|
26/06/2022
|
Sarabjit kaur
|
2618001WL002455
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319709
|
|
Sarabjitkaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-081-001/198
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049955
|
26/06/2022
|
Gurdial singh
|
2618001WL002448
|
Gurdial singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319704
|
|
Gurdialsingh
|
()
|
|
54
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049956
|
26/06/2022
|
Surinder Kaur
|
2618001WL002448
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319710
|
|
SurinderKaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049959
|
26/06/2022
|
manjit kaur
|
2618001WL002448
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319728
|
|
manjitkaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049960
|
26/06/2022
|
Mahinder Kaur
|
2618001WL002448
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319719
|
|
MahinderKaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049961
|
26/06/2022
|
Paramjit Kaur
|
2618001WL002448
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319714
|
|
ParamjitKaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049964
|
26/06/2022
|
Swaranjit Kaur
|
2618001WL002448
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319725
|
|
SwaranjitKaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049844
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002438
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319721
|
|
HarpreetKaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-095-001/116
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049845
|
26/06/2022
|
Manjit kaur
|
2618001WL002438
|
Manjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319726
|
|
Manjitkaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049849
|
26/06/2022
|
Amar Kaur
|
2618001WL002438
|
Amar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319712
|
|
AmarKaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049851
|
26/06/2022
|
Lakhvir Kaur
|
2618001WL002438
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319720
|
|
LakhvirKaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049852
|
26/06/2022
|
Ravinder Kaur
|
2618001WL002438
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319706
|
|
RavinderKaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049861
|
26/06/2022
|
Baljeet kaur
|
2618001WL002438
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319713
|
|
Baljeetkaur
|
()
|
|
65
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049862
|
26/06/2022
|
Harbans kaur
|
2618001WL002438
|
Harbans kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319705
|
|
Harbanskaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049863
|
26/06/2022
|
Mandeep kaur
|
2618001WL002438
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319722
|
|
Mandeepkaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-095-001/89
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049864
|
26/06/2022
|
Ranjit Kaur
|
2618001WL002438
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319708
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG23240620220050202
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002464
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319732
|
|
HarpreetKaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG23240620220050206
|
26/06/2022
|
karamjit kaur
|
2618001WL002464
|
karamjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319733
|
|
karamjitkaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23240620220050209
|
26/06/2022
|
Manjit kaur
|
2618001WL002464
|
Manjit kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610319731
|
|
Manjitkaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049850
|
26/06/2022
|
Balbir Singh
|
2618001WL002438
|
Balbir Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319730
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-021-001/48
(CHEHLAN)
|
2618001000NRG23240620220050187
|
26/06/2022
|
Ravinder Singh
|
2618001WL002462
|
Ravinder Singh
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319734
|
|
RavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23240620220049838
|
26/06/2022
|
charanjeet kaur
|
2618001WL002437
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319735
|
|
charanjeetkaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23240620220049840
|
26/06/2022
|
saranjit kaur
|
2618001WL002437
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319736
|
|
saranjitkaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG23240620220050229
|
26/06/2022
|
Amandeep kaur
|
2618001WL002466
|
Amandeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319737
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-057-001/27
(MIAN PUR)
|
2618001000NRG23240620220049799
|
26/06/2022
|
Gurdev singh
|
2618001WL002434
|
Gurdev singh
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319739
|
|
Gurdevsingh
|
()
|
|
77
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23240620220049800
|
26/06/2022
|
Kuldeep kaur
|
2618001WL002434
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319738
|
|
Kuldeepkaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG23240620220050755
|
26/06/2022
|
Lakhvir Kaur
|
2618001WL002505
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319740
