|
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-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23040720220060353
|
04/07/2022
|
Daljeet Kaur
|
2618001WL002962
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913413894
|
|
Daljeet Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG23040720220060007
|
04/07/2022
|
Sohan Singh
|
2618001WL002940
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913413772
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG23040720220060178
|
04/07/2022
|
Saranjeet Kaur
|
2618001WL002952
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413774
|
|
Saranjeet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-060-001/105
(MUGAL MAJRA)
|
2618001000NRG23040720220060179
|
04/07/2022
|
Rajinder kaur
|
2618001WL002952
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413893
|
|
Rajinder kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG23040720220060182
|
04/07/2022
|
Gyanti Devi
|
2618001WL002952
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413892
|
|
Gyanti Devi
|
()
|
|
6
|
AMLOH
|
PB-18-001-060-001/122
(MUGAL MAJRA)
|
2618001000NRG23040720220060183
|
04/07/2022
|
Amarjit Kaur
|
2618001WL002952
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413773
|
|
Amarjit Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-060-001/167
(MUGAL MAJRA)
|
2618001000NRG23040720220060185
|
04/07/2022
|
anita
|
2618001WL002952
|
anita
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413891
|
|
anita
|
()
|
|
8
|
AMLOH
|
PB-18-001-060-001/172
(MUGAL MAJRA)
|
2618001000NRG23040720220060186
|
04/07/2022
|
Rajwinder Singh
|
2618001WL002952
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413776
|
|
Rajwinder Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-060-001/26
(MUGAL MAJRA)
|
2618001000NRG23040720220060243
|
04/07/2022
|
neelam bharti
|
2618001WL002954
|
neelam bharti
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413775
|
|
neelam bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-060-001/194
(MUGAL MAJRA)
|
2618001000NRG23040720220060187
|
04/07/2022
|
Ranjeet Kaur
|
2618001WL002952
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413890
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG23040720220059959
|
04/07/2022
|
Jaswant kaur
|
2618001WL002938
|
Jaswant kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413780
|
|
Jaswant kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG23040720220059963
|
04/07/2022
|
kirandeep kaur
|
2618001WL002938
|
kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413778
|
|
kirandeep kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23040720220060003
|
04/07/2022
|
Manpreet Kaur
|
2618001WL002940
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413888
|
|
Manpreet Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG23040720220060005
|
04/07/2022
|
Gurmail Kaur
|
2618001WL002940
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413886
|
|
Gurmail Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG23040720220060009
|
04/07/2022
|
Jagtar Singh
|
2618001WL002940
|
Jagtar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413887
|
|
Jagtar Singh
|
()
|
|
16
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG23040720220060010
|
04/07/2022
|
Pawandeep Kaur
|
2618001WL002940
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413779
|
|
Pawandeep Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG23040720220060012
|
04/07/2022
|
Darshna Kaur
|
2618001WL002940
|
Darshna Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413889
|
|
Darshna Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-068-001/57
(NARAIN GARH)
|
2618001000NRG23040720220060018
|
04/07/2022
|
Surjit kaur
|
2618001WL002940
|
Surjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413777
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-092-001/330
(TOORAN)
|
2618001000NRG23040720220060248
|
04/07/2022
|
Rani Kaur
|
2618001WL002955
|
Rani Kaur
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413869
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG23040720220060024
|
04/07/2022
|
Khushwinder Kaur
|
2618001WL002941
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413782
|
|
Khushwinder Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-030-001/75
(GHULU MAJRA)
|
2618001000NRG23040720220060048
|
04/07/2022
|
Manjit kaur
|
2618001WL002942
|
Manjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913413883
|
|
Manjit kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG23040720220059598
|
04/07/2022
|
Jaspal kaur
|
2618001WL002924
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413882
|
|
Jaspal kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG23040720220059602
|
04/07/2022
|
karam singh
|
2618001WL002924
|
karam singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413787
|
|
karam singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG23040720220059604
|
04/07/2022
|
BALJINDER KAUR
|
2618001WL002924
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413786
|
|
BALJINDER KAUR
|
()
|
|
25
|
AMLOH
|
PB-18-001-074-001/165
(RANGHERI KALAN)
|
2618001000NRG23040720220059605
|
04/07/2022
|
Harjinder kaur
|
2618001WL002924
|
Harjinder kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913413788
