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-18-001-002-001/107 (ALI PUR SANDAL)
|
2618001000NRG23251120220261433
|
25/11/2022
|
baljeet kaur
|
2618001WL011281
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420681
|
|
baljeet kaur
|
()
|
2
|
AMLOH
|
PB-18-001-002-001/108 (ALI PUR SANDAL)
|
2618001000NRG23251120220261434
|
25/11/2022
|
balvir kaur
|
2618001WL011281
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420683
|
|
balvir kaur
|
()
|
3
|
AMLOH
|
PB-18-001-002-001/111 (ALI PUR SANDAL)
|
2618001000NRG23251120220261435
|
25/11/2022
|
gian kaur
|
2618001WL011281
|
gian kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420684
|
|
gian kaur
|
()
|
4
|
AMLOH
|
PB-18-001-002-001/12 (ALI PUR SANDAL)
|
2618001000NRG23251120220261467
|
25/11/2022
|
Harbans kaur
|
2618001WL011282
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765420680
|
|
Harbans kaur
|
()
|
5
|
AMLOH
|
PB-18-001-002-001/122 (ALI PUR SANDAL)
|
2618001000NRG23251120220261469
|
25/11/2022
|
shanu kumari
|
2618001WL011282
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420716
|
|
shanu kumari
|
()
|
6
|
AMLOH
|
PB-18-001-002-001/124 (ALI PUR SANDAL)
|
2618001000NRG23251120220261470
|
25/11/2022
|
sarabjit kaur
|
2618001WL011282
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420689
|
|
sarabjit kaur
|
()
|
7
|
AMLOH
|
PB-18-001-002-001/126 (ALI PUR SANDAL)
|
2618001000NRG23251120220261439
|
25/11/2022
|
Sonia Rani
|
2618001WL011281
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420691
|
|
Sonia Rani
|
()
|
8
|
AMLOH
|
PB-18-001-002-001/128 (ALI PUR SANDAL)
|
2618001000NRG23251120220261471
|
25/11/2022
|
kuldeep kaur
|
2618001WL011282
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420690
|
|
kuldeep kaur
|
()
|
9
|
AMLOH
|
PB-18-001-002-001/129 (ALI PUR SANDAL)
|
2618001000NRG23251120220261472
|
25/11/2022
|
jagmail singh
|
2618001WL011282
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765420675
|
|
jagmail singh
|
()
|
10
|
AMLOH
|
PB-18-001-002-001/137 (ALI PUR SANDAL)
|
2618001000NRG23251120220261473
|
25/11/2022
|
Gurcharni kour
|
2618001WL011282
|
Gurcharni kour
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420688
|
|
Gurcharni kour
|
()
|
11
|
AMLOH
|
PB-18-001-002-001/16 (ALI PUR SANDAL)
|
2618001000NRG23251120220261476
|
25/11/2022
|
Shano
|
2618001WL011282
|
Shano
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420677
|
|
Shano
|
()
|
12
|
AMLOH
|
PB-18-001-002-001/24 (ALI PUR SANDAL)
|
2618001000NRG23251120220261440
|
25/11/2022
|
Mahinder Kaur
|
2618001WL011281
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420715
|
|
Mahinder Kaur
|
()
|
13
|
AMLOH
|
PB-18-001-002-001/25 (ALI PUR SANDAL)
|
2618001000NRG23251120220261441
|
25/11/2022
|
Guro
|
2618001WL011281
|
Guro
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420676
|
|
Guro
|
()
|
14
|
AMLOH
|
PB-18-001-002-001/36 (ALI PUR SANDAL)
|
2618001000NRG23251120220261446
|
25/11/2022
|
Sunita Devi
|
2618001WL011281
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765420686
|
|
Sunita Devi
|
()
|
15
|
AMLOH
|
PB-18-001-002-001/48 (ALI PUR SANDAL)
|
2618001000NRG23251120220261450
|
25/11/2022
|
mandeep Kaur
|
2618001WL011281
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420687
