|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/100
(BHADAL THUHA)
|
2618001000NRG23260820220139504
|
26/08/2022
|
Mahinder Kaur
|
2618001WL006190
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894941
|
|
Mahinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG23260820220139524
|
26/08/2022
|
Mahinder Kaur
|
2618001WL006190
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894943
|
|
Mahinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG23260820220139530
|
26/08/2022
|
Baljit kaur
|
2618001WL006190
|
Baljit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894940
|
|
Baljit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-034-001/1
(HAIBAT PUR)
|
2618001000NRG23260820220139481
|
26/08/2022
|
Gurpreet Kaur
|
2618001WL006188
|
Gurpreet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895010
|
|
Gurpreet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139656
|
26/08/2022
|
Jasbir Kaur
|
2618001WL006194
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894942
|
|
Jasbir Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139670
|
26/08/2022
|
Charanjit kaur
|
2618001WL006194
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895011
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG23260820220139514
|
26/08/2022
|
Amandeep kaur
|
2618001WL006190
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894834
|
|
Amandeep kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-034-001/71
(HAIBAT PUR)
|
2618001000NRG23260820220139484
|
26/08/2022
|
bhinder kaur
|
2618001WL006188
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895009
|
|
bhinder kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG23260820220139573
|
26/08/2022
|
Karnail Kaur
|
2618001WL006192
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894827
|
|
Karnail Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139475
|
26/08/2022
|
sarbjeet kaur
|
2618001WL006187
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894831
|
|
sarbjeet kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139477
|
26/08/2022
|
Sona Kaur
|
2618001WL006187
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894832
|
|
Sona Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-066-001/120
(MANN GARH)
|
2618001000NRG23260820220139185
|
26/08/2022
|
Sawanpreet Kaur
|
2618001WL006182
|
Sawanpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894829
|
|
Sawanpreet Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-066-001/122
(MANN GARH)
|
2618001000NRG23260820220139186
|
26/08/2022
|
Savitri Devi
|
2618001WL006182
|
Savitri Devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894828
|
|
Savitri Devi
|
()
|
|
14
|
AMLOH
|
PB-18-001-066-001/123
(MANN GARH)
|
2618001000NRG23260820220139187
|
26/08/2022
|
Chandi Pal
|
2618001WL006182
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894830
|
|
Chandi Pal
|
()
|
|
15
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG23260820220139196
|
26/08/2022
|
karamjeet kaur
|
2618001WL006182
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895008
|
|
karamjeet kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-083-001/278
(SALANI)
|
2618001000NRG23260820220139623
|
26/08/2022
|
Kiranpal kaur
|
2618001WL006193
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894833
|
|
Kiranpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG23260820220139088
|
26/08/2022
|
sarabjit kaur
|
2618001WL006178
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895006
|
|
sarabjit kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-004-001/2
(BHATTON)
|
2618001000NRG23260820220139541
|
26/08/2022
|
Ramanpreet Kaur
|
2618001WL006191
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894842
|
|
Ramanpreet Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-004-001/28
(BHATTON)
|
2618001000NRG23260820220139545
|
26/08/2022
|
Jaspal Kaur
|
2618001WL006191
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894843
|
|
Jaspal Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23260820220139089
|
26/08/2022
|
Jangir Kaur
|
2618001WL006178
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895000
|
|
Jangir Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG23260820220139547
|
26/08/2022
|
Shibana
|
2618001WL006191
|
Shibana
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894845
|
|
Shibana
|
()
|
|
22
|
AMLOH
|
PB-18-001-004-001/4
(BHATTON)
|
2618001000NRG23260820220139549
|
26/08/2022
|
Harjit Kaur
|
2618001WL006191
|
Harjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894841
|
|
Harjit Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-004-001/64
(BHATTON)
|
2618001000NRG23260820220139558
|
26/08/2022
|
Charanjit Kaur
|
2618001WL006191
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398895004
|
|
Charanjit Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG23260820220139562
|
26/08/2022
|
Harjeet Kaur
|
2618001WL006191
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894844
