|
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)
|
2618001000NRG23291120220262732
|
29/11/2022
|
Mahinder Kaur
|
2618001WL011361
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667216
|
|
Mahinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG23291120220262796
|
29/11/2022
|
Gurmail singh
|
2618001WL011361
|
Gurmail singh
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667205
|
|
Gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG23291120220261845
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011325
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667179
|
|
Sukhwinder kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG23291120220263412
|
29/11/2022
|
parmjeet kaur
|
2618001WL011377
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667184
|
|
parmjeet kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-011-001/19
(BHADAL THUHA)
|
2618001000NRG23291120220262751
|
29/11/2022
|
Harmesh Singh
|
2618001WL011361
|
Harmesh Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667177
|
|
Harmesh Singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG23291120220262768
|
29/11/2022
|
sardaro
|
2618001WL011361
|
sardaro
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667178
|
|
sardaro
|
()
|
|
7
|
AMLOH
|
PB-18-001-011-001/260
(BHADAL THUHA)
|
2618001000NRG23291120220262773
|
29/11/2022
|
Jyoti Kaur
|
2618001WL011361
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667180
|
|
Jyoti Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG23291120220262344
|
29/11/2022
|
Rakesh
|
2618001WL011349
|
Rakesh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667183
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-008-001/184
(BADIN PUR)
|
2618001000NRG23291120220263420
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011377
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667187
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG23291120220263435
|
29/11/2022
|
Raldu Singh
|
2618001WL011377
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667185
|
|
Raldu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-008-001/165
(BADIN PUR)
|
2618001000NRG23291120220263417
|
29/11/2022
|
Kulwant kaur
|
2618001WL011377
|
Kulwant kaur
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667186
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG23291120220263416
|
29/11/2022
|
Hardeep Kaur
|
2618001WL011377
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667181
|
|
Hardeep Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG23291120220263422
|
29/11/2022
|
Narinderjit Kaur
|
2618001WL011377
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667188
|
|
Narinderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG23291120220262739
|
29/11/2022
|
Kamaljit kaur
|
2618001WL011361
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667193
|
|
Kamaljit kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23291120220262764
|
29/11/2022
|
Raj rani
|
2618001WL011361
|
Raj rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667225
|
|
Raj rani
|
()
|
|
16
|
AMLOH
|
PB-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG23291120220262778
|
29/11/2022
|
JARNAIL SINGH
|
2618001WL011361
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667182
|
|
JARNAIL SINGH
|
()
|
|
17
|
AMLOH
|
PB-18-001-011-001/31
(BHADAL THUHA)
|
2618001000NRG23291120220262779
|
29/11/2022
|
gurdev kaur
|
2618001WL011361
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667198
|
|
gurdev kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-011-001/59
(BHADAL THUHA)
|
2618001000NRG23291120220262787
|
29/11/2022
|
Kulwant Kaur
|
2618001WL011361
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667196
|
|
Kulwant Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG23291120220261906
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011329
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667191
|
|
Baljinder Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG23291120220261911
|
29/11/2022
|
Mahinder Singh
|
2618001WL011329
|
Mahinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667226
|
|
Mahinder Singh
|
()
|
|
21
|
AMLOH
|
PB-18-001-012-001/156
(BHAGWAN PURA)
|
2618001000NRG23291120220261913
|
29/11/2022
|
Harjinder kaur
|
2618001WL011329
|
Harjinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667194
|
|
Harjinder kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-012-001/34
(BHAGWAN PURA)
|
2618001000NRG23291120220261917
|
29/11/2022
|
Akbri Begam
|
2618001WL011329
|
Akbri Begam
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667227
|
|
Akbri Begam
|
()
|
|
23
|
AMLOH
|
PB-18-001-012-001/96
(BHAGWAN PURA)
|
2618001000NRG23291120220261924
