|
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-18-001-011-001/46
(BHADAL THUHA)
|
2618001000NRG23090520220008045
|
09/05/2022
|
Jasvinder Kaur
|
2618001WL000456
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269916696
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/60
(BHADAL THUHA)
|
2618001000NRG23090520220008047
|
09/05/2022
|
Sunita
|
2618001WL000456
|
Sunita
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916694
|
|
BALWINDER SINGH & SUNITA RANI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG23090520220008048
|
09/05/2022
|
Gurmel Kaur
|
2618001WL000456
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269916695
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-085-001/61
(SONTI)
|
2618001000NRG23090520220008450
|
09/05/2022
|
inderjeet singh
|
2618001WL000471
|
inderjeet singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916607
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23090520220008435
|
09/05/2022
|
Balvir Kaur
|
2618001WL000470
|
Balvir Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916691
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG23090520220008035
|
09/05/2022
|
Jarnail Kaur
|
2618001WL000456
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916693
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG23090520220008036
|
09/05/2022
|
Ranjit Kaur
|
2618001WL000456
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916692
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG23090520220008215
|
09/05/2022
|
rupinder kaur
|
2618001WL000461
|
rupinder kaur
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916659
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG23090520220008387
|
09/05/2022
|
Surjit kaur
|
2618001WL000467
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916612
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-029-001/12
(GHUTIND)
|
2618001000NRG23090520220008388
|
09/05/2022
|
Kamaljit Kaur
|
2618001WL000467
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916622
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-029-001/15
(GHUTIND)
|
2618001000NRG23090520220008390
|
09/05/2022
|
balwinder singh
|
2618001WL000467
|
balwinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916615
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-029-001/38
(GHUTIND)
|
2618001000NRG23090520220008393
|
09/05/2022
|
garibu
|
2618001WL000467
|
garibu
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916608
|
|
GARIBU
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-029-001/43
(GHUTIND)
|
2618001000NRG23090520220008394
|
09/05/2022
|
manjit kaur
|
2618001WL000467
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916614
|
|
MANJET KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-029-001/45
(GHUTIND)
|
2618001000NRG23090520220008395
|
09/05/2022
|
suipal kaur
|
2618001WL000467
|
suipal kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916613
|
|
SIUPAL KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG23090520220008396
|
09/05/2022
|
Jaswinder kaur
|
2618001WL000467
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916617
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23090520220008397
|
09/05/2022
|
Balwinder Kaur
|
2618001WL000467
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916609
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-029-001/57
(GHUTIND)
|
2618001000NRG23090520220008400
|
09/05/2022
|
Charnjit kaur
|
2618001WL000467
|
Charnjit kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269916618
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-029-001/6
(GHUTIND)
|
2618001000NRG23090520220008401
|
09/05/2022
|
Amarjit kaur
|
2618001WL000467
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916620
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-029-001/65
(GHUTIND)
|
2618001000NRG23090520220008402
|
09/05/2022
|
Sinder kaur
|
2618001WL000467
|
Sinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916610
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG23090520220008403
|
09/05/2022
|
Kamaljit kaur
|
2618001WL000467
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269916616
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG23090520220008421
|
09/05/2022
|
Harjit kaur
|
2618001WL000469
|
Harjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916619
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-029-001/7
(GHUTIND)
|
2618001000NRG23090520220008422
|
09/05/2022
|
Baljit Kaur
|
2618001WL000469
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269916623
|
|
BALJEET KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG23090520220008423
|
09/05/2022
|
Manjit Kaur
|
2618001WL000469
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916621
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG23090520220008424
|
09/05/2022
|
sukhwinder kaur
|
2618001WL000469
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916624
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG23090520220008425
|
09/05/2022
|
bhinder kaur
|
2618001WL000469
|
bhinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916625
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG23090520220008427
|
09/05/2022
|
baljit kaur
|
2618001WL000469
|
baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916611
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23090520220008051
|
09/05/2022
|
Jamna Devi
|
2618001WL000457
|
Jamna Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916630
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG23090520220008052
|
09/05/2022
|
Parkash Kaur
|
2618001WL000457
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916629
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG23090520220008053
|
09/05/2022
|
Hanso
|
2618001WL000457
|
Hanso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916631
|
|
HANSO
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG23090520220008054
|
09/05/2022
|
Balwinder kaur
|
2618001WL000457
|
Balwinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916628
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG23090520220008055
|
09/05/2022
|
Kirna Devi
|
2618001WL000457
|
Kirna Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916634
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG23090520220008056
|
09/05/2022
|
Kirandeep Kaur
|
2618001WL000457