|
|
Harjinder kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-074-001/168
(RANGHERI KALAN)
|
2618001000NRG23040720220059606
|
04/07/2022
|
Gurmail singh
|
2618001WL002924
|
Gurmail singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413885
|
|
Gurmail singh
|
()
|
|
27
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG23040720220059607
|
04/07/2022
|
Harpreet singh
|
2618001WL002924
|
Harpreet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413880
|
|
Harpreet singh
|
()
|
|
28
|
AMLOH
|
PB-18-001-074-001/174
(RANGHERI KALAN)
|
2618001000NRG23040720220059608
|
04/07/2022
|
Harjit kaur
|
2618001WL002924
|
Harjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413884
|
|
Harjit kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG23040720220059609
|
04/07/2022
|
Balvir kaur
|
2618001WL002924
|
Balvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413785
|
|
Balvir kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG23040720220059610
|
04/07/2022
|
jeevan singh
|
2618001WL002924
|
jeevan singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413881
|
|
jeevan singh
|
()
|
|
31
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG23040720220059612
|
04/07/2022
|
jeevan Rani
|
2618001WL002924
|
jeevan Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413781
|
|
jeevan Rani
|
()
|
|
32
|
AMLOH
|
PB-18-001-074-001/217
(RANGHERI KALAN)
|
2618001000NRG23040720220059613
|
04/07/2022
|
Amarjit Kaur
|
2618001WL002924
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413783
|
|
Amarjit Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG23040720220059624
|
04/07/2022
|
Darshana Davi
|
2618001WL002924
|
Darshana Davi
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413784
|
|
Darshana Davi
|
()
|
|
34
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG23040720220060081
|
04/07/2022
|
Teja singh
|
2618001WL002946
|
Teja singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913413879
|
|
Teja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG23040720220059961
|
04/07/2022
|
gurmeet kaur
|
2618001WL002938
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413789
|
|
gurmeet kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG23040720220059962
|
04/07/2022
|
rajinder kaur
|
2618001WL002938
|
rajinder kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413790
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG23040720220059158
|
04/07/2022
|
charanjeet kaur
|
2618001WL002904
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413878
|
|
charanjeet kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23040720220059160
|
04/07/2022
|
saranjit kaur
|
2618001WL002904
|
saranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413877
|
|
saranjit kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23040720220059161
|
04/07/2022
|
sukhwinder kaur
|
2618001WL002904
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413876
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23040720220060356
|
04/07/2022
|
Meeto
|
2618001WL002962
|
Meeto
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913413791
|
|
Meeto
|
()
|
|
41
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23040720220060357
|
04/07/2022
|
Balwinder kaur
|
2618001WL002962
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413792
|
|
Balwinder kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23040720220060360
|
04/07/2022
|
Anlo Kaur
|
2618001WL002962
|
Anlo Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413793
|
|
Anlo Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23040720220060364
|
04/07/2022
|
baljinder kaur
|
2618001WL002962
|
baljinder kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413875
|
|
baljinder kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG23040720220060305
|
04/07/2022
|
Sarabjit kaur
|
2618001WL002960
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413874
|
|
Sarabjit kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG23040720220060306
|
04/07/2022
|
Surmukh Singh
|
2618001WL002960
|
Surmukh Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413873
|
|
Surmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG23040720220059920
|
04/07/2022
|
Jasvir Kaur
|
2618001WL002936
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413872
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG23040720220060251
|
04/07/2022
|
Charanjeet Kaur
|
2618001WL002956
|
Charanjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413871
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-092-001/194
(TOORAN)
|
2618001000NRG23040720220060256
|
04/07/2022
|
Gurcharan kaur
|
2618001WL002956
|
Gurcharan kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413870
|
|
Gurcharan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-074-001/118
(RANGHERI KALAN)
|
2618001000NRG23040720220059600
|
04/07/2022
|
Manjeet Kaur
|
2618001WL002924
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413850
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-092-001/142
(TOORAN)
|
2618001000NRG23040720220060253
|
04/07/2022
|
Amritpal kaur
|
2618001WL002956
|
Amritpal kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413794
|
|
