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-18-001-046-001/142 (KHUMNA)
|
2618001000NRG24141120230294914
|
14/11/2023
|
Kuldeep Kaur
|
2618001WL0011897
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070889
|
|
Kuldeep Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-066-001/21 (MANN GARH)
|
2618001000NRG24141120230294931
|
14/11/2023
|
Swaranjit Kaur
|
2618001WL0011904
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991070888
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG24141120230294181
|
14/11/2023
|
parmjeet kaur
|
2618001WL0011859
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070890
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-002-077-001/20 (TALWARA)
|
2618002000NRG24141120230294943
|
14/11/2023
|
Balwinder Kaur
|
2618002WL0011912
|
Balwinder Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070891
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-005-001/12 (BHOLIAN)
|
2618001000NRG24141120230294888
|
14/11/2023
|
Balvir Kaur
|
2618001WL0011889
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070894
|
|
Balvir Kaur
|
()
|
6
|
AMLOH
|
PB-18-001-006-001/103 (BADALI)
|
2618001000NRG24141120230294890
|
14/11/2023
|
Baljinder Kaur
|
2618001WL0011890
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070892
|
|
Baljinder Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-006-001/103 (BADALI)
|
2618001000NRG24141120230294889
|
14/11/2023
|
Baljinder Kaur
|
2618001WL0011890
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070893
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-042-001/112 (KALAL MAJRA)
|
2618001000NRG24141120230294906
|
14/11/2023
|
Nahar Singh
|
2618001WL0011894
|
Nahar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070895
|
|
Nahar Singh
|
()
|
9
|
AMLOH
|
PB-18-001-042-001/42 (KALAL MAJRA)
|
2618001000NRG24141120230294907
|
14/11/2023
|
Rajinder Kaur
|
2618001WL0011894
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070897
|
|
Rajinder Kaur
|
()
|
10
|
AMLOH
|
PB-18-001-042-001/58 (KALAL MAJRA)
|
2618001000NRG24141120230294908
|
14/11/2023
|
Harpreet kaur
|
2618001WL0011894
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070898
|
|
Harpreet kaur
|
()
|
11
|
AMLOH
|
PB-18-001-042-001/77 (KALAL MAJRA)
|
2618001000NRG24141120230294909
|
14/11/2023
|
Major Singh
|
2618001WL0011894
|
Major Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070901
|
|
Major Singh
|
()
|
12
|
AMLOH
|
PB-18-001-046-001/61 (KHUMNA)
|
2618001000NRG24141120230294915
|
14/11/2023
|
Darshan Kaur
|
2618001WL0011897
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070899
|
|
Darshan Kaur
|
()
|
13
|
AMLOH
|
PB-18-001-046-001/67 (KHUMNA)
|
2618001000NRG24141120230294916
|
14/11/2023
|
Swarn Kaur
|
2618001WL0011897
|
Swarn Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070900
|
|
Swarn Kaur
|
()
|
14
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG24141120230294956
|
14/11/2023
|
Randhir singh
|
2618001WL0011919
|
Randhir singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070887
|
|
Randhir singh
|
()
|
15
|
AMLOH
|
PB-18-001-093-001/30 (TANGRALA)
|
2618001000NRG24141120230294934
|
14/11/2023
|
Balwinder Kaur
|
2618001WL0011906
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070896
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-030-001/32 (GHULU MAJRA)
|
2618001000NRG24141120230294904
|
14/11/2023
|
Seema Begam
|
2618001WL0011893
|
Seema Begam
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991070903
|
Account closed
|
|
|
17
|
AMLOH
|
PB-18-001-030-001/32 (GHULU MAJRA)
|
2618001000NRG24141120230294903
|
14/11/2023
|
Seema Begam
|
2618001WL0011893
|
Seema Begam
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991070902
|
Account closed
|
|
|
18
|
AMLOH
|
PB-18-001-074-001/84 (RANGHERI KALAN)
|
2618001000NRG24141120230294936
|
14/11/2023
|
Salma
|
2618001WL0011907
|
Salma
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070886
|
|
Salma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-054-001/120 (LOHAR MAJRA KALAN)
|
2618001000NRG24141120230294272
|
14/11/2023
|
Karamjit Kaur
|
2618001WL0011872
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070885
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-036-001/133 (JASSRAN)