|
|
LakhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG23240620220049954
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002447
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319741
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG23240620220049713
|
26/06/2022
|
mukhtiar kaur
|
2618001WL002429
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319742
|
|
mukhtiarkaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG23240620220049716
|
26/06/2022
|
Sikander kaur
|
2618001WL002429
|
Sikander kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319743
|
|
Sikanderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049828
|
26/06/2022
|
jasvir kaur
|
2618001WL002436
|
jasvir kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319747
|
|
jasvirkaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG23240620220050308
|
26/06/2022
|
Amanpal Kaur
|
2618001WL002471
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319749
|
|
AmanpalKaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG23240620220049935
|
26/06/2022
|
Shinderpal Kaur
|
2618001WL002444
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319745
|
|
ShinderpalKaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG23240620220049936
|
26/06/2022
|
Karamjit kaur
|
2618001WL002445
|
Karamjit kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610319744
|
|
Karamjitkaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG23240620220049993
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002451
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319746
|
|
JaswinderKaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-068-001/85
(NARAIN GARH)
|
2618001000NRG23240620220049994
|
26/06/2022
|
Sarabjeet Kaur
|
2618001WL002451
|
Sarabjeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319748
|
|
SarabjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG23240620220049953
|
26/06/2022
|
Harmel Singh
|
2618001WL002447
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319782
|
|
HarmelSingh
|
()
|
|
89
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG23240620220049974
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002449
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319779
|
|
JasvirKaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-019-001/14
(BRIHMA)
|
2618001000NRG23240620220049946
|
26/06/2022
|
Prem Singh
|
2618001WL002446
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319789
|
|
PremSingh
|
()
|
|
91
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23240620220050212
|
26/06/2022
|
Rani
|
2618001WL002464
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319788
|
|
Rani
|
()
|
|
92
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23240620220050214
|
26/06/2022
|
jaswinder kaur
|
2618001WL002464
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610319784
|
|
jaswinderkaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23240620220050215
|
26/06/2022
|
Sarifan
|
2618001WL002464
|
Sarifan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319787
|
|
Sarifan
|
()
|
|
94
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23240620220049975
|
26/06/2022
|
Rupinder Kaur
|
2618001WL002450
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319792
|
|
RupinderKaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG23240620220049976
|
26/06/2022
|
Balwinder Singh
|
2618001WL002450
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610319783
|
|
BalwinderSingh
|
()
|
|
96
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG23240620220049979
|
26/06/2022
|
Karamjit kaur
|
2618001WL002450
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319780
|
|
Karamjitkaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23240620220049982
|
26/06/2022
|
harjit kaur
|
2618001WL002450
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319790
|
|
harjitkaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23240620220049983
|
26/06/2022
|
jaswinder kaur
|
2618001WL002450
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319794
|
|
jaswinderkaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-049-001/8
(KOTLI)
|
2618001000NRG23240620220049986
|
26/06/2022
|
Mandeep kaur
|
2618001WL002450
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319793
|
|
Mandeepkaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG23240620220050467
|
26/06/2022
|
parsotam singh
|
2618001WL002483
|
parsotam singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610319791
|
|
parsotamsingh
|
()
|
|
101
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23240620220050291
|
26/06/2022
|
Karamjeet kaur
|
2618001WL002471
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319786
|
|
Karamjeetkaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-061-001/48
(MALO WAL)
|
2618001000NRG23240620220050298
|
26/06/2022
|
Gurpreet Kaur
|
2618001WL002471
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319781
|
|
GurpreetKaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-061-001/92
(MALO WAL)
|
2618001000NRG23240620220050307
|
26/06/2022
|
Ramandeep Kaur
|
2618001WL002471
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319785
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-019-001/11
(BRIHMA)
|
2618001000NRG23240620220049944
