|
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-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG23270520220022336
|
27/05/2022
|
sonia
|
2618001WL001127
|
sonia
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629455
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG23270520220022274
|
27/05/2022
|
Baljinder Kaur
|
2618001WL001123
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629442
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG23270520220022276
|
27/05/2022
|
Jagdish Singh
|
2618001WL001123
|
Jagdish Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629458
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG23270520220022277
|
27/05/2022
|
Mewa Singh
|
2618001WL001123
|
Mewa Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629443
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG23270520220022278
|
27/05/2022
|
Baljinder Kaur
|
2618001WL001123
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629459
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG23270520220022279
|
27/05/2022
|
Jarnail Kaur
|
2618001WL001123
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629448
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23270520220022310
|
27/05/2022
|
Dimple Rani
|
2618001WL001126
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629440
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG23270520220022311
|
27/05/2022
|
Ram Chand
|
2618001WL001126
|
Ram Chand
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629457
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG23270520220022312
|
27/05/2022
|
Karamjit Kaur
|
2618001WL001126
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629445
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG23270520220022313
|
27/05/2022
|
Sinder Kaur
|
2618001WL001126
|
Sinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629444
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG23270520220022314
|
27/05/2022
|
Sukhwinder Kaur
|
2618001WL001126
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629446
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG23270520220022315
|
27/05/2022
|
Ranjit Kaur
|
2618001WL001126
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629447
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG23270520220022317
|
27/05/2022
|
Jasvir Kaur
|
2618001WL001126
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629439
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG23270520220022318
|
27/05/2022
|
Nahar Singh
|
2618001WL001126
|
Nahar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629438
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG23270520220022319
|
27/05/2022
|
Mukhtiar Kaur
|
2618001WL001126
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629449
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG23270520220022321
|
27/05/2022
|
Ser Kaur
|
2618001WL001126
|
Ser Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629441
|
|
SER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG23270520220022322
|
27/05/2022
|
Santokh Singh
|
2618001WL001126
|
Santokh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629456
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23270520220022429
|
27/05/2022
|
Charanjit Kaur
|
2618001WL001133
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629468
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23270520220022472
|
27/05/2022
|
Karamjeet Kaur
|
2618001WL001135
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629486
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23270520220022430
|
27/05/2022
|
Rasida
|
2618001WL001134
|
Rasida
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883629484
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG23270520220022436
|
27/05/2022
|
Ravina
|
2618001WL001134
|
Ravina
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629483
|
|
RAVINA
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-078-001/24
(RANGHERA KHURD)
|
2618001000NRG23270520220022438
|
27/05/2022
|
Rani Kaur
|
2618001WL001134
|
Rani Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629473
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23270520220022439
|
27/05/2022
|
Charanjit Singh
|
2618001WL001134
|
Charanjit Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883629482
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG23270520220022440
|
27/05/2022
|
Gurpreet Singh
|
2618001WL001134
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883629471
|
|
GURPREETSINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23270520220022441
|
27/05/2022
|
Charnjit Kaur
|
2618001WL001134
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629478
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG23270520220022442
|
27/05/2022
|
Manjit singh
|
2618001WL001134
|
Manjit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629479
|
|
MANJEET SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23270520220022443
|
27/05/2022
|
Karmate
|
2618001WL001134
|
Karmate
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629476
|
|
KARMATE
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23270520220022444
|
27/05/2022
|
Harpal Kaur
|
2618001WL001134
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629475
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG23270520220022446
|
27/05/2022
|
Kuldeep Kaur
|
2618001WL001134
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883629487
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23270520220022447
|
27/05/2022
|
Malkit Kaur
|
2618001WL001134
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629477
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG23270520220022451
|
27/05/2022
|
Rafikas Begam
|
2618001WL001134
|
Rafikas Begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629474
|
|
RAFIKAS BEGAM
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23270520220022452
|
27/05/2022
|
Karnail kaur
|
2618001WL001134
|
Karnail kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629485
