|
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-18-001-003-001/158
(ANIAN)
|
2618001000NRG24161020230261670
|
16/10/2023
|
Urvashi
|
2618001WL010569
|
Urvashi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300528
|
|
URVASHI RAVINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/110
(ANIAN)
|
2618001000NRG24161020230261655
|
16/10/2023
|
Manjit Kaur
|
2618001WL010569
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376300581
|
|
MANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG24161020230261657
|
16/10/2023
|
Sarabjit Kaur
|
2618001WL010569
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300583
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24161020230261660
|
16/10/2023
|
Amarjit kaur
|
2618001WL010569
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300582
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24161020230261662
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010569
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300574
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG24161020230261663
|
16/10/2023
|
Kuldeep Kaur
|
2618001WL010569
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376300575
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24161020230261665
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010569
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376300579
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/145
(ANIAN)
|
2618001000NRG24161020230261666
|
16/10/2023
|
Gurpreet kaur
|
2618001WL010569
|
Gurpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300573
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG24161020230261667
|
16/10/2023
|
Rajdeep kaur
|
2618001WL010569
|
Rajdeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300584
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24161020230261668
|
16/10/2023
|
Labh Singh
|
2618001WL010569
|
Labh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300572
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG24161020230261669
|
16/10/2023
|
Harjeet Kaur
|
2618001WL010569
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300576
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG24161020230261671
|
16/10/2023
|
Balvir Kaur
|
2618001WL010569
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300587
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/161
(ANIAN)
|
2618001000NRG24161020230261672
|
16/10/2023
|
Gurjit Kaur
|
2618001WL010569
|
Gurjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300570
|
|
GURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG24161020230261673
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010569
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300577
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/181
(ANIAN)
|
2618001000NRG24161020230261675
|
16/10/2023
|
Paramjit kaur
|
2618001WL010569
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300588
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG24161020230261677
|
16/10/2023
|
Rani
|
2618001WL010569
|
Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300585
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG24161020230261679
|
16/10/2023
|
Gurmeet kaur
|
2618001WL010569
|
Gurmeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300586
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/195
(ANIAN)
|
2618001000NRG24161020230261681
|
16/10/2023
|
Parmjeet kaur
|
2618001WL010569
|
Parmjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300590
|
|
PARAMJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG24161020230261683
|
16/10/2023
|
Gurmail Kaur
|
2618001WL010569
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300580
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/50
(ANIAN)
|
2618001000NRG24161020230261688
|
16/10/2023
|
Manjit Kaur
|
2618001WL010569
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376300591
|
|
MANJEET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG24161020230261689
|
16/10/2023
|
Simran kaur
|
2618001WL010569
|
Simran kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300578
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-003-001/112
(ANIAN)
|
2618001000NRG24161020230261656
|
16/10/2023
|
Baljinder Kaur
|
2618001WL010569
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300600
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/121
(ANIAN)
|
2618001000NRG24161020230261658
|
16/10/2023
|
Swaran Kaur
|
2618001WL010569
|
Swaran Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300598
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/126
(ANIAN)
|
2618001000NRG24161020230261659
|
16/10/2023
|
Karamjit Kaur
|
2618001WL010569
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300538
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
AMLOH
|
PB-18-001-003-001/136
(ANIAN)
|
2618001000NRG24161020230261664
|
16/10/2023
|
Guljar Kaur
|
2618001WL010569
|
Guljar Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300541
|
|
GULJAR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-003-001/163
(ANIAN)
|
2618001000NRG24161020230261674
|
16/10/2023
|
kiran kaur
|
2618001WL010569
|
kiran kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300542
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
AMLOH
|
PB-18-001-003-001/183
(ANIAN)
|
2618001000NRG24161020230261676
|
16/10/2023
|
Rajwinder Kaur
|
2618001WL010569
|
Rajwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376300545
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-003-001/187
(ANIAN)
|
2618001000NRG24161020230261678
|
16/10/2023
|
karnail singh
|
2618001WL010569
|
karnail singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300599
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-003-001/190
(ANIAN)
|
2618001000NRG24161020230261680
|
16/10/2023
|
sunil kumar
|
2618001WL010569
|
sunil kumar
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300546
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG24161020230261682
|
16/10/2023
|
Jaspal Singh
|
2618001WL010569
|
Jaspal Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300527
|
|
ASPAL SINGH S O NIK
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-003-001/34
(ANIAN)
|
2618001000NRG24161020230261685
|
16/10/2023
|
Jarnail Kaur
|
2618001WL010569
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300539
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-003-001/49
(ANIAN)
|
2618001000NRG24161020230261687
|
16/10/2023
|
Gurmeet Kaur
|
2618001WL010569
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300540
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-003-001/52
(ANIAN)
|
2618001000NRG24161020230261690
|
16/10/2023
|
Charanjit kaur
|
2618001WL010569
|
Charanjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300543
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-003-001/6
(ANIAN)
|
2618001000NRG24161020230261692
|
16/10/2023
|
Vidya Devi
|
2618001WL010569
|
Vidya Devi
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300596
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG24161020230261694
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010569
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300597
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-003-001/31
(ANIAN)
|
2618001000NRG24161020230261684
|
16/10/2023
|
manjit kaur
|
2618001WL010569
|
manjit kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300526
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261620
|
16/10/2023
|
Geeta Rani
|
2618001WL010567
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376300589
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-003-001/40
(ANIAN)
|
2618001000NRG24161020230261686
|
16/10/2023
|
Pardeep Kaur
|
2618001WL010569
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300532
