|
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-18-001-083-001/253
(SALANI)
|
2618001000NRG24220620230108480
|
22/06/2023
|
Baljinder kaur
|
2618001WL004519
|
Baljinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663103
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG24220620230108427
|
22/06/2023
|
Manpreet Kaur
|
2618001WL004514
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663120
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG24220620230108429
|
22/06/2023
|
Ram Singh
|
2618001WL004514
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663119
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24220620230108443
|
22/06/2023
|
Baljinder Kaur
|
2618001WL004514
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663082
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-083-001/278
(SALANI)
|
2618001000NRG24220620230108481
|
22/06/2023
|
Kiranpal kaur
|
2618001WL004519
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663083
|
|
AMANPREET SINGH UG KIRANPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-018-001/36
(BARONGA BULAND)
|
2618001000NRG24220620230108373
|
22/06/2023
|
Manveer Kaur
|
2618001WL004510
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663105
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24220620230108420
|
22/06/2023
|
mohan singh
|
2618001WL004514
|
mohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663096
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24220620230108422
|
22/06/2023
|
Darso
|
2618001WL004514
|
Darso
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663094
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG24220620230108423
|
22/06/2023
|
amarjit kaur
|
2618001WL004514
|
amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663095
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG24220620230108424
|
22/06/2023
|
Charnjeet Kaur
|
2618001WL004514
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663111
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24220620230108428
|
22/06/2023
|
Parmjit Kaur
|
2618001WL004514
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663093
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24220620230108430
|
22/06/2023
|
Gurmeet Singh
|
2618001WL004514
|
Gurmeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663108
|
|
GURMEET SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24220620230108431
|
22/06/2023
|
jaswinder Kaur
|
2618001WL004514
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663097
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24220620230108432
|
22/06/2023
|
Paramjit Kaur
|
2618001WL004514
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663091
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24220620230108433
|
22/06/2023
|
Manjit Kaur
|
2618001WL004514
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663098
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24220620230108437
|
22/06/2023
|
Charan Singh
|
2618001WL004514
|
Charan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663113
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24220620230108439
|
22/06/2023
|
Karam Singh
|
2618001WL004514
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663092
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-032-001/38
(HARI PUR)
|
2618001000NRG24220620230108440
|
22/06/2023
|
Fakireya Singh
|
2618001WL004514
|
Fakireya Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663099
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24220620230108441
|
22/06/2023
|
Gurdev Kaur
|
2618001WL004514
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663112
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24220620230108442
|
22/06/2023
|
Balwinder Singh
|
2618001WL004514
|
Balwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663100
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24220620230108445
|
22/06/2023
|
Balvir kaur
|
2618001WL004514
|
Balvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663106
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24220620230108444
|
22/06/2023
|
Gurpreet Singh
|
2618001WL004514
|
Gurpreet Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663101
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24220620230108446
|
22/06/2023
|
Jaswant kaur
|
2618001WL004514
|
Jaswant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663109
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24220620230108447
|
22/06/2023
|
Daljit Kaur
|
2618001WL004514
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663102
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24220620230108450
|
22/06/2023
|
Hardeep Kaur
|
2618001WL004514
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663110
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24220620230108452
|
22/06/2023
|
Nachhatar Kaur
|
2618001WL004514
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663107
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-083-001/228
(SALANI)
|
2618001000NRG24220620230108475
|
22/06/2023
|
paramjit kaur
|
2618001WL004519
|
paramjit kaur
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663118
