|
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-18-001-003-001/72
(ANIAN)
|
2618001000NRG24150620230095135
|
15/06/2023
|
Simran singh
|
2618001WL003970
|
Simran singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926187
|
|
SIMRAN SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG24150620230095046
|
15/06/2023
|
Misra Singh
|
2618001WL003966
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663926189
|
|
MISRA SINGH SO FAGU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG24150620230095059
|
15/06/2023
|
Karnail Kaur
|
2618001WL003967
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926152
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24150620230095060
|
15/06/2023
|
Kuldeep Kaur
|
2618001WL003967
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926188
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-046-001/196
(KHUMNA)
|
2618001000NRG24150620230095070
|
15/06/2023
|
malkit kaur
|
2618001WL003967
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926153
|
|
MALKIT KAUR W/O CHARAN SINGH A
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG24150620230095091
|
15/06/2023
|
Daljeet Kaur
|
2618001WL003968
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663926151
|
|
Daljeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24150620230095132
|
15/06/2023
|
Kulwant Kaur
|
2618001WL003970
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926111
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24150620230095136
|
15/06/2023
|
Jasvir Kaur
|
2618001WL003970
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926110
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG24150620230095139
|
15/06/2023
|
Geeta Rani
|
2618001WL003970
|
Geeta Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926112
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-003-001/82
(ANIAN)
|
2618001000NRG24150620230095142
|
15/06/2023
|
Harpal Kaur
|
2618001WL003970
|
Harpal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926109
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG24150620230095144
|
15/06/2023
|
Bhinder Kaur
|
2618001WL003970
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926108
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-046-001/147
(KHUMNA)
|
2618001000NRG24150620230095061
|
15/06/2023
|
Daljit Kaur
|
2618001WL003967
|
Daljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926092
|
|
DALJEET KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG24150620230095062
|
15/06/2023
|
Gurnam Kaur
|
2618001WL003967
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926171
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG24150620230095063
|
15/06/2023
|
roop singh
|
2618001WL003967
|
roop singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926176
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG24150620230095064
|
15/06/2023
|
Nachhattar Kaur
|
2618001WL003967
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926134
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-046-001/160
(KHUMNA)
|
2618001000NRG24150620230095065
|
15/06/2023
|
Karamjit Kaur
|
2618001WL003967
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926172
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
AMLOH
|
PB-18-001-046-001/172
(KHUMNA)
|
2618001000NRG24150620230095066
|
15/06/2023
|
paramjeet kaur
|
2618001WL003967
|
paramjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926133
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-046-001/174
(KHUMNA)
|
2618001000NRG24150620230095067
|
15/06/2023
|
balvir kaur
|
2618001WL003967
|
balvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926097
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-046-001/175
(KHUMNA)
|
2618001000NRG24150620230095068
|
15/06/2023
|
bholi
|
2618001WL003967
|
bholi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926130
|
|
BHOLI
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-046-001/204
(KHUMNA)
|
2618001000NRG24150620230095071
|
15/06/2023
|
Sonu rani
|
2618001WL003967
|
Sonu rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926136
|
|
SONU RANI
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-046-001/213
(KHUMNA)
|
2618001000NRG24150620230095072
|
15/06/2023
|
manpreet kaur
|
2618001WL003967
|
manpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926095
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG24150620230095073
|
15/06/2023
|
sarabjit kaur
|
2618001WL003967
|
sarabjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926101
|
|
SARBHJEET KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-046-001/27
(KHUMNA)
|
2618001000NRG24150620230095074
|
15/06/2023
|
Kamaljit Kaur
|
2618001WL003967
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926173
|
|
Kamaljit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG24150620230095076
|
15/06/2023
|
Harbans Kaur
|
2618001WL003967
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926194
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-046-001/35
(KHUMNA)
|
2618001000NRG24150620230095077
|
15/06/2023
|
Kamaljit Kaur
|
2618001WL003967
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926131
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-046-001/41
(KHUMNA)
|
2618001000NRG24150620230095078
|
15/06/2023
|
Paramjeet Kaur
|
2618001WL003967
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926094
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-046-001/54
(KHUMNA)
|
2618001000NRG24150620230095079
|
15/06/2023
|
Dharm Singh
|
2618001WL003967
|
Dharm Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926098
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG24150620230095080
|
15/06/2023
|
Ranjit Kaur
|
2618001WL003967
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926099
|
|
MRS RANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24150620230095081
|
15/06/2023
|
Darshan Kaur
|
2618001WL003967
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2663926193
|
A/c Blocked or Frozen
|
|
|
|
30
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24150620230095082
|
15/06/2023
|
Swarn Kaur
|
2618001WL003967
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2663926093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AMLOH
|
PB-18-001-046-001/69
(KHUMNA)
|
2618001000NRG24150620230095083
|
15/06/2023
|
Charanjeet Kaur
|
2618001WL003967
|
Charanjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926096
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-046-001/71
(KHUMNA)
|
2618001000NRG24150620230095084
|
15/06/2023
|
Parmjit Kaur
|
2618001WL003967
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926132
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24150620230095085
|
15/06/2023
|
Balvir Kaur
|
2618001WL003967
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926174
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-046-001/76
(KHUMNA)
|
2618001000NRG24150620230095086
|
15/06/2023
|
Avtar Kaur
|
2618001WL003967
|
Avtar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926137
