|
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-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG23141120220245327
|
14/11/2022
|
Gurmeet kaur
|
2618001WL010590
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704716
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-027-001/192
(FARJULA PUR)
|
2618001000NRG23141120220245345
|
14/11/2022
|
sawrn kaur
|
2618001WL010590
|
sawrn kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704712
|
|
SAWRN KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
AMLOH
|
PB-18-001-027-001/195
(FARJULA PUR)
|
2618001000NRG23141120220245346
|
14/11/2022
|
Manjit Kaur
|
2618001WL010590
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704714
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-027-001/202
(FARJULA PUR)
|
2618001000NRG23141120220245349
|
14/11/2022
|
Baljeet Kaur
|
2618001WL010590
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704715
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-027-001/93
(FARJULA PUR)
|
2618001000NRG23141120220245366
|
14/11/2022
|
Paramjeet Kaur
|
2618001WL010590
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704711
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-027-001/95
(FARJULA PUR)
|
2618001000NRG23141120220245368
|
14/11/2022
|
Karamjit Kaur
|
2618001WL010590
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704713
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-074-001/104
(RANGHERI KALAN)
|
2618001000NRG23141120220245487
|
14/11/2022
|
Jasvir kaur
|
2618001WL010596
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704726
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-074-001/111
(RANGHERI KALAN)
|
2618001000NRG23141120220245489
|
14/11/2022
|
Dhyan Singh
|
2618001WL010596
|
Dhyan Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704634
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-074-001/112
(RANGHERI KALAN)
|
2618001000NRG23141120220245490
|
14/11/2022
|
rajinder singh
|
2618001WL010596
|
rajinder singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549704732
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-074-001/113
(RANGHERI KALAN)
|
2618001000NRG23141120220245491
|
14/11/2022
|
nahar singh
|
2618001WL010596
|
nahar singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704636
|
|
NOHAR SINGH S O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-074-001/116
(RANGHERI KALAN)
|
2618001000NRG23141120220245492
|
14/11/2022
|
Baljit Kaur
|
2618001WL010596
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704638
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-074-001/117
(RANGHERI KALAN)
|
2618001000NRG23141120220245493
|
14/11/2022
|
Bhupinder Kaur
|
2618001WL010596
|
Bhupinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704641
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-074-001/120
(RANGHERI KALAN)
|
2618001000NRG23141120220245494
|
14/11/2022
|
Balvir Kaur
|
2618001WL010596
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704734
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG23141120220245495
|
14/11/2022
|
Gurmail kaur
|
2618001WL010596
|
Gurmail kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704637
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-074-001/127
(RANGHERI KALAN)
|
2618001000NRG23141120220245496
|
14/11/2022
|
Harpal Kaur
|
2618001WL010596
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704731
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-074-001/129
(RANGHERI KALAN)
|
2618001000NRG23141120220245497
|
14/11/2022
|
Manjeet Kaur
|
2618001WL010596
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704733
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-074-001/131
(RANGHERI KALAN)
|
2618001000NRG23141120220245498
|
14/11/2022
|
amarjeet kaur
|
2618001WL010596
|
amarjeet kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704642
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG23141120220245505
|
14/11/2022
|
Balwinder Kaur
|
2618001WL010598
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704727
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-074-001/93
(RANGHERI KALAN)
|
2618001000NRG23141120220245506
|
14/11/2022
|
Karnail Kaur
|
2618001WL010598
|
Karnail Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549704728
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG23141120220245507
|
14/11/2022
|
Harpal Singh
|
2618001WL010598
|
Harpal Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704729
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-022-001/101
(DADHERI)
|
2618001000NRG23141120220245370
|
14/11/2022
|
bandna kumari
|
2618001WL010591
|
bandna kumari
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704685
|
|
BANDNA KUMARI
|
IDBI BANK(607095)
|
|
22
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG23141120220245371
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010591
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704693
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG23141120220245372
|
14/11/2022
|
Bhinder Kaur
|
2618001WL010591
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704632
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG23141120220245373
|
14/11/2022
|
Naseeb Kaur
|
2618001WL010591
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704720
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG23141120220245374
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010591
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549704721
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG23141120220245375
|
14/11/2022
|
Jaswant Kaur
|
2618001WL010591
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704722
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG23141120220245376
|
14/11/2022
|
Paramjit Kaur
|
2618001WL010591
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704723
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG23141120220245377
|
14/11/2022
|
Surinder Kaur
|
2618001WL010591
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704639
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG23141120220245378
|
14/11/2022
|
Ranjit Kaur
|
2618001WL010591
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549704724
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG23141120220245379
|
14/11/2022
|
Baljit Kaur
|
2618001WL010591
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704635
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23141120220245380
|
14/11/2022
|
Manjit Kaur
|
2618001WL010591
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704725
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG23141120220245381
|
14/11/2022
|
Balvir kaur
|
2618001WL010591
|
Balvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704631
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23141120220245382
|
14/11/2022
|
Manjit Kaur
|
2618001WL010591
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704730
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG23141120220245383
|
14/11/2022
|
Manjit Kaur
|
2618001WL010591
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704633