|
|
Harjeet Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23260820220139513
|
26/08/2022
|
Raj rani
|
2618001WL006190
|
Raj rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894999
|
|
Raj rani
|
()
|
|
26
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG23260820220139516
|
26/08/2022
|
Ranjit Kaur
|
2618001WL006190
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894835
|
|
Ranjit Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-011-001/3
(BHADAL THUHA)
|
2618001000NRG23260820220139520
|
26/08/2022
|
Simranjit Kaur
|
2618001WL006190
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895001
|
|
Simranjit Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-011-001/31
(BHADAL THUHA)
|
2618001000NRG23260820220139521
|
26/08/2022
|
gurdev kaur
|
2618001WL006190
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895002
|
|
gurdev kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-051-001/128
(LAD PUR (S))
|
2618001000NRG23260820220139158
|
26/08/2022
|
Mahinder kaur
|
2618001WL006181
|
Mahinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895003
|
|
Mahinder kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-051-001/81
(LAD PUR (S))
|
2618001000NRG23260820220139179
|
26/08/2022
|
Jaswinder Kaur
|
2618001WL006181
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894838
|
|
Jaswinder Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-051-001/82
(LAD PUR (S))
|
2618001000NRG23260820220139180
|
26/08/2022
|
Malkit Kaur
|
2618001WL006181
|
Malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894839
|
|
Malkit Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG23260820220139181
|
26/08/2022
|
Rachhpal Kaur
|
2618001WL006181
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894840
|
|
Rachhpal Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG23260820220139239
|
26/08/2022
|
Harwinder kaur
|
2618001WL006184
|
Harwinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894836
|
|
Harwinder kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23260820220139255
|
26/08/2022
|
surjit singh
|
2618001WL006184
|
surjit singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398895007
|
|
surjit singh
|
()
|
|
35
|
AMLOH
|
PB-18-001-066-001/116
(MANN GARH)
|
2618001000NRG23260820220139184
|
26/08/2022
|
Manpreet kaur
|
2618001WL006182
|
Manpreet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398895005
|
|
Manpreet kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-066-001/93
(MANN GARH)
|
2618001000NRG23260820220139202
|
26/08/2022
|
Shakuntla devi
|
2618001WL006182
|
Shakuntla devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894837
|
|
Shakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23260820220139122
|
26/08/2022
|
surjit kaur
|
2618001WL006180
|
surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894859
|
|
surjit kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG23260820220139123
|
26/08/2022
|
Sarabjit singh
|
2618001WL006180
|
Sarabjit singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894856
|
|
Sarabjit singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23260820220139125
|
26/08/2022
|
jasvir kaur
|
2618001WL006180
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894993
|
|
jasvir kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG23260820220139133
|
26/08/2022
|
Jihon singh
|
2618001WL006180
|
Jihon singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894998
|
|
Jihon singh
|
()
|
|
41
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG23260820220139138
|
26/08/2022
|
narinder kaur
|
2618001WL006180
|
narinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894854
|
|
narinder kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG23260820220139144
|
26/08/2022
|
Randeep Kaur
|
2618001WL006180
|
Randeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894857
|
|
Randeep Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23260820220139149
|
26/08/2022
|
Manjit Kaur
|
2618001WL006180
|
Manjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398894848
|
|
Manjit Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-029-001/94
(GHUTIND)
|
2618001000NRG23260820220139150
|
26/08/2022
|
sandeep kaur
|
2618001WL006180
|
sandeep kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398894994
|
|
sandeep kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG23260820220139151
|
26/08/2022
|
Rajwinder Kaur
|
2618001WL006180
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894858
|
|
Rajwinder Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-046-001/176
(KHUMNA)
|
2618001000NRG23260820220139578
|
26/08/2022
|
sunita kaur
|
2618001WL006192
|
sunita kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894850
|
|
sunita kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-046-001/190
(KHUMNA)
|
2618001000NRG23260820220139580
|
26/08/2022
|
Baljeet Kaur
|
2618001WL006192
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894849
