|
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-18-001-036-001/35
(JASSRAN)
|
2618001000NRG24060220240371211
|
06/02/2024
|
Tirath Kaur
|
2618001WL015454
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804252
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24060220240371212
|
06/02/2024
|
Surjit Singh
|
2618001WL015454
|
Surjit Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804251
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLOH
|
PB-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24060220240371213
|
06/02/2024
|
Surinder Kaur
|
2618001WL015454
|
Surinder Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804253
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24060220240371214
|
06/02/2024
|
Bhajan Singh
|
2618001WL015454
|
Bhajan Singh
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804254
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-073-001/70
(RAIE-WAL)
|
2618001000NRG24060220240371245
|
06/02/2024
|
amarjeet kaur
|
2618001WL015456
|
amarjeet kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804255
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-073-001/101
(RAIE-WAL)
|
2618001000NRG24060220240371219
|
06/02/2024
|
Tania Begam
|
2618001WL015455
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804277
|
|
TANIA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24060220240371204
|
06/02/2024
|
Billu singh
|
2618001WL015454
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804275
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24060220240371192
|
06/02/2024
|
Hari Bai
|
2618001WL015453
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804259
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-036-001/124
(JASSRAN)
|
2618001000NRG24060220240371209
|
06/02/2024
|
Gurmeet Kaur
|
2618001WL015454
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804286
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24060220240371215
|
06/02/2024
|
Randhir Kaur
|
2618001WL015454
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804267
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG24060220240371200
|
06/02/2024
|
Baljit kaur
|
2618001WL015453
|
Baljit kaur
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804227
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG24060220240371185
|
06/02/2024
|
Kulbir Kaur
|
2618001WL015453
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804282
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24060220240371186
|
06/02/2024
|
Manjit Kaur
|
2618001WL015453
|
Manjit Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804283
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24060220240371187
|
06/02/2024
|
Pinki Devi
|
2618001WL015453
|
Pinki Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804285
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
15
|
AMLOH
|
PB-18-001-020-001/3
(CHATAR PURA)
|
2618001000NRG24060220240371188
|
06/02/2024
|
Ranbir Kaur
|
2618001WL015453
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804266
|
|
Mrs. RANBIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24060220240371189
|
06/02/2024
|
daljit kaur
|
2618001WL015453
|
daljit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804281
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24060220240371191
|
06/02/2024
|
Swaranjit Kaur
|
2618001WL015453
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804258
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG24060220240371216
|
06/02/2024
|
Manjit Kaur
|
2618001WL015454
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804225
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
19
|
AMLOH
|
PB-18-001-048-001/127
(KUMBHRA)
|
2618001000NRG24060220240371194
|
06/02/2024
|
bhinder kaur
|
2618001WL015453
|
bhinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804263
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24060220240371195
|
06/02/2024
|
Beero Devi
|
2618001WL015453
|
Beero Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804262
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG24060220240371196
|
06/02/2024
|
Rajjinder kaur
|
2618001WL015453
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804265
|
|
Mrs. Raj Jinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24060220240371197
|
06/02/2024
|
sukhwinder kaur
|
2618001WL015453
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804284
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG24060220240371198
|
06/02/2024
|
seema devi
|
2618001WL015453
|
seema devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804261
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-048-001/325
(KUMBHRA)
|
2618001000NRG24060220240371202
|
06/02/2024
|
Sarabjit Kaur
|
2618001WL015453
|
Sarabjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804226
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24060220240371203
|
06/02/2024
|
Manjit kaur
|
2618001WL015453
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804264
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG24060220240371218
|
06/02/2024
|
Charan Kaur
|
2618001WL015455
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804241
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG24060220240371223
|
06/02/2024
|
Satya Kaur
|
2618001WL015455
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804240
|
|
SATIA KAUR W O KARNA
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG24060220240371226
|
06/02/2024
|
Jaswant Kaur
|
2618001WL015455
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804232
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-073-001/20
(RAIE-WAL)
|
2618001000NRG24060220240371227
|
06/02/2024
|
Gurmel Kaur
|
2618001WL015455
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804234
|
|
GURMEL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG24060220240371228
|
06/02/2024
|
Paramjit Kaur
|
2618001WL015455
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804237
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG24060220240371229
|
06/02/2024
|
Rani kaur
|
2618001WL015455
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804239
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-073-001/33
(RAIE-WAL)
|
2618001000NRG24060220240371231
|
06/02/2024
|
Najma
|
2618001WL015455
|
Najma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804231
|
|
NAJMA .
