|
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-18-001-073-001/118
(RAIE-WAL)
|
2618001000NRG24141120230293442
|
14/11/2023
|
Kirandeep Kaur
|
2618001WL011816
|
Kirandeep Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224119
|
|
KIRANDEEP KAUR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-073-001/112
(RAIE-WAL)
|
2618001000NRG24141120230293438
|
14/11/2023
|
Manjeet Kaur
|
2618001WL011816
|
Manjeet Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224155
|
|
MANJEET KAUR DO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-073-001/120
(RAIE-WAL)
|
2618001000NRG24141120230293443
|
14/11/2023
|
Kiranjit Kaur
|
2618001WL011816
|
Kiranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224154
|
|
KIRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-073-001/63
(RAIE-WAL)
|
2618001000NRG24141120230293455
|
14/11/2023
|
sarbjit kaur
|
2618001WL011817
|
sarbjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224153
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-073-001/107
(RAIE-WAL)
|
2618001000NRG24141120230293435
|
14/11/2023
|
Sarbjeet Kaur
|
2618001WL011816
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224100
|
|
SARABJEET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-073-001/108
(RAIE-WAL)
|
2618001000NRG24141120230293436
|
14/11/2023
|
Rajina Begam
|
2618001WL011816
|
Rajina Begam
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224101
|
|
RAJEENA BEGUM
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-073-001/117
(RAIE-WAL)
|
2618001000NRG24141120230293441
|
14/11/2023
|
Sarbjit Kaur
|
2618001WL011816
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224099
|
|
SARBJIT KAUR WO BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-073-001/47
(RAIE-WAL)
|
2618001000NRG24141120230293450
|
14/11/2023
|
Ninder Kaur
|
2618001WL011817
|
Ninder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224098
|
|
NINDER KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291462
|
14/11/2023
|
Ranjit Kaur
|
2618001WL011679
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224125
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-095-001/1
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292534
|
14/11/2023
|
Kuldeep kaur
|
2618001WL011763
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224164
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292535
|
14/11/2023
|
Bimla Kaur
|
2618001WL011763
|
Bimla Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224147
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLOH
|
PB-18-001-095-001/103
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292536
|
14/11/2023
|
Jaspreet Kaur
|
2618001WL011763
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224168
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292537
|
14/11/2023
|
Paramjit Kaur
|
2618001WL011763
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224078
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292538
|
14/11/2023
|
Manpreet kaur
|
2618001WL011763
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224079
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292539
|
14/11/2023
|
Jinder kaur
|
2618001WL011763
|
Jinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224170
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292540
|
14/11/2023
|
Paramjit kaur
|
2618001WL011763
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224136
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-095-001/121
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292541
|
14/11/2023
|
Sarbjeet Kaur
|
2618001WL011763
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224169
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292542
|
14/11/2023
|
Parmjeet Kaur
|
2618001WL011763
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224159
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-095-001/125
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292543
|
14/11/2023
|
Amandeep Kaur
|
2618001WL011763
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224135
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-095-001/127
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292544
|
14/11/2023
|
Chhinderpal kaur
|
2618001WL011763
|
Chhinderpal kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224075
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292545
|
14/11/2023
|
Parminder Kaur
|
2618001WL011763
|
Parminder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224140
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-095-001/16
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292546
|
14/11/2023
|
Baljeet Kaur
|
2618001WL011763
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224165
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-095-001/17
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292547
|
14/11/2023
|
Surjit kaur
|
2618001WL011763
|
Surjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224160
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292548
|
14/11/2023
|
Paramjit kaur
|
2618001WL011763
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224146
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292549
|
14/11/2023
|
Jaswant Kaur
|
2618001WL011763
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224138
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-095-001/23
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292550
|
14/11/2023
|
manju Devi
|
2618001WL011763
|
manju Devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224162
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-095-001/24
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292551
|
14/11/2023
|
Bharpoor Singh
|
2618001WL011763
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224077
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292552
|
14/11/2023
|
Amar Kaur
|
2618001WL011763
|
Amar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224141
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-095-001/39
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292554
|
14/11/2023
|
Major Singh
|
2618001WL011763
|
Major Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224156
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-095-001/44
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292555
|
14/11/2023
|
najar singh
|
2618001WL011763
|
najar singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224142
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292556
|
14/11/2023
|
Jaspal kaur
|
2618001WL011763
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224163
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292557
|
14/11/2023
|
Parmjit kaur
|
2618001WL011763
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224074
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292558
