|
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-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG24301020230276947
|
30/10/2023
|
baljinder kaur
|
2618001WL011105
|
baljinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260056
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG24301020230276949
|
30/10/2023
|
Harpreet Kaur
|
2618001WL011106
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902260106
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24301020230276914
|
30/10/2023
|
manpreet kaur
|
2618001WL011104
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260041
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG24301020230276924
|
30/10/2023
|
Amandeep Kaur
|
2618001WL011105
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260087
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG24301020230276946
|
30/10/2023
|
Harbans Kaur
|
2618001WL011105
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260084
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276950
|
30/10/2023
|
Mehar Singh
|
2618001WL011107
|
Mehar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260027
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276951
|
30/10/2023
|
Ghola singh
|
2618001WL011107
|
Ghola singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260090
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276952
|
30/10/2023
|
Sukhwinder Kaur
|
2618001WL011107
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260102
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-081-001/121
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276953
|
30/10/2023
|
Sukhpreet Kaur
|
2618001WL011107
|
Sukhpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260034
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276954
|
30/10/2023
|
Darbara Singh
|
2618001WL011107
|
Darbara Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260094
|
|
DARBARA SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276955
|
30/10/2023
|
Gurdev Singh
|
2618001WL011107
|
Gurdev Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260024
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276956
|
30/10/2023
|
Sudagar Singh
|
2618001WL011107
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260097
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276957
|
30/10/2023
|
Mewa Singh
|
2618001WL011107
|
Mewa Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260022
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276958
|
30/10/2023
|
Amarjit Kaur
|
2618001WL011107
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260086
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMLOH
|
PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276959
|
30/10/2023
|
Bhajan Kaur
|
2618001WL011107
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260092
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276960
|
30/10/2023
|
Rupinder Kaur
|
2618001WL011107
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260039
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276961
|
30/10/2023
|
Maya Kaur
|
2618001WL011107
|
Maya Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260025
|
|
MAIA KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276962
|
30/10/2023
|
Sarabjit Kaur
|
2618001WL011107
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260036
|
|
SARABJIT KAUR W/O CHARANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276963
|
30/10/2023
|
Harnek Singh
|
2618001WL011107
|
Harnek Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260088
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276964
|
30/10/2023
|
Ram Singh
|
2618001WL011107
|
Ram Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260103
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276965
|
30/10/2023
|
kulwinder kaur
|
2618001WL011108
|
kulwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260082
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMLOH
|
PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276966
|
30/10/2023
|
Masgoor
|
2618001WL011108
|
Masgoor
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260080
|
|
MASGOOR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276967
|
30/10/2023
|
Satnam singh
|
2618001WL011108
|
Satnam singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260031
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276968
|
30/10/2023
|
Jeet singh
|
2618001WL011108
|
Jeet singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260032
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276969
|
30/10/2023
|
Chand Singh
|
2618001WL011108
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260023
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
AMLOH
|
PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276970
|
30/10/2023
|
kamaljeet Kaur
|
2618001WL011108
|
kamaljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260081
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276971
|
30/10/2023
|
Karamjit Kaur
|
2618001WL011108
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260104
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276972
|
30/10/2023
|
Balwinder Singh
|
2618001WL011108
|
Balwinder Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260030
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276973
|
30/10/2023
|
Shri Ram
|
2618001WL011108
|
Shri Ram
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260093
|
|
SIRI RAM
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276974
|
30/10/2023
|
Harchand Singh
|
2618001WL011108
|
Harchand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260095
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276975
|
30/10/2023
|
Manjit Kaur
|
2618001WL011108
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902260037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276976
|
30/10/2023
|
manjit kaur
|
2618001WL011108
|
manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260038
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276977
|
30/10/2023
|
Sinder Singh
|
2618001WL011108
|
Sinder Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260089
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-081-001/61
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276978
|
30/10/2023
|
Sinder Kaur
|
2618001WL011108
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260085
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276979
|
30/10/2023
|
jang singh
|
2618001WL011108
|
jang singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260105
|
|
JANG SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276980
|
30/10/2023
|
Daljit Singh
|
2618001WL011108
|
Daljit Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260028
|
|
DALJIT KAUR W/O SOM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276981
|
30/10/2023
|
Amandeep Kaur
|
2618001WL011108
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260040
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276982
|
30/10/2023
|
Paramjit Kaur
|
2618001WL011108
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260026
|
|
PARMJEET KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276983
|
30/10/2023
|
Joyti Kaur
|
2618001WL011108
|
Joyti Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260035
|
|
JOTI W/O HARMESH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276984
|
30/10/2023
|
Makhan Singh
|
2618001WL011108
|
Makhan Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902260096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMLOH
|
PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276985
|
30/10/2023
|
Balkar Singh
|
2618001WL011108
|
Balkar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260091
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276986
|
30/10/2023
|
baljeet kaur
|
2618001WL011108
|
baljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260033
|
|
BALJEET KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276987