Amritpal kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-092-001/281
(TOORAN)
|
2618001000NRG23040720220060262
|
04/07/2022
|
Swaranjit Kaur
|
2618001WL002956
|
Swaranjit Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413868
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23040720220060040
|
04/07/2022
|
Bholi
|
2618001WL002942
|
Bholi
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413798
|
|
Bholi
|
()
|
|
53
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG23040720220060006
|
04/07/2022
|
Shinderpal Kaur
|
2618001WL002940
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413795
|
|
Shinderpal Kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG23040720220060020
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002940
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413796
|
|
Jaswinder Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-068-001/85
(NARAIN GARH)
|
2618001000NRG23040720220060021
|
04/07/2022
|
Sarabjeet Kaur
|
2618001WL002940
|
Sarabjeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413797
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG23040720220059919
|
04/07/2022
|
Charanjit Kaur
|
2618001WL002936
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413862
|
|
Charanjit Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG23040720220060025
|
04/07/2022
|
Nikhat jahan
|
2618001WL002941
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413813
|
|
Nikhat jahan
|
()
|
|
58
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23040720220060028
|
04/07/2022
|
Sandeep Kaur
|
2618001WL002941
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413820
|
|
Sandeep Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG23040720220060050
|
04/07/2022
|
Rani
|
2618001WL002942
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413818
|
|
Rani
|
()
|
|
60
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23040720220060052
|
04/07/2022
|
jaswinder kaur
|
2618001WL002942
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413814
|
|
jaswinder kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23040720220060053
|
04/07/2022
|
Sarifan
|
2618001WL002942
|
Sarifan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413817
|
|
Sarifan
|
()
|
|
62
|
AMLOH
|
PB-18-001-045-001/270
(KAPOOR GARH)
|
2618001000NRG23040720220060060
|
04/07/2022
|
Amro Devi
|
2618001WL002943
|
Amro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413812
|
|
Amro Devi
|
()
|
|
63
|
AMLOH
|
PB-18-001-045-001/286
(KAPOOR GARH)
|
2618001000NRG23040720220060061
|
04/07/2022
|
shakuntla devi
|
2618001WL002943
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413815
|
|
shakuntla devi
|
()
|
|
64
|
AMLOH
|
PB-18-001-045-001/353
(KAPOOR GARH)
|
2618001000NRG23040720220060074
|
04/07/2022
|
swarno devi
|
2618001WL002945
|
swarno devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413861
|
|
swarno devi
|
()
|
|
65
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG23040720220060160
|
04/07/2022
|
kamaljit kaur
|
2618001WL002950
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413807
|
|
kamaljit kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG23040720220060162
|
04/07/2022
|
Harnek Singh
|
2618001WL002950
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913413810
|
|
Harnek Singh
|
()
|
|
67
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG23040720220060164
|
04/07/2022
|
seema
|
2618001WL002950
|
seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413816
|
|
seema
|
()
|
|
68
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG23040720220060172
|
04/07/2022
|
Baljit Kaur
|
2618001WL002951
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413808
|
|
Baljit Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23040720220060175
|
04/07/2022
|
Chand Singh
|
2618001WL002951
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413809
|
|
Chand Singh
|
()
|
|
70
|
AMLOH
|
PB-18-001-074-001/21
(RANGHERI KALAN)
|
2618001000NRG23040720220059611
|
04/07/2022
|
Sinder
|
2618001WL002924
|
Sinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413811
|
|
Sinder
|
()
|
|
71
|
AMLOH
|
PB-18-001-074-001/56
(RANGHERI KALAN)
|
2618001000NRG23040720220059617
|
04/07/2022
|
Karnail Kaur
|
2618001WL002924
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413806
|
|
Karnail Kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-086-001/35
(SHER GARH)
|
2618001000NRG23040720220060093
|
04/07/2022
|
Sardara singh
|
2618001WL002947
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413819
|
|
Sardara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23040720220060022
|
04/07/2022
|
Kulwinder Kaur
|
2618001WL002940
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413799
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-009-001/64
(BAD GUJRAN)
|
2618001000NRG23040720220059937
|
04/07/2022
|
Vidia Kaur
|
2618001WL002937
|
Vidia Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413866
|
|
Vidia Kaur
|
()
|
|
75
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG23040720220059943
|
04/07/2022
|
Darshan Singh
|
2618001WL002937
|
Darshan Singh
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913413863
|
|
Darshan Singh
|
()
|
|
76
|
AMLOH
|
PB-18-001-009-001/94
