|
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-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370552
|
05/02/2024
|
jaswant kaur
|
2618001WL015422
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799993
|
|
JASWANT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG24050220240371080
|
05/02/2024
|
Amar Kaur
|
2618001WL015445
|
Amar Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800011
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24050220240371081
|
05/02/2024
|
Charanjit Kaur
|
2618001WL015445
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799994
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24050220240371082
|
05/02/2024
|
Nahar Singh
|
2618001WL015445
|
Nahar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352799985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG24050220240371083
|
05/02/2024
|
Karmjit Kaur
|
2618001WL015445
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352800017
|
|
KARAMJIT KAUR D O DH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24050220240371084
|
05/02/2024
|
Harpreet Kaur
|
2618001WL015445
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352800012
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24050220240371086
|
05/02/2024
|
Sukhwant Kaur
|
2618001WL015445
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799991
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24050220240371087
|
05/02/2024
|
Prabhjot kaur
|
2618001WL015445
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800016
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24050220240371088
|
05/02/2024
|
Rajni
|
2618001WL015445
|
Rajni
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352799990
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24050220240371089
|
05/02/2024
|
Harnek Singh
|
2618001WL015445
|
Harnek Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799984
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24050220240371091
|
05/02/2024
|
Sandeep kaur
|
2618001WL015445
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799976
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24050220240371092
|
05/02/2024
|
Gurmeet kaur
|
2618001WL015445
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799977
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24050220240371093
|
05/02/2024
|
Balvir Kaur
|
2618001WL015445
|
Balvir Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799978
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24050220240371095
|
05/02/2024
|
Paramjit kaur
|
2618001WL015445
|
Paramjit kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799979
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24050220240371096
|
05/02/2024
|
Charanjit kaur
|
2618001WL015445
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799995
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24050220240371097
|
05/02/2024
|
Anwari
|
2618001WL015445
|
Anwari
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800013
|
|
ANWARI
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24050220240371098
|
05/02/2024
|
Gurcharan Kaur
|
2618001WL015445
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799996
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24050220240371099
|
05/02/2024
|
Jeeto Kaur
|
2618001WL015445
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352799980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24050220240371100
|
05/02/2024
|
Jaswant Kaur
|
2618001WL015445
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800015
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24050220240371101
|
05/02/2024
|
Rajinder Kaur
|
2618001WL015445
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799997
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/73
(KALAL MAJRA)
|
2618001000NRG24050220240371102
|
05/02/2024
|
Bholi
|
2618001WL015445
|
Bholi
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800019
|
|
BHOLI
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG24050220240371103
|
05/02/2024
|
Rajinder Singh
|
2618001WL015445
|
Rajinder Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799981
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24050220240371104
|
05/02/2024
|
Charajnit Kaur
|
2618001WL015445
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799986
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24050220240371105
|
05/02/2024
|
Balbir Kaur
|
2618001WL015445
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799988
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24050220240371106
|
05/02/2024
|
Amandeep Kaur
|
2618001WL015445
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352800010
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24050220240371107
|
05/02/2024
|
Bhinder Kaur
|
2618001WL015445
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800009
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24050220240371108
|
05/02/2024
|
Surinder Kaur
|
2618001WL015445
|
Surinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800008
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24050220240371109
|
05/02/2024
|
Jaswinder Kaur
|
2618001WL015445
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799987
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG24050220240370493
|
05/02/2024
|
pooja rani
|
2618001WL015419
|
pooja rani
|
00089
|
CBIN0280323
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800014
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLOH
|
PB-18-001-037-001/51
(JALAL PUR)
|
2618001000NRG24050220240370495
|
05/02/2024
|
Manjit kaur
|
2618001WL015419
|
Manjit kaur
|
00089
|
CBIN0280323
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800018
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG24050220240370494
|
05/02/2024
|
Harmesh kaur
|
2618001WL015419
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352799998
|
|
Mr. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG24050220240370496
|
05/02/2024
|
Sarbjeet Kaur
|
2618001WL015419
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799999
|
|
Sarbjeet Kaur
|
INDUSIND BANK(607189)
|
|
33
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24050220240370497
|
05/02/2024
|
Jasvir Kaur
|
2618001WL015419
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800000
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG24050220240370498
|
05/02/2024
|
Gurpreet Kaur
|
2618001WL015419
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800001
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG24050220240370499
|
05/02/2024
|
Kuldip kaur
|
2618001WL015419
|
Kuldip kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352800002
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG24050220240370500
|
05/02/2024
|
Manjit kaur
|
2618001WL015419
|
Manjit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800003
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG24050220240370502
|
05/02/2024
|
Gurbeant Kaur
|
2618001WL015419
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800004
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG24050220240370504
|
05/02/2024
|
Sarabjeet Kaur
|
2618001WL015419
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352800006
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG24050220240370505
|
05/02/2024
|
Usha Rani
|
2618001WL015419
|
Usha Rani
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800005
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-037-001/74
(JALAL PUR)
|
2618001000NRG24050220240370501
|
05/02/2024
|
Karamjit Kaur
|
2618001WL015419
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800007
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-037-001/97
(JALAL PUR)
|
2618001000NRG24050220240370506
|
05/02/2024
|
Inderjeet kaur
|
2618001WL015419
|
Inderjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352800021
|
|
Mrs. INDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG24050220240370492
|
05/02/2024
|
bheem Singh
|
2618001WL015419
|
bheem Singh
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799966
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24050220240371094
|
05/02/2024
|
Jagir Singh
|
2618001WL015445
|
Jagir Singh
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799965
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370548
|
05/02/2024
|
jarnail kaur
|
2618001WL015422
|
jarnail kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799970
|
|
JARNAIL KAUR WO NAJA
|
BANK OF BARODA(606985)
|
|
45
|
AMLOH
|
PB-18-001-063-001/30
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370549
|
05/02/2024
|
Sandeep Kaur
|
2618001WL015422
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799972
|
|
SANDEEP KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370550
|
05/02/2024
|
jinder kaur
|
2618001WL015422
|
jinder kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352799973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370553
|
05/02/2024
|
Hosiar Kaur
|
2618001WL015422
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799969
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-063-001/6
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370554
|
05/02/2024
|
Sandeep Kaur
|
2618001WL015422
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799968
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370555
|
05/02/2024
|
Sher Kaur
|
2618001WL015422
|
Sher Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799967
|
|
SHER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370556
|
05/02/2024
|
Swaran kaur
|
2618001WL015422
|
Swaran kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799974
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370557
|
05/02/2024
|
Kashmir Kaur
|
2618001WL015422
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352799971
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24050220240371085
|
05/02/2024
|
Kuldeep kaur
|
2618001WL015445
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799992
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24050220240371090
|
05/02/2024
|
Maya kaur
|
2618001WL015445
|
Maya kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352799975
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG24050220240370503
|
05/02/2024
|
Rano
|
2618001WL015419
|
Rano
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352799982
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370558
|
05/02/2024
|
Paramjeet Kaur
|
2618001WL015422
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352800020
|
|
PARAMJEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370547
|
05/02/2024
|
Surjit Kaur
|
2618001WL015422
|
Surjit Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352799989
|
|
SURJIT KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG24050220240370551
|
05/02/2024
|
Gurpreet Kaur
|
2618001WL015422
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352799983
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59691
|
59691
|
|
|
|
|
|
|
|