|
|
Baljeet Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-046-001/201
(KHUMNA)
|
2618001000NRG23260820220139582
|
26/08/2022
|
Kashmir kaur
|
2618001WL006192
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894852
|
|
Kashmir kaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-046-001/205
(KHUMNA)
|
2618001000NRG23260820220139583
|
26/08/2022
|
Jaswant kaur
|
2618001WL006192
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894996
|
|
Jaswant kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-046-001/212
(KHUMNA)
|
2618001000NRG23260820220139584
|
26/08/2022
|
sukhvir singh
|
2618001WL006192
|
sukhvir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894847
|
|
sukhvir singh
|
()
|
|
51
|
AMLOH
|
PB-18-001-046-001/54
(KHUMNA)
|
2618001000NRG23260820220139590
|
26/08/2022
|
Dharm Singh
|
2618001WL006192
|
Dharm Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894991
|
|
Dharm Singh
|
()
|
|
52
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG23260820220139591
|
26/08/2022
|
Darshan Kaur
|
2618001WL006192
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894853
|
|
Darshan Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-046-001/64
(KHUMNA)
|
2618001000NRG23260820220139592
|
26/08/2022
|
Sarbjit Kaur
|
2618001WL006192
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894855
|
|
Sarbjit Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG23260820220139593
|
26/08/2022
|
Swarn Kaur
|
2618001WL006192
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894995
|
|
Swarn Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-046-001/69
(KHUMNA)
|
2618001000NRG23260820220139594
|
26/08/2022
|
Charanjeet Kaur
|
2618001WL006192
|
Charanjeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894992
|
|
Charanjeet Kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-046-001/76
(KHUMNA)
|
2618001000NRG23260820220139595
|
26/08/2022
|
Avtar Kaur
|
2618001WL006192
|
Avtar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894846
|
|
Avtar Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-046-001/91
(KHUMNA)
|
2618001000NRG23260820220139597
|
26/08/2022
|
Karnail Kaur
|
2618001WL006192
|
Karnail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894851
|
|
Karnail Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-083-001/303
(SALANI)
|
2618001000NRG23260820220139631
|
26/08/2022
|
Karamjeet Kaur
|
2618001WL006193
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894997
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG23260820220139619
|
26/08/2022
|
HARPREET SINGH
|
2618001WL006193
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894990
|
|
HARPREET SINGH
|
()
|
|
60
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG23260820220139630
|
26/08/2022
|
Ravina Begam
|
2618001WL006193
|
Ravina Begam
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894860
|
|
Ravina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23260820220139116
|
26/08/2022
|
Jaswinder kaur
|
2618001WL006179
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894862
|
|
Jaswinder kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-065-001/35
(MARARU)
|
2618001000NRG23260820220139243
|
26/08/2022
|
Mandeep Kaur
|
2618001WL006184
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894988
|
|
Mandeep Kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG23260820220139244
|
26/08/2022
|
Ranjit Kaur
|
2618001WL006184
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894861
|
|
Ranjit Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG23260820220139254
|
26/08/2022
|
Gurjit kaur
|
2618001WL006184
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894989
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG23260820220139092
|
26/08/2022
|
Charanjit Kaur
|
2618001WL006179
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894864
|
|
Charanjit Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-022-001/87
(DADHERI)
|
2618001000NRG23260820220139115
|
26/08/2022
|
Baljit Kaur
|
2618001WL006179
|
Baljit Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398894863
|
|
Baljit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-035-001/147
(JALLO WAL)
|
2618001000NRG23260820220139491
|
26/08/2022
|
Balwinder kaur
|
2618001WL006189
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894987
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-083-001/131
(SALANI)
|
2618001000NRG23260820220139060
|
26/08/2022
|
Davinder Kaur
|
2618001WL006176
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894865
|
|
Davinder Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-083-001/19
(SALANI)
|
2618001000NRG23260820220139069
|
26/08/2022
|
Gulzar Singh
|
2618001WL006176
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894985
|
|
Gulzar Singh
|
()
|
|
70
|
AMLOH
|
PB-18-001-092-001/204
(TOORAN)
|
2618001000NRG23260820220139294
|
26/08/2022
|
Baljit kaur
|
2618001WL006185
|