|
14/11/2023
|
Amarjit kaur
|
2618001WL011763
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224148
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292560
|
14/11/2023
|
Jasmail Kaur
|
2618001WL011763
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224073
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-095-001/63
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292561
|
14/11/2023
|
Satia
|
2618001WL011763
|
Satia
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224145
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292562
|
14/11/2023
|
Baljeet kaur
|
2618001WL011763
|
Baljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224161
|
|
Baljeet kaur
|
INDUSIND BANK(607189)
|
|
37
|
AMLOH
|
PB-18-001-095-001/7
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292563
|
14/11/2023
|
Harpreet Kaur
|
2618001WL011763
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224134
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-095-001/72
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292564
|
14/11/2023
|
Netar Singh
|
2618001WL011763
|
Netar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224143
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-095-001/75
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292565
|
14/11/2023
|
Hari singh
|
2618001WL011763
|
Hari singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224149
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292566
|
14/11/2023
|
Mandeep kaur
|
2618001WL011763
|
Mandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224137
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292567
|
14/11/2023
|
Jeet Singh
|
2618001WL011763
|
Jeet Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224157
|
|
JIT SINHG
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292568
|
14/11/2023
|
Jaspal Kaur
|
2618001WL011763
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224158
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-095-001/95
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292569
|
14/11/2023
|
Charan singh
|
2618001WL011763
|
Charan singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224150
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-095-001/97
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292570
|
14/11/2023
|
Amrik Kaur
|
2618001WL011763
|
Amrik Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224076
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292571
|
14/11/2023
|
Gurmail Kaur
|
2618001WL011763
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224167
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292572
|
14/11/2023
|
Manjeet Kaur
|
2618001WL011763
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224139
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292553
|
14/11/2023
|
Balbir Singh
|
2618001WL011763
|
Balbir Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224144
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
|
2618001000NRG24141120230292559
|
14/11/2023
|
Sarbjit Kaur
|
2618001WL011763
|
Sarbjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224166
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-073-001/14
(RAIE-WAL)
|
2618001000NRG24141120230293444
|
14/11/2023
|
Surjit Kaur
|
2618001WL011816
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224124
|
|
SURJIT KAUR W O DARW
|
BANK OF BARODA(606985)
|
|
50
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG24141120230293445
|
14/11/2023
|
Salma begam
|
2618001WL011816
|
Salma begam
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224102
|
|
SALMA BEGAM W O CHAMKAUR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG24141120230293448
|
14/11/2023
|
Baljit kaur
|
2618001WL011817
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224104
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-073-001/54
(RAIE-WAL)
|
2618001000NRG24141120230293452
|
14/11/2023
|
Sandeep kaur
|
2618001WL011817
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224107
|
|
SANDEEP KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG24141120230293453
|
14/11/2023
|
Sinderpal kaur
|
2618001WL011817
|
Sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224105
|
|
SINDERPAL KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-073-001/59
(RAIE-WAL)
|
2618001000NRG24141120230293454
|
14/11/2023
|
Swarnjit kaur
|
2618001WL011817
|
Swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224106
|
|
MRS SWARAN KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG24141120230293456
|
14/11/2023
|
Balwinder kaur
|
2618001WL011817
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224108
|
|
BALWINDER KAUR W O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-073-001/8
(RAIE-WAL)
|
2618001000NRG24141120230293462
|
14/11/2023
|
Sukhjinder Kaur
|
2618001WL011817
|
Sukhjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224103
|
|
SUKHJINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
57
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG24141120230293464
|
14/11/2023
|
manpreet kaur
|
2618001WL011817
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224115
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-073-001/92
(RAIE-WAL)
|
2618001000NRG24141120230293468
|
14/11/2023
|
rajwant kaur
|
2618001WL011817
|
rajwant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224116
|
|
RAJWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-073-001/115
(RAIE-WAL)
|
2618001000NRG24141120230293439
|
14/11/2023
|
Pritam Kaur
|
2618001WL011816
|
Pritam Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224151
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-073-001/116
(RAIE-WAL)
|
2618001000NRG24141120230293440
|
14/11/2023
|
Sajia
|
2618001WL011816
|
Sajia
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224152
|
|
Sajia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-073-001/102
(RAIE-WAL)
|
2618001000NRG24141120230293434
|
14/11/2023
|
Sukhwinder Kaur
|
2618001WL011816
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224110
|
|
SHAMANPREET KAUR U G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-073-001/2
(RAIE-WAL)
|
2618001000NRG24141120230293447
|
14/11/2023
|
Rom Preet Kaur
|
2618001WL011817
|
Rom Preet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224111
|
|
ROMPREET KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-073-001/51
(RAIE-WAL)
|
2618001000NRG24141120230293451
|
14/11/2023
|
Gurdeep Kaur
|
2618001WL011817
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224120
|
|
GURDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-073-001/68
(RAIE-WAL)
|
2618001000NRG24141120230293457
|
14/11/2023
|
sinderpal kaur
|
2618001WL011817
|
sinderpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224121
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-073-001/74