|
26/06/2022
|
gursharan singh
|
2618001WL002446
|
gursharan singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319750
|
|
gursharansingh
|
()
|
|
105
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23260620220051029
|
26/06/2022
|
Pardeep kaur
|
2618001WL002516
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319751
|
|
Pardeepkaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23240620220049995
|
26/06/2022
|
Kulwinder Kaur
|
2618001WL002451
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319752
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-015-001/103
(BARECHAN)
|
2618001000NRG23240620220050734
|
26/06/2022
|
Navdeep kaur
|
2618001WL002504
|
Navdeep kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610319768
|
|
Navdeepkaur
|
()
|
|
108
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG23240620220050736
|
26/06/2022
|
Dalwara singh
|
2618001WL002504
|
Dalwara singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319775
|
|
Dalwarasingh
|
()
|
|
109
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG23240620220050741
|
26/06/2022
|
Davinder singh
|
2618001WL002504
|
Davinder singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610319767
|
|
Davindersingh
|
()
|
|
110
|
AMLOH
|
PB-18-001-015-001/149
(BARECHAN)
|
2618001000NRG23240620220050862
|
26/06/2022
|
Krishana Devi
|
2618001WL002509
|
Krishana Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319758
|
|
KrishanaDevi
|
()
|
|
111
|
AMLOH
|
PB-18-001-015-001/151
(BARECHAN)
|
2618001000NRG23240620220050863
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002509
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319755
|
|
JaswinderKaur
|
()
|
|
112
|
AMLOH
|
PB-18-001-015-001/152
(BARECHAN)
|
2618001000NRG23240620220050864
|
26/06/2022
|
Baljinder kaur
|
2618001WL002509
|
Baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319759
|
|
Baljinderkaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-015-001/153
(BARECHAN)
|
2618001000NRG23240620220050865
|
26/06/2022
|
Sukhdeep Kaur
|
2618001WL002509
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610319772
|
|
SukhdeepKaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG23240620220050866
|
26/06/2022
|
Juweda
|
2618001WL002509
|
Juweda
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610319764
|
|
Juweda
|
()
|
|
115
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG23240620220050826
|
26/06/2022
|
Baseera
|
2618001WL002507
|
Baseera
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319773
|
|
Baseera
|
()
|
|
116
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG23240620220050830
|
26/06/2022
|
kuldeep kaur
|
2618001WL002507
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319760
|
|
kuldeepkaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG23240620220050833
|
26/06/2022
|
Kesar Singh
|
2618001WL002507
|
Kesar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319757
|
|
KesarSingh
|
()
|
|
118
|
AMLOH
|
PB-18-001-015-001/77
(BARECHAN)
|
2618001000NRG23240620220050837
|
26/06/2022
|
Sarbjit kaur
|
2618001WL002507
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319756
|
|
Sarbjitkaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG23240620220049842
|
26/06/2022
|
Akwinder kaur
|
2618001WL002437
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319777
|
|
Akwinderkaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG23240620220049843
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002437
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319776
|
|
SukhwinderKaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23240620220050221
|
26/06/2022
|
Kuldeep Kaur
|
2618001WL002466
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319770
|
|
KuldeepKaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG23240620220050233
|
26/06/2022
|
Parmjit kaur
|
2618001WL002466
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319763
|
|
Parmjitkaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-018-001/58
(BARONGA BULAND)
|
2618001000NRG23240620220050236
|
26/06/2022
|
Harbhajan Kaur
|
2618001WL002466
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319753
|
|
HarbhajanKaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23240620220050239
|
26/06/2022
|
Harjinder kaur
|
2618001WL002466
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319762
|
|
Harjinderkaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23240620220050243
|
26/06/2022
|
Kamaljeet kaur
|
2618001WL002466
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319765
|
|
Kamaljeetkaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23240620220050245
|
26/06/2022
|
Bhinder kaur
|
2618001WL002466
|
Bhinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610319771
|
|
Bhinderkaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG23240620220050270
|
26/06/2022
|
Parmjit Kaur
|
2618001WL002469
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319754
|
|
ParmjitKaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23240620220050210
|
26/06/2022
|
Joginder singh
|
2618001WL002464
|
Joginder singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610319769
|
|
Jogindersingh
|
()
|
|
129
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23240620220050211
|
26/06/2022
|
Raveena
|
