|
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-18-001-032-001/32
(HARI PUR)
|
2618001000NRG23120520220010205
|
12/05/2022
|
Manjit Kaur
|
2618001WL000569
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848727
|
|
ManjitKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010280
|
12/05/2022
|
maya
|
2618001WL000572
|
maya
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848728
|
|
maya
|
()
|
|
3
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG23120520220010162
|
12/05/2022
|
parween
|
2618001WL000567
|
parween
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848729
|
|
parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG23120520220010192
|
12/05/2022
|
amarjit kaur
|
2618001WL000569
|
amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848734
|
|
amarjitkaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG23120520220010201
|
12/05/2022
|
jaswinder Kaur
|
2618001WL000569
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848722
|
|
jaswinderKaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG23120520220010206
|
12/05/2022
|
Charan Singh
|
2618001WL000569
|
Charan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848732
|
|
CharanSingh
|
()
|
|
7
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23120520220010207
|
12/05/2022
|
Pyara Singh
|
2618001WL000569
|
Pyara Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848736
|
|
PyaraSingh
|
()
|
|
8
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG23120520220010215
|
12/05/2022
|
Jaswant kaur
|
2618001WL000569
|
Jaswant kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848739
|
|
Jaswantkaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG23120520220010219
|
12/05/2022
|
kirandeep kaur
|
2618001WL000569
|
kirandeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848735
|
|
kirandeepkaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG23120520220010221
|
12/05/2022
|
kulwant kaur
|
2618001WL000569
|
kulwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Rejected
|
18/05/2022
|
|
1344848740
|
No Such Account
|
|
|
|
11
|
AMLOH
|
PB-18-001-051-001/128
(LAD PUR (S))
|
2618001000NRG23120520220010172
|
12/05/2022
|
Mahinder kaur
|
2618001WL000568
|
Mahinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848721
|
|
Mahinderkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-051-001/81
(LAD PUR (S))
|
2618001000NRG23120520220010186
|
12/05/2022
|
Jaswinder Kaur
|
2618001WL000568
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848737
|
|
JaswinderKaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-051-001/82
(LAD PUR (S))
|
2618001000NRG23120520220010187
|
12/05/2022
|
Malkit Kaur
|
2618001WL000568
|
Malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848738
|
|
MalkitKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-065-001/108
(MARARU)
|
2618001000NRG23120520220010225
|
12/05/2022
|
navneet kaur
|
2618001WL000570
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
18/05/2022
|
|
1344848730
|
No Such Account
|
|
|
|
15
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG23120520220010235
|
12/05/2022
|
Harwinder kaur
|
2618001WL000570
|
Harwinder kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344848733
|
|
Harwinderkaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23120520220010252
|
12/05/2022
|
surjit singh
|
2618001WL000570
|
surjit singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848731
|
|
surjitsingh
|
()
|
|
17
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23120520220010094
|
12/05/2022
|
Jinder Kaur
|
2618001WL000563
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848720
|
|
JinderKaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG23120520220010110
|
12/05/2022
|
Amarjeet Kaur
|
2618001WL000563
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848724
|
|
AmarjeetKaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG23120520220010112
|
12/05/2022
|
Hardeep kaur
|
2618001WL000563
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848723
|
|
Hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-065-001/35
(MARARU)
|
2618001000NRG23120520220010239
|
12/05/2022
|
Mandeep Kaur
|
2618001WL000570
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848742
|
|
MandeepKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG23120520220010240
|
12/05/2022
|
Ranjit Kaur
|
2618001WL000570
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848716
|
|
RanjitKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-065-001/40
(MARARU)
|
2618001000NRG23120520220010242
|
12/05/2022
|
Gurmel Singh
|
2618001WL000570
|
Gurmel Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848717
|
|
GurmelSingh
|
()
|
|
23
|
AMLOH
|
PB-18-001-065-001/56
(MARARU)
|
2618001000NRG23120520220010246
|
12/05/2022
|
Swaran Singh
|
2618001WL000570
|
Swaran Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848719
|
|
SwaranSingh
|
()
|
|
24
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG23120520220010251
|
12/05/2022
|
Gurjit kaur
|
2618001WL000570
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848741
|
|
Gurjitkaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-065-001/84
(MARARU)
|
2618001000NRG23120520220010258
|
12/05/2022
|
buta rani
|
2618001WL000570
|
buta rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848718
|
|
butarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG23120520220010217
|
12/05/2022
|
gurmeet kaur
|
2618001WL000569
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848715
|
|
gurmeetkaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG23120520220010218
|
12/05/2022
|
rajinder kaur
|
2618001WL000569
|
rajinder kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848743
|
|
rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010305
|
12/05/2022
|
Manjit kaur
|
2618001WL000573
|
Manjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848714
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23120520220010107
|
12/05/2022
|
Kamaljeet kaur
|
2618001WL000563
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848744
|
|
Kamaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-032-001/31
(HARI PUR)
|
2618001000NRG23120520220010204
|
12/05/2022
|
Jagir Singh
|
2618001WL000569
|
Jagir Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848713
|
|
JagirSingh
|
()
|
|
31
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010289
|
12/05/2022
|
Manpreet Kaur
|
2618001WL000573
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848726
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-013-001/147
(BHARPOOR GARH)
|
2618001000NRG23120520220010121
|
12/05/2022
|
Jasmal Kaur
|
2618001WL000564
|
Jasmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848752
|
|
JasmalKaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG23120520220010122
