|
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-18-001-001-001/18
(ALADAD PUR)
|
2618001000NRG23180720220075998
|
18/07/2022
|
Davinder Kaur
|
2618001WL003666
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186459
|
|
Davinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG23180720220075958
|
18/07/2022
|
Sukhwinder kaur
|
2618001WL003662
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186457
|
|
Sukhwinder kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23180720220075979
|
18/07/2022
|
Harbans kaur
|
2618001WL003665
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186454
|
|
Harbans kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23180720220075981
|
18/07/2022
|
shanu kumari
|
2618001WL003665
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186456
|
|
shanu kumari
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23180720220075982
|
18/07/2022
|
Sonia Rani
|
2618001WL003665
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186458
|
|
Sonia Rani
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG23180720220075984
|
18/07/2022
|
mandeep Kaur
|
2618001WL003665
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186455
|
|
mandeep Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG23180720220075990
|
18/07/2022
|
Dalip singh
|
2618001WL003665
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186452
|
|
Dalip singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG23180720220075991
|
18/07/2022
|
kirandeep kaur
|
2618001WL003665
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186453
|
|
kirandeep kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-032-001/32
(HARI PUR)
|
2618001000NRG23180720220075436
|
18/07/2022
|
Manjit Kaur
|
2618001WL003646
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186451
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG23180720220075954
|
18/07/2022
|
karamjit kaur
|
2618001WL003662
|
karamjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186461
|
|
karamjit kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG23180720220076595
|
18/07/2022
|
Balvir Kaur
|
2618001WL003684
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186464
|
|
Balvir Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG23180720220075433
|
18/07/2022
|
jaswinder Kaur
|
2618001WL003646
|
jaswinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186462
|
|
jaswinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG23180720220075438
|
18/07/2022
|
Charan Singh
|
2618001WL003646
|
Charan Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186460
|
|
Charan Singh
|
()
|
|
14
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23180720220075439
|
18/07/2022
|
Pyara Singh
|
2618001WL003646
|
Pyara Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186463
|
|
Pyara Singh
|
()
|
|
15
|
AMLOH
|
PB-18-001-089-001/120
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075460
|
18/07/2022
|
parveen akhatar
|
2618001WL003648
|
parveen akhatar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186465
|
|
parveen akhatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-052-001/84
(LALON KHURD)
|
2618001000NRG23180720220076576
|
18/07/2022
|
Sarbjit Kaur
|
2618001WL003681
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186466
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-078-001/112
(RANGHERA KHURD)
|
2618001000NRG23180720220075413
|
18/07/2022
|
Charanjit Kaur
|
2618001WL003644
|
Charanjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186467
|
|
Charanjit Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-078-001/116
(RANGHERA KHURD)
|
2618001000NRG23180720220075448
|
18/07/2022
|
sandeep kaur
|
2618001WL003647
|
sandeep kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186468
|
|
sandeep kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG23180720220075414
|
18/07/2022
|
Teja singh
|
2618001WL003644
|
Teja singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186471
|
|
Teja singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23180720220075416
|
18/07/2022
|
Sodagar Singh
|
2618001WL003644
|
Sodagar Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186472
|
|
Sodagar Singh
|
()
|
|
21
|
AMLOH
|
PB-18-001-078-001/49
(RANGHERA KHURD)
|
2618001000NRG23180720220075455
|
18/07/2022
|
Hardeep Kaur
|
2618001WL003647
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186469
|
|
Hardeep Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-078-001/54
(RANGHERA KHURD)
|
2618001000NRG23180720220075417
|
18/07/2022
|
gurmail kaur
|
2618001WL003644
|
gurmail kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186470
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG23180720220076135
|
18/07/2022
|
charnjeet Kaur
|
2618001WL003669
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186480
|
|
charnjeet Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-035-001/23
(JALLO WAL)
|
2618001000NRG23180720220075966
|
18/07/2022
|
sandeep kaur
|
2618001WL003663
|
sandeep kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186473
|
|
sandeep kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-035-001/57
(JALLO WAL)
|
2618001000NRG23180720220075972
|
18/07/2022
|
Surinder kaur
|
2618001WL003663
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186474
|
|
Surinder kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG23180720220076143
|
18/07/2022
|
Swran kaur
|
2618001WL003669
|
Swran kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186476
|
|
Swran kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23180720220076144
|
18/07/2022
|
charanjit kaur
|
2618001WL003669
|
charanjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186478
|
|
charanjit kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG23180720220075975
|
18/07/2022
|
Davinder kaur
|
2618001WL003663
|
Davinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186477
|
|
Davinder kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG23180720220075976
|
18/07/2022
|
Surinder kaur
|
2618001WL003663
|
Surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186475
|
|
Surinder kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG23180720220076149
|
18/07/2022
|
AMARJEET KAUR
|
2618001WL003669
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186479
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG23180720220075444
|
18/07/2022
|
gurmeet kaur
|
2618001WL003646
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186481
|
|
gurmeet kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG23180720220075445
|
18/07/2022
|
rajinder kaur
|
2618001WL003646
|
rajinder kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186482
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-078-001/139
(RANGHERA KHURD)
|
2618001000NRG23180720220075415
|
18/07/2022
|
Rajwant Kaur
|
2618001WL003644