|
2618001000NRG24141120230294211
|
14/11/2023
|
balvir kaur
|
2618001WL0011864
|
balvir kaur
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070904
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-092-001/126 (TOORAN)
|
2618001000NRG24141120230294138
|
14/11/2023
|
Jarnail kaur
|
2618001WL0011854
|
Jarnail kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070905
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-068-001/34 (NARAIN GARH)
|
2618001000NRG24141120230294933
|
14/11/2023
|
Sinderpal Kaur
|
2618001WL0011905
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070907
|
|
SINDERPAL KAUR
|
()
|
23
|
AMLOH
|
PB-18-001-068-001/34 (NARAIN GARH)
|
2618001000NRG24141120230294932
|
14/11/2023
|
Sinderpal Kaur
|
2618001WL0011905
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070906
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-030-001/84 (GHULU MAJRA)
|
2618001000NRG24141120230294902
|
14/11/2023
|
Sarifan
|
2618001WL0011893
|
Sarifan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070875
|
|
Sarifan
|
()
|
25
|
AMLOH
|
PB-18-001-030-001/84 (GHULU MAJRA)
|
2618001000NRG24141120230294905
|
14/11/2023
|
Sarifan
|
2618001WL0011893
|
Sarifan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070876
|
|
Sarifan
|
()
|
26
|
AMLOH
|
PB-18-001-069-001/79 (PAHERI)
|
2618001000NRG24141120230294130
|
14/11/2023
|
Maghar Singh
|
2618001WL0011849
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070858
|
|
Maghar Singh
|
()
|
27
|
AMLOH
|
PB-18-001-069-001/79 (PAHERI)
|
2618001000NRG24141120230294129
|
14/11/2023
|
Maghar Singh
|
2618001WL0011849
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070857
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-007-001/89 (BARONGA JER)
|
2618001000NRG24141120230294953
|
14/11/2023
|
Rajinder kaur
|
2618001WL0011917
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070921
|
|
Rajinder kaur
|
()
|
29
|
AMLOH
|
PB-18-001-009-001/15 (BAD GUJRAN)
|
2618001000NRG24141120230294898
|
14/11/2023
|
baljeet kaur
|
2618001WL0011892
|
baljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070917
|
|
baljeet kaur
|
()
|
30
|
AMLOH
|
PB-18-001-009-001/19 (BAD GUJRAN)
|
2618001000NRG24141120230294899
|
14/11/2023
|
baljinder kaur
|
2618001WL0011892
|
baljinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070916
|
|
baljinder kaur
|
()
|
31
|
AMLOH
|
PB-18-001-009-001/25 (BAD GUJRAN)
|
2618001000NRG24141120230294900
|
14/11/2023
|
harbans kaur
|
2618001WL0011892
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070914
|
|
harbans kaur
|
()
|
32
|
AMLOH
|
PB-18-001-009-001/26 (BAD GUJRAN)
|
2618001000NRG24141120230294893
|
14/11/2023
|
jasvir kaur
|
2618001WL0011892
|
jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070915
|
|
jasvir kaur
|
()
|
33
|
AMLOH
|
PB-18-001-009-001/3 (BAD GUJRAN)
|
2618001000NRG24141120230294894
|
14/11/2023
|
labh kaur
|
2618001WL0011892
|
labh kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070913
|
|
labh kaur
|
()
|
34
|
AMLOH
|
PB-18-001-009-001/53 (BAD GUJRAN)
|
2618001000NRG24141120230294895
|
14/11/2023
|
Kuldeep Kaur
|
2618001WL0011892
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070920
|
|
Kuldeep Kaur
|
()
|
35
|
AMLOH
|
PB-18-001-009-001/62 (BAD GUJRAN)
|
2618001000NRG24141120230294896
|
14/11/2023
|
Gurpreet kaur
|
2618001WL0011892
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070933
|
|
Gurpreet kaur
|
()
|
36
|
AMLOH
|
PB-18-001-009-001/66 (BAD GUJRAN)
|
2618001000NRG24141120230294897
|
14/11/2023
|
jyoti Kaur
|
2618001WL0011892
|
jyoti Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070856
|
|
jyoti Kaur
|
()
|
37
|
AMLOH
|
PB-18-001-009-001/90 (BAD GUJRAN)
|
2618001000NRG24141120230294901
|
14/11/2023
|
Manpreet Kaur
|
2618001WL0011892
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070879
|
|
Manpreet Kaur
|
()
|
38
|
AMLOH
|
PB-18-001-012-001/10 (BHAGWAN PURA)
|
2618001000NRG24141120230294182
|
14/11/2023
|
Gurpreet Kaur
|
2618001WL0011860
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070925
|
|
Gurpreet Kaur
|
()
|
39
|
AMLOH
|
PB-18-001-012-001/62 (BHAGWAN PURA)
|
2618001000NRG24141120230294183
|
14/11/2023
|
Swaran Kaur
|
2618001WL0011860
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070919
