|
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-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG23290820220142362
|
29/08/2022
|
Harbans Kaur
|
2618001WL006312
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987126
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23290820220142283
|
29/08/2022
|
Balvir Singh
|
2618001WL006310
|
Balvir Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987122
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG23290820220142284
|
29/08/2022
|
Amar Kaur
|
2618001WL006310
|
Amar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987079
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23290820220142285
|
29/08/2022
|
Sukhwinder Kaur
|
2618001WL006310
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987081
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG23290820220142286
|
29/08/2022
|
Beant Kaur
|
2618001WL006310
|
Beant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987086
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23290820220142287
|
29/08/2022
|
Gurpreet Kaur
|
2618001WL006310
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987052
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23290820220142288
|
29/08/2022
|
Jasvir Kaur
|
2618001WL006310
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987080
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG23290820220142289
|
29/08/2022
|
Nachhatar Kaur
|
2618001WL006310
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987085
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-042-001/115
(KALAL MAJRA)
|
2618001000NRG23290820220142290
|
29/08/2022
|
Bhinder Kaur
|
2618001WL006310
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398987121
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG23290820220142298
|
29/08/2022
|
Harnek Singh
|
2618001WL006310
|
Harnek Singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398987046
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG23290820220142299
|
29/08/2022
|
Gurmeet Kaur
|
2618001WL006310
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987053
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG23290820220142300
|
29/08/2022
|
Sheela
|
2618001WL006310
|
Sheela
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987058
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23290820220142301
|
29/08/2022
|
Bholi
|
2618001WL006310
|
Bholi
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987084
|
|
BHOLI
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23290820220142302
|
29/08/2022
|
Prem singh
|
2618001WL006310
|
Prem singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987125
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23290820220142303
|
29/08/2022
|
Shero
|
2618001WL006310
|
Shero
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987123
|
|
SHERO KAUR W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG23290820220142305
|
29/08/2022
|
Paramjit kaur
|
2618001WL006310
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987047
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG23290820220142306
|
29/08/2022
|
Paramjit Kaur
|
2618001WL006310
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23290820220142308
|
29/08/2022
|
Sukhwinder Kaur
|
2618001WL006310
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987060
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23290820220142309
|
29/08/2022
|
Sandeep kaur
|
2618001WL006310
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987068
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23290820220142310
|
29/08/2022
|
Gurmeet kaur
|
2618001WL006310
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987065
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG23290820220142311
|
29/08/2022
|
Rajinder Kaur
|
2618001WL006310
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987061
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/43
(KALAL MAJRA)
|
2618001000NRG23290820220142312
|
29/08/2022
|
Kesro
|
2618001WL006310
|
Kesro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987069
|
|
KESRO
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG23290820220142313
|
29/08/2022
|
Nirmal Singh
|
2618001WL006310
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987063
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG23290820220142315
|
29/08/2022
|
Mahinder kaur
|
2618001WL006310
|
Mahinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987062
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23290820220142316
|
29/08/2022
|
Balvir Kaur
|
2618001WL006310
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987049
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23290820220142317
|
29/08/2022
|
Balwinder kaur
|
2618001WL006310
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987066
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23290820220142318
|
29/08/2022
|
Darshana kaur
|
2618001WL006310
|
Darshana kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987064
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG23290820220142319
|
29/08/2022
|
Harpreet kaur
|
2618001WL006310
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987070
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23290820220142320
|
29/08/2022
|
Piaro
|
2618001WL006310
|
Piaro
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398987067
|
|
PIARO
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23290820220142322
|
29/08/2022
|
Karamjit kaur
|
2618001WL006310
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987048
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG23290820220142323
|
29/08/2022
|
Lachhman Singh
|
2618001WL006310
|
Lachhman Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987073
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23290820220142324
|
29/08/2022
|
Harpreet kaur
|
2618001WL006310
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987072
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG23290820220142325
|
29/08/2022
|
Charanjit kaur
|
2618001WL006310
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987071
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23290820220142326
|
29/08/2022
|
Rajinder kaur
|
2618001WL006310
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398987088
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG23290820220142327
|
29/08/2022
|
kesro
|
2618001WL006310
|
kesro
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398987045
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23290820220142328
|
29/08/2022
|
Kuljeet kaur
|
2618001WL006310
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987090
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23290820220142330
|
29/08/2022
|
Kulwant Kaur
|
2618001WL006310
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987074
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG23290820220142331
|
29/08/2022
|
Gurcharan Kaur
|
2618001WL006310
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987089
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23290820220142333
|
29/08/2022
|
Jeeto Kaur
|
2618001WL006310
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987124
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG23290820220142335
|
29/08/2022
|
Rajinder Kaur
|
2618001WL006310
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987091
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG23290820220142336
|
29/08/2022
|
Surinder Kaur
|
2618001WL006310
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987092
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23290820220142337
|
29/08/2022
|
Charanjit Kaur
|
2618001WL006310
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398987059
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23290820220142338
|
29/08/2022
|
Savitri
|
2618001WL006310
|
Savitri
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398987057
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG23290820220142340
|
29/08/2022
|
Jaspal Kaur
|
2618001WL006310
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987075
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23290820220142341
|
29/08/2022
|
Charajnit Kaur
|
2618001WL006310
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987055
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG23290820220142342
|
29/08/2022
|
Balbir Kaur
|
2618001WL006310
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987051
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG23290820220142343
|
29/08/2022
|
Amandeep Kaur
|