|
29/11/2022
|
Balwinder Kaur
|
2618001WL011329
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667195
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262696
|
29/11/2022
|
Swaran Kaur
|
2618001WL011358
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667189
|
|
Swaran Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262706
|
29/11/2022
|
Swaran Kaur
|
2618001WL011358
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667192
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-071-001/67
(RATTAN PALON)
|
2618001000NRG23291120220262376
|
29/11/2022
|
Parmjeet kaur
|
2618001WL011350
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667243
|
|
Parmjeet kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-071-001/69
(RATTAN PALON)
|
2618001000NRG23291120220262377
|
29/11/2022
|
Sima begam
|
2618001WL011350
|
Sima begam
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667245
|
|
Sima begam
|
()
|
|
28
|
AMLOH
|
PB-18-001-071-001/83
(RATTAN PALON)
|
2618001000NRG23291120220262378
|
29/11/2022
|
Jaswant Kaur
|
2618001WL011350
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667110
|
|
Jaswant Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-071-001/84
(RATTAN PALON)
|
2618001000NRG23291120220262379
|
29/11/2022
|
Karamjit Kaur
|
2618001WL011350
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667112
|
|
Karamjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261871
|
29/11/2022
|
Amarjeet Kaur
|
2618001WL011328
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667234
|
|
Amarjeet Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261873
|
29/11/2022
|
Harpreet Kaur
|
2618001WL011328
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667235
|
|
Harpreet Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261874
|
29/11/2022
|
Harjinder kaur
|
2618001WL011328
|
Harjinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667247
|
|
Harjinder kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261875
|
29/11/2022
|
Manpreet kaur
|
2618001WL011328
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667248
|
|
Manpreet kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261876
|
29/11/2022
|
Jinder kaur
|
2618001WL011328
|
Jinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667103
|
|
Jinder kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-095-001/121
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261877
|
29/11/2022
|
Sarbjeet Kaur
|
2618001WL011328
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667113
|
|
Sarbjeet Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-095-001/122
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261878
|
29/11/2022
|
Jaswinder Kaur
|
2618001WL011328
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667109
|
|
Jaswinder Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261879
|
29/11/2022
|
Parmjeet Kaur
|
2618001WL011328
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667229
|
|
Parmjeet Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261885
|
29/11/2022
|
Sadhu Mohammad
|
2618001WL011328
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667228
|
|
Sadhu Mohammad
|
()
|
|
39
|
AMLOH
|
PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261887
|
29/11/2022
|
Lakhvir Kaur
|
2618001WL011328
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667231
|
|
Lakhvir Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261888
|
29/11/2022
|
Ravinder Kaur
|
2618001WL011328
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667197
|
|
Ravinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261892
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011328
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667108
|
|
Kulwinder Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261893
|
29/11/2022
|
Charan Kaur
|
2618001WL011328
|
Charan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667242
|
|
Charan Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261897
|
29/11/2022
|
Baljeet kaur
|
2618001WL011328
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667237
|
|
Baljeet kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261898
|
29/11/2022
|
Jaswant Kaur
|
2618001WL011328
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667190
|
|
Jaswant Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261900
|
29/11/2022
|
Mandeep kaur
|
2618001WL011328
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667246
|
|
Mandeep kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261902
|
29/11/2022
|
Manjit kaur
|
2618001WL011328
|
Manjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667239
|
|
Manjit kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-095-001/89