Baljit kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894986
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG23260820220139508
|
26/08/2022
|
Karnail kaur
|
2618001WL006190
|
Karnail kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894984
|
|
Karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG23260820220139030
|
26/08/2022
|
gurmeet kaur
|
2618001WL006172
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894868
|
|
gurmeet kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-051-001/177
(LAD PUR (S))
|
2618001000NRG23260820220139165
|
26/08/2022
|
Jasvir Kaur
|
2618001WL006181
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894869
|
|
Jasvir Kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-057-001/27
(MIAN PUR)
|
2618001000NRG23260820220139042
|
26/08/2022
|
Gurdev singh
|
2618001WL006174
|
Gurdev singh
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894867
|
|
Gurdev singh
|
()
|
|
75
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23260820220139043
|
26/08/2022
|
Kuldeep kaur
|
2618001WL006174
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894866
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-051-001/176
(LAD PUR (S))
|
2618001000NRG23260820220139032
|
26/08/2022
|
Maninder Kaur
|
2618001WL006172
|
Maninder Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894983
|
|
Maninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG23260820220139146
|
26/08/2022
|
Mohan singh
|
2618001WL006180
|
Mohan singh
|
00176
|
IDIB000K035
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894870
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-092-001/239
(TOORAN)
|
2618001000NRG23260820220139300
|
26/08/2022
|
Jaswant kaur
|
2618001WL006185
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894871
|
|
Jaswant kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-092-001/287
(TOORAN)
|
2618001000NRG23260820220139307
|
26/08/2022
|
amarjeet kaur
|
2618001WL006185
|
amarjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894982
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-092-001/194
(TOORAN)
|
2618001000NRG23260820220139290
|
26/08/2022
|
Gurcharan kaur
|
2618001WL006185
|
Gurcharan kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894981
|
|
Gurcharan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-083-001/74
(SALANI)
|
2618001000NRG23260820220139650
|
26/08/2022
|
nirmal singh
|
2618001WL006193
|
nirmal singh
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894979
|
|
nirmal singh
|
()
|
|
82
|
AMLOH
|
PB-18-001-092-001/132
(TOORAN)
|
2618001000NRG23260820220139277
|
26/08/2022
|
Balwinder kaur
|
2618001WL006185
|
Balwinder kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894977
|
|
Balwinder kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-092-001/142
(TOORAN)
|
2618001000NRG23260820220139280
|
26/08/2022
|
Amritpal kaur
|
2618001WL006185
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894875
|
|
Amritpal kaur
|
()
|
|
84
|
AMLOH
|
PB-18-001-092-001/266
(TOORAN)
|
2618001000NRG23260820220139303
|
26/08/2022
|
charnjit kaur
|
2618001WL006185
|
charnjit kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894980
|
|
charnjit kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-092-001/281
(TOORAN)
|
2618001000NRG23260820220139304
|
26/08/2022
|
Manpreet Kaur
|
2618001WL006185
|
Manpreet Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894874
|
|
Manpreet Kaur
|
()
|
|
86
|
AMLOH
|
PB-18-001-092-001/282
(TOORAN)
|
2618001000NRG23260820220139305
|
26/08/2022
|
Baljit Kaur
|
2618001WL006185
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894873
|
|
Baljit Kaur
|
()
|
|
87
|
AMLOH
|
PB-18-001-092-001/323
(TOORAN)
|
2618001000NRG23260820220139311
|
26/08/2022
|
Harpreet Kaur
|
2618001WL006185
|
Harpreet Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894978
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG23260820220139228
|
26/08/2022
|
Nisha Rani
|
2618001WL006184
|
Nisha Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894976
|
|
Nisha Rani
|
()
|
|
89
|
AMLOH
|
PB-18-001-092-001/190
(TOORAN)
|
2618001000NRG23260820220139289
|
26/08/2022
|
samsher Kaur
|
2618001WL006185
|
samsher Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894876
|
|
samsher Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG23260820220139517
|
26/08/2022
|
Pardeep kaur
|
2618001WL006190
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398894959
|
|
Pardeep kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-011-001/318
(BHADAL THUHA)
|
2618001000NRG23260820220139523
|
26/08/2022
|
Baljit kaur
|
2618001WL006190
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894960
|
|
Baljit kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG23260820220139525
|
26/08/2022
|
Ramandep Kaur
|
2618001WL006190
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894909
|
|
Ramandep Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-034-001/39