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG23141120220245384
|
14/11/2022
|
Harbhajan Kaur
|
2618001WL010591
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704640
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
36
|
AMLOH
|
PB-18-001-022-001/90
(DADHERI)
|
2618001000NRG23141120220245387
|
14/11/2022
|
jeet singh
|
2618001WL010591
|
jeet singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549704692
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23141120220245503
|
14/11/2022
|
Satia
|
2618001WL010597
|
Satia
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704686
|
|
SATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-027-001/117
(FARJULA PUR)
|
2618001000NRG23141120220245330
|
14/11/2022
|
Shinder Kaur
|
2618001WL010590
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704680
|
|
SKINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-027-001/125
(FARJULA PUR)
|
2618001000NRG23141120220245332
|
14/11/2022
|
Harjinder kaur
|
2618001WL010590
|
Harjinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704681
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
AMLOH
|
PB-18-001-027-001/146
(FARJULA PUR)
|
2618001000NRG23141120220245335
|
14/11/2022
|
Kuldeep Kaur
|
2618001WL010590
|
Kuldeep Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704694
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-027-001/164
(FARJULA PUR)
|
2618001000NRG23141120220245342
|
14/11/2022
|
Gurmit kaur
|
2618001WL010590
|
Gurmit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704682
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-027-001/84
(FARJULA PUR)
|
2618001000NRG23141120220245365
|
14/11/2022
|
Harwinder singh
|
2618001WL010590
|
Harwinder singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704683
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG23141120220245534
|
14/11/2022
|
Balwinder Kaur
|
2618001WL010600
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704647
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG23141120220245538
|
14/11/2022
|
Balvir Kaur
|
2618001WL010600
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704644
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG23141120220245822
|
14/11/2022
|
jagit kaur
|
2618001WL010616
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704648
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG23141120220245539
|
14/11/2022
|
Kamlesh Kaur
|
2618001WL010600
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704649
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG23141120220245541
|
14/11/2022
|
Paramjit Kaur
|
2618001WL010600
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704650
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG23141120220245542
|
14/11/2022
|
Manjit Kaur
|
2618001WL010600
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704651
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG23141120220245543
|
14/11/2022
|
Gurjit Kaur
|
2618001WL010600
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704652
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG23141120220245508
|
14/11/2022
|
Sukhdev Kaur
|
2618001WL010599
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704653
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG23141120220245823
|
14/11/2022
|
Gurjit Kaur
|
2618001WL010616
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704654
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG23141120220245509
|
14/11/2022
|
harbans kaur
|
2618001WL010599
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704695
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-014-001/151
(BUGGA KALAN)
|
2618001000NRG23141120220245545
|
14/11/2022
|
Randeep Kaur
|
2618001WL010600
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549704645
|
|
RANDEEP KAUR W O BALJIT SINGH W O BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG23141120220245546
|
14/11/2022
|
Paramjit kaur
|
2618001WL010600
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704655
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG23141120220245512
|
14/11/2022
|
Baljinder Kaur
|
2618001WL010599
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704688
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23141120220245547
|
14/11/2022
|
Palo
|
2618001WL010600
|
Palo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704646
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/164
(BUGGA KALAN)
|
2618001000NRG23141120220245513
|
14/11/2022
|
Mahinder Kaur
|
2618001WL010599
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704656
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23141120220245548
|
14/11/2022
|
Paranjit kaur
|
2618001WL010600
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704657
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG23141120220245824
|
14/11/2022
|
mohinder kaur
|
2618001WL010616
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704698
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23141120220245549
|
14/11/2022
|
mahinder kaur
|
2618001WL010600
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704658
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG23141120220245514
|
14/11/2022
|
Shinderpal kaur
|
2618001WL010599
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704659
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG23141120220245516
|
14/11/2022
|
Neelam
|
2618001WL010599
|
Neelam
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549704660
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
63
|
AMLOH
|
PB-18-001-014-001/205
(BUGGA KALAN)
|
2618001000NRG23141120220245517
|
14/11/2022
|
karamjit kaur
|
2618001WL010599
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704661
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG23141120220245550
|
14/11/2022
|
karamjit kaur
|
2618001WL010600
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704696
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG23141120220245551
|
14/11/2022
|
sunita devi
|
2618001WL010600
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549704697
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG23141120220245523
|
14/11/2022
|
Bhinder Kaur
|
2618001WL010599
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704662
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-014-001/32
(BUGGA KALAN)
|
2618001000NRG23141120220245524
|
14/11/2022
|
Manjit Kaur
|
2618001WL010599
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704663
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23141120220245838
|
14/11/2022
|
Rani Kaur
|
2618001WL010618
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704664
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG23141120220245839
|
14/11/2022
|
baljeet kaur
|
2618001WL010618
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704665
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-014-001/45
(BUGGA KALAN)
|
2618001000NRG23141120220245525
|
14/11/2022
|
Sinder Kaur
|
2618001WL010599
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704666
|
|
SHINDER KAUR W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-014-001/46