|
|
mandeep Kaur
|
()
|
16
|
AMLOH
|
PB-18-001-002-001/61 (ALI PUR SANDAL)
|
2618001000NRG23251120220261454
|
25/11/2022
|
gurmeet Kaur
|
2618001WL011281
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420717
|
|
gurmeet Kaur
|
()
|
17
|
AMLOH
|
PB-18-001-002-001/79 (ALI PUR SANDAL)
|
2618001000NRG23251120220261458
|
25/11/2022
|
kirandeep kaur
|
2618001WL011281
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420674
|
|
kirandeep kaur
|
()
|
18
|
AMLOH
|
PB-18-001-002-001/81 (ALI PUR SANDAL)
|
2618001000NRG23251120220261459
|
25/11/2022
|
bhinder kaur
|
2618001WL011281
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420679
|
|
bhinder kaur
|
()
|
19
|
AMLOH
|
PB-18-001-002-001/83 (ALI PUR SANDAL)
|
2618001000NRG23251120220261460
|
25/11/2022
|
Charnjit kaur
|
2618001WL011281
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420685
|
|
Charnjit kaur
|
()
|
20
|
AMLOH
|
PB-18-001-002-001/85 (ALI PUR SANDAL)
|
2618001000NRG23251120220261478
|
25/11/2022
|
sima devi
|
2618001WL011282
|
sima devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420682
|
|
sima devi
|
()
|
21
|
AMLOH
|
PB-18-001-012-001/168 (BHAGWAN PURA)
|
2618001000NRG23251120220261417
|
25/11/2022
|
seema rani
|
2618001WL011280
|
seema rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420678
|
|
seema rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-002-001/119 (ALI PUR SANDAL)
|
2618001000NRG23251120220261437
|
25/11/2022
|
Amandeep Kaur
|
2618001WL011281
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420610
|
|
Amandeep Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-002-001/30 (ALI PUR SANDAL)
|
2618001000NRG23251120220261444
|
25/11/2022
|
Sunita Devi
|
2618001WL011281
|
Sunita Devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420601
|
|
Sunita Devi
|
()
|
24
|
AMLOH
|
PB-18-001-005-001/42 (BHOLIAN)
|
2618001000NRG23251120220261271
|
25/11/2022
|
Gurjit Singh
|
2618001WL011276
|
Gurjit Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420602
|
|
Gurjit Singh
|
()
|
25
|
AMLOH
|
PB-18-001-012-001/101 (BHAGWAN PURA)
|
2618001000NRG23251120220261480
|
25/11/2022
|
Charanjit Kaur
|
2618001WL011283
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420693
|
|
Charanjit Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-012-001/12 (BHAGWAN PURA)
|
2618001000NRG23251120220261486
|
25/11/2022
|
suneyari devi
|
2618001WL011283
|
suneyari devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420714
|
|
suneyari devi
|
()
|
27
|
AMLOH
|
PB-18-001-012-001/123 (BHAGWAN PURA)
|
2618001000NRG23251120220261489
|
25/11/2022
|
Bhajan Kaur
|
2618001WL011283
|
Bhajan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420697
|
|
Bhajan Kaur
|
()
|
28
|
AMLOH
|
PB-18-001-012-001/125 (BHAGWAN PURA)
|
2618001000NRG23251120220261491
|
25/11/2022
|
Paramjeet Kaur
|
2618001WL011283
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420605
|
|
Paramjeet Kaur
|
()
|
29
|
AMLOH
|
PB-18-001-012-001/126 (BHAGWAN PURA)
|
2618001000NRG23251120220261492
|
25/11/2022
|
Manjit Kaur
|
2618001WL011283
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420609
|
|
Manjit Kaur
|
()
|
30
|
AMLOH
|
PB-18-001-012-001/130 (BHAGWAN PURA)
|
2618001000NRG23251120220261495
|
25/11/2022
|
Swaranjit Kaur