(HAIBAT PUR)
|
2618001000NRG23260820220139482
|
26/08/2022
|
chhaju singh
|
2618001WL006188
|
chhaju singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894907
|
|
chhaju singh
|
()
|
|
94
|
AMLOH
|
PB-18-001-034-001/64
(HAIBAT PUR)
|
2618001000NRG23260820220139483
|
26/08/2022
|
Babli
|
2618001WL006188
|
Babli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894961
|
|
Babli
|
()
|
|
95
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139210
|
26/08/2022
|
Jaswinder Kaur
|
2618001WL006183
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894901
|
|
Jaswinder Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139212
|
26/08/2022
|
Baljeet kaur
|
2618001WL006183
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894958
|
|
Baljeet kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139217
|
26/08/2022
|
Rupinder Kaur
|
2618001WL006183
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894905
|
|
Rupinder Kaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139221
|
26/08/2022
|
Palwinder Kaur
|
2618001WL006183
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894902
|
|
Palwinder Kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139224
|
26/08/2022
|
jaswinder kaur
|
2618001WL006183
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894903
|
|
jaswinder kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139668
|
26/08/2022
|
Nirmala Devi
|
2618001WL006194
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894963
|
|
Nirmala Devi
|
()
|
|
101
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139669
|
26/08/2022
|
Baljit kaur
|
2618001WL006194
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894906
|
|
Baljit kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139677
|
26/08/2022
|
harjit singh
|
2618001WL006194
|
harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894965
|
|
harjit singh
|
()
|
|
103
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139678
|
26/08/2022
|
harmanpreet kaur
|
2618001WL006194
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894957
|
|
harmanpreet kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG23260820220139679
|
26/08/2022
|
Daljeet kaur
|
2618001WL006194
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894908
|
|
Daljeet kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG23260820220139079
|
26/08/2022
|
ranjit kaur
|
2618001WL006177
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894964
|
|
ranjit kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG23260820220139080
|
26/08/2022
|
Manpreet Kaur
|
2618001WL006177
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894904
|
|
Manpreet Kaur
|
()
|
|
107
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG23260820220139083
|
26/08/2022
|
Gurmeet kaur
|
2618001WL006177
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894962
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-011-001/322
(BHADAL THUHA)
|
2618001000NRG23260820220139026
|
26/08/2022
|
Sukhwinder Kaur
|
2618001WL006171
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894895
|
|
Sukhwinder Kaur
|
()
|
|
109
|
AMLOH
|
PB-18-001-046-001/180
(KHUMNA)
|
2618001000NRG23260820220139579
|
26/08/2022
|
sarabjit kaur
|
2618001WL006192
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894967
|
|
sarabjit kaur
|
()
|
|
110
|
AMLOH
|
PB-18-001-046-001/83
(KHUMNA)
|
2618001000NRG23260820220139596
|
26/08/2022
|
Baljeet Kaur
|
2618001WL006192
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894892
|
|
Baljeet Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139462
|
26/08/2022
|
nisha
|
2618001WL006187
|
nisha
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894891
|
|
nisha
|
()
|
|
112
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139476
|
26/08/2022
|
sawarnjit kaur
|
2618001WL006187
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894973
|
|
sawarnjit kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139480
|
26/08/2022
|
Ramandeep Kaur
|
2618001WL006187
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894898
|
|
Ramandeep Kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23260820220139195
|
26/08/2022
|
Lakhwinder Kaur
|
2618001WL006182
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894893
|
|
Lakhwinder Kaur
|
()
|
|
115
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG23260820220139200
|
26/08/2022
|
surjit kaur
|
2618001WL006182
|
surjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894968
|
|
surjit kaur
|
()
|
|
116
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG23260820220139598
|
26/08/2022
|
Sinderpal Kaur
|
2618001WL006193
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894880
|
|
Sinderpal Kaur
|
()
|
|
117
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG23260820220139600
|
26/08/2022
|
Mukhtiar Kaur
|
2618001WL006193
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894881
|
|
Mukhtiar Kaur
|
()
|
|
118
