|
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-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002118
|
25/04/2022
|
harjinder kaur
|
2618001WL000134
|
harjinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200641
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/116
(BARECHAN)
|
2618001000NRG23250420220002225
|
25/04/2022
|
Jaswinder Singh
|
2618001WL000142
|
Jaswinder Singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200579
|
|
JASWINDER SINGH S O PIARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG23250420220002200
|
25/04/2022
|
reshma
|
2618001WL000141
|
reshma
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200616
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG23250420220002206
|
25/04/2022
|
Karamjit Kaur
|
2618001WL000141
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200599
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-004-001/55
(BHATTON)
|
2618001000NRG23250420220002207
|
25/04/2022
|
manjit kaur
|
2618001WL000141
|
manjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200609
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG23250420220002209
|
25/04/2022
|
Barkate
|
2618001WL000141
|
Barkate
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200610
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG23250420220002210
|
25/04/2022
|
Sarabjit Kaur
|
2618001WL000141
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200600
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG23250420220002211
|
25/04/2022
|
Basira
|
2618001WL000141
|
Basira
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200598
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG23250420220002213
|
25/04/2022
|
Salamte
|
2618001WL000141
|
Salamte
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200613
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG23250420220002214
|
25/04/2022
|
Hardeep Kaur
|
2618001WL000141
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200611
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG23250420220002215
|
25/04/2022
|
Salma Begum
|
2618001WL000141
|
Salma Begum
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200612
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG23250420220002218
|
25/04/2022
|
Sonny
|
2618001WL000141
|
Sonny
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200617
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG23250420220002185
|
25/04/2022
|
Balwinder Kaur
|
2618001WL000140
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200603
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23250420220002187
|
25/04/2022
|
Lavpreet Kaur
|
2618001WL000140
|
Lavpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200606
|
|
LAVPREET KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG23250420220002188
|
25/04/2022
|
charanjit kaur
|
2618001WL000140
|
charanjit kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200597
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG23250420220002189
|
25/04/2022
|
Sarbjit Kaur
|
2618001WL000140
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200607
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23250420220002190
|
25/04/2022
|
Raja Singh
|
2618001WL000140
|
Raja Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200604
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG23250420220002192
|
25/04/2022
|
Kamaljit Kaur
|
2618001WL000140
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200602
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23250420220002193
|
25/04/2022
|
Karamjit Kaur
|
2618001WL000140
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200608
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23250420220002194
|
25/04/2022
|
Paramjit kaur
|
2618001WL000140
|
Paramjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200615
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG23250420220002195
|
25/04/2022
|
Jasvir Kaur
|
2618001WL000140
|
Jasvir Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088200614
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG23250420220002196
|
25/04/2022
|
Sarabjit Kaur
|
2618001WL000140
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200596
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-005-001/6
(BHOLIAN)
|
2618001000NRG23250420220002197
|
25/04/2022
|
harwinder kaur
|
2618001WL000140
|
harwinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200601
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23250420220002199
|
25/04/2022
|
Balvir Kaur
|
2618001WL000140
|
Balvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200605
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002166
|
25/04/2022
|
noori
|
2618001WL000138
|
noori
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200618
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG23250420220002205
|
25/04/2022
|
Harpreet kaur
|
2618001WL000141
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200660
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002163
|
25/04/2022
|
Sukhdev kaur
|
2618001WL000138
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200563
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG23250420220002090
|
25/04/2022
|
Mewa Ram
|
2618001WL000131
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200624
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-045-001/231
(KAPOOR GARH)
|
2618001000NRG23250420220002091
|
25/04/2022
|
Bhanso Dev
|
2618001WL000131
|
Bhanso Dev
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200644
|
|
MISS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-045-001/233
(KAPOOR GARH)
|
2618001000NRG23250420220002092
|
25/04/2022
|
Neena Rani
|
2618001WL000131
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200627
|
|
MISS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-045-001/235
(KAPOOR GARH)
|
2618001000NRG23250420220002094
|
25/04/2022
|
Sheelo Devi
|
2618001WL000131
|
Sheelo Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200630
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-045-001/238
(KAPOOR GARH)
|
2618001000NRG23250420220002096
|
25/04/2022
|
Surjit Kaur
|
2618001WL000131
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200629
|
|
SURJIT KAUR W O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-045-001/35
(KAPOOR GARH)
|
2618001000NRG23250420220002102
|
25/04/2022
