|
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-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001101
|
17/04/2023
|
harjinder kaur
|
2618001WL000070
|
harjinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401669
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001104
|
17/04/2023
|
Charanjit kaur
|
2618001WL000070
|
Charanjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401668
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG24170420230001045
|
17/04/2023
|
Misra Singh
|
2618001WL000068
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401621
|
|
MISRA SINGH SO FAGU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-016-001/183
(BHAMBRI)
|
2618001000NRG24170420230001049
|
17/04/2023
|
Gagandeep Singh
|
2618001WL000068
|
Gagandeep Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638401626
|
|
GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-016-001/195
(BHAMBRI)
|
2618001000NRG24170420230001050
|
17/04/2023
|
Rajdeep Singh
|
2618001WL000068
|
Rajdeep Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401623
|
|
RAJDEEP SINGH S/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-016-001/197
(BHAMBRI)
|
2618001000NRG24170420230001051
|
17/04/2023
|
Gurpal Singh
|
2618001WL000068
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401625
|
|
Gurpal Singh
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG24170420230001057
|
17/04/2023
|
Lakhvir singh
|
2618001WL000068
|
Lakhvir singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401622
|
|
LAKHVIR SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG24170420230001058
|
17/04/2023
|
Mewa Khan
|
2618001WL000068
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401620
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG24170420230001062
|
17/04/2023
|
chotta singh
|
2618001WL000068
|
chotta singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401624
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG24170420230001065
|
17/04/2023
|
Neesha
|
2618001WL000069
|
Neesha
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401655
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/106
(BHATTON)
|
2618001000NRG24170420230001066
|
17/04/2023
|
frida
|
2618001WL000069
|
frida
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401631
|
|
FARIDA WO SULTAN KHAN
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG24170420230001067
|
17/04/2023
|
sukhdev singh
|
2618001WL000069
|
sukhdev singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401632
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG24170420230001068
|
17/04/2023
|
raj khan
|
2618001WL000069
|
raj khan
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401633
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG24170420230001071
|
17/04/2023
|
gurtej singh
|
2618001WL000069
|
gurtej singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401634
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-004-001/12
(BHATTON)
|
2618001000NRG24170420230001072
|
17/04/2023
|
Bhinder Kaur
|
2618001WL000069
|
Bhinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401643
|
|
BHINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24170420230001073
|
17/04/2023
|
Karmjit Kaur
|
2618001WL000069
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401670
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG24170420230001074
|
17/04/2023
|
Balbir Kaur
|
2618001WL000069
|
Balbir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401639
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG24170420230001075
|
17/04/2023
|
Angrej Kaur
|
2618001WL000069
|
Angrej Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401652
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/26
(BHATTON)
|
2618001000NRG24170420230001076
|
17/04/2023
|
Krishan Kaur
|
2618001WL000069
|
Krishan Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401650
|
|
KRISHAN KAUR WO RAMESAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG24170420230001077
|
17/04/2023
|
Ranjit Kaur
|
2618001WL000069
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401644
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG24170420230001078
|
17/04/2023
|
Gurmit Kaur
|
2618001WL000069
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401675
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG24170420230001079
|
17/04/2023
|
Karamjit Kaur
|
2618001WL000069
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401638
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/45
(BHATTON)
|
2618001000NRG24170420230001080
|
17/04/2023
|
charanjit kaur
|
2618001WL000069
|
charanjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401636
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG24170420230001081
|
17/04/2023
|
goga
|
2618001WL000069
|
goga
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401645
|
|
GOGA W/O SHER KHAN
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG24170420230001082
|
17/04/2023
|
Barkate
|
2618001WL000069
|
Barkate
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401646
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG24170420230001083
|
17/04/2023
|
Bhinder Kaur
|
2618001WL000069
|
Bhinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401647
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG24170420230001084
|
17/04/2023
|
Sarabjit Kaur
|
2618001WL000069
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401641
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG24170420230001085
|
17/04/2023
|
Basira
|
2618001WL000069
|
Basira
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401637
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG24170420230001086
|
17/04/2023
|
Amarjit Kaur
|
2618001WL000069
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401642
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG24170420230001087
|
17/04/2023
|
Paramjit Kaur
|
2618001WL000069
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401648
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/74
(BHATTON)
|
2618001000NRG24170420230001088
|
17/04/2023
|
Charanjit Kaur
|
2618001WL000069
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401674
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/77
(BHATTON)
|
2618001000NRG24170420230001089
|
17/04/2023
|
Bhinder kaur
|
2618001WL000069
|
Bhinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401640
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG24170420230001090
|
17/04/2023
|
Salamte
|
2618001WL000069
|
Salamte
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401654
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG24170420230001091
|
17/04/2023
|
Hardeep Kaur
|
2618001WL000069
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401653
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG24170420230001092
|
17/04/2023
|
Salma Begum
|
2618001WL000069
|
Salma Begum
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401673
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-004-001/82
(BHATTON)
|
2618001000NRG24170420230001093
|
17/04/2023
|
Rinky
|
2618001WL000069
|
Rinky
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401649
|
|
RINKY WO JAGTAR KHAN
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-004-001/83
(BHATTON)
|