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916658
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23090520220008058
|
09/05/2022
|
Manpreet Kaur
|
2618001WL000457
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916637
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23090520220008057
|
09/05/2022
|
Surjit Kaur
|
2618001WL000457
|
Surjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916632
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG23090520220008059
|
09/05/2022
|
Deep Kaur
|
2618001WL000457
|
Deep Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916636
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG23090520220008060
|
09/05/2022
|
Ishar Kaur
|
2618001WL000457
|
Ishar Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916626
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG23090520220008061
|
09/05/2022
|
Manjit Kaur
|
2618001WL000457
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916633
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG23090520220008062
|
09/05/2022
|
Bant Singh
|
2618001WL000457
|
Bant Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916638
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG23090520220008063
|
09/05/2022
|
Sima Devi
|
2618001WL000457
|
Sima Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916627
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG23090520220008064
|
09/05/2022
|
Sarabjit Kaur
|
2618001WL000457
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916639
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG23090520220008065
|
09/05/2022
|
Jasvir Kaur
|
2618001WL000457
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916640
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG23090520220008067
|
09/05/2022
|
Harbhajan kaur
|
2618001WL000457
|
Harbhajan kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916635
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23090520220008028
|
09/05/2022
|
Surjit kaur
|
2618001WL000455
|
Surjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916645
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23090520220008029
|
09/05/2022
|
Karnail kaur
|
2618001WL000455
|
Karnail kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916646
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG23090520220008031
|
09/05/2022
|
Sarabjit kaur
|
2618001WL000455
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916641
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23090520220008032
|
09/05/2022
|
Amrit Lal
|
2618001WL000455
|
Amrit Lal
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916647
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG23090520220008213
|
09/05/2022
|
rajwant kaur
|
2618001WL000461
|
rajwant kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916649
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG23090520220008404
|
09/05/2022
|
Charnjit Kaur
|
2618001WL000468
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916642
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23090520220008405
|
09/05/2022
|
Kiranjeet kaur
|
2618001WL000468
|
Kiranjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916643
|
|
KIRANJEET KAUR W/O VIRSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23090520220008453
|
09/05/2022
|
Duni Chand
|
2618001WL000473
|
Duni Chand
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916648
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
51
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23090520220008407
|
09/05/2022
|
Jaswinder Kaur
|
2618001WL000468
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916644
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23090520220008428
|
09/05/2022
|
jasvir kaur
|
2618001WL000470
|
jasvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916677
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23090520220008429
|
09/05/2022
|
Kulbir Kaur
|
2618001WL000470
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916683
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23090520220008433
|
09/05/2022
|
kulwant kaur
|
2618001WL000470
|
kulwant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916680
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23090520220008434
|
09/05/2022
|
manjit kaur
|
2618001WL000470
|
manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916661
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23090520220008436
|
09/05/2022
|
Balwinder Kaur
|
2618001WL000470
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916660
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23090520220008437
|
09/05/2022
|
gurlabh kaur
|
2618001WL000470
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916688
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23090520220008438
|
09/05/2022
|
daljit kaur
|
2618001WL000470
|
daljit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916690
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG23090520220008195
|
09/05/2022
|
Sarabjit kaur
|
2618001WL000461
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916672
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG23090520220008196
|
09/05/2022
|
Baljinder kaur
|
2618001WL000461
|
Baljinder kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269916667
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG23090520220008197
|
09/05/2022
|
Gurpreet kaur
|
2618001WL000461
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916662
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG23090520220008198
|
09/05/2022
|
Harjit kaur
|
2618001WL000461
|
Harjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916663
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG23090520220008199
|
09/05/2022
|
Sinderpal kaur
|
2618001WL000461
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916665
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLOH
|
PB-18-001-048-001/145
(KUMBHRA)
|
2618001000NRG23090520220008200
|
09/05/2022
|
Karanjit kaur
|
2618001WL000461
|
Karanjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916666
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG23090520220008202
|
09/05/2022
|
Rajjinder kaur
|
2618001WL000461
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916668
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/153
(KUMBHRA)
|
2618001000NRG23090520220008203
|
09/05/2022
|
Nachhatar singh
|
2618001WL000461
