|
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-18-001-024-001/14
(DHARGERI)
|
2618001000NRG23300620220055488
|
30/06/2022
|
Parmjit Kaur
|
2618001WL002711
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910314068
|
|
Parmjit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23300620220055495
|
30/06/2022
|
Karamjit Kaur
|
2618001WL002711
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910314088
|
|
Karamjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG23300620220055498
|
30/06/2022
|
Gurdeep kaur
|
2618001WL002711
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910314087
|
|
Gurdeep kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG23300620220055505
|
30/06/2022
|
Jaspal Kaur
|
2618001WL002711
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314086
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG23300620220055466
|
30/06/2022
|
Jagsir Singh
|
2618001WL002710
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314031
|
|
Jagsir Singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG23300620220055468
|
30/06/2022
|
Sumail khan
|
2618001WL002710
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314032
|
|
Sumail khan
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG23300620220055469
|
30/06/2022
|
Teja Singh
|
2618001WL002710
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314030
|
|
Teja Singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG23300620220055475
|
30/06/2022
|
Dalip singh
|
2618001WL002710
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314033
|
|
Dalip singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/9
(ALI PUR SANDAL)
|
2618001000NRG23300620220055476
|
30/06/2022
|
Munni Kaur
|
2618001WL002710
|
Munni Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314035
|
|
Munni Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-024-001/106
(DHARGERI)
|
2618001000NRG23300620220055482
|
30/06/2022
|
Manpreet Kaur
|
2618001WL002711
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314038
|
|
Manpreet Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-024-001/111
(DHARGERI)
|
2618001000NRG23300620220055484
|
30/06/2022
|
Amrinder Kaur
|
2618001WL002711
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314037
|
|
Amrinder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055555
|
30/06/2022
|
Sona Kaur
|
2618001WL002717
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314036
|
|
Sona Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055596
|
30/06/2022
|
baljeet kaur
|
2618001WL002720
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314034
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG23300620220055568
|
30/06/2022
|
Harwinder kaur
|
2618001WL002718
|
Harwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314039
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-065-001/35
(MARARU)
|
2618001000NRG23300620220055572
|
30/06/2022
|
Mandeep Kaur
|
2618001WL002718
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314042
|
|
Mandeep Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG23300620220055573
|
30/06/2022
|
Ranjit Kaur
|
2618001WL002718
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314043
|
|
Ranjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG23300620220055578
|
30/06/2022
|
Gurjit kaur
|
2618001WL002718
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314041
|
|
Gurjit kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-065-001/84
(MARARU)
|
2618001000NRG23300620220055584
|
30/06/2022
|
buta rani
|
2618001WL002718
|
buta rani
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910314040
|
|
buta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-024-001/112
(DHARGERI)
|
2618001000NRG23300620220055485
|
30/06/2022
|
Charnjeet Kaur
|
2618001WL002711
|
Charnjeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314044
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG23300620220055608
|
30/06/2022
|
Charnjit kaur
|
2618001WL002722
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314045
|
|
Charnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG23300620220055560
|
30/06/2022
|
Nisha Rani
|
2618001WL002718
|
Nisha Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314046
|
|
Nisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-049-001/1
(KOTLI)
|
2618001000NRG23300620220055522
|
30/06/2022
|
Taro
|
2618001WL002716
|
Taro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314051
|
|
Taro
|
()
|
|
23
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG23300620220055523
|
30/06/2022
|
Jarnail singh
|
2618001WL002716
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314053
|
|
Jarnail singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23300620220055525
|
30/06/2022
|
Sukhwinder Kaur
|
2618001WL002716
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314052
|
|
Sukhwinder Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG23300620220055526
|
30/06/2022
|
Rupinder Kaur
|
2618001WL002716
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314077
|
|
Rupinder Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG23300620220055527
|
30/06/2022
|
Ranjit kaur
|
2618001WL002716
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314050
|
|
Ranjit kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23300620220055528
|
30/06/2022
|
Charanjit Kaur
|
2618001WL002716
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314079
|
|
Charanjit Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23300620220055530
|
30/06/2022
|
Baljit kaur
|
2618001WL002716
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314078
|
|
Baljit kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-049-001/8
(KOTLI)
|
2618001000NRG23300620220055533
|
30/06/2022
|
Mandeep kaur
|
2618001WL002716
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314076
|
|
Mandeep kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG23300620220055585
|
30/06/2022
|
Kirandeep Kaur
|
2618001WL002718
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314054
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23300620220055480
|
30/06/2022
|
harpreet kaur
|
2618001WL002711
|
harpreet kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910314081
|
|
harpreet kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23300620220055483
|
30/06/2022
|
kulwinder Kaur
|
2618001WL002711
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314082
|
|
kulwinder Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG23300620220055486
|
30/06/2022
|
Mahinder Kaur
|
2618001WL002711
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314084
|
|
Mahinder Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-024-001/114
(DHARGERI)
|
2618001000NRG23300620220055487
|
30/06/2022
|
Jaspreet kaur
|
2618001WL002711
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314049
|
|
Jaspreet kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG23300620220055491
|
30/06/2022
|
Krishan Singh
|
2618001WL002711
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314047
|
|
Krishan Singh
|
()
|
|
36