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261903
|
29/11/2022
|
Ranjit Kaur
|
2618001WL011328
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667199
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261884
|
29/11/2022
|
Balbir Singh
|
2618001WL011328
|
Balbir Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667249
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262339
|
29/11/2022
|
Jasvir kaur
|
2618001WL011348
|
Jasvir kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667102
|
|
Jasvir kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG23291120220262707
|
29/11/2022
|
Amarjeet kaur
|
2618001WL011359
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667238
|
|
Amarjeet kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262685
|
29/11/2022
|
Baljinder kaur
|
2618001WL011358
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667244
|
|
Baljinder kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262686
|
29/11/2022
|
Gurmeet Kaur
|
2618001WL011358
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667105
|
|
Gurmeet Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262687
|
29/11/2022
|
Kuljeet Kaur
|
2618001WL011358
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667107
|
|
Kuljeet Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262692
|
29/11/2022
|
Manpreet Kaur
|
2618001WL011358
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667106
|
|
Manpreet Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262701
|
29/11/2022
|
paramjit kaur
|
2618001WL011358
|
paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667240
|
|
paramjit kaur
|
()
|
|
56
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262702
|
29/11/2022
|
Amandeep Kaur
|
2618001WL011358
|
Amandeep Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667111
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-083-001/131
(SALANI)
|
2618001000NRG23291120220262382
|
29/11/2022
|
Davinder Kaur
|
2618001WL011351
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667241
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-008-001/134
(BADIN PUR)
|
2618001000NRG23291120220263414
|
29/11/2022
|
karamjeet kaur
|
2618001WL011377
|
karamjeet kaur
|
00127
|
FDRL0002134
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667236
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG23291120220262740
|
29/11/2022
|
Jaswinder kaur
|
2618001WL011361
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667232
|
|
Jaswinder kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG23291120220262790
|
29/11/2022
|
Bhinder Kaur
|
2618001WL011361
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667233
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG23291120220261830
|
29/11/2022
|
Kulwant Singh
|
2618001WL011325
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667104
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23291120220261857
|
29/11/2022
|
Balwinder kaur
|
2618001WL011327
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667230
|
|
Balwinder kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23291120220261860
|
29/11/2022
|
Anlo Kaur
|
2618001WL011327
|
Anlo Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667114
|
|
Anlo Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23291120220261863
|
29/11/2022
|
baljinder kaur
|
2618001WL011327
|
baljinder kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667137
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-012-001/152
(BHAGWAN PURA)
|
2618001000NRG23291120220261912
|
29/11/2022
|
Jaswinder Singh
|
2618001WL011329
|
Jaswinder Singh
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667169
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-008-001/116
(BADIN PUR)
|
2618001000NRG23291120220263408
|
29/11/2022
|
Ranjit Kaur
|
2618001WL011377
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667149
|
|
Ranjit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-008-001/117
(BADIN PUR)
|
2618001000NRG23291120220263409
|
29/11/2022
|
Prabjot kaur
|
2618001WL011377
|
Prabjot kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667142
|
|
Prabjot kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-008-001/123
(BADIN PUR)
|
2618001000NRG23291120220263411
|
29/11/2022
|
Harpreet Kaur
|
2618001WL011377
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667150
|
|
Harpreet Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-008-001/26
(BADIN PUR)
|
2618001000NRG23291120220263423
|
29/11/2022
|
Raj Rani
|
2618001WL011377
|
Raj Rani
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667144
|
|
Raj Rani
|
()
|
|
70
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG23291120220263426
