|
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-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053746
|
29/06/2022
|
mandeep kaur
|
2618001WL002640
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687535
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23290620220053912
|
29/06/2022
|
Gurjant Singh
|
2618001WL002646
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413687537
|
|
GURJANT SINGH SO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-054-001/57
(LOHAR MAJRA KALAN)
|
2618001000NRG23290620220053773
|
29/06/2022
|
Kesar Singh
|
2618001WL002642
|
Kesar Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687541
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23290620220053879
|
29/06/2022
|
Malkit singh
|
2618001WL002646
|
Malkit singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413687539
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23290620220053881
|
29/06/2022
|
Jasvir kaur
|
2618001WL002646
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687538
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23290620220053893
|
29/06/2022
|
Gurmail Singh
|
2618001WL002646
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687503
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23290620220053903
|
29/06/2022
|
Sukhjit Kaur
|
2618001WL002646
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687540
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23290620220053874
|
29/06/2022
|
lakinder Singh
|
2618001WL002646
|
lakinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687528
|
|
LAKINDER SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23290620220053875
|
29/06/2022
|
Surjit Singh
|
2618001WL002646
|
Surjit Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687516
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG23290620220053876
|
29/06/2022
|
Sarbjit Kaur
|
2618001WL002646
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687508
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-038-001/102
(JHAMBALA)
|
2618001000NRG23290620220053877
|
29/06/2022
|
Harbhajan Singh
|
2618001WL002646
|
Harbhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687523
|
|
HARBHAJAN SINGH SO DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG23290620220053878
|
29/06/2022
|
Minder Kaur
|
2618001WL002646
|
Minder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687520
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23290620220053888
|
29/06/2022
|
Sukhwinder Kaur
|
2618001WL002646
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687522
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23290620220053890
|
29/06/2022
|
Sinder Kaur
|
2618001WL002646
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687519
|
|
SINDER KAUR W.O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23290620220053891
|
29/06/2022
|
Baljinder Kaur
|
2618001WL002646
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687517
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23290620220053892
|
29/06/2022
|
Baljit Kaur
|
2618001WL002646
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687521
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG23290620220053894
|
29/06/2022
|
Manga Singh
|
2618001WL002646
|
Manga Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687526
|
|
MANGA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23290620220053895
|
29/06/2022
|
Rani Kaur
|
2618001WL002646
|
Rani Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413687507
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23290620220053897
|
29/06/2022
|
Jasvir Kaur
|
2618001WL002646
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687515
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23290620220053898
|
29/06/2022
|
Karnail Singh
|
2618001WL002646
|
Karnail Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687506
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23290620220053900
|
29/06/2022
|
Pyar Kaur
|
2618001WL002646
|
Pyar Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687514
|
|
PIYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23290620220053901
|
29/06/2022
|
Rajwinder Kaur
|
2618001WL002646
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687509
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG23290620220053902
|
29/06/2022
|
Amarjit Singh
|
2618001WL002646
|
Amarjit Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687527
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23290620220053906
|
29/06/2022
|
Harminder Kaur
|
2618001WL002646
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687511
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-038-001/86
(JHAMBALA)
|
2618001000NRG23290620220053907
|
29/06/2022
|
Baljit kaur
|
2618001WL002646
|
Baljit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687510
|
|
BALJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG23290620220053908
|
29/06/2022
|
Amandeep Kaur
|
2618001WL002646
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687512
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23290620220053909
|
29/06/2022
|
Gagndeep Kaur
|
2618001WL002646
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413687518
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AMLOH
|
PB-18-001-038-001/91
(JHAMBALA)
|
2618001000NRG23290620220053910
|
29/06/2022
|
Surinder Singh
|
2618001WL002646
|
Surinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687525
|
|
SURINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMLOH
|
PB-18-001-038-001/98
(JHAMBALA)
|
2618001000NRG23290620220053913
|
29/06/2022
|
Kuldeep Kaur
|
2618001WL002646
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687524
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053753
|
29/06/2022
|
Balwant Singh
|
2618001WL002640
|
Balwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687485
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053740
|
29/06/2022
|
Sarabjit Kaur
|
2618001WL002640
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413687544
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053742
|
29/06/2022
|
Sukhwinder Kaur
|
2618001WL002640
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687543
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053743
|
29/06/2022
|
Sukhwinder kaur
|
2618001WL002640