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG23260820220139602
|
26/08/2022
|
Ramandeep Kaur
|
2618001WL006193
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894879
|
|
Ramandeep Kaur
|
()
|
|
119
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG23260820220139603
|
26/08/2022
|
Kuldeep Kaur
|
2618001WL006193
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894885
|
|
Kuldeep Kaur
|
()
|
|
120
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG23260820220139604
|
26/08/2022
|
Ravneet Kaur
|
2618001WL006193
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894884
|
|
Ravneet Kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-083-001/215
(SALANI)
|
2618001000NRG23260820220139605
|
26/08/2022
|
sinderpal kaur
|
2618001WL006193
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894886
|
|
sinderpal kaur
|
()
|
|
122
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG23260820220139611
|
26/08/2022
|
Surinder Kaur
|
2618001WL006193
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894972
|
|
Surinder Kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG23260820220139614
|
26/08/2022
|
sarbjit kaur
|
2618001WL006193
|
sarbjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894890
|
|
sarbjit kaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG23260820220139616
|
26/08/2022
|
sukhwinder kaur
|
2618001WL006193
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894894
|
|
sukhwinder kaur
|
()
|
|
125
|
AMLOH
|
PB-18-001-083-001/244
(SALANI)
|
2618001000NRG23260820220139618
|
26/08/2022
|
Charanjeet Kaur
|
2618001WL006193
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894888
|
|
Charanjeet Kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG23260820220139620
|
26/08/2022
|
Gurmeet Kaur
|
2618001WL006193
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894974
|
|
Gurmeet Kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-083-001/256
(SALANI)
|
2618001000NRG23260820220139622
|
26/08/2022
|
Baljinder kaur
|
2618001WL006193
|
Baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894877
|
|
Baljinder kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-083-001/285
(SALANI)
|
2618001000NRG23260820220139624
|
26/08/2022
|
Nealam
|
2618001WL006193
|
Nealam
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894896
|
|
Nealam
|
()
|
|
129
|
AMLOH
|
PB-18-001-083-001/287
(SALANI)
|
2618001000NRG23260820220139625
|
26/08/2022
|
Kamaljeet kaur
|
2618001WL006193
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894899
|
|
Kamaljeet kaur
|
()
|
|
130
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG23260820220139626
|
26/08/2022
|
Hardeep kaur
|
2618001WL006193
|
Hardeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894897
|
|
Hardeep kaur
|
()
|
|
131
|
AMLOH
|
PB-18-001-083-001/291
(SALANI)
|
2618001000NRG23260820220139627
|
26/08/2022
|
Manjeet kaur
|
2618001WL006193
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894887
|
|
Manjeet kaur
|
()
|
|
132
|
AMLOH
|
PB-18-001-083-001/296
(SALANI)
|
2618001000NRG23260820220139628
|
26/08/2022
|
Jasdeep kaur
|
2618001WL006193
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894889
|
|
Jasdeep kaur
|
()
|
|
133
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG23260820220139633
|
26/08/2022
|
Harjinder Kaur
|
2618001WL006193
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894970
|
|
Harjinder Kaur
|
()
|
|
134
|
AMLOH
|
PB-18-001-083-001/48
(SALANI)
|
2618001000NRG23260820220139639
|
26/08/2022
|
Gurmail Singh
|
2618001WL006193
|
Gurmail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894969
|
|
Gurmail Singh
|
()
|
|
135
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG23260820220139640
|
26/08/2022
|
Nirmal Kaur
|
2618001WL006193
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894882
|
|
Nirmal Kaur
|
()
|
|
136
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG23260820220139646
|
26/08/2022
|
Manjit Kaur
|
2618001WL006193
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894975
|
|
Manjit Kaur
|
()
|
|
137
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG23260820220139647
|
26/08/2022
|
Manpreet Kaur
|
2618001WL006193
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894971
|
|
Manpreet Kaur
|
()
|
|
138
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG23260820220139651
|
26/08/2022
|
Sukhwant Kaur
|
2618001WL006193
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894883
|
|
Sukhwant Kaur
|
()
|
|
139
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG23260820220139070
|
26/08/2022
|
bhag Singh
|
2618001WL006177
|
bhag Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894878
|
|
bhag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23260820220139129
|
26/08/2022
|
bebi kaur
|
2618001WL006180
|
bebi kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894966
|
|
bebi kaur
|
()
|
|
141
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23260820220139147
|
26/08/2022
|