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011377
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667123
|
|
Sarabjit Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-008-001/65
(BADIN PUR)
|
2618001000NRG23291120220263434
|
29/11/2022
|
sony
|
2618001WL011377
|
sony
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667117
|
|
sony
|
()
|
|
72
|
AMLOH
|
PB-18-001-008-001/83
(BADIN PUR)
|
2618001000NRG23291120220263441
|
29/11/2022
|
karnail kaur
|
2618001WL011377
|
karnail kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667133
|
|
karnail kaur
|
()
|
|
73
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG23291120220263445
|
29/11/2022
|
jasvir kaur
|
2618001WL011377
|
jasvir kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667129
|
|
jasvir kaur
|
()
|
|
74
|
AMLOH
|
PB-18-001-008-001/95
(BADIN PUR)
|
2618001000NRG23291120220263446
|
29/11/2022
|
sukhwinder kaur
|
2618001WL011377
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667130
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-054-001/148
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262682
|
29/11/2022
|
Amrik singh
|
2618001WL011358
|
Amrik singh
|
00200
|
JAKA0GOBIND
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667136
|
|
Amrik singh
|
()
|
|
76
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262684
|
29/11/2022
|
Paramjit singh
|
2618001WL011358
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667135
|
|
Paramjit singh
|
()
|
|
77
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262689
|
29/11/2022
|
Amandeep Kaur
|
2618001WL011358
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667176
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG23291120220263253
|
29/11/2022
|
sunita
|
2618001WL011373
|
sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667251
|
|
sunita
|
()
|
|
79
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG23291120220263264
|
29/11/2022
|
jaswant singh
|
2618001WL011373
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667264
|
|
jaswant singh
|
()
|
|
80
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG23291120220263271
|
29/11/2022
|
Manjit Kaur
|
2618001WL011373
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667203
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG23291120220262763
|
29/11/2022
|
Kesar Singh
|
2618001WL011361
|
Kesar Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667124
|
|
Kesar Singh
|
()
|
|
82
|
AMLOH
|
PB-18-001-012-001/118
(BHAGWAN PURA)
|
2618001000NRG23291120220262399
|
29/11/2022
|
Gurpreet Kaur
|
2618001WL011352
|
Gurpreet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667166
|
|
Gurpreet Kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23291120220261915
|
29/11/2022
|
Gurnam Khan
|
2618001WL011329
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667134
|
|
Gurnam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-008-001/178
(BADIN PUR)
|
2618001000NRG23291120220263419
|
29/11/2022
|
Daljeet Kaur
|
2618001WL011377
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667167
|
|
Daljeet Kaur
|
()
|
|
85
|
AMLOH
|
PB-18-001-011-001/169
(BHADAL THUHA)
|
2618001000NRG23291120220262743
|
29/11/2022
|
Dalwara Singh
|
2618001WL011361
|
Dalwara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667164
|
|
Dalwara Singh
|
()
|
|
86
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG23291120220262746
|
29/11/2022
|
shahnaz begam
|
2618001WL011361
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667175
|
|
shahnaz begam
|
()
|
|
87
|
AMLOH
|
PB-18-001-011-001/207
(BHADAL THUHA)
|
2618001000NRG23291120220262759
|
29/11/2022
|
Lajo
|
2618001WL011361
|
Lajo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667141
|
|
Lajo
|
()
|
|
88
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG23291120220262767
|
29/11/2022
|
Gulzar mohammad
|
2618001WL011361
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667138
|
|
Gulzar mohammad
|
()
|
|
89
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG23291120220262769
|
29/11/2022
|
Pardeep kaur
|
2618001WL011361
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667148
|
|
Pardeep kaur
|
()
|
|
90
|
AMLOH
|
PB-18-001-011-001/252
(BHADAL THUHA)
|
2618001000NRG23291120220262770
|
29/11/2022
|
Paritam Kaur
|
2618001WL011361
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667154
|
|
Paritam Kaur
|
()
|
|
91
|
AMLOH
|
PB-18-001-011-001/258
(BHADAL THUHA)
|
2618001000NRG23291120220262771
|
29/11/2022
|
Akbari Begam
|
2618001WL011361
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667156
|
|
Akbari Begam
|
()
|
|
92
|
AMLOH
|
PB-18-001-011-001/259
(BHADAL THUHA)
|
2618001000NRG23291120220262772
|
29/11/2022
|