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186483
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-089-001/141
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075465
|
18/07/2022
|
Sarbjit Kaur
|
2618001WL003648
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186487
|
|
Sarbjit Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075467
|
18/07/2022
|
Gurpal Kaur
|
2618001WL003648
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186485
|
|
Gurpal Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075469
|
18/07/2022
|
Jaswinder Kaur
|
2618001WL003648
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186486
|
|
Jaswinder Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075470
|
18/07/2022
|
Ram Chand
|
2618001WL003648
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186488
|
|
Ram Chand
|
()
|
|
38
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075472
|
18/07/2022
|
Baljinder Kaur
|
2618001WL003648
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186489
|
|
Baljinder Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075476
|
18/07/2022
|
Gurmeet kaur
|
2618001WL003648
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186493
|
|
Gurmeet kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075420
|
18/07/2022
|
Rupinder Kaur
|
2618001WL003645
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186492
|
|
Rupinder Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075423
|
18/07/2022
|
Palwinder Kaur
|
2618001WL003645
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186490
|
|
Palwinder Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG23180720220075427
|
18/07/2022
|
jaswinder kaur
|
2618001WL003645
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186491
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-002-077-001/133
(TALWARA)
|
2618002000NRG23180720220075977
|
18/07/2022
|
MAHINDER SINGH
|
2618002WL003664
|
MAHINDER SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186484
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG23180720220075953
|
18/07/2022
|
jaspal singh
|
2618001WL003662
|
jaspal singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186495
|
|
MR JAGPAL SINGH
|
()
|
|
45
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG23180720220075989
|
18/07/2022
|
Baljit kaur
|
2618001WL003665
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186494
|
|
MISS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-025-001/122
(DEEVA GANDUAN)
|
2618001000NRG23180720220076599
|
18/07/2022
|
rajwant kaur
|
2618001WL003685
|
rajwant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186504
|
|
MRS RAJWANT KAUR WO RAJVEER SINGH
|
()
|
|
47
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG23180720220076600
|
18/07/2022
|
Gurnam Kaur
|
2618001WL003685
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186498
|
|
MRS GURNAM KAUR WO NAHAR SINGH
|
()
|
|
48
|
AMLOH
|
PB-18-001-025-001/156
(DEEVA GANDUAN)
|
2618001000NRG23180720220076603
|
18/07/2022
|
kala
|
2618001WL003685
|
kala
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186496
|
|
MR KALA
|
()
|
|
49
|
AMLOH
|
PB-18-001-025-001/4
(DEEVA GANDUAN)
|
2618001000NRG23180720220076606
|
18/07/2022
|
Gurjit Kaur
|
2618001WL003685
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186500
|
|
MRS GURJIT KAUR WO AMRIK SINGH
|
()
|
|
50
|
AMLOH
|
PB-18-001-025-001/77
(DEEVA GANDUAN)
|
2618001000NRG23180720220076608
|
18/07/2022
|
Harjeet Kaur
|
2618001WL003685
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186499
|
|
MRS HARJEET KAUR WO NIRMAL SINGH
|
()
|
|
51
|
AMLOH
|
PB-18-001-025-001/99
(DEEVA GANDUAN)
|
2618001000NRG23180720220076614
|
18/07/2022
|
Kulwant Kaur
|
2618001WL003685
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186501
|
|
MRS KULWANT KAUR WO GURMUKH SINGH
|
()
|
|
52
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG23180720220076573
|
18/07/2022
|
manjit kaur
|
2618001WL003681
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186502
|
|
MISS MANJIT KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG23180720220076574
|
18/07/2022
|
manjit kaur
|
2618001WL003681
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186497
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
()
|
|
54
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG23180720220076575
|
18/07/2022
|
Harbans Kaur
|
2618001WL003681
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186503
|
|
MISS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-025-001/150
(DEEVA GANDUAN)
|
2618001000NRG23180720220076602
|
18/07/2022
|
amandeep kaur
|
2618001WL003685
|
amandeep kaur
|
00462
|
UCBA0000469
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186512
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG23180720220075963
|
18/07/2022
|
sarbjit kaur
|
2618001WL003663
|
sarbjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186514
|
|
SARBJIT KAUR WO LAL SINGH
|
()
|
|
57
|
AMLOH
|
PB-18-001-035-001/163
(JALLO WAL)
|
2618001000NRG23180720220075965
|
18/07/2022
|
Kulwant Kaur
|
2618001WL003663
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186513
|
|
KULWANT KAUR W/O DALJEET SINGH
|
()
|
|
58
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG23180720220076163
|
18/07/2022
|
sandeep kaur
|
2618001WL003670
|
sandeep kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186515
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23180720220075996
|
18/07/2022
|
Gurwinder Kaur
|
2618001WL003666
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186510
|
|
Gurwinder Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG23180720220075997
|
18/07/2022
|
Paramjit Kaur
|
2618001WL003666
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186506
|
|
Paramjit Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23180720220075999
|
18/07/2022
|
Harpal Kaur
|
2618001WL003666
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186508
|
|
Harpal Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23180720220076012
|
18/07/2022
|
Harneet kaur
|
2618001WL003666
|
Harneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186511
|
|
Harneet kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG23180720220075955
|
18/07/2022
|
Balwinder Kaur
|
2618001WL003662
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186507
|
|
Balwinder Kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG23180720220075956
|
18/07/2022
|
Sher singh
|
2618001WL003662
|
Sher singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186509
|
|
Sher singh
|
()
|
|
65
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG23180720220075957
|
18/07/2022
|
Rajwinder Kaur
|
2618001WL003662
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186505
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113928
|
113928
|
|
|
|
|
|
|
|