2618001WL002464
|
Raveena
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319761
|
|
Raveena
|
()
|
|
130
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23240620220050213
|
26/06/2022
|
Balwinder Singh
|
2618001WL002464
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610319766
|
|
BalwinderSingh
|
()
|
|
131
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23240620220050144
|
26/06/2022
|
Lakhwinder Kaur
|
2618001WL002458
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610319774
|
|
LakhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049854
|
26/06/2022
|
jaspal singh
|
2618001WL002438
|
jaspal singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610319778
|
|
jaspalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-019-001/2
(BRIHMA)
|
2618001000NRG23240620220049948
|
26/06/2022
|
harnek singh
|
2618001WL002446
|
harnek singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319798
|
|
MR HARNEK SINGH
|
()
|
|
134
|
AMLOH
|
PB-18-001-019-001/9
(BRIHMA)
|
2618001000NRG23240620220049952
|
26/06/2022
|
Ravinder Kaur
|
2618001WL002446
|
Ravinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319799
|
|
MRS RAVINDER KAUR
|
()
|
|
135
|
AMLOH
|
PB-18-001-055-001/126
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049829
|
26/06/2022
|
harmesh kumar
|
2618001WL002436
|
harmesh kumar
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319795
|
|
MR HARMESH KUMAR
|
()
|
|
136
|
AMLOH
|
PB-18-001-068-001/179
(NARAIN GARH)
|
2618001000NRG23240620220049940
|
26/06/2022
|
inderpreet kaur
|
2618001WL002445
|
inderpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319796
|
|
MISS INDERPREET KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-070-001/36
(RAM GARH)
|
2618001000NRG23240620220050847
|
26/06/2022
|
amar singh
|
2618001WL002508
|
amar singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319797
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23240620220050001
|
26/06/2022
|
gurdeep kaur
|
2618001WL002453
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319803
|
|
MRS GURDEEP KAUR
|
()
|
|
139
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23240620220050005
|
26/06/2022
|
sarekha
|
2618001WL002453
|
sarekha
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319811
|
|
MRS SAREKHA
|
()
|
|
140
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23240620220050008
|
26/06/2022
|
Swaran Kaur
|
2618001WL002453
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319810
|
|
MRS SWARAN KAUR
|
()
|
|
141
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23240620220050013
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002453
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319808
|
|
MRS SUKHWINDER KAUR
|
()
|
|
142
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG23240620220050025
|
26/06/2022
|
Pritam Kaur
|
2618001WL002453
|
Pritam Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319807
|
|
MRS PRITAM KAUR
|
()
|
|
143
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23240620220049837
|
26/06/2022
|
soshila
|
2618001WL002437
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319800
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
144
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23240620220049839
|
26/06/2022
|
lalita
|
2618001WL002437
|
lalita
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319812
|
|
MRS LALITA LALITA
|
()
|
|
145
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG23240620220049841
|
26/06/2022
|
Kuldeep kaur
|
2618001WL002437
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319802
|
|
MRS KULDEEP KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-019-001/10
(BRIHMA)
|
2618001000NRG23240620220049943
|
26/06/2022
|
Kulwinder Singh
|
2618001WL002446
|
Kulwinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319809
|
|
MR KULWINDER SINGH
|
()
|
|
147
|
AMLOH
|
PB-18-001-019-001/4
(BRIHMA)
|
2618001000NRG23240620220049949
|
26/06/2022
|
Baldev singh
|
2618001WL002446
|
Baldev singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319804
|
|
MR BALDEV SINGH
|
()
|
|
148
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG23240620220049950
|
26/06/2022
|
Sukhwinder Singh
|
2618001WL002446
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319806
|
|
MR SUKHVINDER SINGH CDPO
|
()
|
|
149
|
AMLOH
|
PB-18-001-019-001/8
(BRIHMA)
|
2618001000NRG23240620220049951
|
26/06/2022
|
Harminder Kaur
|
2618001WL002446
|
Harminder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319801
|
|
MRS HARMINDER KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-061-001/98
(MALO WAL)
|
2618001000NRG23240620220050310
|
26/06/2022
|
Jarnail singh
|
2618001WL002471
|
Jarnail singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319805
|
|
MR JARNAIL SINGH
|
()
|
|
151
|
AMLOH
|
PB-18-001-085-001/171
(SONTI)
|
2618001000NRG23240620220050176
|
26/06/2022
|
manjit kaur
|
2618001WL002461
|
manjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319813
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-025-001/112
(DEEVA GANDUAN)
|
2618001000NRG23240620220050248
|
26/06/2022
|
Nirmal Singh
|
2618001WL002467
|
Nirmal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319815
|
|
MR NARMEL SINGH
|
()
|
|
153
|
AMLOH
|
PB-18-001-025-001/124
(DEEVA GANDUAN)
|