|
Nachhatar singh
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269916664
|
|
NACHHTAR KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG23090520220008204
|
09/05/2022
|
Surinder kaur
|
2618001WL000461
|
Surinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916670
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-048-001/171
(KUMBHRA)
|
2618001000NRG23090520220008206
|
09/05/2022
|
Jagroop kaur
|
2618001WL000461
|
Jagroop kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916673
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG23090520220008207
|
09/05/2022
|
Randhir kaur
|
2618001WL000461
|
Randhir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916669
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG23090520220008208
|
09/05/2022
|
Gurmeet kaur
|
2618001WL000461
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916671
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/202
(KUMBHRA)
|
2618001000NRG23090520220008209
|
09/05/2022
|
gurpreet kaur
|
2618001WL000461
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916679
|
|
GURPREET KAUR WO AKASHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG23090520220008210
|
09/05/2022
|
balwinder kaur
|
2618001WL000461
|
balwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916682
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/204
(KUMBHRA)
|
2618001000NRG23090520220008211
|
09/05/2022
|
gurmeet kaur
|
2618001WL000461
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916678
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG23090520220008214
|
09/05/2022
|
sandeep kaur
|
2618001WL000461
|
sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916675
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/231
(KUMBHRA)
|
2618001000NRG23090520220008216
|
09/05/2022
|
baljeet kaur
|
2618001WL000461
|
baljeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916674
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG23090520220008218
|
09/05/2022
|
rajwinder kaur
|
2618001WL000461
|
rajwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916676
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/242
(KUMBHRA)
|
2618001000NRG23090520220008219
|
09/05/2022
|
Paramjeet Kaur
|
2618001WL000461
|
Paramjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916681
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG23090520220008392
|
09/05/2022
|
charanjit singh
|
2618001WL000467
|
charanjit singh
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269916650
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-002-077-001/57
(TALWARA)
|
2618002000NRG23090520220008382
|
09/05/2022
|
MUKHTIYAR KAUR
|
2618002WL000466
|
MUKHTIYAR KAUR
|
00200
|
JAKA0GOBIND
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916602
|
|
MUKHTIAR KAUR WO MAKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-085-001/127
(SONTI)
|
2618001000NRG23090520220008441
|
09/05/2022
|
jaspreet kaur
|
2618001WL000471
|
jaspreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916604
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG23090520220008442
|
09/05/2022
|
Harjinder Kaur
|
2618001WL000471
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916603
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-085-001/169
(SONTI)
|
2618001000NRG23090520220008444
|
09/05/2022
|
Ajit Kaur
|
2618001WL000471
|
Ajit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916605
|
|
AJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-085-001/19
(SONTI)
|
2618001000NRG23090520220008445
|
09/05/2022
|
Manjit Kaur
|
2618001WL000471
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-002-077-001/118
(TALWARA)
|
2618002000NRG23090520220008371
|
09/05/2022
|
PARAMJIT KAUR
|
2618002WL000466
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269916657
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-002-077-001/121
(TALWARA)
|
2618002000NRG23090520220008372
|
09/05/2022
|
NACHHTAR KAUR
|
2618002WL000466
|
NACHHTAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916653
|
|
NACHHTAR KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-002-077-001/131
(TALWARA)
|
2618002000NRG23090520220008373
|
09/05/2022
|
AVTAR KAUR
|
2618002WL000466
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916652
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23090520220008376
|
09/05/2022
|
INDERJEET SINGH
|
2618002WL000466
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916656
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-002-077-001/150
(TALWARA)
|
2618002000NRG23090520220008378
|
09/05/2022
|
Saranjit Kaur
|
2618002WL000466
|
Saranjit Kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916651
|
|
SARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-002-077-001/63
(TALWARA)
|
2618002000NRG23090520220008384
|
09/05/2022
|
BALJIT KAUR
|
2618002WL000466
|
BALJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916654
|
|
BALJIT KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-002-077-001/69
(TALWARA)
|
2618002000NRG23090520220008385
|
09/05/2022
|
PARAMJIT KAUR
|
2618002WL000466
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916655
|
|
PARAMJEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG23090520220008408
|
09/05/2022
|
Darshan Singh
|
2618001WL000468
|
Darshan Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916686
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
AXIS BANK(607153)
|
|
92
|
AMLOH
|
PB-18-001-085-001/214
(SONTI)
|
2618001000NRG23090520220008447
|
09/05/2022
|
mandeep kaur
|
2618001WL000471
|
mandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916689
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-002-077-001/10
(TALWARA)
|
2618002000NRG23090520220008370
|
09/05/2022
|
MALKIT SINGH
|
2618002WL000466
|
MALKIT SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916685
|
|
MALKEET KAUR W O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG23090520220008383
|
09/05/2022
|
LAJ KAUR
|
2618002WL000466
|
LAJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269916684
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-070-001/5
(RAM GARH)
|
2618001000NRG23090520220008025
|
09/05/2022
|
saroop singh
|
2618001WL000454
|
saroop singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269916687
|
|
SAROOP SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167226
|
167226
|
|
|
|
|
|
|
|