Sarbjeet kaur
|
2618001WL006180
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894900
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG23260820220139542
|
26/08/2022
|
Ramsaroop Singh
|
2618001WL006191
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894912
|
|
MR RAMSAROOP
|
()
|
|
143
|
AMLOH
|
PB-18-001-046-001/194
(KHUMNA)
|
2618001000NRG23260820220139581
|
26/08/2022
|
Paramjit Kaur
|
2618001WL006192
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894910
|
|
MRS PARAMJIT KAUR
|
()
|
|
144
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139479
|
26/08/2022
|
Harpreet Kaur
|
2618001WL006187
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894956
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
|
145
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG23260820220139601
|
26/08/2022
|
Beant Kaur
|
2618001WL006193
|
Beant Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894911
|
|
MISS BEANT KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-083-001/237
(SALANI)
|
2618001000NRG23260820220139615
|
26/08/2022
|
Gurjeet kaur
|
2618001WL006193
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894913
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG23260820220139034
|
26/08/2022
|
Amar kaur
|
2618001WL006173
|
Amar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894918
|
|
MR AMAR KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23260820220139515
|
26/08/2022
|
kamaljit kaur
|
2618001WL006190
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894951
|
|
MRS KAMALJIT KAUR
|
()
|
|
149
|
AMLOH
|
PB-18-001-011-001/267
(BHADAL THUHA)
|
2618001000NRG23260820220139518
|
26/08/2022
|
Sandeep Kaur
|
2618001WL006190
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894953
|
|
MRS SANDEEP KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-011-001/274
(BHADAL THUHA)
|
2618001000NRG23260820220139519
|
26/08/2022
|
Parminder Kaur
|
2618001WL006190
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894952
|
|
MRS PARMINDER KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG23260820220139526
|
26/08/2022
|
Balwinder Kaur
|
2618001WL006190
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894955
|
|
MRS BALWINDER KAUR WO BALDEV SINGH
|
()
|
|
152
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23260820220139532
|
26/08/2022
|
sunita Rani
|
2618001WL006190
|
sunita Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894921
|
|
MRS SUNITA RANI
|
()
|
|
153
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG23260820220139533
|
26/08/2022
|
Parmjit kaur
|
2618001WL006190
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894920
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
AMLOH
|
PB-18-001-046-001/3
(KHUMNA)
|
2618001000NRG23260820220139586
|
26/08/2022
|
Parmjit Kaur
|
2618001WL006192
|
Parmjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894917
|
|
MRS PARAMJIT KAUR
|
()
|
|
155
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG23260820220139587
|
26/08/2022
|
Gurmail Kaur
|
2618001WL006192
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894919
|
|
MRS GURMEL KAUR
|
()
|
|
156
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23260820220139478
|
26/08/2022
|
Paramjeet Kaur
|
2618001WL006187
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894915
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
157
|
AMLOH
|
PB-18-001-066-001/85
(MANN GARH)
|
2618001000NRG23260820220139201
|
26/08/2022
|
surjit kaur
|
2618001WL006182
|
surjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894916
|
|
MRS SURJIT KAUR
|
()
|
|
158
|
AMLOH
|
PB-18-001-083-001/301
(SALANI)
|
2618001000NRG23260820220139629
|
26/08/2022
|
Hans Raj
|
2618001WL006193
|
Hans Raj
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894954
|
|
MR HANS RAJ
|
()
|
|
159
|
AMLOH
|
PB-18-001-092-001/317
(TOORAN)
|
2618001000NRG23260820220139310
|
26/08/2022
|
Nepal
|
2618001WL006185
|
Nepal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894914
|
|
MR NEPAL SO ANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-083-001/78
(SALANI)
|
2618001000NRG23260820220139652
|
26/08/2022
|
Kuldip Kaur
|
2618001WL006193
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894922
|
|
MRS KULDEEP KAUR
|
()
|
|
161
|
AMLOH
|
PB-18-001-092-001/106
(TOORAN)
|
2618001000NRG23260820220139268
|
26/08/2022
|
Harpreet Kaur
|
2618001WL006185
|
Harpreet Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894950
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG23260820220139098
|
26/08/2022
|
Rupak kumar
|
2618001WL006179
|
Rupak kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894949
|
|
MASTER RUPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG23260820220139161
|
26/08/2022
|
Gurdarshan Kaur
|
2618001WL006181
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894946
|
|
MISS GURDARSHAN KAUR
|
()
|
|
164
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG23260820220139028