|
|
Swaran Kaur
|
()
|
40
|
AMLOH
|
PB-18-001-012-001/98 (BHAGWAN PURA)
|
2618001000NRG24141120230294184
|
14/11/2023
|
Manjit kaur
|
2618001WL0011860
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070922
|
|
Manjit kaur
|
()
|
41
|
AMLOH
|
PB-18-001-015-001/104 (BARECHAN)
|
2618001000NRG24141120230294207
|
14/11/2023
|
Jaswinder kaur
|
2618001WL0011862
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070926
|
|
Jaswinder kaur
|
()
|
42
|
AMLOH
|
PB-18-001-015-001/69 (BARECHAN)
|
2618001000NRG24141120230294208
|
14/11/2023
|
Jarnail Kaur
|
2618001WL0011862
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070883
|
|
Jarnail Kaur
|
()
|
43
|
AMLOH
|
PB-18-001-016-001/40 (BHAMBRI)
|
2618001000NRG24141120230294939
|
14/11/2023
|
Lakhvir Singh
|
2618001WL0011909
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070924
|
|
Lakhvir Singh
|
()
|
44
|
AMLOH
|
PB-18-001-018-001/50 (BARONGA BULAND)
|
2618001000NRG24141120230294954
|
14/11/2023
|
Amarjit Kaur
|
2618001WL0011918
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070884
|
|
Amarjit Kaur
|
()
|
45
|
AMLOH
|
PB-18-001-018-001/76 (BARONGA BULAND)
|
2618001000NRG24141120230294955
|
14/11/2023
|
Mandeep kaur
|
2618001WL0011918
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070923
|
|
Mandeep kaur
|
()
|
46
|
AMLOH
|
PB-18-001-024-001/51 (DHARGERI)
|
2618001000NRG24141120230294213
|
14/11/2023
|
Gurdev Kaur
|
2618001WL0011866
|
Gurdev Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070910
|
|
Gurdev Kaur
|
()
|
47
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG24141120230294215
|
14/11/2023
|
Ratia ram
|
2618001WL0011866
|
Ratia ram
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070911
|
|
Ratia ram
|
()
|
48
|
AMLOH
|
PB-18-001-024-001/98 (DHARGERI)
|
2618001000NRG24141120230294216
|
14/11/2023
|
Jaspal Kaur
|
2618001WL0011866
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070931
|
|
Jaspal Kaur
|
()
|
49
|
AMLOH
|
PB-18-001-063-001/17 (MAJRI ARIYIAN)
|
2618001000NRG24141120230294925
|
14/11/2023
|
Gurwinder Kaur
|
2618001WL0011901
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070930
|
|
Gurwinder Kaur
|
()
|
50
|
AMLOH
|
PB-18-001-063-001/34 (MAJRI ARIYIAN)
|
2618001000NRG24141120230294926
|
14/11/2023
|
jinder kaur
|
2618001WL0011901
|
jinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070928
|
|
jinder kaur
|
()
|
51
|
AMLOH
|
PB-18-001-063-001/34 (MAJRI ARIYIAN)
|
2618001000NRG24141120230294923
|
14/11/2023
|
jinder kaur
|
2618001WL0011901
|
jinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070927
|
|
jinder kaur
|
()
|
52
|
AMLOH
|
PB-18-001-063-001/82 (MAJRI ARIYIAN)
|
2618001000NRG24141120230294922
|
14/11/2023
|
sawarnjit kaur
|
2618001WL0011901
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070880
|
|
sawarnjit kaur
|
()
|
53
|
AMLOH
|
PB-18-001-063-001/82 (MAJRI ARIYIAN)
|
2618001000NRG24141120230294924
|
14/11/2023
|
sawarnjit kaur
|
2618001WL0011901
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070881
|
|
sawarnjit kaur
|
()
|
54
|
AMLOH
|
PB-18-001-067-001/170 (NOOR PURA)
|
2618001000NRG24141120230294209
|
14/11/2023
|
Amarjit Kaur
|
2618001WL0011863
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070882
|
|
Amarjit Kaur
|
()
|
55
|
AMLOH
|
PB-18-001-067-001/217 (NOOR PURA)
|
2618001000NRG24141120230294210
|
14/11/2023
|
Raj Rani
|
2618001WL0011863
|
Raj Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070932
|
|
Raj Rani
|
()
|
56
|
AMLOH
|
PB-18-001-083-001/162 (SALANI)
|
2618001000NRG24141120230294938
|
14/11/2023
|
Karnail kaur
|
2618001WL0011908
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070909
|
|
Karnail kaur
|
()
|
57
|
AMLOH
|
PB-18-001-083-001/25 (SALANI)
|
2618001000NRG24141120230294937
|
14/11/2023
|
Jasvinder Kaur
|
2618001WL0011908
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070908
|
|
Jasvinder Kaur
|
()
|
58
|
AMLOH
|
PB-18-001-085-001/140 (SONTI)
|
2618001000NRG24141120230294220
|
14/11/2023
|
Jubeda
|
2618001WL0011869
|
Jubeda
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070918
|
|
Jubeda
|
()
|
59
|
AMLOH
|
PB-18-001-087-001/12 (SHER PUR MAJRA)
|
2618001000NRG24141120230294944
|
14/11/2023
|
Bib
|
2618001WL0011913
|
Bib
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991070929