(BAD GUJRAN)
|
2618001000NRG23040720220059944
|
04/07/2022
|
Harpreet Kaur
|
2618001WL002937
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913413804
|
|
Harpreet Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG23040720220059162
|
04/07/2022
|
Sukhwinder Kaur
|
2618001WL002904
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413805
|
|
Sukhwinder Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG23040720220059163
|
04/07/2022
|
Kuldeep Kaur
|
2618001WL002904
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413864
|
|
Kuldeep Kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-018-001/58
(BARONGA BULAND)
|
2618001000NRG23040720220059178
|
04/07/2022
|
Harbhajan Kaur
|
2618001WL002904
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413800
|
|
Harbhajan Kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG23040720220059182
|
04/07/2022
|
Harjinder kaur
|
2618001WL002904
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413801
|
|
Harjinder kaur
|
()
|
|
81
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG23040720220059186
|
04/07/2022
|
Kamaljeet kaur
|
2618001WL002904
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413802
|
|
Kamaljeet kaur
|
()
|
|
82
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG23040720220060047
|
04/07/2022
|
Harjeet Kaur
|
2618001WL002942
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413865
|
|
Harjeet Kaur
|
()
|
|
83
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG23040720220060049
|
04/07/2022
|
Raveena
|
2618001WL002942
|
Raveena
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413867
|
|
Raveena
|
()
|
|
84
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG23040720220060051
|
04/07/2022
|
Balwinder Singh
|
2618001WL002942
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413803
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG23040720220060065
|
04/07/2022
|
manjit kaur
|
2618001WL002944
|
manjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413821
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG23040720220059157
|
04/07/2022
|
soshila
|
2618001WL002904
|
soshila
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413859
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
87
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG23040720220059159
|
04/07/2022
|
lalita
|
2618001WL002904
|
lalita
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413823
|
|
MRS LALITA LALITA
|
()
|
|
88
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG23040720220059948
|
04/07/2022
|
Sandeep Kaur
|
2618001WL002938
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413822
|
|
MRS SANDEEP KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-092-001/317
(TOORAN)
|
2618001000NRG23040720220060246
|
04/07/2022
|
Nepal
|
2618001WL002955
|
Nepal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413860
|
|
MR NEPAL SO ANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-092-001/321
(TOORAN)
|
2618001000NRG23040720220060247
|
04/07/2022
|
Rupinder Kaur
|
2618001WL002955
|
Rupinder Kaur
|
00415
|
SBIN0050023
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413824
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-040-001/105
(KAUL GARH)
|
2618001000NRG23040720220059968
|
04/07/2022
|
Priti
|
2618001WL002939
|
Priti
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413858
|
|
MRS PRITI
|
()
|
|
92
|
AMLOH
|
PB-18-001-040-001/174
(KAUL GARH)
|
2618001000NRG23040720220059978
|
04/07/2022
|
Kulwinder Kaur
|
2618001WL002939
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413826
|
|
MRS KULWINDER KAUR
|
()
|
|
93
|
AMLOH
|
PB-18-001-040-001/179
(KAUL GARH)
|
2618001000NRG23040720220059979
|
04/07/2022
|
Sukhwinder kaur
|
2618001WL002939
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413856
|
|
MRS SUKHWINDER KAUR
|
()
|
|
94
|
AMLOH
|
PB-18-001-040-001/189
(KAUL GARH)
|
2618001000NRG23040720220059983
|
04/07/2022
|
Amarjeet Kaur
|
2618001WL002939
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413837
|
|
MISS AMARJIT KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-045-001/189
(KAPOOR GARH)
|
2618001000NRG23040720220060064
|
04/07/2022
|
sinder kaur
|
2618001WL002944
|
sinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413829
|
|
MR SHINDER KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG23040720220060071
|
04/07/2022
|
Mahinder Singh
|
2618001WL002945
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413852
|
|
MR MAHINDER SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-045-001/34
(KAPOOR GARH)
|
2618001000NRG23040720220060073
|
04/07/2022
|
raj kumar
|
2618001WL002945
|
raj kumar
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413832
|
|
MR RAJ KUMAR
|
()
|
|
98
|
AMLOH
|
PB-18-001-045-001/39
(KAPOOR GARH)
|
2618001000NRG23040720220060075
|
04/07/2022
|
Ashu Devi
|
2618001WL002945
|
Ashu Devi
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413835
|
|
MRS ASHU DEVI
|
()
|
|
99
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23040720220060366
|
04/07/2022
|
navjot kaur
|
2618001WL002962
|
navjot kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413831
|
|
MS NAVJOT KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23040720220060367