|
Bholi Devi
|
2618001WL000131
|
Bholi Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200631
|
|
BHOLI DEVI W/O BHOLA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23250420220002106
|
25/04/2022
|
Surjit Singh
|
2618001WL000132
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200619
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG23250420220002171
|
25/04/2022
|
Gulzar kaur
|
2618001WL000139
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200647
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG23250420220002172
|
25/04/2022
|
Amarjit Kaur
|
2618001WL000139
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200633
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23250420220002173
|
25/04/2022
|
Baljinder kaur
|
2618001WL000139
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200623
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG23250420220002174
|
25/04/2022
|
kirandeep Kaur
|
2618001WL000139
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200646
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG23250420220002175
|
25/04/2022
|
Kirandeep kaur
|
2618001WL000139
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200621
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG23250420220002176
|
25/04/2022
|
Baljinder Kaur
|
2618001WL000139
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200620
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG23250420220002150
|
25/04/2022
|
Mukhtiar Singh
|
2618001WL000137
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200625
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG23250420220002180
|
25/04/2022
|
Manjit Kaur
|
2618001WL000139
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200643
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG23250420220002151
|
25/04/2022
|
Swarn Singh
|
2618001WL000137
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200632
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002113
|
25/04/2022
|
Amarjit Kaur
|
2618001WL000134
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200634
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002114
|
25/04/2022
|
Sarabjit Kaur
|
2618001WL000134
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200622
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002115
|
25/04/2022
|
baljinder kaur
|
2618001WL000134
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200635
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002116
|
25/04/2022
|
Gurmail kaur
|
2618001WL000134
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200626
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002117
|
25/04/2022
|
harvir kaur
|
2618001WL000134
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200640
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002122
|
25/04/2022
|
Krishna Rani
|
2618001WL000134
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200636
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-045-001/269
(KAPOOR GARH)
|
2618001000NRG23250420220002098
|
25/04/2022
|
shindo devi
|
2618001WL000131
|
shindo devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200628
|
|
MISS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-045-001/301
(KAPOOR GARH)
|
2618001000NRG23250420220002099
|
25/04/2022
|
reshma rani
|
2618001WL000131
|
reshma rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200645
|
|
RESHMA RANI W O KHAJAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002108
|
25/04/2022
|
Kuldeep Kaur
|
2618001WL000133
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200642
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002111
|
25/04/2022
|
Bhinder kaur
|
2618001WL000134
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200637
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002112
|
25/04/2022
|
amandeep kaur
|
2618001WL000134
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200639
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002125
|
25/04/2022
|
Balbir Kaur
|
2618001WL000134
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200638
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG23250420220002127
|
25/04/2022
|
baljeet kaur
|
2618001WL000135
|
baljeet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200570
|
|
BALJEET KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG23250420220002128
|
25/04/2022
|
ranjit kaur
|
2618001WL000135
|
ranjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200564
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG23250420220002129
|
25/04/2022
|
balbir kaur
|
2618001WL000135
|
balbir kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200566
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-009-001/19
(BAD GUJRAN)
|
2618001000NRG23250420220002130
|
25/04/2022
|
baljinder kaur
|
2618001WL000135
|
baljinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200569
|
|
BALJINDER KAUR W O TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG23250420220002131
|
25/04/2022
|
balvir kaur
|
2618001WL000135
|
balvir kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200577
|
|
BALVIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG23250420220002132
|
25/04/2022
|
harbans kaur
|
2618001WL000135
|
harbans kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200567
|
|
JARNAIL SINGH & HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG23250420220002133
|
25/04/2022
|
gurmail kaur
|
2618001WL000135
|
gurmail kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200565
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG23250420220002134
|
25/04/2022
|
shamsher kaur
|
2618001WL000135
|
shamsher kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200575
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG23250420220002135
|
25/04/2022
|
Malkeet kaur
|
2618001WL000135
|
Malkeet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200571
|
|
MALKIT KAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG23250420220002136
|
25/04/2022
|
Jasvir kaur
|
2618001WL000135
|
Jasvir kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200568
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG23250420220002137
|
25/04/2022
|
Sinder Kaur
|
2618001WL000135
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200572
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG23250420220002140
|
25/04/2022