(BUGGA KALAN)
|
2618001000NRG23141120220245526
|
14/11/2022
|
Piyar kaur
|
2618001WL010599
|
Piyar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704667
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG23141120220245527
|
14/11/2022
|
Kuldeep Kaur
|
2618001WL010599
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704668
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG23141120220245840
|
14/11/2022
|
Jaswant kaur
|
2618001WL010618
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704669
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG23141120220245842
|
14/11/2022
|
Paramjit kaur
|
2618001WL010618
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704670
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG23141120220245843
|
14/11/2022
|
Karamjit Kaur
|
2618001WL010618
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704684
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-014-001/59
(BUGGA KALAN)
|
2618001000NRG23141120220245528
|
14/11/2022
|
Tej Kaur
|
2618001WL010599
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704691
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG23141120220245531
|
14/11/2022
|
raj kaur
|
2618001WL010599
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704671
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG23141120220245486
|
14/11/2022
|
GUrmit kaur
|
2618001WL010596
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704709
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-014-001/113
(BUGGA KALAN)
|
2618001000NRG23141120220245536
|
14/11/2022
|
nasib kaur
|
2618001WL010600
|
nasib kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704679
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-014-001/115
(BUGGA KALAN)
|
2618001000NRG23141120220245537
|
14/11/2022
|
kamaljeet kaur
|
2618001WL010600
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704719
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG23141120220245511
|
14/11/2022
|
Bhinder Kaur
|
2618001WL010599
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704706
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23141120220245831
|
14/11/2022
|
Harbhajan Kaur
|
2618001WL010616
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704710
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG23141120220245849
|
14/11/2022
|
Jaswinder kaur
|
2618001WL010620
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704704
|
|
JASWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-015-001/105
(BARECHAN)
|
2618001000NRG23141120220245850
|
14/11/2022
|
Bhinder kaur
|
2618001WL010620
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704703
|
|
BHINDER KAUR W O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-015-001/106
(BARECHAN)
|
2618001000NRG23141120220245851
|
14/11/2022
|
Karnail kaur
|
2618001WL010620
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704702
|
|
KARNAIL KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG23141120220245853
|
14/11/2022
|
charanjit kaur
|
2618001WL010620
|
charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704718
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
87
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG23141120220245854
|
14/11/2022
|
Charan kaur
|
2618001WL010620
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704700
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG23141120220245855
|
14/11/2022
|
Rani Kaur
|
2618001WL010620
|
Rani Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704701
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-015-001/112
(BARECHAN)
|
2618001000NRG23141120220245856
|
14/11/2022
|
Kulwinder kaur
|
2618001WL010620
|
Kulwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704705
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG23141120220245858
|
14/11/2022
|
Amanveer Kaur
|
2618001WL010620
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704717
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-027-001/175
(FARJULA PUR)
|
2618001000NRG23141120220245343
|
14/11/2022
|
Paramjit kaur
|
2618001WL010590
|
Paramjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704699
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-027-001/94
(FARJULA PUR)
|
2618001000NRG23141120220245367
|
14/11/2022
|
Pal Singh
|
2618001WL010590
|
Pal Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704708
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23141120220245846
|
14/11/2022
|
amandeep kaur
|
2618001WL010618
|
amandeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549704707
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG23141120220245385
|
14/11/2022
|
Charan Kaur
|
2618001WL010591
|
Charan Kaur
|
00415
|
SBIN0050237
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704690
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
95
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23141120220245502
|
14/11/2022
|
Balvir Kaur
|
2618001WL010597
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704687
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG23141120220245504
|
14/11/2022
|
Jit Kaur
|
2618001WL010597
|
Jit Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704689
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-027-001/152
(FARJULA PUR)
|
2618001000NRG23141120220245337
|
14/11/2022
|
Kulwinder kaur
|
2618001WL010590
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704672
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-027-001/153
(FARJULA PUR)
|
2618001000NRG23141120220245338
|
14/11/2022
|
Kulwinder kaur
|
2618001WL010590
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704673
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-027-001/154
(FARJULA PUR)
|
2618001000NRG23141120220245339
|
14/11/2022
|
Rajpal kaur
|
2618001WL010590
|
Rajpal kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549704674
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-027-001/18
(FARJULA PUR)
|
2618001000NRG23141120220245344
|
14/11/2022
|
jaswinder kaur
|
2618001WL010590
|
jaswinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704675
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-027-001/5
(FARJULA PUR)
|
2618001000NRG23141120220245362
|
14/11/2022
|
Gulzaro
|
2618001WL010590
|
Gulzaro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704676
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-027-001/57
(FARJULA PUR)
|
2618001000NRG23141120220245363
|
14/11/2022
|
Sucha Singh
|
2618001WL010590
|
Sucha Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704677
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-027-001/82
(FARJULA PUR)
|
2618001000NRG23141120220245364
|
14/11/2022
|
mahinder kaur
|
2618001WL010590
|
mahinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549704643
|
|
MOHINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-027-001/99
(FARJULA PUR)
|
2618001000NRG23141120220245369
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010590
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549704678
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167226
|
167226
|
|
|
|
|
|
|
|