|
26/08/2022
|
Sarabjit Kaur
|
2618001WL006172
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894928
|
|
MRS SARABJIT KAUR
|
()
|
|
165
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG23260820220139031
|
26/08/2022
|
baljeet Kaur
|
2618001WL006172
|
baljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894924
|
|
MRS BALJEET KAUR
|
()
|
|
166
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG23260820220139033
|
26/08/2022
|
jaspreet kaur
|
2618001WL006172
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894945
|
|
MISS JASPREET KAUR
|
()
|
|
167
|
AMLOH
|
PB-18-001-051-001/9
(LAD PUR (S))
|
2618001000NRG23260820220139182
|
26/08/2022
|
Hardeep Kaur
|
2618001WL006181
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894948
|
|
MRS HARDEEP KAUR
|
()
|
|
168
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG23260820220139040
|
26/08/2022
|
reena rani
|
2618001WL006174
|
reena rani
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894925
|
|
MRS REENA RANI WO NIRMAL SINGH
|
()
|
|
169
|
AMLOH
|
PB-18-001-057-001/24
(MIAN PUR)
|
2618001000NRG23260820220139041
|
26/08/2022
|
Pami
|
2618001WL006174
|
Pami
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894923
|
|
MRS PAMI
|
()
|
|
170
|
AMLOH
|
PB-18-001-057-001/47
(MIAN PUR)
|
2618001000NRG23260820220139044
|
26/08/2022
|
karmjit kaur
|
2618001WL006174
|
karmjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398894947
|
|
MRS KARAMJIT KAUR
|
()
|
|
171
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG23260820220139046
|
26/08/2022
|
baljeet kaur
|
2618001WL006174
|
baljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894944
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
()
|
|
172
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG23260820220139049
|
26/08/2022
|
Gurmeet Kaur
|
2618001WL006174
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894929
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
()
|
|
173
|
AMLOH
|
PB-18-001-089-001/211
(TANDA BADHA KALAN)
|
2618001000NRG23260820220139215
|
26/08/2022
|
gurpreet kaur
|
2618001WL006183
|
gurpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894927
|
|
MISS GURPREET KAUR
|
()
|
|
174
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG23260820220139022
|
26/08/2022
|
balkar singh
|
2618001WL006170
|
balkar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894926
|
|
MR BALKAR SINGH SO SHCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG23260820220139164
|
26/08/2022
|
Harpreet Kaur
|
2618001WL006181
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894930
|
|
MR HARPREET KAUR
|
()
|
|
176
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG23260820220139045
|
26/08/2022
|
piara singh
|
2618001WL006174
|
piara singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894931
|
|
MR PIARA SINGH
|
()
|
|
177
|
AMLOH
|
PB-18-001-057-001/55
(MIAN PUR)
|
2618001000NRG23260820220139047
|
26/08/2022
|
jaspal kaur
|
2618001WL006174
|
jaspal kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894933
|
|
MRS JASPAL KAUR
|
()
|
|
178
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG23260820220139048
|
26/08/2022
|
Parmjeet kaur
|
2618001WL006174
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894932
|
|
MRS PARMJEET KAUR
|
()
|
|
179
|
AMLOH
|
PB-18-001-057-001/63
(MIAN PUR)
|
2618001000NRG23260820220139050
|
26/08/2022
|
Amritpal kaur
|
2618001WL006174
|
Amritpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894934
|
|
MRS AMRITPAL KAUR
|
()
|
|
180
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG23260820220139051
|
26/08/2022
|
lekh raj
|
2618001WL006174
|
lekh raj
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894936
|
|
MR LEKH RAJ
|
()
|
|
181
|
AMLOH
|
PB-18-001-057-001/69
(MIAN PUR)
|
2618001000NRG23260820220139052
|
26/08/2022
|
Gurpreet Kaur
|
2618001WL006174
|
Gurpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398894935
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG23260820220139490
|
26/08/2022
|
surinder kaur
|
2618001WL006189
|
surinder kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398894939
|
|
SURINDER KAUR WO SOHAN SINGH
|
()
|
|
183
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG23260820220139503
|
26/08/2022
|
sandeep kaur
|
2618001WL006189
|
sandeep kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398894938
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-051-001/145
(LAD PUR (S))
|
2618001000NRG23260820220139029
|
26/08/2022
|
Baljit kaur
|
2618001WL006172
|
Baljit kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398894937
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-011-001/315
(BHADAL THUHA)
|
2618001000NRG23260820220139522
|
26/08/2022
|
Parvena
|
2618001WL006190
|
Parvena
|
00554
|
KKBK0000266
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398894872
|
|
Parvena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322044
|
322044
|
|
|
|
|
|
|
|