|
2618001WL011283
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420606
|
|
Swaranjit Kaur
|
()
|
31
|
AMLOH
|
PB-18-001-012-001/145 (BHAGWAN PURA)
|
2618001000NRG23251120220261410
|
25/11/2022
|
Kasmiro
|
2618001WL011280
|
Kasmiro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420713
|
|
Kasmiro
|
()
|
32
|
AMLOH
|
PB-18-001-012-001/157 (BHAGWAN PURA)
|
2618001000NRG23251120220261412
|
25/11/2022
|
Jangir Kaur
|
2618001WL011280
|
Jangir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420607
|
|
Jangir Kaur
|
()
|
33
|
AMLOH
|
PB-18-001-012-001/164 (BHAGWAN PURA)
|
2618001000NRG23251120220261414
|
25/11/2022
|
Sohan singh
|
2618001WL011280
|
Sohan singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765420695
|
|
Sohan singh
|
()
|
34
|
AMLOH
|
PB-18-001-012-001/165 (BHAGWAN PURA)
|
2618001000NRG23251120220261415
|
25/11/2022
|
Geeta
|
2618001WL011280
|
Geeta
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420603
|
|
Geeta
|
()
|
35
|
AMLOH
|
PB-18-001-012-001/165 (BHAGWAN PURA)
|
2618001000NRG23251120220261416
|
25/11/2022
|
Raj Kumar
|
2618001WL011280
|
Raj Kumar
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420611
|
|
Raj Kumar
|
()
|
36
|
AMLOH
|
PB-18-001-012-001/173 (BHAGWAN PURA)
|
2618001000NRG23251120220261418
|
25/11/2022
|
Manjeet kaur
|
2618001WL011280
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420600
|
|
Manjeet kaur
|
()
|
37
|
AMLOH
|
PB-18-001-012-001/181 (BHAGWAN PURA)
|
2618001000NRG23251120220261419
|
25/11/2022
|
kala Ram
|
2618001WL011280
|
kala Ram
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765420692
|
|
kala Ram
|
()
|
38
|
AMLOH
|
PB-18-001-012-001/183 (BHAGWAN PURA)
|
2618001000NRG23251120220261421
|
25/11/2022
|
Lajwanti
|
2618001WL011280
|
Lajwanti
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420694
|
|
Lajwanti
|
()
|
39
|
AMLOH
|
PB-18-001-012-001/184 (BHAGWAN PURA)
|
2618001000NRG23251120220261422
|
25/11/2022
|
Usha Rani
|
2618001WL011280
|
Usha Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420599
|
|
Usha Rani
|
()
|
40
|
AMLOH
|
PB-18-001-012-001/2 (BHAGWAN PURA)
|
2618001000NRG23251120220261423
|
25/11/2022
|
Parminder Kaur
|
2618001WL011280
|
Parminder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420608
|
|
Parminder Kaur
|
()
|
41
|
AMLOH
|
PB-18-001-012-001/22 (BHAGWAN PURA)
|
2618001000NRG23251120220261425
|
25/11/2022
|
Kataro
|
2618001WL011280
|
Kataro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420696
|
|
Kataro
|
()
|
42
|
AMLOH
|
PB-18-001-012-001/41 (BHAGWAN PURA)
|
2618001000NRG23251120220261500
|
25/11/2022
|
Paramjeet Kaur
|
2618001WL011283
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420604
|
|
Paramjeet Kaur
|
()
|
43
|
AMLOH
|
PB-18-001-012-001/7 (BHAGWAN PURA)
|
2618001000NRG23251120220261512
|
25/11/2022
|
Sito Devi
|
2618001WL011283
|
Sito Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420698
|
|
Sito Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-013-001/143 (BHARPOOR GARH)
|
2618001000NRG23251120220261373
|
25/11/2022
|
paramjit kaur
|
2618001WL011279
|
paramjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420612
|
|
paramjit kaur
|
()
|
45
|
AMLOH
|
PB-18-001-086-001/100 (SHER GARH)
|
2618001000NRG23251120220261515
|
