|
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-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23280920220187339
|
28/09/2022
|
ram singh
|
2618001WL008160
|
ram singh
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410862
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23280920220187254
|
28/09/2022
|
Manjeet Kaur
|
2618001WL008158
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410867
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG23280920220187256
|
28/09/2022
|
Karamjeet Kaur
|
2618001WL008158
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410871
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG23280920220187260
|
28/09/2022
|
Kulvir Kaur
|
2618001WL008158
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410865
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG23280920220187261
|
28/09/2022
|
Rajwinder Kaur
|
2618001WL008158
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410864
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG23280920220187263
|
28/09/2022
|
Simranjit kaur
|
2618001WL008158
|
Simranjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410866
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG23280920220187271
|
28/09/2022
|
Narinder Kaur
|
2618001WL008158
|
Narinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410869
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23280920220187272
|
28/09/2022
|
ranjit kaur
|
2618001WL008158
|
ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410868
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG23280920220187240
|
28/09/2022
|
Baljinder Kaur
|
2618001WL008156
|
Baljinder Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937410872
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG23280920220187242
|
28/09/2022
|
Manjeet Kaur
|
2618001WL008156
|
Manjeet Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937410863
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG23280920220187243
|
28/09/2022
|
Bhupinder Singh
|
2618001WL008156
|
Bhupinder Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410870
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG23280920220187323
|
28/09/2022
|
rupinder kaur
|
2618001WL008160
|
rupinder kaur
|
00051
|
MAHB0001268
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410889
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG23280920220187326
|
28/09/2022
|
rekha rani
|
2618001WL008160
|
rekha rani
|
00051
|
MAHB0001268
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410888
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-070-001/103
(RAM GARH)
|
2618001000NRG23280920220186268
|
28/09/2022
|
Binder Kaur
|
2618001WL008108
|
Binder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937410898
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-070-001/14
(RAM GARH)
|
2618001000NRG23280920220186277
|
28/09/2022
|
ramanjeet kaur
|
2618001WL008108
|
ramanjeet kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410895
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-070-001/18
(RAM GARH)
|
2618001000NRG23280920220186286
|
28/09/2022
|
sinder kaur
|
2618001WL008108
|
sinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410892
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-070-001/24
(RAM GARH)
|
2618001000NRG23280920220186290
|
28/09/2022
|
manjit kaur
|
2618001WL008108
|
manjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410893
|
|
MANJIT KAUR WO BANT SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-070-001/29
(RAM GARH)
|
2618001000NRG23280920220186291
|
28/09/2022
|
balbir kaur
|
2618001WL008108
|
balbir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410891
|
|
BALBIR KAUR W O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-070-001/32
(RAM GARH)
|
2618001000NRG23280920220186292
|
28/09/2022
|
Harbans Kaur
|
2618001WL008108
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410894
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG23280920220186300
|
28/09/2022
|
Gurmail singh
|
2618001WL008108
|
Gurmail singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410900
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG23280920220186305
|
28/09/2022
|
rajinder kaur
|
2618001WL008109
|
rajinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410811
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG23280920220186306
|
28/09/2022
|
Gagandeep kaur
|
2618001WL008109
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410897
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG23280920220186309
|
28/09/2022
|
Kala Singh
|
2618001WL008109
|
Kala Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410899
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-070-001/9
(RAM GARH)
|
2618001000NRG23280920220186310
|
28/09/2022
|
sarbjit kaur
|
2618001WL008109
|
sarbjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410896
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-070-001/93
(RAM GARH)
|
2618001000NRG23280920220186312
|
28/09/2022
|
Jasvir Kaur
|
2618001WL008109
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410812
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG23280920220186315
|
28/09/2022
|
Jaswinder Kaur
|
2618001WL008109
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410810
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG23280920220186316
|
28/09/2022
|
Hajra
|
2618001WL008109
|
Hajra
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410809
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG23280920220187318
|
28/09/2022
|
rajwant kaur
|
2618001WL008160
|
rajwant kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410890
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG23280920220186254
|
28/09/2022
|
Charnjit Kaur
|
2618001WL008107
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410814
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23280920220187255
|
28/09/2022
|
Harjeet Kaur
|
2618001WL008158
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410904
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG23280920220187257
|
28/09/2022
|
Gurmeet Kaur
|
2618001WL008158
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410903
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG23280920220187258
|
28/09/2022
|
Charanjit kaur
|
2618001WL008158
|
Charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410902
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23280920220187259
|
28/09/2022
|
Kuldeep singh
|
2618001WL008158
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410901
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-048-001/108
(KUMBHRA)
|
2618001000NRG23280920220187300
|
28/09/2022
|
Sinder kaur
|
2618001WL008160
|