Rajinder Kaur
|
2618001WL011361
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667155
|
|
Rajinder Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG23291120220262775
|
29/11/2022
|
Dalip Singh
|
2618001WL011361
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667158
|
|
Dalip Singh
|
()
|
|
94
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG23291120220262776
|
29/11/2022
|
Kapoora
|
2618001WL011361
|
Kapoora
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667159
|
|
Kapoora
|
()
|
|
95
|
AMLOH
|
PB-18-001-011-001/276
(BHADAL THUHA)
|
2618001000NRG23291120220262777
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011361
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667162
|
|
Sukhwinder kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG23291120220262780
|
29/11/2022
|
Ramandep Kaur
|
2618001WL011361
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667172
|
|
Ramandep Kaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-012-001/188
(BHAGWAN PURA)
|
2618001000NRG23291120220262400
|
29/11/2022
|
BABU KHAN
|
2618001WL011352
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667165
|
|
BABU KHAN
|
()
|
|
98
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG23291120220262401
|
29/11/2022
|
Manpreet Singh
|
2618001WL011352
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667163
|
|
Manpreet Singh
|
()
|
|
99
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23291120220261847
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011326
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667125
|
|
Sukhwinder Kaur
|
()
|
|
100
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23291120220261848
|
29/11/2022
|
Rupinder Kaur
|
2618001WL011326
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667170
|
|
Rupinder Kaur
|
()
|
|
101
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG23291120220261850
|
29/11/2022
|
Karamjit kaur
|
2618001WL011326
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667121
|
|
Karamjit kaur
|
()
|
|
102
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23291120220261852
|
29/11/2022
|
Baljit kaur
|
2618001WL011326
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667145
|
|
Baljit kaur
|
()
|
|
103
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23291120220261853
|
29/11/2022
|
harjit kaur
|
2618001WL011326
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667160
|
|
harjit kaur
|
()
|
|
104
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23291120220261854
|
29/11/2022
|
jaswinder kaur
|
2618001WL011326
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667152
|
|
jaswinder kaur
|
()
|
|
105
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG23291120220262341
|
29/11/2022
|
surinder kaur
|
2618001WL011349
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667147
|
|
surinder kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG23291120220262351
|
29/11/2022
|
Shila Rani
|
2618001WL011349
|
Shila Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667116
|
|
Shila Rani
|
()
|
|
107
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG23291120220262356
|
29/11/2022
|
Roop Rani
|
2618001WL011349
|
Roop Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667153
|
|
Roop Rani
|
()
|
|
108
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG23291120220262357
|
29/11/2022
|
Parveen
|
2618001WL011349
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667168
|
|
Parveen
|
()
|
|
109
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG23291120220262359
|
29/11/2022
|
rashida
|
2618001WL011349
|
rashida
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667115
|
|
rashida
|
()
|
|
110
|
AMLOH
|
PB-18-001-061-001/95
(MALO WAL)
|
2618001000NRG23291120220262368
|
29/11/2022
|
Baljit Kaur
|
2618001WL011349
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667146
|
|
Baljit Kaur
|
()
|
|
111
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG23291120220263255
|
29/11/2022
|
Jagat singh
|
2618001WL011373
|
Jagat singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667131
|
|
Jagat singh
|
()
|
|
112
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23291120220263258
|
29/11/2022
|
kamaljit kaur
|
2618001WL011373
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667126
|
|
kamaljit kaur
|
()
|
|
113
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG23291120220263260
|
29/11/2022
|
karamjit kaur
|
2618001WL011373
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667128
|
|
karamjit kaur
|
()
|
|
114
|
AMLOH
|
PB-18-001-069-001/200
(PAHERI)
|
2618001000NRG23291120220263262
|
29/11/2022
|
kewal singh
|
2618001WL011373
|
kewal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667122