25/11/2022
|
Sunita Rani
|
2618001WL011284
|
Sunita Rani
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420613
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-041-001/132 (KUMBH)
|
2618001000NRG23251120220261284
|
25/11/2022
|
Jasmail kaur
|
2618001WL011277
|
Jasmail kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420614
|
|
Jasmail kaur
|
()
|
47
|
AMLOH
|
PB-18-001-041-001/133 (KUMBH)
|
2618001000NRG23251120220261285
|
25/11/2022
|
Jasbant kaur
|
2618001WL011277
|
Jasbant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420712
|
|
Jasbant kaur
|
()
|
48
|
AMLOH
|
PB-18-001-041-001/160 (KUMBH)
|
2618001000NRG23251120220261291
|
25/11/2022
|
mukhtiar kaur
|
2618001WL011277
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420615
|
|
mukhtiar kaur
|
()
|
49
|
AMLOH
|
PB-18-001-041-001/163 (KUMBH)
|
2618001000NRG23251120220261293
|
25/11/2022
|
jaspal kaur
|
2618001WL011277
|
jaspal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420617
|
|
jaspal kaur
|
()
|
50
|
AMLOH
|
PB-18-001-041-001/183 (KUMBH)
|
2618001000NRG23251120220261299
|
25/11/2022
|
Suraj
|
2618001WL011277
|
Suraj
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420625
|
|
Suraj
|
()
|
51
|
AMLOH
|
PB-18-001-041-001/235 (KUMBH)
|
2618001000NRG23251120220261309
|
25/11/2022
|
Jaswant kaur
|
2618001WL011277
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420628
|
|
Jaswant kaur
|
()
|
52
|
AMLOH
|
PB-18-001-041-001/241 (KUMBH)
|
2618001000NRG23251120220261310
|
25/11/2022
|
Ajaib Singh
|
2618001WL011277
|
Ajaib Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420622
|
|
Ajaib Singh
|
()
|
53
|
AMLOH
|
PB-18-001-041-001/243 (KUMBH)
|
2618001000NRG23251120220261311
|
25/11/2022
|
Rajwinder kaur
|
2618001WL011277
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420623
|
|
Rajwinder kaur
|
()
|
54
|
AMLOH
|
PB-18-001-041-001/245 (KUMBH)
|
2618001000NRG23251120220261312
|
25/11/2022
|
Sikander kaur
|
2618001WL011277
|
Sikander kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420627
|
|
Sikander kaur
|
()
|
55
|
AMLOH
|
PB-18-001-041-001/246 (KUMBH)
|
2618001000NRG23251120220261313
|
25/11/2022
|
Manjit kaur
|
2618001WL011277
|
Manjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420620
|
|
Manjit kaur
|
()
|
56
|
AMLOH
|
PB-18-001-041-001/247 (KUMBH)
|
2618001000NRG23251120220261314
|
25/11/2022
|
Sarbjit kaur
|
2618001WL011277
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420621
|
|
Sarbjit kaur
|
()
|
57
|
AMLOH
|
PB-18-001-041-001/25 (KUMBH)
|
2618001000NRG23251120220261315
|
25/11/2022
|
Charnjit kaur
|
2618001WL011277
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765420616
|
|
Charnjit kaur
|
()
|
58
|
AMLOH
|
PB-18-001-041-001/252 (KUMBH)
|
2618001000NRG23251120220261316
|
25/11/2022
|
Parmjit Kaur
|
2618001WL011277
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420711
|
|
Parmjit Kaur
|
()
|
59
|
AMLOH
|
PB-18-001-041-001/254 (KUMBH)
|
2618001000NRG23251120220261317
|
25/11/2022
|
Kirandeep Kaur
|
2618001WL011277
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420624
|
|
Kirandeep Kaur
|
()
|
60
|
AMLOH
|
PB-18-001-041-001/255 (KUMBH)
|
2618001000NRG23251120220261318
|
25/11/2022
|
Satvinder Kaur
|
2618001WL011277
