|
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-18-001-046-001/131
(KHUMNA)
|
2618001000NRG23290420220004429
|
29/04/2022
|
Simmi
|
2618001WL000263
|
Simmi
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173990534
|
|
Simmi
|
()
|
|
2
|
AMLOH
|
PB-18-001-046-001/209
(KHUMNA)
|
2618001000NRG23290420220004447
|
29/04/2022
|
Manpreet Kaur
|
2618001WL000265
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173990591
|
|
ManpreetKaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-046-001/52
(KHUMNA)
|
2618001000NRG23290420220004454
|
29/04/2022
|
Labh Singh
|
2618001WL000265
|
Labh Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173990594
|
|
LabhSingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG23290420220004324
|
29/04/2022
|
Harpreet Kaur
|
2618001WL000255
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990592
|
|
HarpreetKaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-085-001/270
(SONTI)
|
2618001000NRG23290420220004388
|
29/04/2022
|
anvari
|
2618001WL000260
|
anvari
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990593
|
|
anvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG23290420220004421
|
29/04/2022
|
sima rani
|
2618001WL000262
|
sima rani
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990535
|
|
simarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23290420220004420
|
29/04/2022
|
kashmira ram
|
2618001WL000262
|
kashmira ram
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990587
|
|
kashmiraram
|
()
|
|
8
|
AMLOH
|
PB-18-001-048-001/297
(KUMBHRA)
|
2618001000NRG23290420220004423
|
29/04/2022
|
mehar singh
|
2618001WL000262
|
mehar singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990589
|
|
meharsingh
|
()
|
|
9
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG23290420220004428
|
29/04/2022
|
Banaso
|
2618001WL000262
|
Banaso
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173990588
|
|
Banaso
|
()
|
|
10
|
AMLOH
|
PB-18-001-085-001/27
(SONTI)
|
2618001000NRG23290420220004387
|
29/04/2022
|
Parmjit Kaur
|
2618001WL000260
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990590
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-046-001/204
(KHUMNA)
|
2618001000NRG23290420220004432
|
29/04/2022
|
Manjit Kaur
|
2618001WL000263
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990540
|
|
ManjitKaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-046-001/205
(KHUMNA)
|
2618001000NRG23290420220004446
|
29/04/2022
|
Jaswant kaur
|
2618001WL000265
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990536
|
|
Jaswantkaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-046-001/212
(KHUMNA)
|
2618001000NRG23290420220004433
|
29/04/2022
|
sukhvir singh
|
2618001WL000263
|
sukhvir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990585
|
|
sukhvirsingh
|
()
|
|
14
|
AMLOH
|
PB-18-001-046-001/214
(KHUMNA)
|
2618001000NRG23290420220004448
|
29/04/2022
|
jaspreet kaurt
|
2618001WL000265
|
jaspreet kaurt
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173990538
|
|
jaspreetkaurt
|
()
|
|
15
|
AMLOH
|
PB-18-001-046-001/4
(KHUMNA)
|
2618001000NRG23290420220004452
|
29/04/2022
|
Manjit Kaur
|
2618001WL000265
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990537
|
|
ManjitKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG23290420220004457
|
29/04/2022
|
Baljinder Kaur
|
2618001WL000265
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990539
|
|
BaljinderKaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-070-001/129
(RAM GARH)
|
2618001000NRG23290420220004336
|
29/04/2022
|
ravina
|
2618001WL000256
|
ravina
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990584
|
|
ravina
|
()
|
|
18
|
AMLOH
|
PB-18-001-071-001/46
(RATTAN PALON)
|
2618001000NRG23290420220004470
|
29/04/2022
|
gurmeet kaur
|
2618001WL000266
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990583
|
|
gurmeetkaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-071-001/57
(RATTAN PALON)
|
2618001000NRG23290420220004473
|
29/04/2022
|
gurtej kaur
|
2618001WL000266
|
gurtej kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990586
|
|
gurtejkaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-071-001/66
(RATTAN PALON)
|
2618001000NRG23290420220004475
|
29/04/2022
|
Jinder kaur
|
2618001WL000266
|
Jinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173990542
|
|
Jinderkaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-071-001/67
(RATTAN PALON)
|
2618001000NRG23290420220004476
|
29/04/2022
|
Parmjeet kaur
|
2618001WL000266
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990541
|
|
Parmjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-028-001/107
(GURDAN PUR)
|
2618001000NRG23290420220004434
|
29/04/2022
|
amritpal singh
|
2618001WL000264
|
amritpal singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990580
|
|
amritpalsingh
|
()
|
|
23
|
AMLOH
|
PB-18-001-028-001/113
(GURDAN PUR)
|
2618001000NRG23290420220004438
|
29/04/2022
|
amandeep singh
|
2618001WL000264
|
amandeep singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990544
|
|
amandeepsingh
|
()
|
|
24
|
AMLOH
|
PB-18-001-028-001/116
(GURDAN PUR)
|
2618001000NRG23290420220004440
|
29/04/2022
|
jasvir kaur
|
2618001WL000264
|
jasvir kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990543
|
|
jasvirkaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG23290420220004445
|
29/04/2022
|
GURDIAL SINGH
|
2618001WL000264
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173990581
|
|
GURDIALSINGH
|
()
|
|
26
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG23290420220004363
|
29/04/2022
|
karam singh
|
2618001WL000259
|
karam singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990545
|
|
karamsingh
|
()
|
|
27
|
AMLOH
|
PB-18-001-074-001/166
(RANGHERI KALAN)
|
2618001000NRG23290420220004366
|
29/04/2022
|
Harpreet kaur
|
2618001WL000259
|
Harpreet kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173990582
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-028-001/110
(GURDAN PUR)
|
2618001000NRG23290420220004436
|
29/04/2022
|
maninder singh
|
2618001WL000264
|
maninder singh
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990579
|
|
manindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG23290420220004414
|
29/04/2022
|
sindo
|
2618001WL000262
|
sindo
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990546
|
|
sindo
|
()
|
|
30
|
AMLOH
|
PB-18-001-048-001/273
(KUMBHRA)
|
2618001000NRG23290420220004422
|
29/04/2022
|
Bholi rani
|
2618001WL000262
|
Bholi rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990578
|
|
Bholirani
|
()
|
|
31
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG23290420220004424
|
29/04/2022
|
amandeep kaur
|
2618001WL000262
|
amandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990577
|
|
amandeepkaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG23290420220004426
|
29/04/2022
|
Amar Kaur
|
2618001WL000262
|
Amar Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990576
|
|
AmarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-074-001/118
(RANGHERI KALAN)
|
2618001000NRG23290420220004357
|
29/04/2022
|
Manjeet Kaur
|
2618001WL000259
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990596
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG23290420220004425
|
29/04/2022
|
paso Devi
|
2618001WL000262
|
paso Devi
|
00349
|
PSIB0000195
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990575
|
|
pasoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-028-001/108
(GURDAN PUR)
|
2618001000NRG23290420220004435
|
29/04/2022
|
shinder singh
|
2618001WL000264
|
shinder singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990551
|
|
shindersingh
|
()
|
|
36
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG23290420220004437
|
29/04/2022
|
gurwinder kaur
|
2618001WL000264
|
gurwinder kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173990552
|
|
gurwinderkaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-028-001/115
(GURDAN PUR)
|
2618001000NRG23290420220004439
|
29/04/2022
|
sumitra kaur
|
2618001WL000264
|
sumitra kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990548
|
|
sumitrakaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG23290420220004441
|
29/04/2022
|
balwinder singh
|
2618001WL000264
|
balwinder singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990550
|
|
balwindersingh
|
()
|
|
39
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG23290420220004443
|
29/04/2022
|
sarabjit kaur
|
2618001WL000264
|
sarabjit kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990547
|
|
sarabjitkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23290420220004347
|
29/04/2022
|
Bholi
|
2618001WL000258
|
Bholi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990549
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG23290420220004392
|
29/04/2022
|
Charanjit Kaur
|
2618001WL000261
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173990570
|
|
CharanjitKaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG23290420220004393
|
29/04/2022
|
Harmel Singh
|
2618001WL000261
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990554
|
|
HarmelSingh
|
()
|
|
43
|
AMLOH
|
