|
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-18-001-072-001/23
(ROORKEE)
|
2618001000NRG23300620220055458
|
30/06/2022
|
Mahinder Singh
|
2618001WL002709
|
Mahinder Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485133
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG23300620220055461
|
30/06/2022
|
Swarn Kaur
|
2618001WL002710
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485122
|
|
SWARAN KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG23300620220055462
|
30/06/2022
|
Bachan Kaur
|
2618001WL002710
|
Bachan Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485127
|
|
BACHAN KAUR WO BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG23300620220055463
|
30/06/2022
|
Mahinder Kaur
|
2618001WL002710
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485126
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG23300620220055465
|
30/06/2022
|
Kasmeer Kaur
|
2618001WL002710
|
Kasmeer Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485124
|
|
KASMEER KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/4
(ALI PUR SANDAL)
|
2618001000NRG23300620220055467
|
30/06/2022
|
Jaspreet Kaur
|
2618001WL002710
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485121
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG23300620220055470
|
30/06/2022
|
Jit Singh
|
2618001WL002710
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485129
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG23300620220055471
|
30/06/2022
|
Jang singh
|
2618001WL002710
|
Jang singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916485120
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG23300620220055472
|
30/06/2022
|
Surjit kaur
|
2618001WL002710
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485128
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG23300620220055473
|
30/06/2022
|
Hanso kaur
|
2618001WL002710
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485130
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/77
(ALI PUR SANDAL)
|
2618001000NRG23300620220055474
|
30/06/2022
|
Sevi
|
2618001WL002710
|
Sevi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485123
|
|
SEVI I W/O SIKANDER RAM
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/91
(ALI PUR SANDAL)
|
2618001000NRG23300620220055477
|
30/06/2022
|
Pyaar Kaur
|
2618001WL002710
|
Pyaar Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485125
|
|
PYAAR KAUR W O MAHINDER RAM
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055552
|
30/06/2022
|
ranjeet kaur
|
2618001WL002717
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485068
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG23300620220055459
|
30/06/2022
|
Najar singh
|
2618001WL002709
|
Najar singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485131
|
|
NAZAR SINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG23300620220055464
|
30/06/2022
|
Sukhwinder Kaur
|
2618001WL002710
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485077
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-024-001/10
(DHARGERI)
|
2618001000NRG23300620220055479
|
30/06/2022
|
ramjeet singh
|
2618001WL002711
|
ramjeet singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485072
|
|
RAMJIT SINGH SO HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-065-001/21
(MARARU)
|
2618001000NRG23300620220055566
|
30/06/2022
|
navneet kaur
|
2618001WL002718
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485078
|
|
NAVNEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG23300620220055457
|
30/06/2022
|
Pargat Singh
|
2618001WL002709
|
Pargat Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916485073
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23300620220055559
|
30/06/2022
|
Jaswant Kaur
|
2618001WL002718
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485092
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23300620220055561
|
30/06/2022
|
Lakhi
|
2618001WL002718
|
Lakhi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485093
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG23300620220055562
|
30/06/2022
|
manjit kaur
|
2618001WL002718
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485090
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23300620220055563
|
30/06/2022
|
Sunita
|
2618001WL002718
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485095
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG23300620220055564
|
30/06/2022
|
Amarjit kaur
|
2618001WL002718
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485088
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG23300620220055565
|
30/06/2022
|
jeet singh
|
2618001WL002718
|
jeet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485089
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG23300620220055567
|
30/06/2022
|
Siti
|
2618001WL002718
|
Siti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485098
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23300620220055569
|
30/06/2022
|
Balvir Kaur
|
2618001WL002718
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485104
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23300620220055570
|
30/06/2022
|
Harpal Kaur
|
2618001WL002718
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485087
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG23300620220055571
|
30/06/2022
|
Jamna
|
2618001WL002718
|
Jamna
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485094
|
|
JAMNA
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23300620220055574
|
30/06/2022
|
Paramjit kaur
|
2618001WL002718
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485097
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG23300620220055575
|
30/06/2022
|
Komal kaur
|
2618001WL002718
|
Komal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485103
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23300620220055576
|
30/06/2022
|
Manjit Kaur
|
2618001WL002718
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485099
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG23300620220055577
|
30/06/2022
|
Hans Kaur
|
2618001WL002718
|
Hans Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916485101
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23300620220055579
|
30/06/2022
|
Kamla
|
2618001WL002718
|
Kamla
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485100
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG23300620220055580
|
30/06/2022
|
Baljinder Kaur
|
2618001WL002718
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485102
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG23300620220055581
|
30/06/2022
|
Jasvir Kaur
|
2618001WL002718
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485086
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23300620220055582
|
30/06/2022
|
Malkit Kaur
|
2618001WL002718
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485085
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23300620220055583
|
30/06/2022
|
Manjit Kaur
|
2618001WL002718
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485091
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
38
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG23300620220055586
|
30/06/2022
|
Harpreet Kaur
|
2618001WL002718
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485096
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG23300620220055606
|
30/06/2022
|
Karamjit Kaur
|
2618001WL002721
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485082
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23300620220055609
|
30/06/2022
|
nikki
|
2618001WL002722
|
nikki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485083
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG23300620220055607
|
30/06/2022
|
Sarbjit Kaur
|
2618001WL002721
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485084
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23300620220055524
|
30/06/2022
|
Gurmail Kaur
|
2618001WL002716
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485074
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23300620220055529
|
30/06/2022
|
Sandeep kaur
|
2618001WL002716
