|
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-18-001-062-001/79
(MACHHRAI KALAN)
|
2618001000NRG23180520220014356
|
18/05/2022
|
Baljit Kaur
|
2618001WL000747
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710936
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23180520220014017
|
18/05/2022
|
Daljeet Kaur
|
2618001WL000720
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710864
|
|
DaljeetKaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014234
|
18/05/2022
|
jaswant kaur
|
2618001WL000738
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710863
|
|
jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG23180520220014303
|
18/05/2022
|
sukhdev singh
|
2618001WL000744
|
sukhdev singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710865
|
|
sukhdevsingh
|
()
|
|
5
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23180520220014304
|
18/05/2022
|
gurtej singh
|
2618001WL000744
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710868
|
|
gurtejsingh
|
()
|
|
6
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG23180520220014305
|
18/05/2022
|
sarabjit kaur
|
2618001WL000744
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710869
|
|
sarabjitkaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23180520220014308
|
18/05/2022
|
Jangir Kaur
|
2618001WL000744
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710871
|
|
JangirKaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG23180520220013992
|
18/05/2022
|
Kamaljit kaur
|
2618001WL000719
|
Kamaljit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586710870
|
|
Kamaljitkaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG23180520220013999
|
18/05/2022
|
Surjit Kaur
|
2618001WL000719
|
Surjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586710866
|
|
SurjitKaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG23180520220014000
|
18/05/2022
|
Baljinder Kaur
|
2618001WL000719
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586710867
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014283
|
18/05/2022
|
Jasvir kaur
|
2618001WL000742
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710872
|
|
Jasvirkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG23180520220014247
|
18/05/2022
|
Major Singh
|
2618001WL000739
|
Major Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710876
|
|
MajorSingh
|
()
|
|
13
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG23180520220014252
|
18/05/2022
|
Jaspreet Kaur
|
2618001WL000739
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710874
|
|
JaspreetKaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG23180520220014257
|
18/05/2022
|
Surinder kaur
|
2618001WL000740
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710873
|
|
Surinderkaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23180520220014263
|
18/05/2022
|
charanjit kaur
|
2618001WL000740
|
charanjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710875
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG23180520220013993
|
18/05/2022
|
Jaswinder kaur
|
2618001WL000719
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586710877
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-057-001/67
(MIAN PUR)
|
2618001000NRG23180520220014030
|
18/05/2022
|
Jasmeen
|
2618001WL000720
|
Jasmeen
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710878
|
|
Jasmeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG23180520220014020
|
18/05/2022
|
Meeto
|
2618001WL000720
|
Meeto
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710879
|
|
Meeto
|
()
|
|
19
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23180520220014021
|
18/05/2022
|
Balwinder kaur
|
2618001WL000720
|
Balwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710880
|
|
Balwinderkaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23180520220014024
|
18/05/2022
|
Anlo Kaur
|
2618001WL000720
|
Anlo Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710881
|
|
AnloKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23180520220014027
|
18/05/2022
|
baljinder kaur
|
2618001WL000720
|
baljinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710882
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014241
|
18/05/2022
|
charanjit kaur
|
2618001WL000738
|
charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710883
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG23180520220014253
|
18/05/2022
|
sarbjit kaur
|
2618001WL000739
|
sarbjit kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710884
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23180520220014004
|
18/05/2022
|
Gurnam Khan
|
2618001WL000719
|
Gurnam Khan
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586710885
|
|
GurnamKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-012-001/188
(BHAGWAN PURA)
|
2618001000NRG23180520220014007
|
18/05/2022
|
BABU KHAN
|
2618001WL000719
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586710897
|
|
BABUKHAN
|
()
|
|
26
|
AMLOH
|
PB-18-001-045-001/183
(KAPOOR GARH)
|
2618001000NRG23180520220014325
|
18/05/2022
|
Kuldeep kaur
|
2618001WL000745
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710898
|
|
Kuldeepkaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-045-001/193
(KAPOOR GARH)
|
2618001000NRG23180520220014326