|
30/10/2023
|
Swaranjit Kaur
|
2618001WL011108
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260083
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24301020230276988
|
30/10/2023
|
Baljit Kaur
|
2618001WL011108
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260029
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG24301020230276948
|
30/10/2023
|
Lovepreet Kaur
|
2618001WL011105
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260077
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG24301020230276909
|
30/10/2023
|
Gurmail Kaur
|
2618001WL011104
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260058
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG24301020230276910
|
30/10/2023
|
Ranjit kaur
|
2618001WL011104
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260060
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24301020230276911
|
30/10/2023
|
Balwinder Singh
|
2618001WL011104
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260059
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG24301020230276912
|
30/10/2023
|
Karamjit kaur
|
2618001WL011104
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260061
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG24301020230276913
|
30/10/2023
|
Baljit kaur
|
2618001WL011104
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260057
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276908
|
30/10/2023
|
Balwant Singh
|
2618001WL011103
|
Balwant Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260100
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-031-001/14
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276903
|
30/10/2023
|
Raj kaur
|
2618001WL011103
|
Raj kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260074
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276904
|
30/10/2023
|
Mahinder Singh
|
2618001WL011103
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260073
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276905
|
30/10/2023
|
Sukhwinder kaur
|
2618001WL011103
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260075
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276906
|
30/10/2023
|
amarjit kaur
|
2618001WL011103
|
amarjit kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260076
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-031-001/43
(HIMAT GARH CHHANA)
|
2618001000NRG24301020230276907
|
30/10/2023
|
neeta
|
2618001WL011103
|
neeta
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260079
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG24301020230276915
|
30/10/2023
|
Sarbjit Kaur
|
2618001WL011105
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260063
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG24301020230276916
|
30/10/2023
|
Gurnam Kaur
|
2618001WL011105
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260050
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24301020230276917
|
30/10/2023
|
dalbar kaur
|
2618001WL011105
|
dalbar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260062
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG24301020230276918
|
30/10/2023
|
Kirandeep Kaur
|
2618001WL011105
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260047
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG24301020230276919
|
30/10/2023
|
Karamjit Kaur
|
2618001WL011105
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260069
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG24301020230276920
|
30/10/2023
|
Paal Kaur
|
2618001WL011105
|
Paal Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260042
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24301020230276921
|
30/10/2023
|
Charanjit Kaur
|
2618001WL011105
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260068
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG24301020230276922
|
30/10/2023
|
Daljit Kaur
|
2618001WL011105
|
Daljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260064
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG24301020230276923
|
30/10/2023
|
Sukhwinder Kaur
|
2618001WL011105
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260065
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG24301020230276925
|
30/10/2023
|
Charan Kaur
|
2618001WL011105
|
Charan Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260052
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24301020230276926
|
30/10/2023
|
Meeha Singh
|
2618001WL011105
|
Meeha Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260055
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG24301020230276927
|
30/10/2023
|
Manpreet Singh
|
2618001WL011105
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260049
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG24301020230276928
|
30/10/2023
|
Darbara Singh
|
2618001WL011105
|
Darbara Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260053
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG24301020230276929
|
30/10/2023
|
kiranpal kaur
|
2618001WL011105
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260078
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG24301020230276930
|
30/10/2023
|
Kamaljit Kaur
|
2618001WL011105
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260070
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG24301020230276931
|
30/10/2023
|
Balwinder Kaur
|
2618001WL011105
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260051
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24301020230276932
|
30/10/2023
|
Bhinder Kaur
|
2618001WL011105
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260046
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG24301020230276933
|
30/10/2023
|
Daljit kaur
|
2618001WL011105
|
Daljit kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260044
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG24301020230276934
|
30/10/2023
|
Paramjit kaur
|
2618001WL011105
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260072
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG24301020230276935
|
30/10/2023
|
Karamjit Kaur
|
2618001WL011105
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260043
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG24301020230276936
|
30/10/2023
|
Manjit KAur
|
2618001WL011105
|
Manjit KAur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260071
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG24301020230276937
|
30/10/2023
|
Raj Kaur
|
2618001WL011105
|
Raj Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260048
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-076-001/69
(RAI PUR RAIAN)
|
2618001000NRG24301020230276939
|
30/10/2023
|
Mahinder Kaur
|
2618001WL011105
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260045
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG24301020230276940
|
30/10/2023
|
harpreet Kaur
|
2618001WL011105
|
harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260098
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24301020230276941
|
30/10/2023
|
Manjit Kaur
|
2618001WL011105
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260054
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG24301020230276942
|
30/10/2023
|
Gurjit Kaur
|
2618001WL011105
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260067
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG24301020230276943
|
30/10/2023
|
Jasvir Kaur
|
2618001WL011105
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260099
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG24301020230276944
|
30/10/2023
|
Swaranjeet Kaur
|
2618001WL011105
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260101
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG24301020230276945
|
30/10/2023
|
Gurmail kaur
|
2618001WL011105
|
Gurmail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902260066
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158469
|
158469
|
|
|
|
|
|
|
|