2618001WL006310
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987083
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG23290820220142344
|
29/08/2022
|
Kuldeep Kaur
|
2618001WL006310
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987082
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23290820220142345
|
29/08/2022
|
Hardeep Kaur
|
2618001WL006310
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398987087
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23290820220142346
|
29/08/2022
|
Surinder Kaur
|
2618001WL006310
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987054
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23290820220142347
|
29/08/2022
|
Bhinder Kaur
|
2618001WL006310
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987078
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG23290820220142348
|
29/08/2022
|
Daljeet Kaur
|
2618001WL006310
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987076
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG23290820220142349
|
29/08/2022
|
Surinder Kaur
|
2618001WL006310
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987077
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG23290820220142350
|
29/08/2022
|
Jaswinder Kaur
|
2618001WL006310
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987056
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-037-001/1
(JALAL PUR)
|
2618001000NRG23290820220141129
|
29/08/2022
|
Manpreet Kaur
|
2618001WL006267
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987038
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG23290820220141142
|
29/08/2022
|
jagtar Singh
|
2618001WL006267
|
jagtar Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987100
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG23290820220141143
|
29/08/2022
|
SUKHPREET KAUR
|
2618001WL006267
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987042
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG23290820220141144
|
29/08/2022
|
Karamjeet kaur
|
2618001WL006267
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987043
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG23290820220141145
|
29/08/2022
|
Mandip Kaur
|
2618001WL006267
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987041
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG23290820220141146
|
29/08/2022
|
Harpreet Kaur
|
2618001WL006267
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987095
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG23290820220141147
|
29/08/2022
|
Gurmit Kaur
|
2618001WL006267
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987094
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG23290820220141148
|
29/08/2022
|
Gurpreet Kaur
|
2618001WL006267
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987093
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23290820220141149
|
29/08/2022
|
Pritpal Kaur
|
2618001WL006267
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987037
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG23290820220141151
|
29/08/2022
|
BALJINDER KAUR
|
2618001WL006267
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987039
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLOH
|
PB-18-001-037-001/60
(JALAL PUR)
|
2618001000NRG23290820220141152
|
29/08/2022
|
Manjit kaur
|
2618001WL006267
|
Manjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987096
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG23290820220141154
|
29/08/2022
|
Jasvir Kaur
|
2618001WL006267
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987098
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG23290820220141155
|
29/08/2022
|
Gurpreet Kaur
|
2618001WL006267
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987097
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23290820220141156
|
29/08/2022
|
Gurbeant Kaur
|
2618001WL006267
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398987099
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG23290820220141157
|
29/08/2022
|
Baljit Kaur
|
2618001WL006267
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987040
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG23290820220141158
|
29/08/2022
|
Harbans Kaur
|
2618001WL006267
|
Harbans Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987104
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG23290820220141159
|
29/08/2022
|
Kamalpreet Kaur
|
2618001WL006267
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987102
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG23290820220141160
|
29/08/2022
|
Rajinder Kaur
|
2618001WL006267
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398987103
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG23290820220141162
|
29/08/2022
|
Sarabjeet Kaur
|
2618001WL006267
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987105
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG23290820220141163
|
29/08/2022
|
Usha Rani
|
2618001WL006267
|
Usha Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987101
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23290820220142321
|
29/08/2022
|
Jagir Singh
|
2618001WL006310
|
Jagir Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4398987035
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG23290820220142332
|
29/08/2022
|
Mohinder Singh
|
2618001WL006310
|
Mohinder Singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398987036
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-062-001/85
(MACHHRAI KALAN)
|
2618001000NRG23290820220142280
|
29/08/2022
|
Lachhmi Devi
|
2618001WL006309
|
Lachhmi Devi
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987120
|
|
MRS LACHHMI DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG23290820220142282
|
29/08/2022
|
Charanjit kaur
|
2618001WL006309
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987119
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG23290820220142364
|
29/08/2022
|
Manjit Kaur
|
2618001WL006312
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987106
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23290820220142270
|
29/08/2022
|
tej kaur
|
2618001WL006308
|
tej kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987108
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG23290820220142272
|
29/08/2022
|
Surinder kaur
|
2618001WL006308
|
Surinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987112
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG23290820220142273
|
29/08/2022
|
Krishna
|
2618001WL006308
|
Krishna
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987109
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG23290820220142274
|
29/08/2022
|
Ramandeep Kaur
|
2618001WL006308
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987110
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG23290820220142275
|
29/08/2022
|
Charanjit Kaur
|
2618001WL006308
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987116
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-040-001/130
(KAUL GARH)
|
2618001000NRG23290820220142276
|
29/08/2022
|
Kamaljit Kaur
|
2618001WL006308
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987111
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23290820220142278
|
29/08/2022
|
Gurmeet Kaur
|
2618001WL006308
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987114
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG23290820220142351
|
29/08/2022
|
Gurvinder kaur
|
2618001WL006311
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987115
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG23290820220142360
|
29/08/2022
|
Harbans Singh
|
2618001WL006311
|
Harbans Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987107
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG23290820220141180
|
29/08/2022
|
Meeha Singh
|
2618001WL006269
|
Meeha Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987117
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23290820220141181
|
29/08/2022
|
Darbara Singh
|
2618001WL006269
|
Darbara Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987113
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-076-001/87
(RAI PUR RAIAN)
|
2618001000NRG23290820220141182
|
29/08/2022
|
Manjinder Singh
|
2618001WL006269
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987118
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG23290820220142361
|
29/08/2022
|
Swarnjeet Kaur
|
2618001WL006312
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398987044
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|