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687542
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053747
|
29/06/2022
|
swaranjit Kaur
|
2618001WL002640
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687486
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053748
|
29/06/2022
|
Darshan singh
|
2618001WL002640
|
Darshan singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687492
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053749
|
29/06/2022
|
Paramjit kaur
|
2618001WL002640
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687480
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053750
|
29/06/2022
|
gurmeet kaur
|
2618001WL002640
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687491
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG23290620220053751
|
29/06/2022
|
karamjit kaur
|
2618001WL002640
|
karamjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687536
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053717
|
29/06/2022
|
amarjeet kaur
|
2618001WL002638
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687500
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053718
|
29/06/2022
|
Kulwant kaur
|
2618001WL002638
|
Kulwant kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687497
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053719
|
29/06/2022
|
Sandeep Kaur
|
2618001WL002638
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687488
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053721
|
29/06/2022
|
BHINDER KAUR
|
2618001WL002638
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687499
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053724
|
29/06/2022
|
Harwinder Kaur
|
2618001WL002638
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687493
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053725
|
29/06/2022
|
Palwinder Kaur
|
2618001WL002638
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687490
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053754
|
29/06/2022
|
Bhinder Kaur
|
2618001WL002641
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413687489
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053755
|
29/06/2022
|
Pargat Singh
|
2618001WL002641
|
Pargat Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687487
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053756
|
29/06/2022
|
piar kaur
|
2618001WL002641
|
piar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687482
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-053-001/2
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053757
|
29/06/2022
|
BANTI
|
2618001WL002641
|
BANTI
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687502
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053760
|
29/06/2022
|
HARWINDER KAUR
|
2618001WL002641
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687501
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053761
|
29/06/2022
|
Surinder Kaur
|
2618001WL002641
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687481
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-053-001/54
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053762
|
29/06/2022
|
Sukhwinder Kaur
|
2618001WL002641
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-053-001/6
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053764
|
29/06/2022
|
Rupinder Kaur
|
2618001WL002641
|
Rupinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687484
|
|
RUPINDER KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053765
|
29/06/2022
|
Mahinder Kaur
|
2618001WL002641
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687496
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053766
|
29/06/2022
|
Kulwinder Kaur
|
2618001WL002641
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687498
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053767
|
29/06/2022
|
Savitri Devi
|
2618001WL002641
|
Savitri Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687495
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053770
|
29/06/2022
|
Parmjit kaur
|
2618001WL002641
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687483
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23290620220053771
|
29/06/2022
|
Rajinder kaur
|
2618001WL002641
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687494
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053726
|
29/06/2022
|
RANJIT KAUR
|
2618001WL002639
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687531
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
59
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053729
|
29/06/2022
|
Sukhwinder Kaur
|
2618001WL002639
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687504
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
60
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053730
|
29/06/2022
|
Gurmeet Kaur
|
2618001WL002639
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687532
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053731
|
29/06/2022
|
Sant Singh
|
2618001WL002639
|
Sant Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413687533
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
62
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053733
|
29/06/2022
|
Dalvir Kaur
|
2618001WL002639
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687534
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053734
|
29/06/2022
|
Sarabjit Kaur
|
2618001WL002639
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687513
|
|
SARABJIT KAUR W/O GURMAIL SING
|
UCO BANK(607066)
|
|
64
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053735
|
29/06/2022
|
Sukhwant Kaur
|
2618001WL002639
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687505
|
|
SHUKHWANT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
65
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053738
|
29/06/2022
|
Amandeep kaur
|
2618001WL002639
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413687530
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
66
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG23290620220053739
|
29/06/2022
|
Swaran Kaur
|
2618001WL002639
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413687529
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121260
|
121260
|
|
|
|
|
|
|
|