2618001000NRG24170420230001094
|
17/04/2023
|
Bholi
|
2618001WL000069
|
Bholi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401651
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-004-001/85
(BHATTON)
|
2618001000NRG24170420230001095
|
17/04/2023
|
Amandeep Kaur
|
2618001WL000069
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401635
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG24170420230001097
|
17/04/2023
|
Sonny
|
2618001WL000069
|
Sonny
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401656
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG24170420230001052
|
17/04/2023
|
Bhupinder Singh
|
2618001WL000068
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401605
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-016-001/41
(BHAMBRI)
|
2618001000NRG24170420230001056
|
17/04/2023
|
Gurmail Kaur
|
2618001WL000068
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401606
|
|
GURMAIL KAUR W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG24170420230001059
|
17/04/2023
|
Jasveer Kaur
|
2618001WL000068
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401604
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001098
|
17/04/2023
|
Gurmail kaur
|
2618001WL000070
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401657
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001099
|
17/04/2023
|
jasvir kaur
|
2618001WL000070
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401661
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001100
|
17/04/2023
|
harvir kaur
|
2618001WL000070
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401664
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001105
|
17/04/2023
|
Krishna Rani
|
2618001WL000070
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401660
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001106
|
17/04/2023
|
paramjit kaur
|
2618001WL000070
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401665
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001108
|
17/04/2023
|
Rekha Rani
|
2618001WL000070
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401662
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001110
|
17/04/2023
|
Gaandeep Kaur
|
2618001WL000070
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401667
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001112
|
17/04/2023
|
Davinder Kaur
|
2618001WL000070
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401658
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-016-001/176
(BHAMBRI)
|
2618001000NRG24170420230001047
|
17/04/2023
|
rajwinder kaur
|
2618001WL000068
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401603
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001102
|
17/04/2023
|
Nirmala Devi
|
2618001WL000070
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401659
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001103
|
17/04/2023
|
Baljit kaur
|
2618001WL000070
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401666
|
|
BALJIT KAUR W/O DASHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001109
|
17/04/2023
|
Balbir Kaur
|
2618001WL000070
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401663
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001111
|
17/04/2023
|
Daljeet kaur
|
2618001WL000070
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401672
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG24170420230001038
|
17/04/2023
|
karamjit kaur
|
2618001WL000068
|
karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401611
|
|
KARAM JIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG24170420230001039
|
17/04/2023
|
Karnail Kaur
|
2618001WL000068
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401609
|
|
KARNAIL KAUR W/O NACHHATAR SIN
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-016-001/141
(BHAMBRI)
|
2618001000NRG24170420230001041
|
17/04/2023
|
Kulwinder Kaur
|
2618001WL000068
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401618
|
|
NABAR SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
AMLOH
|
PB-18-001-016-001/143
(BHAMBRI)
|
2618001000NRG24170420230001042
|
17/04/2023
|
Bala Devi
|
2618001WL000068
|
Bala Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401616
|
|
BALA DEVI W O KARMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG24170420230001046
|
17/04/2023
|
Harjit Kaur
|
2618001WL000068
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401619
|
|
HARJEET KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG24170420230001048
|
17/04/2023
|
Jagtar Singh
|
2618001WL000068
|
Jagtar Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638401614
|
|
JAGTAR SINGH S O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG24170420230001053
|
17/04/2023
|
Harbans Singh
|
2618001WL000068
|
Harbans Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401615
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-016-001/35
(BHAMBRI)
|
2618001000NRG24170420230001054
|
17/04/2023
|
Jaswinder Kaur
|
2618001WL000068
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401612
|
|
JASWINDER KAUR W/O NIRBHA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG24170420230001055
|
17/04/2023
|
Lakhvir Singh
|
2618001WL000068
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401617
|
|
LAKHVIR SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLOH
|
PB-18-001-016-001/58
(BHAMBRI)
|
2618001000NRG24170420230001060
|
17/04/2023
|
Ranvir Singh
|
2618001WL000068
|
Ranvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401610
|
|
RANVEER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-016-001/6
(BHAMBRI)
|
2618001000NRG24170420230001061
|
17/04/2023
|
baljit kaur
|
2618001WL000068
|
baljit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638401613
|
|
BALJIT KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG24170420230001063
|
17/04/2023
|
Rani Kaur
|
2618001WL000068
|
Rani Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401607
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-016-001/8
(BHAMBRI)
|
2618001000NRG24170420230001064
|
17/04/2023
|
Manjit Kaur
|
2618001WL000068
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638401608
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG24170420230001069
|
17/04/2023
|
Kartar Kaur
|
2618001WL000069
|
Kartar Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401630
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG24170420230001070
|
17/04/2023
|
Shamsher Kaur
|
2618001WL000069
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638401671
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-004-001/90
(BHATTON)
|
2618001000NRG24170420230001096
|
17/04/2023
|
Maya Devi
|
2618001WL000069
|
Maya Devi
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401629
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-016-001/162
(BHAMBRI)
|
2618001000NRG24170420230001043
|
17/04/2023
|
Jeet Singh
|
2618001WL000068
|
Jeet Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401628
|
|
JIT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001107
|
17/04/2023
|
Rajwinder Kaur
|
2618001WL000070
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638401627
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127563
|
127563
|
|
|
|
|
|
|
|