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23270520220022453
|
27/05/2022
|
Manjeet Kaur
|
2618001WL001134
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629480
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23270520220022454
|
27/05/2022
|
Majidan
|
2618001WL001134
|
Majidan
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629481
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23270520220022455
|
27/05/2022
|
Paramjit Kaur
|
2618001WL001134
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629470
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23270520220022456
|
27/05/2022
|
Dalbir Kaur
|
2618001WL001134
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629469
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23270520220022458
|
27/05/2022
|
Mahinder Kaur
|
2618001WL001134
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883629472
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23270520220022399
|
27/05/2022
|
Jasveer kaur
|
2618001WL001132
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629421
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23270520220022401
|
27/05/2022
|
Parmjit Kaur
|
2618001WL001132
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629467
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG23270520220022403
|
27/05/2022
|
Sarabjeet kaur
|
2618001WL001132
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629423
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23270520220022404
|
27/05/2022
|
Harwinder kaur
|
2618001WL001132
|
Harwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629424
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23270520220022406
|
27/05/2022
|
Guddo Begam
|
2618001WL001132
|
Guddo Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629422
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
43
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG23270520220022407
|
27/05/2022
|
Surinder Kaur
|
2618001WL001132
|
Surinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629426
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23270520220022408
|
27/05/2022
|
Lachmi Devi
|
2618001WL001132
|
Lachmi Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629430
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG23270520220022409
|
27/05/2022
|
Seema Begam
|
2618001WL001132
|
Seema Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629428
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23270520220022410
|
27/05/2022
|
Parbati Devi
|
2618001WL001132
|
Parbati Devi
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629427
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23270520220022414
|
27/05/2022
|
Baljit Kaur
|
2618001WL001132
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629425
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-047-001/52
(KANJARI)
|
2618001000NRG23270520220022415
|
27/05/2022
|
Jaswinder Kaur
|
2618001WL001132
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629429
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG23270520220022419
|
27/05/2022
|
Harjit kaur
|
2618001WL001132
|
Harjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629431
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-008-001/14
(BADIN PUR)
|
2618001000NRG23270520220022323
|
27/05/2022
|
amandeep kaur
|
2618001WL001127
|
amandeep kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629420
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG23270520220022326
|
27/05/2022
|
Jagdish Kaur
|
2618001WL001127
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629419
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23270520220022328
|
27/05/2022
|
sony kaur
|
2618001WL001127
|
sony kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629433
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG23270520220022330
|
27/05/2022
|
bhajan kaur
|
2618001WL001127
|
bhajan kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629464
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
54
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG23270520220022331
|
27/05/2022
|
Gurmail Kaur
|
2618001WL001127
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629432
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
|
55
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23270520220022332
|
27/05/2022
|
Charanjeet Kaur
|
2618001WL001127
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629466
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG23270520220022333
|
27/05/2022
|
hardeep kaur
|
2618001WL001127
|
hardeep kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629465
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG23270520220022334
|
27/05/2022
|
Gurmit Kaur
|
2618001WL001127
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629418
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG23270520220022335
|
27/05/2022
|
surinder kaur
|
2618001WL001127
|
surinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629463
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG23270520220022400
|
27/05/2022
|
Jaspreet Kaur
|
2618001WL001132
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629501
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23270520220022405
|
27/05/2022
|
Pritam Kaur
|
2618001WL001132
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629451
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-047-001/9
(KANJARI)
|
2618001000NRG23270520220022423
|
27/05/2022
|
Sarbjit kaur
|
2618001WL001132
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629454
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23270520220022508
|
27/05/2022
|
Gurmail Kaur
|
2618001WL001138
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629502
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23270520220022512
|
27/05/2022
|
Sandeep kaur
|
2618001WL001138
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629453