|
|
kewal singh
|
()
|
|
115
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23291120220263263
|
29/11/2022
|
seema
|
2618001WL011373
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667127
|
|
seema
|
()
|
|
116
|
AMLOH
|
PB-18-001-069-001/212
(PAHERI)
|
2618001000NRG23291120220263265
|
29/11/2022
|
balvir singh
|
2618001WL011373
|
balvir singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667140
|
|
balvir singh
|
()
|
|
117
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG23291120220263266
|
29/11/2022
|
Bant singh
|
2618001WL011373
|
Bant singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667161
|
|
Bant singh
|
()
|
|
118
|
AMLOH
|
PB-18-001-069-001/219
(PAHERI)
|
2618001000NRG23291120220263267
|
29/11/2022
|
Suman Rani
|
2618001WL011373
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667200
|
|
Suman Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-071-001/64
(RATTAN PALON)
|
2618001000NRG23291120220262375
|
29/11/2022
|
Jarnail singh
|
2618001WL011350
|
Jarnail singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667151
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-008-001/118
(BADIN PUR)
|
2618001000NRG23291120220263410
|
29/11/2022
|
Pawandeep Kaur
|
2618001WL011377
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667139
|
|
Pawandeep Kaur
|
()
|
|
121
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262688
|
29/11/2022
|
Pardeep kaur
|
2618001WL011358
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667171
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-011-001/322
(BHADAL THUHA)
|
2618001000NRG23291120220262781
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011361
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667174
|
|
Sukhwinder Kaur
|
()
|
|
123
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG23291120220261914
|
29/11/2022
|
jaswant kaur
|
2618001WL011329
|
jaswant kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667132
|
|
jaswant kaur
|
()
|
|
124
|
AMLOH
|
PB-18-001-012-001/54
(BHAGWAN PURA)
|
2618001000NRG23291120220261918
|
29/11/2022
|
Saroop Singh
|
2618001WL011329
|
Saroop Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667173
|
|
Saroop Singh
|
()
|
|
125
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG23291120220262391
|
29/11/2022
|
Sinderpal Kaur
|
2618001WL011351
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667119
|
|
Sinderpal Kaur
|
()
|
|
126
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG23291120220262392
|
29/11/2022
|
Mukhtiar Kaur
|
2618001WL011351
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667120
|
|
Mukhtiar Kaur
|
()
|
|
127
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG23291120220262394
|
29/11/2022
|
Ramandeep Kaur
|
2618001WL011351
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667118
|
|
Ramandeep Kaur
|
()
|
|
128
|
AMLOH
|
PB-18-001-083-001/289
(SALANI)
|
2618001000NRG23291120220262395
|
29/11/2022
|
Lakhwinder kaur
|
2618001WL011351
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667157
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-008-001/13
(BADIN PUR)
|
2618001000NRG23291120220263413
|
29/11/2022
|
Kamaldeep Kaur
|
2618001WL011377
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667143
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-001-001/51
(ALADAD PUR)
|
2618001000NRG23291120220261837
|
29/11/2022
|
Sarabjit kaur
|
2618001WL011325
|
Sarabjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667269
|
|
SARABJIT KAUR
|
()
|
|
131
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23291120220261855
|
29/11/2022
|
gurpreet kaur
|
2618001WL011326
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667258
|
|
MR GURPREET SINGH
|
()
|
|
132
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG23291120220262366
|
29/11/2022
|
harpal kaur
|
2618001WL011349
|
harpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667221
|
|
MRS HARPAL KAUR
|
()
|
|
133
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG23291120220262393
|
29/11/2022
|
Beant Kaur
|
2618001WL011351
|
Beant Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667274
|
|
MISS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG23291120220262765
|
29/11/2022
|
Amar kaur
|
2618001WL011361
|
Amar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667217
|
|
MR AMAR KAUR
|
()
|
|
135
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG23291120220262766
|
29/11/2022
|
Basanti
|
2618001WL011361
|
Basanti
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667222
|
|
MRS BASANTI BASANTI
|
()
|
|
136
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG23291120220262774
|
29/11/2022
|
Saroop Kaur
|