PB-18-001-014-001/208
(BUGGA KALAN)
|
2618001000NRG23290420220004394
|
29/04/2022
|
Mandeep Kaur
|
2618001WL000261
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990555
|
|
MandeepKaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG23290420220004395
|
29/04/2022
|
Reshma rani
|
2618001WL000261
|
Reshma rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990558
|
|
Reshmarani
|
()
|
|
45
|
AMLOH
|
PB-18-001-014-001/78
(BUGGA KALAN)
|
2618001000NRG23290420220004401
|
29/04/2022
|
mandeep kaur
|
2618001WL000261
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173990556
|
|
mandeepkaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-028-001/118
(GURDAN PUR)
|
2618001000NRG23290420220004442
|
29/04/2022
|
jagtar singh
|
2618001WL000264
|
jagtar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990557
|
|
jagtarsingh
|
()
|
|
47
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23290420220004344
|
29/04/2022
|
Sandeep Kaur
|
2618001WL000258
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990568
|
|
SandeepKaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG23290420220004354
|
29/04/2022
|
jaswinder kaur
|
2618001WL000258
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990569
|
|
jaswinderkaur
|
()
|
|
49
|
AMLOH
|
PB-18-001-074-001/21
(RANGHERI KALAN)
|
2618001000NRG23290420220004367
|
29/04/2022
|
Sinder
|
2618001WL000259
|
Sinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173990571
|
|
Sinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG23290420220004402
|
29/04/2022
|
Amarjit Kaur
|
2618001WL000261
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173990553
|
|
AmarjitKaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-030-001/76
(GHULU MAJRA)
|
2618001000NRG23290420220004353
|
29/04/2022
|
Joginder singh
|
2618001WL000258
|
Joginder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173990572
|
|
Jogindersingh
|
()
|
|
52
|
AMLOH
|
PB-18-001-085-001/167
(SONTI)
|
2618001000NRG23290420220004378
|
29/04/2022
|
Paramjit Kaur
|
2618001WL000260
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173990574
|
|
ParamjitKaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-085-001/3
(SONTI)
|
2618001000NRG23290420220004389
|
29/04/2022
|
jangir kaur
|
2618001WL000260
|
jangir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173990573
|
|
jangirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG23290420220004341
|
29/04/2022
|
manpreet kaur
|
2618001WL000257
|
manpreet kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173990567
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
55
|
AMLOH
|
PB-18-001-070-001/36
(RAM GARH)
|
2618001000NRG23290420220004326
|
29/04/2022
|
amar singh
|
2618001WL000255
|
amar singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990559
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG23290420220004450
|
29/04/2022
|
Gurmail Kaur
|
2618001WL000265
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990560
|
|
MRS GURMEL KAUR
|
()
|
|
57
|
AMLOH
|
PB-18-001-085-001/17
(SONTI)
|
2618001000NRG23290420220004380
|
29/04/2022
|
bhinder kaur
|
2618001WL000260
|
bhinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990566
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-070-001/124
(RAM GARH)
|
2618001000NRG23290420220004333
|
29/04/2022
|
amarjit kaur
|
2618001WL000256
|
amarjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990563
|
|
MRS AMARJIT KAUR
|
()
|
|
59
|
AMLOH
|
PB-18-001-070-001/125
(RAM GARH)
|
2618001000NRG23290420220004334
|
29/04/2022
|
parmjit kaur
|
2618001WL000256
|
parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990564
|
|
MRS PARMJIT KAUR
|
()
|
|
60
|
AMLOH
|
PB-18-001-070-001/126
(RAM GARH)
|
2618001000NRG23290420220004335
|
29/04/2022
|
kiran
|
2618001WL000256
|
kiran
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990565
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-071-001/63
(RATTAN PALON)
|
2618001000NRG23290420220004474
|
29/04/2022
|
Charnjit
|
2618001WL000266
|
Charnjit
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173990562
|
|
MRS CHARANJIT KAUR
|
()
|
|
62
|
AMLOH
|
PB-18-001-071-001/77
(RATTAN PALON)
|
2618001000NRG23290420220004477
|
29/04/2022
|
paramjit kaur
|
2618001WL000266
|
paramjit kaur
|
00415
|
SBIN0051430
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990561
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG23290420220004386
|
29/04/2022
|
BALJEET KAUR
|
2618001WL000260
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173990595
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87984
|
87984
|
|
|
|
|
|
|
|