|
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-18-001-086-001/100
(SHER GARH)
|
2618001000NRG24101120230290014
|
10/11/2023
|
Sunita Rani
|
2618001WL011581
|
Sunita Rani
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399519
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-045-001/147
(KAPOOR GARH)
|
2618001000NRG24101120230289971
|
10/11/2023
|
Gurmail kaur
|
2618001WL011580
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399549
|
|
GURMEL KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AMLOH
|
PB-18-001-045-001/173
(KAPOOR GARH)
|
2618001000NRG24101120230289975
|
10/11/2023
|
Hari ram
|
2618001WL011580
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399550
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-045-001/194
(KAPOOR GARH)
|
2618001000NRG24101120230289979
|
10/11/2023
|
Vidya Devi
|
2618001WL011580
|
Vidya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399565
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-045-001/195
(KAPOOR GARH)
|
2618001000NRG24101120230289980
|
10/11/2023
|
Bhajno Devi
|
2618001WL011580
|
Bhajno Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399575
|
|
MISS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-045-001/223
(KAPOOR GARH)
|
2618001000NRG24101120230289982
|
10/11/2023
|
Kesar Ram
|
2618001WL011580
|
Kesar Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399572
|
|
KESAR RAM S O SADHU
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-045-001/230
(KAPOOR GARH)
|
2618001000NRG24101120230289984
|
10/11/2023
|
Charno
|
2618001WL011580
|
Charno
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399567
|
|
CHARNO W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-045-001/231
(KAPOOR GARH)
|
2618001000NRG24101120230289985
|
10/11/2023
|
Bhanso Dev
|
2618001WL011580
|
Bhanso Dev
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399570
|
|
MISS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-045-001/257
(KAPOOR GARH)
|
2618001000NRG24101120230289987
|
10/11/2023
|
Bant Kaur
|
2618001WL011580
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399568
|
|
BANT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-045-001/258
(KAPOOR GARH)
|
2618001000NRG24101120230289988
|
10/11/2023
|
Harpreet Kaur
|
2618001WL011580
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399573
|
|
HARPREET KAUR W/O RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG24101120230289989
|
10/11/2023
|
saano
|
2618001WL011580
|
saano
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399571
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-045-001/293
(KAPOOR GARH)
|
2618001000NRG24101120230289994
|
10/11/2023
|
Punnan Ram
|
2618001WL011580
|
Punnan Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399582
|
|
PUNNAN RAM S ON SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG24101120230290018
|
10/11/2023
|
Gulzar kaur
|
2618001WL011581
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399545
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24101120230290019
|
10/11/2023
|
Bhuro
|
2618001WL011581
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399551
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24101120230290023
|
10/11/2023
|
Amarjit Kaur
|
2618001WL011581
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399569
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-086-001/26
(SHER GARH)
|
2618001000NRG24101120230290024
|
10/11/2023
|
Jarnail kaur
|
2618001WL011581
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399552
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24101120230290025
|
10/11/2023
|
Parkash Kaur
|
2618001WL011581
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399553
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG24101120230290026
|
10/11/2023
|
Simranjit Kaur
|
2618001WL011581
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399554
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24101120230290028
|
10/11/2023
|
kirandeep Kaur
|
2618001WL011581
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399547
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24101120230290029
|
10/11/2023
|
Kirandeep kaur
|
2618001WL011581
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399555
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24101120230290033
|
10/11/2023
|
Sinder KAur
|
2618001WL011581
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399592
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG24101120230290034
|
10/11/2023
|
Bhupinder Singh
|
2618001WL011581
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399548
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24101120230290037
|
10/11/2023
|
harjinder kaur
|
2618001WL011581
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399559
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG24101120230290039
|
10/11/2023
|
Dalvar Kaur
|
2618001WL011581
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399576
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24101120230290040
|
10/11/2023
|
Gurmeet singh
|
2618001WL011581
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399560
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG24101120230290043
|
10/11/2023
|
Manjit Kaur
|
2618001WL011581
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399564
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24101120230290046
|
10/11/2023
|
Lakhwinder kaur
|
2618001WL011581
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399574
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24101120230290017
|
10/11/2023
|
Harpreet Kaur
|
2618001WL011581
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399509
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG24101120230289978
|
10/11/2023
|
Baldev singh
|
2618001WL011580
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399584