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-046-001/88
(KHUMNA)
|
2618001000NRG24150620230095088
|
15/06/2023
|
Charanjit Kau
|
2618001WL003967
|
Charanjit Kau
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926168
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095106
|
15/06/2023
|
Bimla Kaur
|
2618001WL003969
|
Bimla Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926186
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095107
|
15/06/2023
|
Amarjeet Kaur
|
2618001WL003969
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2663926183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095108
|
15/06/2023
|
Manjeet Kaur
|
2618001WL003969
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926141
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095109
|
15/06/2023
|
Amarjeet Kaur
|
2618001WL003969
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926179
|
|
AMARJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095110
|
15/06/2023
|
Kuldeep Kaur
|
2618001WL003969
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926182
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-095-001/110
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095111
|
15/06/2023
|
Baljit kaur
|
2618001WL003969
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926135
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095112
|
15/06/2023
|
Manpreet kaur
|
2618001WL003969
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926100
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095113
|
15/06/2023
|
Jinder kaur
|
2618001WL003969
|
Jinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926143
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-095-001/121
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095114
|
15/06/2023
|
Sarbjeet Kaur
|
2618001WL003969
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926177
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
AMLOH
|
PB-18-001-095-001/122
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095115
|
15/06/2023
|
Jaswinder Kaur
|
2618001WL003969
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926178
|
|
JASWINDER KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095116
|
15/06/2023
|
Paramjit kaur
|
2618001WL003969
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926149
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-095-001/44
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095117
|
15/06/2023
|
najar singh
|
2618001WL003969
|
najar singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926147
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095118
|
15/06/2023
|
Surinder kaur
|
2618001WL003969
|
Surinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926148
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095119
|
15/06/2023
|
Lakhvir Kaur
|
2618001WL003969
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926180
|
|
LAKHVIR KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-095-001/48
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095120
|
15/06/2023
|
Baljit kaur
|
2618001WL003969
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926144
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-095-001/50
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095121
|
15/06/2023
|
Jasmail Kaur
|
2618001WL003969
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926140
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095122
|
15/06/2023
|
Amarjit kaur
|
2618001WL003969
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926150
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-095-001/54
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095123
|
15/06/2023
|
Amandeep kaur
|
2618001WL003969
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926146
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-095-001/55
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095124
|
15/06/2023
|
Gurmail Kaur
|
2618001WL003969
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926142
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095125
|
15/06/2023
|
Harbans kaur
|
2618001WL003969
|
Harbans kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663926185
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-095-001/72
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095126
|
15/06/2023
|
Netar Singh
|
2618001WL003969
|
Netar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926184
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095127
|
15/06/2023
|
Mandeep kaur
|
2618001WL003969
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926139
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095128
|
15/06/2023
|
Gurdeep Kaur
|
2618001WL003969
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926181
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095129
|
15/06/2023
|
Jeet Singh
|
2618001WL003969
|
Jeet Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926145
|
|
JIT SING
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-095-001/97
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095130
|
15/06/2023
|
Amrik Kaur
|
2618001WL003969
|
Amrik Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926175
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG24150620230095131
|
15/06/2023
|
Gurmail Kaur
|
2618001WL003969
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926138
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-003-001/67
(ANIAN)
|
2618001000NRG24150620230095133
|
15/06/2023
|
Jaswant kaur
|
2618001WL003970
|
Jaswant kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926128
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG24150620230095138
|
15/06/2023
|
Kulwinder Kaur
|
2618001WL003970
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926169
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG24150620230095140
|
15/06/2023
|
Shinder Kaur
|
2618001WL003970
|
Shinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926117
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG24150620230095143
|
15/06/2023
|
Manjit Kaur
|
2618001WL003970
|
Manjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926170
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-016-001/22
(BHAMBRI)
|
2618001000NRG24150620230095047
|
15/06/2023
|
Harbans Singh
|
2618001WL003966
|
Harbans Singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926166
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-016-001/41
(BHAMBRI)
|
2618001000NRG24150620230095049
|
15/06/2023
|
Gurmail Kaur
|
2618001WL003966
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926167
|
|
GURMAIL KAUR W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG24150620230095051
|
15/06/2023
|
Babli
|
2618001WL003966
|
Babli
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926164
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG24150620230095052
|
15/06/2023
|
Malkit Kaur
|
2618001WL003966
|
Malkit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926165
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
