|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG24180720230146375
|
18/07/2023
|
Swarn Kaur
|
2618001WL006069
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658864
|
|
SWARAN KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG24180720230146376
|
18/07/2023
|
Ram Jas
|
2618001WL006069
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658852
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24180720230146377
|
18/07/2023
|
Harpreet Kaur
|
2618001WL006069
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658853
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG24180720230146378
|
18/07/2023
|
Jameela Begam
|
2618001WL006069
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658855
|
|
JAMEELA BEGAM W O KEMI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG24180720230146379
|
18/07/2023
|
harpreet kaur
|
2618001WL006069
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962658854
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG24180720230146381
|
18/07/2023
|
balvir kaur
|
2618001WL006069
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658856
|
|
BALVIR KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG24180720230146382
|
18/07/2023
|
Bhajan Singh
|
2618001WL006069
|
Bhajan Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658840
|
|
BHAJAN SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG24180720230146383
|
18/07/2023
|
gian kaur
|
2618001WL006069
|
gian kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962658858
|
|
GIAN KAUR W O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG24180720230146385
|
18/07/2023
|
Jang Singh
|
2618001WL006069
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658848
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG24180720230146386
|
18/07/2023
|
Mahinder Kaur
|
2618001WL006069
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658850
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG24180720230146387
|
18/07/2023
|
kuldeep kaur
|
2618001WL006069
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658867
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG24180720230146388
|
18/07/2023
|
shanu kumari
|
2618001WL006069
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962658868
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG24180720230146389
|
18/07/2023
|
sarabjit kaur
|
2618001WL006069
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658866
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG24180720230146390
|
18/07/2023
|
Sonia Rani
|
2618001WL006069
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658873
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24180720230146391
|
18/07/2023
|
jagmail singh
|
2618001WL006069
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658838
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-002-001/140
(ALI PUR SANDAL)
|
2618001000NRG24180720230146393
|
18/07/2023
|
Jaswinder Kaur
|
2618001WL006069
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658870
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG24180720230146396
|
18/07/2023
|
Bholi
|
2618001WL006069
|
Bholi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658859
|
|
BHOLI
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG24180720230146395
|
18/07/2023
|
Mandeep Kaur
|
2618001WL006069
|
Mandeep Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962658851
|
|
MANDEEP KAUR W O FOJA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-002-001/22
(ALI PUR SANDAL)
|
2618001000NRG24180720230146397
|
18/07/2023
|
Shano
|
2618001WL006069
|
Shano
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962658842
|
|
SHANO
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG24180720230146399
|
18/07/2023
|
Mahinder Kaur
|
2618001WL006069
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658874
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG24180720230146400
|
18/07/2023
|
Kasmeer Kaur
|
2618001WL006069
|
Kasmeer Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658861
|
|
KASMEER KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG24180720230146401
|
18/07/2023
|
Komalpreet kaur
|
2618001WL006069
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658847
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24180720230146404
|
18/07/2023
|
Jagsir Singh
|
2618001WL006069
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658841
|
|
JAGSIR SINGH S O CHUNI BHAGAT
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG24180720230146405
|
18/07/2023
|
Sunita Devi
|
2618001WL006069
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962658862
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLOH
|
PB-18-001-002-001/37
(ALI PUR SANDAL)
|
2618001000NRG24180720230146406
|
18/07/2023
|
Paramjit Kaur
|
2618001WL006069
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658849
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG24180720230146407
|
18/07/2023
|
Karamjeet kaur
|
2618001WL006069
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658860
|
|
KARMJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-002-001/4
(ALI PUR SANDAL)
|
2618001000NRG24180720230146408
|
18/07/2023
|
Jaspreet Kaur
|
2618001WL006069
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658865
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-002-001/41
(ALI PUR SANDAL)
|
2618001000NRG24180720230146409
|
18/07/2023
|
Sukhdev kaur
|
2618001WL006069
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658863
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG24180720230146410
|
18/07/2023
|
Jaspal kaur
|
2618001WL006069
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658836
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG24180720230146411
|
18/07/2023
|
Paso
|
2618001WL006069
|
Paso
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658839
|
|
PASO
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-002-001/51
(ALI PUR SANDAL)
|
2618001000NRG24180720230146412
|
18/07/2023
|
swarn kaur
|
2618001WL006069
|
swarn kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658837
|
|
SWARN KAUR W O LT KHARATI RAM
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-002-001/54