Sinder kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410822
|
|
SINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG23280920220187301
|
28/09/2022
|
Baljit singh
|
2618001WL008160
|
Baljit singh
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410819
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG23280920220187302
|
28/09/2022
|
Sukhwinder kaur
|
2618001WL008160
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410820
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG23280920220187303
|
28/09/2022
|
Manpreet kaur
|
2618001WL008160
|
Manpreet kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410830
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG23280920220187305
|
28/09/2022
|
Paramjit kaur
|
2618001WL008160
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410828
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-048-001/14
(KUMBHRA)
|
2618001000NRG23280920220187306
|
28/09/2022
|
Sarbjit Kaur
|
2618001WL008160
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410886
|
|
Mr. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG23280920220187307
|
28/09/2022
|
Jarnail kaur
|
2618001WL008160
|
Jarnail kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410831
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG23280920220187308
|
28/09/2022
|
Deepo Devi
|
2618001WL008160
|
Deepo Devi
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410832
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG23280920220187309
|
28/09/2022
|
Surinder kaur
|
2618001WL008160
|
Surinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410829
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG23280920220187312
|
28/09/2022
|
Jaswinder kaur
|
2618001WL008160
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410835
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG23280920220187313
|
28/09/2022
|
Harpreet kaur
|
2618001WL008160
|
Harpreet kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410827
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG23280920220187314
|
28/09/2022
|
Charanjit kaur
|
2618001WL008160
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410826
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-048-001/194
(KUMBHRA)
|
2618001000NRG23280920220187315
|
28/09/2022
|
Parmjit kaur
|
2618001WL008160
|
Parmjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410821
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG23280920220187319
|
28/09/2022
|
sukhwinder kaur
|
2618001WL008160
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410834
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-048-001/217
(KUMBHRA)
|
2618001000NRG23280920220187320
|
28/09/2022
|
sano devi
|
2618001WL008160
|
sano devi
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410837
|
|
Mrs. SANO DEVI
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG23280920220187321
|
28/09/2022
|
sinder kaur
|
2618001WL008160
|
sinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410887
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG23280920220187322
|
28/09/2022
|
sandeep kaur
|
2618001WL008160
|
sandeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410836
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG23280920220187324
|
28/09/2022
|
joginder kaur
|
2618001WL008160
|
joginder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410818
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-048-001/244
(KUMBHRA)
|
2618001000NRG23280920220187325
|
28/09/2022
|
parwinder kaur
|
2618001WL008160
|
parwinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410803
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG23280920220187327
|
28/09/2022
|
Raj kaur
|
2618001WL008160
|
Raj kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410885
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG23280920220187329
|
28/09/2022
|
GIAN KAUR
|
2618001WL008160
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410823
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/8
(KUMBHRA)
|
2618001000NRG23280920220187340
|
28/09/2022
|
Jaswinder kaur
|
2618001WL008160
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410824
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG23280920220187342
|
28/09/2022
|
Manjit kaur
|
2618001WL008160
|
Manjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410825
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG23280920220187343
|
28/09/2022
|
Garib Nath
|
2618001WL008160
|
Garib Nath
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410833
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23280920220187253
|
28/09/2022
|
Jang Singh
|
2618001WL008158
|
Jang Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410906
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23280920220187270
|
28/09/2022
|
Gurmail Kaur
|
2618001WL008158
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410905
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG23280920220187252
|
28/09/2022
|
Gurmeet Kaur
|
2618001WL008158
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410884
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG23280920220187265
|
28/09/2022
|
Ranjit Kaur
|
2618001WL008158
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410882
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG23280920220187266
|
28/09/2022
|
Narinder Kaur
|
2618001WL008158
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410883
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23280920220187267
|
28/09/2022
|
Ashok Kumar
|
2618001WL008158
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410816
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG23280920220187269
|
28/09/2022
|
Gurdev Kaur
|
2618001WL008158
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410881
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23280920220187274
|
28/09/2022
|
daljit kaur
|
2618001WL008158
|
daljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410838
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23280920220187275
|
28/09/2022
|
harjit kaur
|
2618001WL008158
|
harjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410817
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23280920220187277
|
28/09/2022
|
Pal Kaur
|
2618001WL008158
|
Pal Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410815
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-070-001/102
(RAM GARH)
|
2618001000NRG23280920220186267
|
28/09/2022
|
Mandeep kaur
|
2618001WL008108
|
Mandeep kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410875
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-070-001/120
(RAM GARH)
|
2618001000NRG23280920220186270
|
28/09/2022
|
Poonam
|
2618001WL008108
|
Poonam