|
amritpal kaur
|
2618001WL000135
|
amritpal kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200654
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-009-001/73
(BAD GUJRAN)
|
2618001000NRG23250420220002141
|
25/04/2022
|
sukhwinder kaur
|
2618001WL000135
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200655
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG23250420220002142
|
25/04/2022
|
rashpal kaur
|
2618001WL000135
|
rashpal kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088200656
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG23250420220002219
|
25/04/2022
|
Jaswinder kaur
|
2618001WL000142
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200574
|
|
JASWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-015-001/105
(BARECHAN)
|
2618001000NRG23250420220002220
|
25/04/2022
|
Bhinder kaur
|
2618001WL000142
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200657
|
|
BHINDER KAUR W O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG23250420220002221
|
25/04/2022
|
charanjit kaur
|
2618001WL000142
|
charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200576
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
73
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG23250420220002222
|
25/04/2022
|
Charan kaur
|
2618001WL000142
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200658
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG23250420220002223
|
25/04/2022
|
Rani Kaur
|
2618001WL000142
|
Rani Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200573
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG23250420220002226
|
25/04/2022
|
Amanveer Kaur
|
2618001WL000142
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200578
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG23250420220002234
|
25/04/2022
|
Paramjit kaur
|
2618001WL000142
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200659
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002160
|
25/04/2022
|
Mandeep kaur
|
2618001WL000138
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200583
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002162
|
25/04/2022
|
Harjinder kaur
|
2618001WL000138
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200582
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002164
|
25/04/2022
|
Charn Kaur
|
2618001WL000138
|
Charn Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200584
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23250420220002202
|
25/04/2022
|
Shamsher Kaur
|
2618001WL000141
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200589
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG23250420220002208
|
25/04/2022
|
Sher khan
|
2618001WL000141
|
Sher khan
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200592
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-004-001/89
(BHATTON)
|
2618001000NRG23250420220002216
|
25/04/2022
|
Bhaktaur
|
2618001WL000141
|
Bhaktaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200648
|
|
MR BHAKTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-004-001/90
(BHATTON)
|
2618001000NRG23250420220002217
|
25/04/2022
|
Maya Devi
|
2618001WL000141
|
Maya Devi
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200587
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG23250420220002089
|
25/04/2022
|
Mahindro devi
|
2618001WL000131
|
Mahindro devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200588
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-045-001/237
(KAPOOR GARH)
|
2618001000NRG23250420220002095
|
25/04/2022
|
Dalip Kaur
|
2618001WL000131
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200591
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG23250420220002097
|
25/04/2022
|
Jangir Singh
|
2618001WL000131
|
Jangir Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200590
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-045-001/334
(KAPOOR GARH)
|
2618001000NRG23250420220002100
|
25/04/2022
|
suneha devi
|
2618001WL000131
|
suneha devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200593
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-045-001/97
(KAPOOR GARH)
|
2618001000NRG23250420220002105
|
25/04/2022
|
Bimla Devi
|
2618001WL000131
|
Bimla Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200649
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-086-001/35
(SHER GARH)
|
2618001000NRG23250420220002177
|
25/04/2022
|
Maya kaur
|
2618001WL000139
|
Maya kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200595
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG23250420220002182
|
25/04/2022
|
Sandeep Kaur
|
2618001WL000139
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200585
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG23250420220002183
|
25/04/2022
|
Gurmeet Kaur
|
2618001WL000139
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200594
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002158
|
25/04/2022
|
Lakhwinder kaur
|
2618001WL000138
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200650
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002159
|
25/04/2022
|
Kaka Singh
|
2618001WL000138
|
Kaka Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200651
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMLOH
|
PB-18-001-055-001/95
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002165
|
25/04/2022
|
Siya Sundri Devi
|
2618001WL000138
|
Siya Sundri Devi
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088200586
|
|
VISHAL SHAH UMNG SIYA SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002167
|
25/04/2022
|
darshan singh
|
2618001WL000138
|
darshan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088200652
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23250420220002168
|
25/04/2022
|
gurcharan singh
|
2618001WL000138
|
gurcharan singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200653
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG23250420220002179
|
25/04/2022
|
Raj kaur
|
2618001WL000139
|
Raj kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200580
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG23250420220002123
|
25/04/2022
|
Rajwinder Kaur
|
2618001WL000134
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088200581
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163842
|
163842
|
|
|
|
|
|
|
|