(ALI PUR SANDAL)
|
2618001000NRG24180720230146413
|
18/07/2023
|
Gurcharan Kaur
|
2618001WL006069
|
Gurcharan Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658846
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24180720230146414
|
18/07/2023
|
Karnail kaur
|
2618001WL006069
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658845
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG24180720230146415
|
18/07/2023
|
nasib Kaur
|
2618001WL006069
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658844
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24180720230146416
|
18/07/2023
|
Sumail khan
|
2618001WL006069
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658843
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG24180720230146420
|
18/07/2023
|
harpreet kaur
|
2618001WL006070
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658872
|
|
HARPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG24180720230146421
|
18/07/2023
|
baljinder kaur
|
2618001WL006070
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658869
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
38
|
AMLOH
|
PB-18-001-091-001/122
(TIBBI)
|
2618001000NRG24180720230146429
|
18/07/2023
|
Manpreet Kaur
|
2618001WL006070
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658871
|
|
MANPREET KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-091-001/84
(TIBBI)
|
2618001000NRG24180720230146461
|
18/07/2023
|
Dilrajpreet Kaur
|
2618001WL006071
|
Dilrajpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658857
|
|
DILRAJPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG24180720230146380
|
18/07/2023
|
Kulwinder Kaur
|
2618001WL006069
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658793
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG24180720230146384
|
18/07/2023
|
Amandeep Kaur
|
2618001WL006069
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658818
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG24180720230146394
|
18/07/2023
|
Sukhwinder Kaur
|
2618001WL006069
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658794
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-002-001/23
(ALI PUR SANDAL)
|
2618001000NRG24180720230146398
|
18/07/2023
|
Mehar Singh
|
2618001WL006069
|
Mehar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658795
|
|
MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG24180720230146402
|
18/07/2023
|
kulwant Kaur
|
2618001WL006069
|
kulwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658819
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-002-001/30
(ALI PUR SANDAL)
|
2618001000NRG24180720230146403
|
18/07/2023
|
Sunita Devi
|
2618001WL006069
|
Sunita Devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658790
|
|
SUNITA DEVI CO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24180720230146419
|
18/07/2023
|
sarabjit kaur
|
2618001WL006070
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962658799
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG24180720230146437
|
18/07/2023
|
manjit Kaur
|
2618001WL006070
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658792
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
AMLOH
|
PB-18-001-091-001/28
(TIBBI)
|
2618001000NRG24180720230146439
|
18/07/2023
|
Balwinder Singh
|
2618001WL006070
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658806
|
|
BALWINDER SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG24180720230146442
|
18/07/2023
|
Baljit kaur
|
2618001WL006071
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658816
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-091-001/4
(TIBBI)
|
2618001000NRG24180720230146443
|
18/07/2023
|
Surinder kaur
|
2618001WL006071
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658815
|
|
SURINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-091-001/48
(TIBBI)
|
2618001000NRG24180720230146447
|
18/07/2023
|
gurpreet singh
|
2618001WL006071
|
gurpreet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658817
|
|
GURPREET SINGH S O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-091-001/48
(TIBBI)
|
2618001000NRG24180720230146448
|
18/07/2023
|
manjit kaur
|
2618001WL006071
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658807
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-091-001/54
(TIBBI)
|
2618001000NRG24180720230146451
|
18/07/2023
|
Darshan Kaur
|
2618001WL006071
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658810
|
|
DARSHAN KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG24180720230146452
|
18/07/2023
|
Manpreet Kaur
|
2618001WL006071
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658791
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-091-001/58
(TIBBI)
|
2618001000NRG24180720230146453
|
18/07/2023
|
Baljit kaur
|
2618001WL006071
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658812
|
|
BALJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-091-001/71
(TIBBI)
|
2618001000NRG24180720230146456
|
18/07/2023
|
Karamjit rani
|
2618001WL006071
|
Karamjit rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658814
|
|
KARAMJIT KAUR W O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG24180720230146457
|
18/07/2023
|
Kuldeep kaur
|
2618001WL006071
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962658813
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG24180720230146438
|
18/07/2023
|
Sukhwinder Kaur
|
2618001WL006070
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658820
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG24180720230146417
|
18/07/2023
|
jasveer kaur
|
2618001WL006070
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658804
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG24180720230146418
|
18/07/2023
|
jaspal kaur
|
2618001WL006070
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658803
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG24180720230146423
|
18/07/2023
|
karnail singh
|
2618001WL006070
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658802
|
|
KARNAIL SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG24180720230146427
|
18/07/2023
|
Bhinder Kaur
|
2618001WL006070