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG24220620230108478
|
22/06/2023
|
HARPREET SINGH
|
2618001WL004519
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663086
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG24220620230108484
|
22/06/2023
|
Ravina Begam
|
2618001WL004519
|
Ravina Begam
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663085
|
|
RAVINA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG24220620230108421
|
22/06/2023
|
Balwinder Kaur
|
2618001WL004514
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663116
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24220620230108435
|
22/06/2023
|
Jaswinder Kaur
|
2618001WL004514
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663117
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24220620230108448
|
22/06/2023
|
gurmeet kaur
|
2618001WL004514
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663087
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24220620230108449
|
22/06/2023
|
rajinder kaur
|
2618001WL004514
|
rajinder kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663088
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24220620230108453
|
22/06/2023
|
Avtar Kaur
|
2618001WL004514
|
Avtar Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663115
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-083-001/19
(SALANI)
|
2618001000NRG24220620230108468
|
22/06/2023
|
Gulzar Singh
|
2618001WL004519
|
Gulzar Singh
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663089
|
|
GULZAR SINGH & C DP O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24220620230108436
|
22/06/2023
|
Jangir Singh
|
2618001WL004514
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663030
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24220620230108374
|
22/06/2023
|
Kamaljeet kaur
|
2618001WL004510
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663074
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-083-001/10
(SALANI)
|
2618001000NRG24220620230108466
|
22/06/2023
|
Jinder Kaur
|
2618001WL004519
|
Jinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663122
|
|
JINDER KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-083-001/14
(SALANI)
|
2618001000NRG24220620230108467
|
22/06/2023
|
Rani
|
2618001WL004519
|
Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663121
|
|
RANI W O BEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG24220620230108469
|
22/06/2023
|
Sinderpal Kaur
|
2618001WL004519
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663061
|
|
SINDERPAL KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG24220620230108471
|
22/06/2023
|
Ramandeep Kaur
|
2618001WL004519
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663059
|
|
RAMANDEEP KAUR W O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
42
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG24220620230108472
|
22/06/2023
|
Kuldeep Kaur
|
2618001WL004519
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663071
|
|
KULDEEP KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG24220620230108473
|
22/06/2023
|
Ravneet Kaur
|
2618001WL004519
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663067
|
|
RAVNEET KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-083-001/222
(SALANI)
|
2618001000NRG24220620230108474
|
22/06/2023
|
Mamta
|
2618001WL004519
|
Mamta
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663058
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG24220620230108476
|
22/06/2023
|
sarbjit kaur
|
2618001WL004519
|
sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2798663076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG24220620230108477
|
22/06/2023
|
sukhwinder kaur
|
2618001WL004519
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663080
|
|
SUKHWINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG24220620230108479
|
22/06/2023
|
Gurmeet Kaur
|
2618001WL004519
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663077
|
|
GURMEET KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG24220620230108482
|
22/06/2023
|
Hardeep kaur
|
2618001WL004519
|
Hardeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663081
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-083-001/289
(SALANI)
|
2618001000NRG24220620230108483
|
22/06/2023
|
Lakhwinder kaur
|
2618001WL004519
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2798663075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG24220620230108485
|
22/06/2023
|
Harjinder Kaur
|
2618001WL004519
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663079
|
|
HARJINDER KAUR W O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG24220620230108486
|
22/06/2023
|
Bhinder Kaur
|
2618001WL004519
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2798663060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG24220620230108487
|
22/06/2023
|
Lavpreet Kaur
|
2618001WL004519
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663069
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-083-001/47
(SALANI)
|
2618001000NRG24220620230108488
|
22/06/2023
|
Rajiya
|
2618001WL004519
|
Rajiya
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663068
|
|
Mrs. Rajia Begum .