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-045-001/205
(KAPOOR GARH)
|
2618001000NRG24101120230289981
|
10/11/2023
|
Baljinder Kaur
|
2618001WL011580
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399566
|
|
BALJINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-045-001/280
(KAPOOR GARH)
|
2618001000NRG24101120230289991
|
10/11/2023
|
gudi
|
2618001WL011580
|
gudi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399586
|
|
GUDI W O TAHIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-045-001/289
(KAPOOR GARH)
|
2618001000NRG24101120230289992
|
10/11/2023
|
deepo
|
2618001WL011580
|
deepo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399585
|
|
DEEPO W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-045-001/326
(KAPOOR GARH)
|
2618001000NRG24101120230289997
|
10/11/2023
|
pammi devi
|
2618001WL011580
|
pammi devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399579
|
|
PAMI DEVI W O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-045-001/351
(KAPOOR GARH)
|
2618001000NRG24101120230289999
|
10/11/2023
|
binder kaur
|
2618001WL011580
|
binder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399587
|
|
BINDER KAUR W O MOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-045-001/352
(KAPOOR GARH)
|
2618001000NRG24101120230290000
|
10/11/2023
|
karamjeet kaur
|
2618001WL011580
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399581
|
|
KARAMJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-045-001/353
(KAPOOR GARH)
|
2618001000NRG24101120230290001
|
10/11/2023
|
swarno devi
|
2618001WL011580
|
swarno devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399591
|
|
SWARNO DEVI W/O GAMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-045-001/354
(KAPOOR GARH)
|
2618001000NRG24101120230290002
|
10/11/2023
|
meena devi
|
2618001WL011580
|
meena devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399578
|
|
MEENA DEVI W O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG24101120230290008
|
10/11/2023
|
Krishna Devi
|
2618001WL011580
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399583
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG24101120230290021
|
10/11/2023
|
Gurdev Kaur
|
2618001WL011581
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399546
|
|
GURDEV KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG24101120230290027
|
10/11/2023
|
Harbans Kaur
|
2618001WL011581
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399589
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-086-001/35
(SHER GARH)
|
2618001000NRG24101120230290030
|
10/11/2023
|
Sardara singh
|
2618001WL011581
|
Sardara singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399590
|
|
SARDARA SINGH SO NARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG24101120230290031
|
10/11/2023
|
Balwinder Kaur
|
2618001WL011581
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399556
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG24101120230290036
|
10/11/2023
|
Charanjit kaur
|
2618001WL011581
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399558
|
|
CHARANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24101120230290042
|
10/11/2023
|
mahinder singh
|
2618001WL011581
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399561
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG24101120230290022
|
10/11/2023
|
Jasmer Kaur
|
2618001WL011581
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399510
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-045-001/274
(KAPOOR GARH)
|
2618001000NRG24101120230289990
|
10/11/2023
|
Sodhi Ram
|
2618001WL011580
|
Sodhi Ram
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399512
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-045-001/1
(KAPOOR GARH)
|
2618001000NRG24101120230289967
|
10/11/2023
|
PALMINDER KAUR
|
2618001WL011580
|
PALMINDER KAUR
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399521
|
|
MRS PALMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-045-001/115
(KAPOOR GARH)
|
2618001000NRG24101120230289968
|
10/11/2023
|
BIMLA DEVI
|
2618001WL011580
|
BIMLA DEVI
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399543
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24101120230289969
|
10/11/2023
|
MULAKH RAJ
|
2618001WL011580
|
MULAKH RAJ
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399522
|
|
MULAKH RAJ S/O JOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-045-001/13
(KAPOOR GARH)
|
2618001000NRG24101120230289970
|
10/11/2023
|
BHAJNO
|
2618001WL011580
|
BHAJNO
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399523
|
|
MRS BHAJAN KAUR URF BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG24101120230289972
|
10/11/2023
|
Bimla
|
2618001WL011580
|
Bimla
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399524
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-045-001/162
(KAPOOR GARH)
|
2618001000NRG24101120230289973
|
10/11/2023
|
Amarjit Kaur
|
2618001WL011580
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399525
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-045-001/171
(KAPOOR GARH)
|
2618001000NRG24101120230289974
|
10/11/2023
|
Jinder kaur
|
2618001WL011580
|
Jinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399526
|
|
MS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-045-001/175
(KAPOOR GARH)
|
2618001000NRG24101120230289976
|
10/11/2023
|
Paramjit Kaur
|
2618001WL011580
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399527
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-045-001/187
(KAPOOR GARH)
|
2618001000NRG24101120230289977
|
10/11/2023
|
Pawan Kaur
|
2618001WL011580
|
Pawan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399534
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-045-001/23
(KAPOOR GARH)
|
2618001000NRG24101120230289983
|
10/11/2023
|
Balvir Kaur
|