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG24161020230261691
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010569
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376300530
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG24161020230261695
|
16/10/2023
|
Mahinder Singh
|
2618001WL010569
|
Mahinder Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300531
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-003-001/131
(ANIAN)
|
2618001000NRG24161020230261661
|
16/10/2023
|
Palwinder Kaur
|
2618001WL010569
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300544
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-040-001/43
(KAUL GARH)
|
2618001000NRG24161020230261643
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010568
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300562
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24161020230261693
|
16/10/2023
|
Baldev Singh
|
2618001WL010569
|
Baldev Singh
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300547
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-040-001/105
(KAUL GARH)
|
2618001000NRG24161020230261623
|
16/10/2023
|
Priti
|
2618001WL010568
|
Priti
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300529
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-040-001/166
(KAUL GARH)
|
2618001000NRG24161020230261630
|
16/10/2023
|
Nirmal Singh
|
2618001WL010568
|
Nirmal Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300549
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-040-001/174
(KAUL GARH)
|
2618001000NRG24161020230261631
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010568
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300525
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-040-001/178
(KAUL GARH)
|
2618001000NRG24161020230261632
|
16/10/2023
|
Maninder kaur
|
2618001WL010568
|
Maninder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376300534
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-040-001/180
(KAUL GARH)
|
2618001000NRG24161020230261633
|
16/10/2023
|
Amandeep kaur
|
2618001WL010568
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300537
|
|
AMANDEEP KAUR WO RANA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-040-001/189
(KAUL GARH)
|
2618001000NRG24161020230261637
|
16/10/2023
|
Amarjeet Kaur
|
2618001WL010568
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376300569
|
|
AMARJIT KAUR S/O RANJODHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG24161020230261644
|
16/10/2023
|
Charnjit Kaur
|
2618001WL010568
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376300548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG24161020230261647
|
16/10/2023
|
Harbhajan Kaur
|
2618001WL010568
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300594
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG24161020230261650
|
16/10/2023
|
Harbans kaur
|
2618001WL010568
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300595
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG24161020230261651
|
16/10/2023
|
ranjit kaur
|
2618001WL010568
|
ranjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300561
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG24161020230261621
|
16/10/2023
|
tej kaur
|
2618001WL010568
|
tej kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376300593
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-040-001/10
(KAUL GARH)
|
2618001000NRG24161020230261622
|
16/10/2023
|
Rani
|
2618001WL010568
|
Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300564
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG24161020230261624
|
16/10/2023
|
Surinder kaur
|
2618001WL010568
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300557
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG24161020230261625
|
16/10/2023
|
Krishna
|
2618001WL010568
|
Krishna
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300551
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG24161020230261626
|
16/10/2023
|
Ramandeep Kaur
|
2618001WL010568
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300553
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG24161020230261627
|
16/10/2023
|
Gurmeet Kaur
|
2618001WL010568
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300559
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG24161020230261628
|
16/10/2023
|
Gurvinder kaur
|
2618001WL010568
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300560
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-040-001/16
(KAUL GARH)
|
2618001000NRG24161020230261629
|
16/10/2023
|
Bhinder kaur
|
2618001WL010568
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300552
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-040-001/182
(KAUL GARH)
|
2618001000NRG24161020230261634
|
16/10/2023
|
Mahinder Kaur
|
2618001WL010568
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300568
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG24161020230261635
|
16/10/2023
|
Balwinder Kaur
|
2618001WL010568
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300563
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG24161020230261636
|
16/10/2023
|
Mandeep Kaur
|
2618001WL010568
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300536
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-040-001/193
(KAUL GARH)
|
2618001000NRG24161020230261638
|
16/10/2023
|
Gurmeet Kaur
|
2618001WL010568
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376300533
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG24161020230261639
|
16/10/2023
|
raghvir kaur
|
2618001WL010568
|
raghvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300592
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG24161020230261640
|
16/10/2023
|
Chhinder Kaur
|
2618001WL010568
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376300554
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG24161020230261641
|
16/10/2023
|
Gurpreet kaur
|
2618001WL010568
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300566
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-040-001/40
(KAUL GARH)
|
2618001000NRG24161020230261642
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010568
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376300571
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
AMLOH
|
PB-18-001-040-001/53
(KAUL GARH)
|
2618001000NRG24161020230261645
|
16/10/2023
|
raj kaur
|
2618001WL010568
|
raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300535
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG24161020230261646
|
16/10/2023
|
Malkit Kaur
|
2618001WL010568
|
Malkit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376300565
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-040-001/6
(KAUL GARH)
|
2618001000NRG24161020230261648
|
16/10/2023
|
Satya Devi
|
2618001WL010568
|
Satya Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300556
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-040-001/68
(KAUL GARH)
|
2618001000NRG24161020230261649
|
16/10/2023
|
Baljit Kaur
|
2618001WL010568
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300558
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG24161020230261652
|
16/10/2023
|
Harjit Kaur
|
2618001WL010568
|
Harjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376300555
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-040-001/81
(KAUL GARH)
|
2618001000NRG24161020230261653
|
16/10/2023
|
Paramjit Kaur
|
2618001WL010568
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376300567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG24161020230261654
|
16/10/2023
|
gurcharan kaur
|
2618001WL010568
|
gurcharan kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376300550
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140289
|
140289
|
|
|
|
|
|
|
|