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23270520220022513
|
27/05/2022
|
Amarjit kaur
|
2618001WL001138
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629450
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23270520220022515
|
27/05/2022
|
Harpreet kaur
|
2618001WL001138
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629452
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23270520220022459
|
27/05/2022
|
Paramjit Kaur
|
2618001WL001135
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629499
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23270520220022460
|
27/05/2022
|
Jasvir Kaur
|
2618001WL001135
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629410
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23270520220022461
|
27/05/2022
|
Sinder Kaur
|
2618001WL001135
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629496
|
|
SINDER KAUR W.O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-038-001/22
(JHAMBALA)
|
2618001000NRG23270520220022462
|
27/05/2022
|
Mahinder Kaur
|
2618001WL001135
|
Mahinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629492
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23270520220022463
|
27/05/2022
|
Mohan Singh
|
2618001WL001135
|
Mohan Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1883629411
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMLOH
|
PB-18-001-038-001/28
(JHAMBALA)
|
2618001000NRG23270520220022464
|
27/05/2022
|
Virdavinder Singh
|
2618001WL001135
|
Virdavinder Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629493
|
|
VIRDAVINDER SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG23270520220022465
|
27/05/2022
|
Gurmeet Kaur
|
2618001WL001135
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629495
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23270520220022466
|
27/05/2022
|
Jeet Singh
|
2618001WL001135
|
Jeet Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629412
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-038-001/40
(JHAMBALA)
|
2618001000NRG23270520220022467
|
27/05/2022
|
Swaran kaur
|
2618001WL001135
|
Swaran kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629413
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23270520220022468
|
27/05/2022
|
Manjit Kaur
|
2618001WL001135
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629415
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23270520220022470
|
27/05/2022
|
Daljit Kaur
|
2618001WL001135
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629498
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG23270520220022471
|
27/05/2022
|
Karnail Kaur
|
2618001WL001135
|
Karnail Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629414
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23270520220022473
|
27/05/2022
|
Paramjit Kaur
|
2618001WL001135
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629500
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG23270520220022475
|
27/05/2022
|
Gurmeet Kaur
|
2618001WL001135
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629497
|
|
GURMEET KAUR W.O KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23270520220022477
|
27/05/2022
|
Ramjit Kaur
|
2618001WL001135
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629494
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23270520220022299
|
27/05/2022
|
Sarbjeet Singh
|
2618001WL001125
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883629490
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG23270520220022300
|
27/05/2022
|
Kulwant Kaur
|
2618001WL001125
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883629416
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-085-001/168
(SONTI)
|
2618001000NRG23270520220022302
|
27/05/2022
|
Paramjit Kaur
|
2618001WL001125
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629489
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMLOH
|
PB-18-001-085-001/172
(SONTI)
|
2618001000NRG23270520220022303
|
27/05/2022
|
Jaswinder Kaur
|
2618001WL001125
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629491
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
AMLOH
|
PB-18-001-085-001/89
(SONTI)
|
2618001000NRG23270520220022309
|
27/05/2022
|
Jasvir Kaur
|
2618001WL001125
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883629417
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG23270520220022504
|
27/05/2022
|
Bhan Singh
|
2618001WL001137
|
Bhan Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629435
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23270520220022514
|
27/05/2022
|
Karamjit kaur
|
2618001WL001138
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629488
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-013-001/101
(BHARPOOR GARH)
|
2618001000NRG23270520220022503
|
27/05/2022
|
Ram Krishan
|
2618001WL001137
|
Ram Krishan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629461
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-013-001/90
(BHARPOOR GARH)
|
2618001000NRG23270520220022505
|
27/05/2022
|
Bhoor Singh
|
2618001WL001137
|
Bhoor Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629462
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG23270520220022411
|
27/05/2022
|
Tara Singh
|
2618001WL001132
|
Tara Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883629434
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-047-001/54
(KANJARI)
|
2618001000NRG23270520220022416
|
27/05/2022
|
Manpreet Kaur
|
2618001WL001132
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629436
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23270520220022417
|
27/05/2022
|
santosh kumari
|
2618001WL001132
|
santosh kumari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629460
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG23270520220022418
|
27/05/2022
|
harbhajan kaur
|
2618001WL001132
|
harbhajan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883629437
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163278
|
163278
|
|
|
|
|
|
|
|