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG24220620230108489
|
22/06/2023
|
Nirmal Kaur
|
2618001WL004519
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663064
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-083-001/6
(SALANI)
|
2618001000NRG24220620230108490
|
22/06/2023
|
Sukhdeep Kaur
|
2618001WL004519
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663073
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-083-001/66
(SALANI)
|
2618001000NRG24220620230108491
|
22/06/2023
|
Gurmit Kaur
|
2618001WL004519
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663065
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG24220620230108492
|
22/06/2023
|
Manjit Kaur
|
2618001WL004519
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663062
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG24220620230108493
|
22/06/2023
|
Manpreet Kaur
|
2618001WL004519
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663078
|
|
MANPREET KAUR WIFE OF BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG24220620230108494
|
22/06/2023
|
Jasmail Kaur
|
2618001WL004519
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663070
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG24220620230108495
|
22/06/2023
|
Sukhwant Kaur
|
2618001WL004519
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663066
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-083-001/8
(SALANI)
|
2618001000NRG24220620230108496
|
22/06/2023
|
Amarjeet Kaur
|
2618001WL004519
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663063
|
|
AMARJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24220620230108497
|
22/06/2023
|
sucha singh
|
2618001WL004519
|
sucha singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663072
|
|
SUCHA SINGH S O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG24220620230108375
|
22/06/2023
|
Amandeep Kaur
|
2618001WL004510
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663104
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG24220620230108470
|
22/06/2023
|
Beant Kaur
|
2618001WL004519
|
Beant Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663084
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG24220620230108426
|
22/06/2023
|
Surjan Singh
|
2618001WL004514
|
Surjan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663114
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24220620230108451
|
22/06/2023
|
kulwant kaur
|
2618001WL004514
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663090
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108380
|
22/06/2023
|
Baljit Kaur
|
2618001WL004511
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663031
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
68
|
AMLOH
|
PB-18-001-026-001/100
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108381
|
22/06/2023
|
Geeta rani
|
2618001WL004511
|
Geeta rani
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663039
|
|
GEETA RANI WO NARINDER SINGH
|
UCO BANK(607066)
|
|
69
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108382
|
22/06/2023
|
RANJIT KAUR
|
2618001WL004511
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663048
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108383
|
22/06/2023
|
Paramjit Kaur
|
2618001WL004511
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663043
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
71
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108384
|
22/06/2023
|
HARJIT KAUR
|
2618001WL004511
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663047
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
72
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108385
|
22/06/2023
|
JASPREET KAUR
|
2618001WL004511
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663057
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
73
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108386
|
22/06/2023
|
RANJIT KAUR
|
2618001WL004511
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663054
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
74
|
AMLOH
|
PB-18-001-026-001/133
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108387
|
22/06/2023
|
Ramandeep Kaur
|
2618001WL004511
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663046
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
75
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108388
|
22/06/2023
|
Mandeep Kaur
|
2618001WL004511
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663049
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
76
|
AMLOH
|
PB-18-001-026-001/138
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108389
|
22/06/2023
|
Mahinder Kaur
|
2618001WL004511
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663040
|
|
MAHINDER KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
77
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108390
|
22/06/2023
|
Jasvir Kaur
|
2618001WL004511
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663042
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
78
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108391
|
22/06/2023
|
Jasvir Kaur
|
2618001WL004511
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663050
|
|
JASVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
79
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108392
|
22/06/2023
|
Karamjit Kaur
|
2618001WL004511
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663052
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
80
|
AMLOH
|
PB-18-001-026-001/189
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108393
|
22/06/2023
|
Soni Kaur
|
2618001WL004511
|
Soni Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663053
|
|
SONI KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
81
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108394
|
22/06/2023
|
Jagtar Kaur
|
2618001WL004511
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663044
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
82
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108395
|
22/06/2023
|
Amarjeet Singh
|
2618001WL004511
|
Amarjeet Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663038
|
|
AMARJIT SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
83
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108396
|
22/06/2023
|
Kulwinder kaur
|
2618001WL004511
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663032
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108397
|
22/06/2023
|
Dalvir Kaur
|
2618001WL004511
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663056
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
85
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108398
|
22/06/2023
|
Jaswant Kaur
|
2618001WL004511
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663033
|
|
JASWANT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
86
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108399
|
22/06/2023
|
Harjit Kaur
|
2618001WL004511
|
Harjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663051
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
87
|
AMLOH
|
PB-18-001-026-001/61
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108400
|
22/06/2023
|
harbans kaur
|
2618001WL004511
|
harbans kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663055
|
|
HARBANS KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
88
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108401
|
22/06/2023
|
Sukhwant Kaur
|
2618001WL004511
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663034
|
|
SHUKHWANT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
89
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108402
|
22/06/2023
|
Gurmeet Kaur
|
2618001WL004511
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663036
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
90
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108403
|
22/06/2023
|
Karnail Kaur
|
2618001WL004511
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663045
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
91
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108404
|
22/06/2023
|
Sukhwinder Kaur
|
2618001WL004511
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663041
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
92
|
AMLOH
|
PB-18-001-026-001/87
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108405
|
22/06/2023
|
Balwinder Kaur
|
2618001WL004511
|
Balwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663037
|
|
BALWINDER KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
93
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG24220620230108406
|
22/06/2023
|
Swaran Kaur
|
2618001WL004511
|
Swaran Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798663035
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188163
|
188163
|
|
|
|
|
|
|
|