2618001000NRG23240620220050249
|
26/06/2022
|
gurpreet kaur
|
2618001WL002467
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319839
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
()
|
|
154
|
AMLOH
|
PB-18-001-025-001/145
(DEEVA GANDUAN)
|
2618001000NRG23240620220050251
|
26/06/2022
|
Najma
|
2618001WL002467
|
Najma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319832
|
|
MRS NAJMA NAJMA
|
()
|
|
155
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG23240620220050252
|
26/06/2022
|
Gurnam Kaur
|
2618001WL002467
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319828
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
|
156
|
AMLOH
|
PB-18-001-025-001/163
(DEEVA GANDUAN)
|
2618001000NRG23240620220050255
|
26/06/2022
|
jaspreet singh
|
2618001WL002467
|
jaspreet singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319819
|
|
MR JASPREET SINGH
|
()
|
|
157
|
AMLOH
|
PB-18-001-025-001/24
(DEEVA GANDUAN)
|
2618001000NRG23240620220050258
|
26/06/2022
|
majida
|
2618001WL002468
|
majida
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319835
|
|
MRS MAJIDA
|
()
|
|
158
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG23240620220050260
|
26/06/2022
|
Satar Muhamd
|
2618001WL002468
|
Satar Muhamd
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610319816
|
|
MR SATAR MUHAMD SO BIR MUHAMD
|
()
|
|
159
|
AMLOH
|
PB-18-001-025-001/4
(DEEVA GANDUAN)
|
2618001000NRG23240620220050263
|
26/06/2022
|
Gurjit Kaur
|
2618001WL002468
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319834
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
|
160
|
AMLOH
|
PB-18-001-025-001/7
(DEEVA GANDUAN)
|
2618001000NRG23240620220050268
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002469
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319833
|
|
MRS HARPREET KAUR WO JAGMEL SINGH
|
()
|
|
161
|
AMLOH
|
PB-18-001-025-001/77
(DEEVA GANDUAN)
|
2618001000NRG23240620220050271
|
26/06/2022
|
Harjeet Kaur
|
2618001WL002469
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319829
|
|
MRS HARJEET KAUR WO NIRMAL SINGH
|
()
|
|
162
|
AMLOH
|
PB-18-001-025-001/99
(DEEVA GANDUAN)
|
2618001000NRG23240620220050275
|
26/06/2022
|
Kulwant Kaur
|
2618001WL002469
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319836
|
|
MRS KULWANT KAUR WO GURMUKH SINGH
|
()
|
|
163
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23240620220049985
|
26/06/2022
|
Samsher Kaur
|
2618001WL002450
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319838
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
164
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23240620220049794
|
26/06/2022
|
Hardeep Kaur
|
2618001WL002434
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319818
|
|
MRS HARDEEP KAUR
|
()
|
|
165
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG23240620220049797
|
26/06/2022
|
reena rani
|
2618001WL002434
|
reena rani
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610319822
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
|
166
|
AMLOH
|
PB-18-001-057-001/24
(MIAN PUR)
|
2618001000NRG23240620220049798
|
26/06/2022
|
Pami
|
2618001WL002434
|
Pami
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319817
|
|
MRS PAMI
|
()
|
|
167
|
AMLOH
|
PB-18-001-057-001/47
(MIAN PUR)
|
2618001000NRG23240620220049801
|
26/06/2022
|
karmjit kaur
|
2618001WL002434
|
karmjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319826
|
|
MRS KARAMJIT KAUR
|
()
|
|
168
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG23240620220049803
|
26/06/2022
|
baljeet kaur
|
2618001WL002434
|
baljeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319840
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
|
169
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG23240620220049806
|
26/06/2022
|
Gurmeet Kaur
|
2618001WL002434
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319837
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
|
170
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG23240620220050470
|
26/06/2022
|
Gulzar Kaur
|
2618001WL002483
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319825
|
|
MRS GURLZAR KAUR
|
()
|
|
171
|
AMLOH
|
PB-18-001-084-001/131
(SAMAS PUR)
|
2618001000NRG23240620220050744
|
26/06/2022
|
Jaswinder kaur
|
2618001WL002505
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319823
|
|
MRS JASWINDER KAUR
|
()
|
|
172
|
AMLOH
|
PB-18-001-084-001/133
(SAMAS PUR)
|
2618001000NRG23240620220050745
|
26/06/2022
|
Mandeep Kaur
|
2618001WL002505
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319821
|
|
MRS MANDEEP NULL KAUR
|
()
|
|
173
|
AMLOH
|
PB-18-001-084-001/151
(SAMAS PUR)
|
2618001000NRG23240620220050751
|
26/06/2022
|
narinder kaur
|
2618001WL002505
|
narinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319830
|
|
MISS NARINDER KAUR
|
()
|
|
174
|
AMLOH
|
PB-18-001-084-001/157
(SAMAS PUR)
|
2618001000NRG23240620220050752
|
26/06/2022
|
Harjeet kaur
|
2618001WL002505
|
Harjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319814
|
|
MRS HARJIT KAUR
|
()
|
|
175
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG23240620220050753
|
26/06/2022
|
Ravina
|
2618001WL002505
|
Ravina
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319827
|
|
MRS RAVINA
|
()
|
|
176