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485076
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23300620220055532
|
30/06/2022
|
Krishana
|
2618001WL002716
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485075
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG23300620220055493
|
30/06/2022
|
charanjit singh
|
2618001WL002711
|
charanjit singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916485064
|
|
CHARANJIT SINGH S O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG23300620220055515
|
30/06/2022
|
Jaspal Kaur
|
2618001WL002711
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485063
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055535
|
30/06/2022
|
jarnail kaur
|
2618001WL002717
|
jarnail kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916485060
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF BARODA(606985)
|
|
48
|
AMLOH
|
PB-18-001-063-001/12
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055536
|
30/06/2022
|
Manjit kaur
|
2618001WL002717
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485059
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055537
|
30/06/2022
|
Karamjeet Kaur
|
2618001WL002717
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485066
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-063-001/24
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055538
|
30/06/2022
|
Gurdev kaur
|
2618001WL002717
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485054
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055540
|
30/06/2022
|
gurdev singh
|
2618001WL002717
|
gurdev singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485056
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-063-001/39
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055541
|
30/06/2022
|
Ranjit kaur
|
2618001WL002717
|
Ranjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485061
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055542
|
30/06/2022
|
Sher Kaur
|
2618001WL002717
|
Sher Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485055
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055543
|
30/06/2022
|
Kulwinder Kaur
|
2618001WL002717
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485051
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055544
|
30/06/2022
|
kuldip kaur
|
2618001WL002717
|
kuldip kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485050
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055545
|
30/06/2022
|
Hosiar Kaur
|
2618001WL002717
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485053
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055546
|
30/06/2022
|
Surjit kaur
|
2618001WL002717
|
Surjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485057
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMLOH
|
PB-18-001-063-001/6
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055547
|
30/06/2022
|
Sandeep Kaur
|
2618001WL002717
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485052
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055548
|
30/06/2022
|
Swaran kaur
|
2618001WL002717
|
Swaran kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485065
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLOH
|
PB-18-001-063-001/64
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055549
|
30/06/2022
|
Paramjeet kaur
|
2618001WL002717
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485062
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-063-001/70
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055550
|
30/06/2022
|
Harpreet kaur
|
2618001WL002717
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485132
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-063-001/71
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055551
|
30/06/2022
|
Naib kaur
|
2618001WL002717
|
Naib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485058
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG23300620220055553
|
30/06/2022
|
harpreet kaur
|
2618001WL002717
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485067
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG23300620220055478
|
30/06/2022
|
Diyal singh
|
2618001WL002711
|
Diyal singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485116
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
65
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23300620220055489
|
30/06/2022
|
ranjit kaur
|
2618001WL002711
|
ranjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485113
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23300620220055490
|
30/06/2022
|
Sukhwinder Kaur
|
2618001WL002711
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485111
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG23300620220055492
|
30/06/2022
|
Piara Singh
|
2618001WL002711
|
Piara Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485110
|
|
PIARA SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG23300620220055499
|
30/06/2022
|
charanjit kaur
|
2618001WL002711
|
charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485069
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23300620220055502
|
30/06/2022
|
Gurmeet kaur
|
2618001WL002711
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916485114
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG23300620220055503
|
30/06/2022
|
Baljinder kaur
|
2618001WL002711
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485115
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG23300620220055508
|
30/06/2022
|
Jaswinder kaur
|
2618001WL002711
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485107
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23300620220055512
|
30/06/2022
|
Sinderpal kaur
|
2618001WL002711
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485112
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055589
|
30/06/2022
|
Charnjit Kaur
|
2618001WL002720
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485117
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055592
|
30/06/2022
|
Bharoo
|
2618001WL002720
|
Bharoo
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485106
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055593
|
30/06/2022
|
Paramjit Kaur
|
2618001WL002720
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485105
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055595
|
30/06/2022
|
Harjinder Kaur
|
2618001WL002720
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485070
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-077-001/33
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055598
|
30/06/2022
|
Ram Assi
|
2618001WL002720
|
Ram Assi
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485118
|
|
MRS RAM PIARI WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055603
|
30/06/2022
|
Babli Kaur
|
2618001WL002720
|
Babli Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916485109
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMLOH
|
PB-18-001-077-001/58
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055604
|
30/06/2022
|
Jaspal Kaur
|
2618001WL002720
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916485108
|
|
JASPAL KAUR WO DIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23300620220055513
|
30/06/2022
|
Jasvir Kaur
|
2618001WL002711
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485071
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG23300620220055456
|
30/06/2022
|
Amarjit kaur
|
2618001WL002709
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485080
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG23300620220055460
|
30/06/2022
|
Karnail singh
|
2618001WL002709
|
Karnail singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485079
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055599
|
30/06/2022
|
Guljar kaur
|
2618001WL002720
|
Guljar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916485119
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG23300620220055600
|
30/06/2022
|
Paramjeet Kaur
|
2618001WL002720
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916485081
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156228
|
156228
|
|
|
|
|
|
|
|