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420626
|
|
Satvinder Kaur
|
()
|
61
|
AMLOH
|
PB-18-001-041-001/281 (KUMBH)
|
2618001000NRG23251120220261319
|
25/11/2022
|
Karamjit Kaur
|
2618001WL011277
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420619
|
|
Karamjit Kaur
|
()
|
62
|
AMLOH
|
PB-18-001-041-001/284 (KUMBH)
|
2618001000NRG23251120220261320
|
25/11/2022
|
Kamaldeep kaur
|
2618001WL011277
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420618
|
|
Kamaldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-013-001/166 (BHARPOOR GARH)
|
2618001000NRG23251120220261376
|
25/11/2022
|
Karamjit Kaur
|
2618001WL011279
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420703
|
|
Karamjit Kaur
|
()
|
64
|
AMLOH
|
PB-18-001-013-001/198 (BHARPOOR GARH)
|
2618001000NRG23251120220261381
|
25/11/2022
|
Pritam Kaur
|
2618001WL011279
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765420704
|
|
Pritam Kaur
|
()
|
65
|
AMLOH
|
PB-18-001-013-001/4 (BHARPOOR GARH)
|
2618001000NRG23251120220261389
|
25/11/2022
|
Labh Kaur
|
2618001WL011279
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420702
|
|
Labh Kaur
|
()
|
66
|
AMLOH
|
PB-18-001-013-001/94 (BHARPOOR GARH)
|
2618001000NRG23251120220261404
|
25/11/2022
|
Harpreet Kaur
|
2618001WL011279
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420699
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-002-001/98 (ALI PUR SANDAL)
|
2618001000NRG23251120220261466
|
25/11/2022
|
Tarsem Singh
|
2618001WL011281
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420645
|
|
Tarsem Singh
|
()
|
68
|
AMLOH
|
PB-18-001-012-001/193 (BHAGWAN PURA)
|
2618001000NRG23251120220261497
|
25/11/2022
|
Nikki Rani
|
2618001WL011283
|
Nikki Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420652
|
|
Nikki Rani
|
()
|
69
|
AMLOH
|
PB-18-001-012-001/26 (BHAGWAN PURA)
|
2618001000NRG23251120220261427
|
25/11/2022
|
sona devi
|
2618001WL011280
|
sona devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765420644
|
|
sona devi
|
()
|
70
|
AMLOH
|
PB-18-001-013-001/111 (BHARPOOR GARH)
|
2618001000NRG23251120220261365
|
25/11/2022
|
Sukhwinder kaur
|
2618001WL011279
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420646
|
|
Sukhwinder kaur
|
()
|
71
|
AMLOH
|
PB-18-001-013-001/148 (BHARPOOR GARH)
|
2618001000NRG23251120220261374
|
25/11/2022
|
Gagandeep Kaur
|
2618001WL011279
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420648
|
|
Gagandeep Kaur
|
()
|
72
|
AMLOH
|
PB-18-001-013-001/167 (BHARPOOR GARH)
|
2618001000NRG23251120220261377
|
25/11/2022
|
Karamjit Kaur
|
2618001WL011279
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420707
|
|
Karamjit Kaur
|
()
|
73
|
AMLOH
|
PB-18-001-013-001/215 (BHARPOOR GARH)
|
2618001000NRG23251120220261384
|
25/11/2022
|
Sandeep kaur
|
2618001WL011279
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420650
|
|
Sandeep kaur
|
()
|
74
|
AMLOH
|
PB-18-001-013-001/219 (BHARPOOR GARH)
|
2618001000NRG23251120220261385
|
25/11/2022
|
Paramjit singh
|
2618001WL011279
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420642
|
|
Paramjit singh
|
()
|
75
|
AMLOH
|
PB-18-001-013-001/5 (BHARPOOR GARH)
|
2618001000NRG23251120220261391
|
25/11/2022
|
Karamjeet Kaur
|
2618001WL011279