|
18/05/2022
|
Kuldeep Kaur
|
2618001WL000745
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710899
|
|
KuldeepKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-045-001/286
(KAPOOR GARH)
|
2618001000NRG23180520220014330
|
18/05/2022
|
shakuntla devi
|
2618001WL000745
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710903
|
|
shakuntladevi
|
()
|
|
29
|
AMLOH
|
PB-18-001-045-001/294
(KAPOOR GARH)
|
2618001000NRG23180520220014333
|
18/05/2022
|
Aasha Rani
|
2618001WL000745
|
Aasha Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586710902
|
|
AashaRani
|
()
|
|
30
|
AMLOH
|
PB-18-001-045-001/366
(KAPOOR GARH)
|
2618001000NRG23180520220014335
|
18/05/2022
|
jasvir kaur
|
2618001WL000745
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710901
|
|
jasvirkaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG23180520220014296
|
18/05/2022
|
Gurcharan singh
|
2618001WL000743
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710900
|
|
Gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-012-001/149
(BHAGWAN PURA)
|
2618001000NRG23180520220014002
|
18/05/2022
|
balwinder kaur
|
2618001WL000719
|
balwinder kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586710889
|
|
balwinderkaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG23180520220014003
|
18/05/2022
|
jaswant kaur
|
2618001WL000719
|
jaswant kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586710895
|
|
jaswantkaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-012-001/178
(BHAGWAN PURA)
|
2618001000NRG23180520220014006
|
18/05/2022
|
Sukhwinder Kaur
|
2618001WL000719
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586710896
|
|
SukhwinderKaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG23180520220014014
|
18/05/2022
|
Manjit kaur
|
2618001WL000719
|
Manjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586710890
|
|
Manjitkaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-063-001/20
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014224
|
18/05/2022
|
Harjeet Kaur
|
2618001WL000738
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710888
|
|
HarjeetKaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-063-001/30
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014227
|
18/05/2022
|
Sandeep Kaur
|
2618001WL000738
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586710891
|
|
SandeepKaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014229
|
18/05/2022
|
jinder kaur
|
2618001WL000738
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710892
|
|
jinderkaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-063-001/59
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014235
|
18/05/2022
|
Manpreet kaur
|
2618001WL000738
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710893
|
|
Manpreetkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014236
|
18/05/2022
|
Sher Kaur
|
2618001WL000738
|
Sher Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586710887
|
|
SherKaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014237
|
18/05/2022
|
Jangir kaur
|
2618001WL000738
|
Jangir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710886
|
|
Jangirkaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG23180520220014301
|
18/05/2022
|
Paramjit Kaur
|
2618001WL000743
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586710894
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-062-001/120
(MACHHRAI KALAN)
|
2618001000NRG23180520220014344
|
18/05/2022
|
Kamaljit Kaur
|
2618001WL000747
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710904
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
|
44
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23180520220014220
|
18/05/2022
|
Bharpoor singh
|
2618001WL000737
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710905
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
45
|
AMLOH
|
PB-18-001-062-001/134
(MACHHRAI KALAN)
|
2618001000NRG23180520220014345
|
18/05/2022
|
ajmer singh
|
2618001WL000747
|
ajmer singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710906
|
|
MR AJMER SINGH SO RATAN SINGH
|
()
|
|
46
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG23180520220014347
|
18/05/2022
|
Sukhwinder Kaur
|
2618001WL000747
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710907
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG23180520220013994
|
18/05/2022
|
Jaswinder kaur
|
2618001WL000719
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586710910
|
|
RAJ SINGH
|
()
|
|
48
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG23180520220013995
|
18/05/2022
|
Labh Singh
|
2618001WL000719
|
Labh Singh
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586710909
|
|
MR LABH SINGH SO NIRANJAN SINGH
|
()
|
|
49
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG23180520220014005
|
18/05/2022
|
manjit kaur
|
2618001WL000719
|
manjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586710913
|
|
MRS MANJIT KAUR
|
()
|
|
50
|
AMLOH
|
PB-18-001-045-001/369
(KAPOOR GARH)
|
2618001000NRG23180520220014336
|
18/05/2022
|
paso
|
2618001WL000745
|
paso
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710911
|
|
MRS PASO
|
()
|
|
51
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23180520220014346
|
18/05/2022
|
Nishan singh