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG24060220240371232
|
06/02/2024
|
Sarifa
|
2618001WL015455
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804242
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG24060220240371233
|
06/02/2024
|
najeera
|
2618001WL015455
|
najeera
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804233
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG24060220240371234
|
06/02/2024
|
Shinderkaur
|
2618001WL015455
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804230
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG24060220240371235
|
06/02/2024
|
amarjit kaur
|
2618001WL015455
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804235
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG24060220240371236
|
06/02/2024
|
Mohinder Kaur
|
2618001WL015455
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804229
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-073-001/45
(RAIE-WAL)
|
2618001000NRG24060220240371237
|
06/02/2024
|
Gurdeep singh
|
2618001WL015455
|
Gurdeep singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804243
|
|
GURDEEP SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG24060220240371239
|
06/02/2024
|
Charanjit kaur
|
2618001WL015455
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804245
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG24060220240371240
|
06/02/2024
|
Megh RAj
|
2618001WL015455
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804244
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG24060220240371242
|
06/02/2024
|
Sarabjit Kaur
|
2618001WL015455
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804238
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG24060220240371243
|
06/02/2024
|
Sukhi
|
2618001WL015455
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804246
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-073-001/86
(RAIE-WAL)
|
2618001000NRG24060220240371247
|
06/02/2024
|
hardeep chand
|
2618001WL015456
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804257
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24060220240371207
|
06/02/2024
|
manjit kaur
|
2618001WL015454
|
manjit kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804280
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG24060220240371208
|
06/02/2024
|
surinder Kaur
|
2618001WL015454
|
surinder Kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804279
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-036-001/172
(JASSRAN)
|
2618001000NRG24060220240371210
|
06/02/2024
|
Rajinder Kaur
|
2618001WL015454
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804288
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG24060220240371248
|
06/02/2024
|
Sarabjit Kaur
|
2618001WL015456
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804278
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-073-001/103
(RAIE-WAL)
|
2618001000NRG24060220240371220
|
06/02/2024
|
Swaranjeet Kaur
|
2618001WL015455
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804236
|
|
SWARANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-073-001/105
(RAIE-WAL)
|
2618001000NRG24060220240371221
|
06/02/2024
|
Balwinder Kaur
|
2618001WL015455
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804248
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-073-001/110
(RAIE-WAL)
|
2618001000NRG24060220240371224
|
06/02/2024
|
Swaran Singh
|
2618001WL015455
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804249
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-073-001/119
(RAIE-WAL)
|
2618001000NRG24060220240371225
|
06/02/2024
|
Davinder Kaur
|
2618001WL015455
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804256
|
|
HARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
52
|
AMLOH
|
PB-18-001-073-001/3
(RAIE-WAL)
|
2618001000NRG24060220240371230
|
06/02/2024
|
parmjit kaur
|
2618001WL015455
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804228
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG24060220240371241
|
06/02/2024
|
Jora Singh
|
2618001WL015455
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804250
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-073-001/72
(RAIE-WAL)
|
2618001000NRG24060220240371246
|
06/02/2024
|
bibi begum
|
2618001WL015456
|
bibi begum
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804247
|
|
MRS BIBI BEGAM WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-020-001/90
(CHATAR PURA)
|
2618001000NRG24060220240371190
|
06/02/2024
|
Sarabjit Kaur
|
2618001WL015453
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804269
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-020-001/94
(CHATAR PURA)
|
2618001000NRG24060220240371193
|
06/02/2024
|
Manpreet Kaur
|
2618001WL015453
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804287
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG24060220240371205
|
06/02/2024
|
Ranjit Kaur
|
2618001WL015454
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804271
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG24060220240371206
|
06/02/2024
|
Surinder Kaur
|
2618001WL015454
|
Surinder Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804270
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-073-001/5
(RAIE-WAL)
|
2618001000NRG24060220240371238
|
06/02/2024
|
Paramjit Kaur
|
2618001WL015455
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804260
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-073-001/97
(RAIE-WAL)
|
2618001000NRG24060220240371249
|
06/02/2024
|
ravinder singh
|
2618001WL015456
|
ravinder singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804273
|
|
MR RAVINDER SINGH SO RODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-092-001/337
(TOORAN)
|
2618001000NRG24060220240371250
|
06/02/2024
|
Suresh Singh
|
2618001WL015457
|
Suresh Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804223
|
|
MR SURESH SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-073-001/109
(RAIE-WAL)
|
2618001000NRG24060220240371222
|
06/02/2024
|
manjeet kaur
|
2618001WL015455
|
manjeet kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804272
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG24060220240371244
|
06/02/2024
|
Rupinder Kaur
|
2618001WL015456
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804274
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-048-001/324
(KUMBHRA)
|
2618001000NRG24060220240371201
|
06/02/2024
|
Mandeep Kaur
|
2618001WL015453
|
Mandeep Kaur
|
00462
|
UCBA0001942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804276
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-036-001/92
(JASSRAN)
|
2618001000NRG24060220240371217
|
06/02/2024
|
Paramjit Kaur
|
2618001WL015454
|
Paramjit Kaur
|
00468
|
UBIN0538914
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804224
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-048-001/282
(KUMBHRA)
|
2618001000NRG24060220240371199
|
06/02/2024
|
Karamjit kaur
|
2618001WL015453
|
Karamjit kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804268
|
|
MR KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|