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658800
|
|
BHINDER KAUR W/O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG24180720230146431
|
18/07/2023
|
Jasvir Kaur
|
2618001WL006070
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658797
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-091-001/128
(TIBBI)
|
2618001000NRG24180720230146432
|
18/07/2023
|
Sarabjit Kaur
|
2618001WL006070
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658809
|
|
SARABJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG24180720230146434
|
18/07/2023
|
Jaswinder Kaur
|
2618001WL006070
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658798
|
|
JASWINDER KAUR WO DABARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG24180720230146460
|
18/07/2023
|
Manpreet Kaur
|
2618001WL006071
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658805
|
|
MANPREET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG24180720230146462
|
18/07/2023
|
Minderpal kaur
|
2618001WL006071
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658796
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG24180720230146463
|
18/07/2023
|
Gurmeet kaur
|
2618001WL006071
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658808
|
|
GURMEET KAUR W O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-091-001/91
(TIBBI)
|
2618001000NRG24180720230146465
|
18/07/2023
|
Gagandeep kaur
|
2618001WL006071
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658811
|
|
GAGANDEEP KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG24180720230146466
|
18/07/2023
|
Surjit Singh
|
2618001WL006071
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658801
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG24180720230146430
|
18/07/2023
|
Baljit Kaur
|
2618001WL006070
|
Baljit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962658821
|
|
BALJIT KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-091-001/13
(TIBBI)
|
2618001000NRG24180720230146433
|
18/07/2023
|
harjinder kaur
|
2618001WL006070
|
harjinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658832
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-091-001/14
(TIBBI)
|
2618001000NRG24180720230146435
|
18/07/2023
|
Baljit Kaur
|
2618001WL006070
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658834
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG24180720230146436
|
18/07/2023
|
Gurdev Singh
|
2618001WL006070
|
Gurdev Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658826
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG24180720230146440
|
18/07/2023
|
Bhinder Kaur
|
2618001WL006071
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658823
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24180720230146441
|
18/07/2023
|
Sarabjeet Kaur
|
2618001WL006071
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658824
|
|
SARABJEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG24180720230146444
|
18/07/2023
|
Sarabjit kaur
|
2618001WL006071
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658825
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG24180720230146445
|
18/07/2023
|
Jarnail kaur
|
2618001WL006071
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658829
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-091-001/43
(TIBBI)
|
2618001000NRG24180720230146446
|
18/07/2023
|
Karamjit kaur
|
2618001WL006071
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658830
|
|
KARAMJIT KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG24180720230146449
|
18/07/2023
|
bhag Singh
|
2618001WL006071
|
bhag Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658822
|
|
BHAG SINGH S O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-091-001/51
(TIBBI)
|
2618001000NRG24180720230146450
|
18/07/2023
|
Manjit kaur
|
2618001WL006071
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658831
|
|
MANJIT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG24180720230146455
|
18/07/2023
|
ajaib singh
|
2618001WL006071
|
ajaib singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658835
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG24180720230146458
|
18/07/2023
|
kesar Singh
|
2618001WL006071
|
kesar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658828
|
|
KESAR SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-091-001/74
(TIBBI)
|
2618001000NRG24180720230146459
|
18/07/2023
|
Jaswant kaur
|
2618001WL006071
|
Jaswant kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658833
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-091-001/9
(TIBBI)
|
2618001000NRG24180720230146464
|
18/07/2023
|
Achharo
|
2618001WL006071
|
Achharo
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658827
|
|
ACHHARO W O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG24180720230146392
|
18/07/2023
|
Rajpal kaur
|
2618001WL006069
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658875
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG24180720230146422
|
18/07/2023
|
kuldeep kaur
|
2618001WL006070
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962658789
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG24180720230146424
|
18/07/2023
|
Sukhjeet Kaur
|
2618001WL006070
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658876
|
|
SUKHJEET KAUR D/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG24180720230146425
|
18/07/2023
|
Sukhwinder Singh
|
2618001WL006070
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658877
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-091-001/117
(TIBBI)
|
2618001000NRG24180720230146426
|
18/07/2023
|
Pritpal Kaur
|
2618001WL006070
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962658878
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG24180720230146428
|
18/07/2023
|
Bhagwan Singh
|
2618001WL006070
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658880
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-091-001/59
(TIBBI)
|
2618001000NRG24180720230146454
|
18/07/2023
|
Minder kaur
|
2618001WL006071
|
Minder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962658879
|
|
MINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154833
|
154833
|
|
|
|
|
|
|
|