(RAIE-WAL)
|
2618001000NRG24141120230293458
|
14/11/2023
|
RAJ KAUR
|
2618001WL011817
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224122
|
|
RAJ KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-073-001/75
(RAIE-WAL)
|
2618001000NRG24141120230293459
|
14/11/2023
|
harjit kaur
|
2618001WL011817
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224114
|
|
HARJIT KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG24141120230293460
|
14/11/2023
|
harjit kaur
|
2618001WL011817
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224109
|
|
HARJIT KAUR W O ANGR
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-073-001/79
(RAIE-WAL)
|
2618001000NRG24141120230293461
|
14/11/2023
|
raveena begam
|
2618001WL011817
|
raveena begam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224123
|
|
RAVEENA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-073-001/80
(RAIE-WAL)
|
2618001000NRG24141120230293463
|
14/11/2023
|
amandeep kaur
|
2618001WL011817
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224112
|
|
AMANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-073-001/84
(RAIE-WAL)
|
2618001000NRG24141120230293465
|
14/11/2023
|
harjeet kaur
|
2618001WL011817
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224118
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-073-001/85
(RAIE-WAL)
|
2618001000NRG24141120230293466
|
14/11/2023
|
kamaljit kaur
|
2618001WL011817
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224113
|
|
KAMALJIT KAUR NOHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-073-001/90
(RAIE-WAL)
|
2618001000NRG24141120230293467
|
14/11/2023
|
sinder kaur
|
2618001WL011817
|
sinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224117
|
|
SINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-073-001/111
(RAIE-WAL)
|
2618001000NRG24141120230293437
|
14/11/2023
|
Roma Begam
|
2618001WL011816
|
Roma Begam
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224090
|
|
MR ROMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291453
|
14/11/2023
|
Manjeet Kaur
|
2618001WL011679
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224087
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMLOH
|
PB-18-001-077-001/19
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291454
|
14/11/2023
|
Parbjot Kaur
|
2618001WL011679
|
Parbjot Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224131
|
|
MR PARBHJOT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291455
|
14/11/2023
|
Parveen Begam
|
2618001WL011679
|
Parveen Begam
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224127
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291456
|
14/11/2023
|
Malkit Singh
|
2618001WL011679
|
Malkit Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224081
|
|
MR MALKEET SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291457
|
14/11/2023
|
Jaspal Kaur
|
2618001WL011679
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224086
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291458
|
14/11/2023
|
Jaspreet Kaur
|
2618001WL011679
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224085
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291460
|
14/11/2023
|
Kulwinder Kaur
|
2618001WL011679
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224132
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291463
|
14/11/2023
|
Raidan
|
2618001WL011679
|
Raidan
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224083
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291464
|
14/11/2023
|
Jaswinder kaur
|
2618001WL011679
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224089
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291465
|
14/11/2023
|
Kulwinder Kaur
|
2618001WL011679
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224129
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291467
|
14/11/2023
|
Rani
|
2618001WL011679
|
Rani
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224082
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291468
|
14/11/2023
|
Paramjit Kaur
|
2618001WL011679
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993224130
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291469
|
14/11/2023
|
Parmjit Kaur
|
2618001WL011679
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224128
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291470
|
14/11/2023
|
Harpal Kaur
|
2618001WL011679
|
Harpal Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993224088
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG24141120230293449
|
14/11/2023
|
Nachattar Singh
|
2618001WL011817
|
Nachattar Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993224091
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG24141120230293446
|
14/11/2023
|
Rupinder Kaur
|
2618001WL011816
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993224080
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291459
|
14/11/2023
|
Guljar kaur
|
2618001WL011679
|
Guljar kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993224133
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291461
|
14/11/2023
|
Gurdeep Kaur
|
2618001WL011679
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224084
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG24141120230291466
|
14/11/2023
|
Kulwinder Kaur
|
2618001WL011679
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993224092
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-039-001/116
(KHANIAN)
|
2618001000NRG24141120230293576
|
14/11/2023
|
Karnail Kaur
|
2618001WL011822
|
Karnail Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224093
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-039-001/12
(KHANIAN)
|
2618001000NRG24141120230293577
|
14/11/2023
|
Sukhdev Singh
|
2618001WL011822
|
Sukhdev Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224094
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-039-001/156
(KHANIAN)
|
2618001000NRG24141120230293609
|
14/11/2023
|
Biro
|
2618001WL011824
|
Biro
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224095
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-039-001/169
(KHANIAN)
|
2618001000NRG24141120230293580
|
14/11/2023
|
Kulwant kaur
|
2618001WL011822
|
Kulwant kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224097
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG24141120230293582
|
14/11/2023
|
Balveer kaur
|
2618001WL011822
|
Balveer kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224096
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-039-001/7
(KHANIAN)
|
2618001000NRG24141120230293585
|
14/11/2023
|
Jaswinder Singh
|
2618001WL011822
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993224126
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160287
|
160287
|
|
|
|
|
|
|
|