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420647
|
|
Karamjeet Kaur
|
()
|
76
|
AMLOH
|
PB-18-001-013-001/51 (BHARPOOR GARH)
|
2618001000NRG23251120220261392
|
25/11/2022
|
Inder Singh
|
2618001WL011279
|
Inder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420708
|
|
Inder Singh
|
()
|
77
|
AMLOH
|
PB-18-001-013-001/6 (BHARPOOR GARH)
|
2618001000NRG23251120220261394
|
25/11/2022
|
bhinder singh
|
2618001WL011279
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420706
|
|
bhinder singh
|
()
|
78
|
AMLOH
|
PB-18-001-013-001/76 (BHARPOOR GARH)
|
2618001000NRG23251120220261396
|
25/11/2022
|
Jasvir Kaur
|
2618001WL011279
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420638
|
|
Jasvir Kaur
|
()
|
79
|
AMLOH
|
PB-18-001-086-001/17 (SHER GARH)
|
2618001000NRG23251120220261519
|
25/11/2022
|
Gurdev Kaur
|
2618001WL011284
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420639
|
|
Gurdev Kaur
|
()
|
80
|
AMLOH
|
PB-18-001-086-001/52 (SHER GARH)
|
2618001000NRG23251120220261338
|
25/11/2022
|
hardeep kaur
|
2618001WL011278
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765420641
|
|
hardeep kaur
|
()
|
81
|
AMLOH
|
PB-18-001-086-001/53 (SHER GARH)
|
2618001000NRG23251120220261339
|
25/11/2022
|
manpreet Kaur
|
2618001WL011278
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765420651
|
|
manpreet Kaur
|
()
|
82
|
AMLOH
|
PB-18-001-086-001/60 (SHER GARH)
|
2618001000NRG23251120220261341
|
25/11/2022
|
jasveer kaur
|
2618001WL011278
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420643
|
|
jasveer kaur
|
()
|
83
|
AMLOH
|
PB-18-001-086-001/71 (SHER GARH)
|
2618001000NRG23251120220261346
|
25/11/2022
|
mahinder singh
|
2618001WL011278
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420640
|
|
mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG23251120220261481
|
25/11/2022
|
Kartar kaur
|
2618001WL011283
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420634
|
|
Kartar kaur
|
()
|
85
|
AMLOH
|
PB-18-001-012-001/106 (BHAGWAN PURA)
|
2618001000NRG23251120220261482
|
25/11/2022
|
Paramjit kaur
|
2618001WL011283
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420635
|
|
Paramjit kaur
|
()
|
86
|
AMLOH
|
PB-18-001-012-001/149 (BHAGWAN PURA)
|
2618001000NRG23251120220261411
|
25/11/2022
|
balwinder kaur
|
2618001WL011280
|
balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420710
|
|
balwinder kaur
|
()
|
87
|
AMLOH
|
PB-18-001-012-001/21 (BHAGWAN PURA)
|
2618001000NRG23251120220261424
|
25/11/2022
|
Charnjit Kaur
|
2618001WL011280
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420629
|
|
Charnjit Kaur
|
()
|
88
|
AMLOH
|
PB-18-001-012-001/23 (BHAGWAN PURA)
|
2618001000NRG23251120220261426
|
25/11/2022
|
Pammi
|
2618001WL011280
|
Pammi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420631
|
|
Pammi
|
()
|
89
|
AMLOH
|
PB-18-001-012-001/40 (BHAGWAN PURA)
|
2618001000NRG23251120220261498
|
25/11/2022
|
Piaro
|
2618001WL011283
|
Piaro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420636
|
|
Piaro
|
()
|
90
|
AMLOH
|
PB-18-001-012-001/40 (BHAGWAN PURA)
|
2618001000NRG23251120220261499
|
25/11/2022
|
Shingara Singh
|
2618001WL011283
|
Shingara Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420632
|
|
Shingara Singh
|
()
|
91
|
AMLOH