2618001WL011361
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667259
|
|
MRS SAROOP KAUR
|
()
|
|
137
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG23291120220262785
|
29/11/2022
|
Jaswinder Kaur
|
2618001WL011361
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667223
|
|
MRS JASWINDER KAUR
|
()
|
|
138
|
AMLOH
|
PB-18-001-011-001/6
(BHADAL THUHA)
|
2618001000NRG23291120220262788
|
29/11/2022
|
Bhinder Singh
|
2618001WL011361
|
Bhinder Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667218
|
|
MR BHINDER SINGH
|
()
|
|
139
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG23291120220262792
|
29/11/2022
|
Rupinder Kaur
|
2618001WL011361
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667260
|
|
MRS RUPINDER KAUR
|
()
|
|
140
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23291120220262795
|
29/11/2022
|
sunita Rani
|
2618001WL011361
|
sunita Rani
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667214
|
|
MRS SUNITA RANI
|
()
|
|
141
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG23291120220261916
|
29/11/2022
|
manjit kaur
|
2618001WL011329
|
manjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667257
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23291120220261865
|
29/11/2022
|
navjot kaur
|
2618001WL011327
|
navjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667273
|
|
MS NAVJOT KAUR
|
()
|
|
143
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23291120220261867
|
29/11/2022
|
Sunita Kaur
|
2618001WL011327
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667268
|
|
MISS SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-069-001/194
(PAHERI)
|
2618001000NRG23291120220263259
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011373
|
Sukhwinder Kaur
|
00415
|
SBIN0050444
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667279
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-039-001/142
(KHANIAN)
|
2618001000NRG23291120220263640
|
29/11/2022
|
Gurmeet kaur
|
2618001WL011383
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667265
|
|
MRS GURMEET KAUR
|
()
|
|
146
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG23291120220263653
|
29/11/2022
|
Harjinder kaur
|
2618001WL011383
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667207
|
|
MRS HARJINDER KAUR
|
()
|
|
147
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG23291120220263654
|
29/11/2022
|
Paramjit kaur
|
2618001WL011383
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667206
|
|
MRS PARAMJIT KAUR
|
()
|
|
148
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG23291120220263658
|
29/11/2022
|
jasvir kaur
|
2618001WL011383
|
jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667201
|
|
MRS JASVIR KAUR
|
()
|
|
149
|
AMLOH
|
PB-18-001-039-001/208
(KHANIAN)
|
2618001000NRG23291120220263659
|
29/11/2022
|
gurmail kaur
|
2618001WL011383
|
gurmail kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667215
|
|
MRS GURMAIL KAUR
|
()
|
|
150
|
AMLOH
|
PB-18-001-039-001/255
(KHANIAN)
|
2618001000NRG23291120220263663
|
29/11/2022
|
mandip kaur
|
2618001WL011383
|
mandip kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667219
|
|
MRS MANDIP KAUR
|
()
|
|
151
|
AMLOH
|
PB-18-001-039-001/257
(KHANIAN)
|
2618001000NRG23291120220263664
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011383
|
Sarabjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667254
|
|
MRS SARABJIT KAUR
|
()
|
|
152
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG23291120220263665
|
29/11/2022
|
gurmit kaur
|
2618001WL011383
|
gurmit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667220
|
|
MRS GURMIT KAUR
|
()
|
|
153
|
AMLOH
|
PB-18-001-039-001/305
(KHANIAN)
|
2618001000NRG23291120220263667
|
29/11/2022
|
Pal Kaur
|
2618001WL011383
|
Pal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667266
|
|
MR PAL KAUR
|
()
|
|
154
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG23291120220263669
|
29/11/2022
|
Mahinder Kaur
|
2618001WL011383
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667208
|
|
MRS MAHINDER KAUR
|
()
|
|
155
|
AMLOH
|
PB-18-001-039-001/74
(KHANIAN)
|
2618001000NRG23291120220263486
|
29/11/2022
|
Kamaljit Kaur
|
2618001WL011379
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667202
|
|
MRS KAMALJIT KAUR
|
()
|
|
156
|
AMLOH
|
PB-18-001-039-001/9
(KHANIAN)
|
2618001000NRG23291120220263488
|
29/11/2022
|
Harbans Kaur
|
2618001WL011379
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667276
|
|
MR GURCHARAN SINGH
|
()
|
|
157
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23291120220261861
|
29/11/2022
|
jasvir kaur
|
2618001WL011327
|
jasvir kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667252