|
12/05/2022
|
Gagandeep Kaur
|
2618001WL000564
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848754
|
|
GagandeepKaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG23120520220010125
|
12/05/2022
|
Manjit Kaur
|
2618001WL000564
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848753
|
|
ManjitKaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-013-001/34
(BHARPOOR GARH)
|
2618001000NRG23120520220010132
|
12/05/2022
|
Ranjit Kaur
|
2618001WL000564
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848751
|
|
RanjitKaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-013-001/9
(BHARPOOR GARH)
|
2618001000NRG23120520220010143
|
12/05/2022
|
Bhajan Singh
|
2618001WL000564
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848775
|
|
BhajanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-053-001/198
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010281
|
12/05/2022
|
Lovepreet singh
|
2618001WL000572
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1344848748
|
|
Lovepreetsingh
|
()
|
|
38
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010286
|
12/05/2022
|
Harjinder kaur
|
2618001WL000572
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848750
|
|
Harjinderkaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG23120520220010096
|
12/05/2022
|
Malkeet Singh
|
2618001WL000563
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1344848745
|
|
MalkeetSingh
|
()
|
|
40
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG23120520220010099
|
12/05/2022
|
jaspal singh
|
2618001WL000563
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1344848746
|
|
jaspalsingh
|
()
|
|
41
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG23120520220010104
|
12/05/2022
|
Sandeep Kaur
|
2618001WL000563
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1344848749
|
|
SandeepKaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23120520220010108
|
12/05/2022
|
Charanjit kaur
|
2618001WL000563
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1344848712
|
|
Charanjitkaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG23120520220010111
|
12/05/2022
|
Gurmeet singh
|
2618001WL000563
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1344848725
|
|
Gurmeetsingh
|
()
|
|
44
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG23120520220010160
|
12/05/2022
|
Bib
|
2618001WL000567
|
Bib
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848747
|
|
Bib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG23120520220010194
|
12/05/2022
|
Sandeep Kaur
|
2618001WL000569
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848774
|
|
MRS SANDEEP KAUR
|
()
|
|
46
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG23120520220010161
|
12/05/2022
|
Jaspal Kaur
|
2618001WL000567
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848773
|
|
MRS JASPAL KAUR
|
()
|
|
47
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG23120520220010163
|
12/05/2022
|
harjinder kaur
|
2618001WL000567
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848755
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-013-001/109
(BHARPOOR GARH)
|
2618001000NRG23120520220010117
|
12/05/2022
|
avtar singh
|
2618001WL000564
|
avtar singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848756
|
|
MR AVTAR SINGH
|
()
|
|
49
|
AMLOH
|
PB-18-001-013-001/208
(BHARPOOR GARH)
|
2618001000NRG23120520220010129
|
12/05/2022
|
bhana singh
|
2618001WL000564
|
bhana singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848757
|
|
MR BHANA SINGH
|
()
|
|
50
|
AMLOH
|
PB-18-001-051-001/144
(LAD PUR (S))
|
2618001000NRG23120520220010175
|
12/05/2022
|
jasvir kaur
|
2618001WL000568
|
jasvir kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848772
|
|
MRS JASVIR KAUR
|
()
|
|
51
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG23120520220010184
|
12/05/2022
|
jaspreet kaur
|
2618001WL000568
|
jaspreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848758
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG23120520220010177
|
12/05/2022
|
Harpreet Kaur
|
2618001WL000568
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848759
|
|
MR HARPREET KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010288
|
12/05/2022
|
Karanpreet Singh
|
2618001WL000573
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848771
|
|
MASTER KARANPREET SINGH
|
()
|
|
54
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010278
|
12/05/2022
|
jela khan
|
2618001WL000572
|
jela khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848767
|
|
MR JELA KHAN
|
()
|
|
55
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010295
|
12/05/2022
|
kamlesh
|
2618001WL000573
|
kamlesh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848764
|
|
MRS KAMLESH KAMLESH
|
()
|
|
56
|
AMLOH
|
PB-18-001-053-001/200
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010282
|
12/05/2022
|
lovepreet kaur
|
2618001WL000572
|
lovepreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848763
|
|
MRS LOVEPREET KAUR
|
()
|
|
57
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010283
|
12/05/2022
|
paramjit kaur
|
2618001WL000572
|
paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848770
|
|
MR PARAMJIT KAUR
|
()
|
|
58
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010296
|
12/05/2022
|
rajinder kaur
|
2618001WL000573
|
rajinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848766
|
|
MRS RAJINDER KAUR
|
()
|
|
59
|
AMLOH
|
PB-18-001-053-001/28
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010297
|
12/05/2022
|
SURJIT KAUR
|
2618001WL000573
|
SURJIT KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848768
|
|
MRS SURJIT KAUR
|
()
|
|
60
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010300
|
12/05/2022
|
Manpreet Kaur
|
2618001WL000573
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848762
|
|
MRS MANPREET KAUR
|
()
|
|
61
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010301
|
12/05/2022
|
Harjeet Kaur
|
2618001WL000573
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848760
|
|
MRS HARJEET KAUR
|
()
|
|
62
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010302
|
12/05/2022
|
Ramandeep Kaur
|
2618001WL000573
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1344848769
|
|
MRS RAMANDEEP KAUR
|
()
|
|
63
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010304
|
12/05/2022
|
Kamaljit
|
2618001WL000573
|
Kamaljit
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848761
|
|
MR KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-051-001/145
(LAD PUR (S))
|
2618001000NRG23120520220010176
|
12/05/2022
|
Baljit kaur
|
2618001WL000568
|
Baljit kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848765
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|