|
PB-18-001-012-001/53 (BHAGWAN PURA)
|
2618001000NRG23251120220261507
|
25/11/2022
|
Sado
|
2618001WL011283
|
Sado
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420630
|
|
Sado
|
()
|
92
|
AMLOH
|
PB-18-001-012-001/99 (BHAGWAN PURA)
|
2618001000NRG23251120220261513
|
25/11/2022
|
Preet kaur
|
2618001WL011283
|
Preet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420633
|
|
Preet kaur
|
()
|
93
|
AMLOH
|
PB-18-001-086-001/2 (SHER GARH)
|
2618001000NRG23251120220261522
|
25/11/2022
|
Jasmer Kaur
|
2618001WL011284
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420709
|
|
Jasmer Kaur
|
()
|
94
|
AMLOH
|
PB-18-001-086-001/99 (SHER GARH)
|
2618001000NRG23251120220261363
|
25/11/2022
|
Paramjit Kaur
|
2618001WL011278
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420637
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-002-001/139 (ALI PUR SANDAL)
|
2618001000NRG23251120220261474
|
25/11/2022
|
Rajpal kaur
|
2618001WL011282
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420649
|
|
MRS RAJPAL KAUR
|
()
|
96
|
AMLOH
|
PB-18-001-005-001/47 (BHOLIAN)
|
2618001000NRG23251120220261275
|
25/11/2022
|
Nirmal Singh
|
2618001WL011276
|
Nirmal Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765420653
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-012-001/120 (BHAGWAN PURA)
|
2618001000NRG23251120220261487
|
25/11/2022
|
Seeto
|
2618001WL011283
|
Seeto
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420657
|
|
MRS SEETO
|
()
|
98
|
AMLOH
|
PB-18-001-012-001/182 (BHAGWAN PURA)
|
2618001000NRG23251120220261420
|
25/11/2022
|
Gurmeet Kaur
|
2618001WL011280
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420658
|
|
MRS GURMIT KAUR
|
()
|
99
|
AMLOH
|
PB-18-001-012-001/47 (BHAGWAN PURA)
|
2618001000NRG23251120220261505
|
25/11/2022
|
Rajpal kaur
|
2618001WL011283
|
Rajpal kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420705
|
|
MRS RAJPAL KAUR
|
()
|
100
|
AMLOH
|
PB-18-001-013-001/118 (BHARPOOR GARH)
|
2618001000NRG23251120220261367
|
25/11/2022
|
Lachhman singh
|
2618001WL011279
|
Lachhman singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420656
|
|
MR LACHMAN SINGH
|
()
|
101
|
AMLOH
|
PB-18-001-013-001/86 (BHARPOOR GARH)
|
2618001000NRG23251120220261400
|
25/11/2022
|
Jatinder Singh
|
2618001WL011279
|
Jatinder Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765420654
|
|
MR JATINDER SINGH
|
()
|
102
|
AMLOH
|
PB-18-001-013-001/98 (BHARPOOR GARH)
|
2618001000NRG23251120220261406
|
25/11/2022
|
Teja singh
|
2618001WL011279
|
Teja singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420655
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-013-001/141 (BHARPOOR GARH)
|
2618001000NRG23251120220261372
|
25/11/2022
|
Lakhvir Kaur
|
2618001WL011279
|
Lakhvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420665
|
|
MRS LAKHVIR KAUR
|
()
|
104
|
AMLOH
|
PB-18-001-013-001/207 (BHARPOOR GARH)
|
2618001000NRG23251120220261382
|
25/11/2022
|
binder kaur
|
2618001WL011279
|
binder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420664
|
|
MRS BINDER KAUR
|
()
|
105
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG23251120220261383
|
25/11/2022
|
bhana singh
|
2618001WL011279
|
bhana singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420670