|
|
Bib
|
()
|
60
|
AMLOH
|
PB-18-001-091-001/44 (TIBBI)
|
2618001000NRG24141120230294219
|
14/11/2023
|
Paramjit kaur
|
2618001WL0011868
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070912
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG24141120230294912
|
14/11/2023
|
gurjeet kaur
|
2618001WL0011895
|
gurjeet kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991070877
|
|
gurjeet kaur
|
()
|
62
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG24141120230294911
|
14/11/2023
|
gurjeet kaur
|
2618001WL0011895
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070878
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG24141120230294180
|
14/11/2023
|
Parmjit Kaur
|
2618001WL0011859
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070874
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG24141120230294214
|
14/11/2023
|
manpreet kaur
|
2618001WL0011866
|
manpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070861
|
|
MRS MANPREET KAUR WO GURMUKH SINGH
|
()
|
65
|
AMLOH
|
PB-18-001-058-001/26 (MACHHRAI KHURD)
|
2618001000NRG24141120230294886
|
14/11/2023
|
Angrej Kaur
|
2618001WL0011888
|
Angrej Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070860
|
|
MRS ANGREJ KAUR WO CHANNA SINGH
|
()
|
66
|
AMLOH
|
PB-18-001-065-001/42 (MARARU)
|
2618001000NRG24141120230294930
|
14/11/2023
|
Bala Singh
|
2618001WL0011903
|
Bala Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070859
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-001-001/35 (ALADAD PUR)
|
2618001000NRG24141120230294217
|
14/11/2023
|
Gurmeet Kaur
|
2618001WL0011867
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070862
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-042-001/8 (KALAL MAJRA)
|
2618001000NRG24141120230294910
|
14/11/2023
|
Darshan Singh
|
2618001WL0011894
|
Darshan Singh
|
00415
|
SBIN0050171
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070863
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-006-001/116 (BADALI)
|
2618001000NRG24141120230294949
|
14/11/2023
|
Gurpreet Singh
|
2618001WL0011916
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070866
|
|
MR GURPREET SINGH
|
()
|
70
|
AMLOH
|
PB-18-001-006-001/116 (BADALI)
|
2618001000NRG24141120230294952
|
14/11/2023
|
Gurpreet Singh
|
2618001WL0011916
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070867
|
|
MR GURPREET SINGH
|
()
|
71
|
AMLOH
|
PB-18-001-006-001/93 (BADALI)
|
2618001000NRG24141120230294951
|
14/11/2023
|
Kulwant kaur
|
2618001WL0011916
|
Kulwant kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070864
|
|
MRS KULWANT KAUR
|
()
|
72
|
AMLOH
|
PB-18-001-006-001/93 (BADALI)
|
2618001000NRG24141120230294950
|
14/11/2023
|
Kulwant kaur
|
2618001WL0011916
|
Kulwant kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070865
|
|
MRS KULWANT KAUR
|
()
|
73
|
AMLOH
|
PB-18-001-052-001/112 (LALON KHURD)
|
2618001000NRG24141120230294885
|
14/11/2023
|
neelam kaur
|
2618001WL0011887
|
neelam kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070873
|
|
MRS NEELAM KAUR
|
()
|
74
|
AMLOH
|
PB-18-001-093-001/9 (TANGRALA)
|
2618001000NRG24141120230294935
|
14/11/2023
|
Swaran kaur
|
2618001WL0011906
|
Swaran kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070868
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-021-001/12 (CHEHLAN)
|
2618001000NRG24141120230294892
|
14/11/2023
|
amandeep kaur
|
2618001WL0011891
|
amandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070871
|
|
MRS AMANDEEP KAUR
|
()
|
76
|
AMLOH
|
PB-18-001-021-001/12 (CHEHLAN)
|
2618001000NRG24141120230294891
|
14/11/2023
|
amandeep kaur
|
2618001WL0011891
|
amandeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070872
|
|
MRS AMANDEEP KAUR
|
()
|
77
|
AMLOH
|
PB-18-001-091-001/115 (TIBBI)
|
2618001000NRG24141120230294218
|
14/11/2023
|
Labh Singh
|
2618001WL0011868
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070869
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-058-001/3 (MACHHRAI KHURD)
|
2618001000NRG24141120230294887
|
14/11/2023
|
Sukhdeep Kaur
|
2618001WL0011888
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991070870
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143319
|
143319
|
|
|
|
|
|
|
|