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG23240620220050754
|
26/06/2022
|
Charanjit Kaur
|
2618001WL002505
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319820
|
|
MRS CHARANJIT KAUR
|
()
|
|
177
|
AMLOH
|
PB-18-001-084-001/49
(SAMAS PUR)
|
2618001000NRG23240620220050764
|
26/06/2022
|
Billu Khan
|
2618001WL002505
|
Billu Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319831
|
|
MR BILU KHAN
|
()
|
|
178
|
AMLOH
|
PB-18-001-084-001/82
(SAMAS PUR)
|
2618001000NRG23240620220050770
|
26/06/2022
|
Bhinder Kaur
|
2618001WL002505
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319824
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-021-001/33
(CHEHLAN)
|
2618001000NRG23240620220050184
|
26/06/2022
|
sarabjit kaur
|
2618001WL002462
|
sarabjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319849
|
|
MISS JASRUHI KAUR UG SARABJIT KAUR
|
()
|
|
180
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG23240620220050190
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002462
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319848
|
|
MRS JASVIR KAUR
|
()
|
|
181
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG23240620220049802
|
26/06/2022
|
piara singh
|
2618001WL002434
|
piara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319841
|
|
MR PIARA SINGH
|
()
|
|
182
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG23240620220049804
|
26/06/2022
|
Parmjeet kaur
|
2618001WL002434
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319842
|
|
MRS PARMJEET KAUR
|
()
|
|
183
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23240620220049805
|
26/06/2022
|
Amarjeet kaur
|
2618001WL002434
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319843
|
|
MRS AMARJEET KAUR
|
()
|
|
184
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG23240620220049807
|
26/06/2022
|
lekh raj
|
2618001WL002434
|
lekh raj
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319845
|
|
MR LEKH RAJ
|
()
|
|
185
|
AMLOH
|
PB-18-001-070-001/113
(RAM GARH)
|
2618001000NRG23240620220050841
|
26/06/2022
|
Kirandeep Kaur
|
2618001WL002508
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319850
|
|
MRS KIRANDEEP KAUR
|
()
|
|
186
|
AMLOH
|
PB-18-001-070-001/24
(RAM GARH)
|
2618001000NRG23240620220050846
|
26/06/2022
|
Bant singh
|
2618001WL002508
|
Bant singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319847
|
|
MR BANT SINGH
|
()
|
|
187
|
AMLOH
|
PB-18-001-070-001/43
(RAM GARH)
|
2618001000NRG23240620220050851
|
26/06/2022
|
Amritpal Kaur
|
2618001WL002508
|
Amritpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319851
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
()
|
|
188
|
AMLOH
|
PB-18-001-070-001/43
(RAM GARH)
|
2618001000NRG23240620220050850
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002508
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319844
|
|
MRS SUKHWINDER KAUR
|
()
|
|
189
|
AMLOH
|
PB-18-001-085-001/173
(SONTI)
|
2618001000NRG23240620220050177
|
26/06/2022
|
Manjit Kaur
|
2618001WL002461
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319846
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-025-001/150
(DEEVA GANDUAN)
|
2618001000NRG23240620220050253
|
26/06/2022
|
amandeep kaur
|
2618001WL002467
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319861
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23240620220050003
|
26/06/2022
|
amritpal singh
|
2618001WL002453
|
amritpal singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319852
|
|
amritpalsingh
|
()
|
|
192
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG23240620220050007
|
26/06/2022
|
Baljit Kaur
|
2618001WL002453
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319853
|
|
BaljitKaur
|
()
|
|
193
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23240620220050011
|
26/06/2022
|
Kuljeet Kaur
|
2618001WL002453
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319854
|
|
KuljeetKaur
|
()
|
|
194
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23240620220050022
|
26/06/2022
|
Sukhwinder kaur
|
2618001WL002453
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610319855
|
|
Sukhwinderkaur
|
()
|
|
195
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23240620220050028
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002453
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610319858
|
|
JaswinderKaur
|
()
|
|
196
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23240620220050123
|
26/06/2022
|
Parminder Kaur
|
2618001WL002456
|
Parminder Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610319859
|
|
ParminderKaur
|
()
|
|
197
|
AMLOH
|
PB-18-001-019-001/1
(BRIHMA)
|
2618001000NRG23240620220049942
|
26/06/2022
|
Rani kaur
|
2618001WL002446
|
Rani kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610319860
|
|
Ranikaur
|
()
|
|
198
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049830
|
26/06/2022
|
Mahinder Singh
|
2618001WL002436
|
Mahinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319857
|
|
MahinderSingh
|
()
|
|
199
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG23240620220050129
|
26/06/2022
|
Rajinder Kaur
|
2618001WL002457
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610319856
|
|
RajinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346014
|
346014
|
|
|
|
|
|
|
|