|
|
MR BHANA SINGH
|
()
|
106
|
AMLOH
|
PB-18-001-086-001/1 (SHER GARH)
|
2618001000NRG23251120220261514
|
25/11/2022
|
Gurmeet Kaur
|
2618001WL011284
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420666
|
|
MRS GURMEET KAUR
|
()
|
107
|
AMLOH
|
PB-18-001-086-001/101 (SHER GARH)
|
2618001000NRG23251120220261516
|
25/11/2022
|
Sunita
|
2618001WL011284
|
Sunita
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420663
|
|
MRS SUNITA SUNITA
|
()
|
108
|
AMLOH
|
PB-18-001-086-001/42 (SHER GARH)
|
2618001000NRG23251120220261335
|
25/11/2022
|
Hem raj
|
2618001WL011278
|
Hem raj
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420660
|
|
MR HEM RAJ
|
()
|
109
|
AMLOH
|
PB-18-001-086-001/44 (SHER GARH)
|
2618001000NRG23251120220261336
|
25/11/2022
|
Sadhu Singh
|
2618001WL011278
|
Sadhu Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765420669
|
|
MR SADHU SINGH
|
()
|
110
|
AMLOH
|
PB-18-001-086-001/76 (SHER GARH)
|
2618001000NRG23251120220261349
|
25/11/2022
|
sarabjit kaur
|
2618001WL011278
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420662
|
|
MRS SARABJIT KAUR
|
()
|
111
|
AMLOH
|
PB-18-001-086-001/78 (SHER GARH)
|
2618001000NRG23251120220261350
|
25/11/2022
|
Nimrat Kaur
|
2618001WL011278
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420700
|
|
MRS NIMRAT KAUR
|
()
|
112
|
AMLOH
|
PB-18-001-086-001/81 (SHER GARH)
|
2618001000NRG23251120220261354
|
25/11/2022
|
minder kaur
|
2618001WL011278
|
minder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420673
|
|
MRS MINDER KAUR
|
()
|
113
|
AMLOH
|
PB-18-001-086-001/88 (SHER GARH)
|
2618001000NRG23251120220261356
|
25/11/2022
|
Rajwinder Kaur
|
2618001WL011278
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420661
|
|
MRS RAJWINDER KAUR
|
()
|
114
|
AMLOH
|
PB-18-001-086-001/89 (SHER GARH)
|
2618001000NRG23251120220261357
|
25/11/2022
|
Harpreet Kaur
|
2618001WL011278
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420701
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
()
|
115
|
AMLOH
|
PB-18-001-086-001/91 (SHER GARH)
|
2618001000NRG23251120220261358
|
25/11/2022
|
Harpreet kaur
|
2618001WL011278
|
Harpreet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765420668
|
|
MRS HARPREET KAUR
|
()
|
116
|
AMLOH
|
PB-18-001-086-001/93 (SHER GARH)
|
2618001000NRG23251120220261359
|
25/11/2022
|
sandeep kaur
|
2618001WL011278
|
sandeep kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765420672
|
|
MRS SANDEEP KAUR
|
()
|
117
|
AMLOH
|
PB-18-001-086-001/94 (SHER GARH)
|
2618001000NRG23251120220261360
|
25/11/2022
|
manpreet kaur
|
2618001WL011278
|
manpreet kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765420659
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
118
|
AMLOH
|
PB-18-001-086-001/95 (SHER GARH)
|
2618001000NRG23251120220261361
|
25/11/2022
|
gurwinder kaur
|
2618001WL011278
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420667
|
|
MISS GURWINDER KAUR
|
()
|
119
|
AMLOH
|
PB-18-001-086-001/96 (SHER GARH)
|
2618001000NRG23251120220261362
|
25/11/2022
|
kamaljit kaur
|
2618001WL011278
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420671
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214602
|
214602
|
|
|
|
|
|
|
|