|
04/07/2022
|
Sunita Kaur
|
2618001WL002962
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413836
|
|
MISS SUNITA KAUR
|
()
|
|
101
|
AMLOH
|
PB-18-001-059-001/81
(MEHMOOD PUR)
|
2618001000NRG23040720220060301
|
04/07/2022
|
Kulwinder Kaur
|
2618001WL002960
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413834
|
|
MRS KULWINDER KAUR
|
()
|
|
102
|
AMLOH
|
PB-18-001-059-001/90
(MEHMOOD PUR)
|
2618001000NRG23040720220060303
|
04/07/2022
|
Ranjit Kaur
|
2618001WL002960
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413854
|
|
MRS RANJIT KAUR WO JASVIR SINGH
|
()
|
|
103
|
AMLOH
|
PB-18-001-059-001/91
(MEHMOOD PUR)
|
2618001000NRG23040720220060304
|
04/07/2022
|
manjit kaur
|
2618001WL002960
|
manjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413833
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG23040720220060307
|
04/07/2022
|
Gurjit Kaur
|
2618001WL002960
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413855
|
|
MRS GURJIT KAUR
|
()
|
|
105
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23040720220060083
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002947
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413857
|
|
MRS GURMEET KAUR
|
()
|
|
106
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG23040720220060095
|
04/07/2022
|
Hem raj
|
2618001WL002947
|
Hem raj
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413827
|
|
MR HEM RAJ
|
()
|
|
107
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG23040720220060096
|
04/07/2022
|
Resham Singh
|
2618001WL002947
|
Resham Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413851
|
|
MR RASHEM SINGH
|
()
|
|
108
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG23040720220060102
|
04/07/2022
|
minder kaur
|
2618001WL002947
|
minder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413853
|
|
MRS MINDER KAUR
|
()
|
|
109
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23040720220060106
|
04/07/2022
|
Rajwinder Kaur
|
2618001WL002947
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413828
|
|
MRS RAJWINDER KAUR
|
()
|
|
110
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23040720220060107
|
04/07/2022
|
manpreet kaur
|
2618001WL002947
|
manpreet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913413825
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
111
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23040720220060108
|
04/07/2022
|
gurwinder kaur
|
2618001WL002947
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413830
|
|
MISS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-040-001/10
(KAUL GARH)
|
2618001000NRG23040720220059967
|
04/07/2022
|
Rani
|
2618001WL002939
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413847
|
|
MRS RANI
|
()
|
|
113
|
AMLOH
|
PB-18-001-040-001/160
(KAUL GARH)
|
2618001000NRG23040720220059977
|
04/07/2022
|
Surjit kaur
|
2618001WL002939
|
Surjit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413839
|
|
MRS SURJIT KAUR
|
()
|
|
114
|
AMLOH
|
PB-18-001-040-001/180
(KAUL GARH)
|
2618001000NRG23040720220059980
|
04/07/2022
|
Amandeep kaur
|
2618001WL002939
|
Amandeep kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2913413846
|
Account closed
|
|
|
|
115
|
AMLOH
|
PB-18-001-040-001/182
(KAUL GARH)
|
2618001000NRG23040720220059981
|
04/07/2022
|
Mahinder Kaur
|
2618001WL002939
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413849
|
|
MRS MAHINDER KAUR
|
()
|
|
116
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG23040720220059982
|
04/07/2022
|
Mandeep Kaur
|
2618001WL002939
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413838
|
|
MS MANDEEP KAUR
|
()
|
|
117
|
AMLOH
|
PB-18-001-040-001/38
(KAUL GARH)
|
2618001000NRG23040720220059987
|
04/07/2022
|
Najira
|
2618001WL002939
|
Najira
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413845
|
|
MRS NAZIRA BEGUM
|
()
|
|
118
|
AMLOH
|
PB-18-001-040-001/68
(KAUL GARH)
|
2618001000NRG23040720220059994
|
04/07/2022
|
Baljit Kaur
|
2618001WL002939
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413844
|
|
MRS BALJEET KAUR
|
()
|
|
119
|
AMLOH
|
PB-18-001-040-001/86
(KAUL GARH)
|
2618001000NRG23040720220059998
|
04/07/2022
|
Jaswinder Singh
|
2618001WL002939
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413843
|
|
MR JASWINDER SINGH
|
()
|
|
120
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23040720220060355
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002962
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413840
|
|
MRS GURMEET KAUR
|
()
|
|
121
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23040720220060361
|
04/07/2022
|
Jai nand
|
2618001WL002962
|
Jai nand
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413841
|
|
MR JAI NAND
|
()
|
|
122
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23040720220060362
|
04/07/2022
|
jasvir kaur
|
2618001WL002962
|
jasvir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413848
|
|
MRS JASVIR KAUR
|
()
|
|
123
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23040720220060365
|
04/07/2022
|
Amarjeet kaur
|
2618001WL002962
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413842
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204450
|
204450
|
|
|
|
|
|
|
|