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410861
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-070-001/15
(RAM GARH)
|
2618001000NRG23280920220186279
|
28/09/2022
|
harjeet kaur
|
2618001WL008108
|
harjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410878
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-070-001/22
(RAM GARH)
|
2618001000NRG23280920220186288
|
28/09/2022
|
seema rani
|
2618001WL008108
|
seema rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410849
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-070-001/23
(RAM GARH)
|
2618001000NRG23280920220186289
|
28/09/2022
|
balwinder kaur
|
2618001WL008108
|
balwinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410848
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG23280920220186294
|
28/09/2022
|
jaspreet kaur
|
2618001WL008108
|
jaspreet kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410851
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-070-001/53
(RAM GARH)
|
2618001000NRG23280920220186296
|
28/09/2022
|
Manjit Kaur
|
2618001WL008108
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG23280920220186297
|
28/09/2022
|
Darshan singh
|
2618001WL008108
|
Darshan singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410839
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23280920220186298
|
28/09/2022
|
Kesar singh
|
2618001WL008108
|
Kesar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410852
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-070-001/61
(RAM GARH)
|
2618001000NRG23280920220186301
|
28/09/2022
|
Jasvir kaur
|
2618001WL008108
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410853
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-070-001/7
(RAM GARH)
|
2618001000NRG23280920220186303
|
28/09/2022
|
Baljit Kaur
|
2618001WL008109
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410850
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG23280920220186304
|
28/09/2022
|
Kamaljit Kaur
|
2618001WL008109
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410857
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-070-001/83
(RAM GARH)
|
2618001000NRG23280920220186308
|
28/09/2022
|
Sher kaur
|
2618001WL008109
|
Sher kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410855
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG23280920220186313
|
28/09/2022
|
Vidya
|
2618001WL008109
|
Vidya
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410858
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-070-001/96
(RAM GARH)
|
2618001000NRG23280920220186314
|
28/09/2022
|
Ranjit Kaur
|
2618001WL008109
|
Ranjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410856
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG23280920220187244
|
28/09/2022
|
Sarbjit Kaur
|
2618001WL008157
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410874
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG23280920220187283
|
28/09/2022
|
dalbar kaur
|
2618001WL008159
|
dalbar kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410873
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG23280920220187284
|
28/09/2022
|
Paal Kaur
|
2618001WL008159
|
Paal Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410843
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG23280920220187285
|
28/09/2022
|
Manjit Kaur
|
2618001WL008159
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410844
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG23280920220187286
|
28/09/2022
|
Sukhwinder Kaur
|
2618001WL008159
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410859
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG23280920220187245
|
28/09/2022
|
Manpreet Singh
|
2618001WL008157
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410847
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG23280920220187288
|
28/09/2022
|
Bhinder Kaur
|
2618001WL008159
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410846
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG23280920220187289
|
28/09/2022
|
Paramjit kaur
|
2618001WL008159
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410880
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG23280920220187290
|
28/09/2022
|
Paramjit kaur
|
2618001WL008159
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG23280920220187291
|
28/09/2022
|
Paramjit kaur
|
2618001WL008159
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410845
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG23280920220187292
|
28/09/2022
|
Manjit KAur
|
2618001WL008159
|
Manjit KAur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937410841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG23280920220187294
|
28/09/2022
|
Harvinder Kaur
|
2618001WL008159
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410842
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG23280920220187296
|
28/09/2022
|
harpreet Kaur
|
2618001WL008159
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410860
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG23280920220187297
|
28/09/2022
|
balbir kaur
|
2618001WL008159
|
balbir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410877
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG23280920220187247
|
28/09/2022
|
Manjit Kaur
|
2618001WL008157
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410854
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG23280920220187298
|
28/09/2022
|
Jaswinder Kaur
|
2618001WL008159
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410876
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG23280920220187299
|
28/09/2022
|
Harpreet Kaur
|
2618001WL008159
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937410879
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG23280920220187262
|
28/09/2022
|
Paramjit kaur
|
2618001WL008158
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410806
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG23280920220187268
|
28/09/2022
|
Gurcharan Singh
|
2618001WL008158
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937410808
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23280920220187273
|
28/09/2022
|
sukhwinder kaur
|
2618001WL008158
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410804
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG23280920220187276
|
28/09/2022
|
harbans kaur
|
2618001WL008158
|
harbans kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937410805
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23280920220187278
|
28/09/2022
|
Sandeep Kaur
|
2618001WL008158
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937410807
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148896
|
148896
|
|
|
|
|
|
|
|