|
|
MRS JASVIR KAUR
|
()
|
|
158
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23291120220261864
|
29/11/2022
|
Amarjeet kaur
|
2618001WL011327
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667224
|
|
MRS AMARJEET KAUR
|
()
|
|
159
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23291120220261866
|
29/11/2022
|
Jasvir Kaur
|
2618001WL011327
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667263
|
|
MR JASVIR KAUR
|
()
|
|
160
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG23291120220262369
|
29/11/2022
|
Harbans Kaur
|
2618001WL011349
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667255
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262305
|
29/11/2022
|
HARJIT KAUR
|
2618001WL011348
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667212
|
|
HARJIT KAUR WO RANJIT SINGH
|
()
|
|
162
|
AMLOH
|
PB-18-001-026-001/138
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262309
|
29/11/2022
|
Mahinder Kaur
|
2618001WL011348
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667213
|
|
MAHINDER KAUR WO HARBANS SINGH
|
()
|
|
163
|
AMLOH
|
PB-18-001-026-001/16
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262310
|
29/11/2022
|
Manjeet kaur
|
2618001WL011348
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667209
|
|
MANJIT KAUR WO KARNAIL SINGH
|
()
|
|
164
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262311
|
29/11/2022
|
Surinder Kaur
|
2618001WL011348
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667270
|
|
SURINDER KAUR WO RANJIT SINGH
|
()
|
|
165
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262312
|
29/11/2022
|
Jaswant kaur
|
2618001WL011348
|
Jaswant kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667271
|
|
JASWANT KAUR WO NIRMAL SINGH
|
()
|
|
166
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262320
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011348
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667210
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
()
|
|
167
|
AMLOH
|
PB-18-001-026-001/43
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262321
|
29/11/2022
|
Jasvir Kaur
|
2618001WL011348
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667204
|
|
JASVIR KAUR W/O EKAM SINGH
|
()
|
|
168
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262325
|
29/11/2022
|
Jaswant Kaur
|
2618001WL011348
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667253
|
|
JASWANT KAUR WO JORA SINGH
|
()
|
|
169
|
AMLOH
|
PB-18-001-026-001/62
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262328
|
29/11/2022
|
dalvir kaur
|
2618001WL011348
|
dalvir kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667250
|
|
DALVIR KAUR W/O KASTURI LAL
|
()
|
|
170
|
AMLOH
|
PB-18-001-026-001/86
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262336
|
29/11/2022
|
AMRITPAL KAUR
|
2618001WL011348
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667211
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-039-001/307
(KHANIAN)
|
2618001000NRG23291120220263668
|
29/11/2022
|
Sukhpreet kaur
|
2618001WL011383
|
Sukhpreet kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667275
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG23291120220261828
|
29/11/2022
|
Paramjit Kaur
|
2618001WL011325
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667272
|
|
Paramjit Kaur
|
()
|
|
173
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG23291120220261829
|
29/11/2022
|
Parmjeet Kaur
|
2618001WL011325
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667278
|
|
Parmjeet Kaur
|
()
|
|
174
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23291120220261831
|
29/11/2022
|
Harpal Kaur
|
2618001WL011325
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667267
|
|
Harpal Kaur
|
()
|
|
175
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG23291120220261834
|
29/11/2022
|
Jaspreet kaur
|
2618001WL011325
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667262
|
|
Jaspreet kaur
|
()
|
|
176
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23291120220261843
|
29/11/2022
|
Sinder Kaur
|
2618001WL011325
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667256
|
|
Sinder Kaur
|
()
|
|
177
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG23291120220261844
|
29/11/2022
|
paramjit Kaur
|
2618001WL011325
|
paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667261
|
|
paramjit Kaur
|
()
|
|
178
|
AMLOH
|
PB-18-001-008-001/107
(BADIN PUR)
|
2618001000NRG23291120220263406
|
29/11/2022
|
ranjit kaur
|
2618001WL011377
|
ranjit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667277
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292716
|
292716
|
|
|
|
|
|
|
|