2618001WL011580
|
Balvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399528
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-045-001/292
(KAPOOR GARH)
|
2618001000NRG24101120230289993
|
10/11/2023
|
Harmesh Kaur
|
2618001WL011580
|
Harmesh Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399537
|
|
HARMESH KAUR W/O LACHMAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-045-001/298
(KAPOOR GARH)
|
2618001000NRG24101120230289995
|
10/11/2023
|
sindro
|
2618001WL011580
|
sindro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399516
|
|
SHINDRO JIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-045-001/299
(KAPOOR GARH)
|
2618001000NRG24101120230289996
|
10/11/2023
|
bhajno
|
2618001WL011580
|
bhajno
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399515
|
|
BHAJAN KAUR W/O MANJIT RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-045-001/337
(KAPOOR GARH)
|
2618001000NRG24101120230289998
|
10/11/2023
|
bhinder kaur
|
2618001WL011580
|
bhinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399536
|
|
BHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-045-001/364
(KAPOOR GARH)
|
2618001000NRG24101120230290003
|
10/11/2023
|
jagjit singh
|
2618001WL011580
|
jagjit singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399520
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-045-001/4
(KAPOOR GARH)
|
2618001000NRG24101120230290004
|
10/11/2023
|
Parmjit Kaur
|
2618001WL011580
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399539
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-045-001/51
(KAPOOR GARH)
|
2618001000NRG24101120230290005
|
10/11/2023
|
Jasvir Kaur
|
2618001WL011580
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399529
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-045-001/59
(KAPOOR GARH)
|
2618001000NRG24101120230290006
|
10/11/2023
|
Karnail Kaur
|
2618001WL011580
|
Karnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399530
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-045-001/7
(KAPOOR GARH)
|
2618001000NRG24101120230290007
|
10/11/2023
|
Kiranjit kaur
|
2618001WL011580
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399531
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-045-001/71
(KAPOOR GARH)
|
2618001000NRG24101120230290009
|
10/11/2023
|
Lachhmi Devi
|
2618001WL011580
|
Lachhmi Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399538
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-045-001/81
(KAPOOR GARH)
|
2618001000NRG24101120230290010
|
10/11/2023
|
baljit kaur
|
2618001WL011580
|
baljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399532
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-045-001/87
(KAPOOR GARH)
|
2618001000NRG24101120230290011
|
10/11/2023
|
Manjit kaur
|
2618001WL011580
|
Manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399541
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-045-001/9
(KAPOOR GARH)
|
2618001000NRG24101120230290012
|
10/11/2023
|
Sher Kaur
|
2618001WL011580
|
Sher Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399542
|
|
SHERO DEVI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24101120230290013
|
10/11/2023
|
karnail kaur
|
2618001WL011581
|
karnail kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399533
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG24101120230290015
|
10/11/2023
|
Sunita
|
2618001WL011581
|
Sunita
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399517
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24101120230290016
|
10/11/2023
|
Kulwant Kaur
|
2618001WL011581
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399518
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG24101120230290020
|
10/11/2023
|
gurpreet Kaur
|
2618001WL011581
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399588
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG24101120230290032
|
10/11/2023
|
Hem raj
|
2618001WL011581
|
Hem raj
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399513
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG24101120230290035
|
10/11/2023
|
Manjit KAur
|
2618001WL011581
|
Manjit KAur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399557
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24101120230290041
|
10/11/2023
|
Manjeet Kaur
|
2618001WL011581
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399580
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24101120230290044
|
10/11/2023
|
Nimrat Kaur
|
2618001WL011581
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399535
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24101120230290045
|
10/11/2023
|
Paramjot kaur
|
2618001WL011581
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399562
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24101120230290047
|
10/11/2023
|
Gurmeet Kaur
|
2618001WL011581
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399577
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24101120230290048
|
10/11/2023
|
Rajwinder Kaur
|
2618001WL011581
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399514
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24101120230290049
|
10/11/2023
|
Gurmeet kaur
|
2618001WL011581
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399563
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24101120230290050
|
10/11/2023
|
sandeep kaur
|
2618001WL011581
|
sandeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399544
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24101120230290051
|
10/11/2023
|
kamaljit kaur
|
2618001WL011581
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399540
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG24101120230290038
|
10/11/2023
|
Raj kaur
|
2618001WL011581
|
Raj kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399511
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|