70
|
AMLOH
|
PB-18-001-016-001/65
(BHAMBRI)
|
2618001000NRG24150620230095054
|
15/06/2023
|
balvir kaur
|
2618001WL003966
|
balvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926192
|
|
BALVIR KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG24150620230095089
|
15/06/2023
|
Balwinder Kaur
|
2618001WL003968
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926125
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG24150620230095090
|
15/06/2023
|
Baldev kaur
|
2618001WL003968
|
Baldev kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926124
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG24150620230095093
|
15/06/2023
|
Meeto
|
2618001WL003968
|
Meeto
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926123
|
|
MITO KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG24150620230095094
|
15/06/2023
|
Balwinder kaur
|
2618001WL003968
|
Balwinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926121
|
|
BALWINDER KAUR W/O SAMSER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG24150620230095095
|
15/06/2023
|
mahinder kaur
|
2618001WL003968
|
mahinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926122
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG24150620230095096
|
15/06/2023
|
Lachhmi kaur
|
2618001WL003968
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926119
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG24150620230095097
|
15/06/2023
|
Anlo Kaur
|
2618001WL003968
|
Anlo Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926120
|
|
ANLO KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG24150620230095099
|
15/06/2023
|
Balwinder Kaur
|
2618001WL003968
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926127
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG24150620230095100
|
15/06/2023
|
baljinder kaur
|
2618001WL003968
|
baljinder kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663926118
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-057-001/62
(MIAN PUR)
|
2618001000NRG24150620230095102
|
15/06/2023
|
Harpreet Khan
|
2618001WL003968
|
Harpreet Khan
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926116
|
|
HARPREET KHAN
|
HDFC BANK LTD(607152)
|
|
81
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG24150620230095105
|
15/06/2023
|
Shinder Kaur
|
2618001WL003968
|
Shinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926126
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-046-001/191
(KHUMNA)
|
2618001000NRG24150620230095069
|
15/06/2023
|
Karamjit Kaur
|
2618001WL003967
|
Karamjit Kaur
|
00168
|
ICIC0002751
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926129
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG24150620230095042
|
15/06/2023
|
karamjit kaur
|
2618001WL003966
|
karamjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926159
|
|
KARAM JIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG24150620230095043
|
15/06/2023
|
karnail singh
|
2618001WL003966
|
karnail singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926191
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG24150620230095044
|
15/06/2023
|
Nachhtar Singh
|
2618001WL003966
|
Nachhtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926156
|
|
NACHTAR SINGH SO KISHAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-016-001/142
(BHAMBRI)
|
2618001000NRG24150620230095045
|
15/06/2023
|
Paramjit Kaur
|
2618001WL003966
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926160
|
|
PARAMJIT KAUR WO PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG24150620230095048
|
15/06/2023
|
Harbans Singh
|
2618001WL003966
|
Harbans Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926157
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG24150620230095050
|
15/06/2023
|
Balvir Kaur
|
2618001WL003966
|
Balvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926190
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
89
|
AMLOH
|
PB-18-001-016-001/49
(BHAMBRI)
|
2618001000NRG24150620230095053
|
15/06/2023
|
Jarnail Kaur
|
2618001WL003966
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926162
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG24150620230095055
|
15/06/2023
|
Rani Kaur
|
2618001WL003966
|
Rani Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926163
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG24150620230095056
|
15/06/2023
|
Mohan Singh
|
2618001WL003966
|
Mohan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926158
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
92
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG24150620230095057
|
15/06/2023
|
swaran kaur
|
2618001WL003966
|
swaran kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926161
|
|
SWARAN KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG24150620230095058
|
15/06/2023
|
Gurmail Kaur
|
2618001WL003966
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926154
|
|
Gurmel Kaur
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-046-001/83
(KHUMNA)
|
2618001000NRG24150620230095087
|
15/06/2023
|
Baljeet Kaur
|
2618001WL003967
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926155
|
|
BALJEET KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG24150620230095137
|
15/06/2023
|
Jaspal Kaur
|
2618001WL003970
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926113
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-003-001/81
(ANIAN)
|
2618001000NRG24150620230095141
|
15/06/2023
|
Kuldeep Kaur
|
2618001WL003970
|
Kuldeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926114
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-046-001/30
(KHUMNA)
|
2618001000NRG24150620230095075
|
15/06/2023
|
Gurmail Kaur
|
2618001WL003967
|
Gurmail Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926102
|
|
GURMEL KAUR W O VIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24150620230095134
|
15/06/2023
|
Baldev Singh
|
2618001WL003970
|
Baldev Singh
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926115
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG24150620230095104
|
15/06/2023
|
Sunita Kaur
|
2618001WL003968
|
Sunita Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926107
|
|
MISS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG24150620230095092
|
15/06/2023
|
Gurmeet Kaur
|
2618001WL003968
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2663926103
|
|
GARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG24150620230095098
|
15/06/2023
|
jasvir kaur
|
2618001WL003968
|
jasvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926106
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG24150620230095101
|
15/06/2023
|
Amarjeet kaur
|
2618001WL003968
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663926104
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG24150620230095103
|
15/06/2023
|
Jasvir Kaur
|
2618001WL003968
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663926105
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197556
|
197556
|
|
|
|
|
|
|
|