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG23300620220055497
|
30/06/2022
|
Gurmel Kaur
|
2618001WL002711
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314085
|
|
Gurmel Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055539
|
30/06/2022
|
nisha
|
2618001WL002717
|
nisha
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314048
|
|
nisha
|
()
|
|
38
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055554
|
30/06/2022
|
sawarnjit kaur
|
2618001WL002717
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314083
|
|
sawarnjit kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055558
|
30/06/2022
|
Ramandeep Kaur
|
2618001WL002717
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314080
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23300620220055481
|
30/06/2022
|
manjit kaur
|
2618001WL002711
|
manjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314070
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
41
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG23300620220055494
|
30/06/2022
|
Rampal Singh
|
2618001WL002711
|
Rampal Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314055
|
|
MR RAM PAL
|
()
|
|
42
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG23300620220055496
|
30/06/2022
|
Babli
|
2618001WL002711
|
Babli
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314058
|
|
MRS BABLI WO SH KEWAL SINGH
|
()
|
|
43
|
AMLOH
|
PB-18-001-024-001/54
(DHARGERI)
|
2618001000NRG23300620220055500
|
30/06/2022
|
jaswant kaur
|
2618001WL002711
|
jaswant kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314057
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
|
44
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG23300620220055501
|
30/06/2022
|
manpreet kaur
|
2618001WL002711
|
manpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314071
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
|
45
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23300620220055504
|
30/06/2022
|
Paramjit kaur
|
2618001WL002711
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314059
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
46
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG23300620220055506
|
30/06/2022
|
Hari om
|
2618001WL002711
|
Hari om
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314062
|
|
MR HARIOM SINGH SO SURAAJ SINGH
|
()
|
|
47
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG23300620220055507
|
30/06/2022
|
Ratia ram
|
2618001WL002711
|
Ratia ram
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314060
|
|
MR RATIA RAM SO SADA RAM
|
()
|
|
48
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23300620220055509
|
30/06/2022
|
Kamaljit kaur
|
2618001WL002711
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314061
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
49
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG23300620220055510
|
30/06/2022
|
Jasvir kaur
|
2618001WL002711
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314075
|
|
MRS JASVIR KAUR WO SH BUTA SINGH
|
()
|
|
50
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23300620220055511
|
30/06/2022
|
Baljit kaur
|
2618001WL002711
|
Baljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314063
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
51
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG23300620220055514
|
30/06/2022
|
kamaljeet Kaur
|
2618001WL002711
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314056
|
|
MISS KAMALJEET KAUR
|
()
|
|
52
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23300620220055531
|
30/06/2022
|
gurpreet kaur
|
2618001WL002716
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314074
|
|
MR GURPREET SINGH
|
()
|
|
53
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055557
|
30/06/2022
|
Harpreet Kaur
|
2618001WL002717
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314096
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
|
54
|
AMLOH
|
PB-18-001-077-001/14
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055590
|
30/06/2022
|
Gurdev Kaur
|
2618001WL002720
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314073
|
|
MRS BALDEV KAUR
|
()
|
|
55
|
AMLOH
|
PB-18-001-077-001/19
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055591
|
30/06/2022
|
Parbjot Kaur
|
2618001WL002720
|
Parbjot Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314064
|
|
MR PARBHJOT KAUR WO GURMEET SINGH
|
()
|
|
56
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055594
|
30/06/2022
|
Malkit Singh
|
2618001WL002720
|
Malkit Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314072
|
|
MR MALKEET SINGH SO MEHAR SINGH
|
()
|
|
57
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055597
|
30/06/2022
|
Jaspreet Kaur
|
2618001WL002720
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314065
|
|
MR JASPREET KAUR WO JASVIR SINGH
|
()
|
|
58
|
AMLOH
|
PB-18-001-077-001/51
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055602
|
30/06/2022
|
Dalwara singh
|
2618001WL002720
|
Dalwara singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314066
|
|
MR DALWARA SINGH SO SADHU SINGH
|
()
|
|
59
|
AMLOH
|
PB-18-001-077-001/73
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055520
|
30/06/2022
|
Sandeep Kaur
|
2618001WL002715
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314095
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
()
|
|
60
|
AMLOH
|
PB-18-001-077-001/75
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055521
|
30/06/2022
|
Kamaljeet Kaur
|
2618001WL002715
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314069
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055556
|
30/06/2022
|
Paramjeet Kaur
|
2618001WL002717
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314093
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
62
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055601
|
30/06/2022
|
Gurdeep Kaur
|
2618001WL002720
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314094
|
|
MR GURDEEP KAUR WO CHAMKAUR SINGH
|
()
|
|
63
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055605
|
30/06/2022
|
Kulwinder Kaur
|
2618001WL002720
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314067
|
|
MRS KULWINDER KAUR
|
()
|
|
64
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055519
|
30/06/2022
|
haseena begum
|
2618001WL002715
|
haseena begum
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314092
|
|
MR HASEENA BAGEM
|
()
|
|
65
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055587
|
30/06/2022
|
Vipandeep kaur
|
2618001WL002719
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314091
|
|
MRS VIPANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055534
|
30/06/2022
|
Surjit Kaur
|
2618001WL002717
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910314090
|
|
Surjit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055588
|
30/06/2022
|
SANDEEP KAUR
|
2618001WL002720
|
SANDEEP KAUR
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314089
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118158
|
118158
|
|
|
|
|
|
|
|