|
2618001WL000747
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710908
|
|
MR NISHAN SINGH
|
()
|
|
52
|
AMLOH
|
PB-18-001-063-001/91
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014245
|
18/05/2022
|
suman rani
|
2618001WL000738
|
suman rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710912
|
|
MRS SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-045-001/152
(KAPOOR GARH)
|
2618001000NRG23180520220014323
|
18/05/2022
|
Paramjit kaur
|
2618001WL000745
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710919
|
|
MRS PARAMJEET KAUR
|
()
|
|
54
|
AMLOH
|
PB-18-001-045-001/221
(KAPOOR GARH)
|
2618001000NRG23180520220014327
|
18/05/2022
|
Suman Devi
|
2618001WL000745
|
Suman Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710916
|
|
MISS SUMAN DEVI
|
()
|
|
55
|
AMLOH
|
PB-18-001-045-001/291
(KAPOOR GARH)
|
2618001000NRG23180520220014331
|
18/05/2022
|
Banso Devi
|
2618001WL000745
|
Banso Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710921
|
|
MRS BANSO DEVI
|
()
|
|
56
|
AMLOH
|
PB-18-001-045-001/34
(KAPOOR GARH)
|
2618001000NRG23180520220014341
|
18/05/2022
|
raj kumar
|
2618001WL000746
|
raj kumar
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710920
|
|
MR RAJ KUMAR
|
()
|
|
57
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG23180520220014284
|
18/05/2022
|
Gurmeet Kaur
|
2618001WL000743
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710917
|
|
MRS GURMEET KAUR
|
()
|
|
58
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG23180520220014285
|
18/05/2022
|
karnail kaur
|
2618001WL000743
|
karnail kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710922
|
|
SHRI GULZAR SINGH
|
()
|
|
59
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG23180520220014360
|
18/05/2022
|
Hem raj
|
2618001WL000748
|
Hem raj
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586710914
|
|
MR HEM RAJ
|
()
|
|
60
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG23180520220014299
|
18/05/2022
|
Rajwinder Kaur
|
2618001WL000743
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710915
|
|
MRS RAJWINDER KAUR
|
()
|
|
61
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG23180520220014300
|
18/05/2022
|
gurwinder kaur
|
2618001WL000743
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710918
|
|
MISS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23180520220014019
|
18/05/2022
|
Gurmeet Kaur
|
2618001WL000720
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710923
|
|
MRS GURMEET KAUR
|
()
|
|
63
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23180520220014025
|
18/05/2022
|
jasvir kaur
|
2618001WL000720
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710926
|
|
MRS JASVIR KAUR
|
()
|
|
64
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23180520220014028
|
18/05/2022
|
Amarjeet kaur
|
2618001WL000720
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710924
|
|
MRS AMARJEET KAUR
|
()
|
|
65
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23180520220014029
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000720
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710925
|
|
MR JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014268
|
18/05/2022
|
Paramjit Kaur
|
2618001WL000741
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710931
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
()
|
|
67
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014271
|
18/05/2022
|
HARJIT KAUR
|
2618001WL000741
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710933
|
|
HARJIT KAUR WO RANJIT SINGH
|
()
|
|
68
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014274
|
18/05/2022
|
Mandeep Kaur
|
2618001WL000741
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586710934
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
()
|
|
69
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014275
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000741
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710930
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
()
|
|
70
|
AMLOH
|
PB-18-001-026-001/43
(FATEHGARH NIWAN)
|
2618001000NRG23180520220014277
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000742
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710929
|
|
JASVIR KAUR W/O EKAM SINGH
|
()
|
|
71
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG23180520220014249
|
18/05/2022
|
Mewa singh
|
2618001WL000739
|
Mewa singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710935
|
|
MEWA SINGH SO FUMAN SINGH
|
()
|
|
72
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG23180520220014251
|
18/05/2022
|
surinder kaur
|
2618001WL000739
|
surinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710932
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-063-001/28
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014225
|
18/05/2022
|
Sukhwinder Singh
|
2618001WL000738
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586710928
|
|
SukhwinderSingh
|
()
|
|
74
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG23180520220014246
|
18/05/2022
|
Gurwinder Kaur
|
2618001WL000738
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586710927
|
|
GurwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125208
|
125208
|
|
|
|
|
|
|
|