|
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-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24210720230149034
|
21/07/2023
|
Baljinder Kaur
|
2618001WL006227
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293811
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24210720230149035
|
21/07/2023
|
Sukhwinder Kaur
|
2618001WL006227
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293816
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24210720230149036
|
21/07/2023
|
Charanjit Kaur
|
2618001WL006227
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293724
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24210720230149037
|
21/07/2023
|
Beant Kaur
|
2618001WL006227
|
Beant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293750
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24210720230149038
|
21/07/2023
|
Indro
|
2618001WL006227
|
Indro
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293747
|
|
INDRO
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24210720230149039
|
21/07/2023
|
Jasvir Kaur
|
2618001WL006227
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293748
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24210720230149040
|
21/07/2023
|
Sukhwant Kaur
|
2618001WL006227
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293823
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24210720230149041
|
21/07/2023
|
Kulwinder Kaur
|
2618001WL006227
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293749
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24210720230149043
|
21/07/2023
|
Prabhjot kaur
|
2618001WL006227
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293810
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24210720230149044
|
21/07/2023
|
Ramanjeet Kaur
|
2618001WL006227
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293812
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24210720230149046
|
21/07/2023
|
Harnek Singh
|
2618001WL006227
|
Harnek Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293826
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24210720230149047
|
21/07/2023
|
Bholi
|
2618001WL006227
|
Bholi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293813
|
|
BHOLI
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24210720230149048
|
21/07/2023
|
Prem singh
|
2618001WL006227
|
Prem singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293827
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24210720230149050
|
21/07/2023
|
Karamjit Kaur
|
2618001WL006227
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293822
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24210720230149051
|
21/07/2023
|
Paramjit kaur
|
2618001WL006227
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293725
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24210720230149053
|
21/07/2023
|
Sukhwinder Kaur
|
2618001WL006227
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293728
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24210720230149054
|
21/07/2023
|
Gurmeet kaur
|
2618001WL006227
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293733
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24210720230149055
|
21/07/2023
|
Rajinder Kaur
|
2618001WL006227
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955293730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24210720230149056
|
21/07/2023
|
Nirmal Singh
|
2618001WL006227
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293731
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24210720230149057
|
21/07/2023
|
Darshan Kaur
|
2618001WL006227
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293729
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24210720230149058
|
21/07/2023
|
Balvir Kaur
|
2618001WL006227
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293726
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24210720230149059
|
21/07/2023
|
Balwinder kaur
|
2618001WL006227
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293734
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24210720230149060
|
21/07/2023
|
Darshana kaur
|
2618001WL006227
|
Darshana kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293732
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24210720230149061
|
21/07/2023
|
Piaro
|
2618001WL006227
|
Piaro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293735
|
|
PIARO
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24210720230149062
|
21/07/2023
|
Paramjit kaur
|
2618001WL006227
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293727
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24210720230149063
|
21/07/2023
|
Harpreet kaur
|
2618001WL006227
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955293736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG24210720230148893
|
21/07/2023
|
Gurnam Kaur
|
2618001WL006200
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293814
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG24210720230148894
|
21/07/2023
|
Nachhattar Kaur
|
2618001WL006200
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293820
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG24210720230148895
|
21/07/2023
|
Harjit Kaur
|
2618001WL006200
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293815
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-046-001/173
(KHUMNA)
|
2618001000NRG24210720230148896
|
21/07/2023
|
surinder kaur
|
2618001WL006200
|
surinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293825
|
|
SURINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-046-001/189
(KHUMNA)
|
2618001000NRG24210720230148898
|
21/07/2023
|
Bhinder Kaur
|
2618001WL006200
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293745
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG24210720230148899
|
21/07/2023
|
Kuldeep Kaur
|
2618001WL006200
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293737
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-046-001/201
(KHUMNA)
|
2618001000NRG24210720230148901
|
21/07/2023
|
Kashmir kaur
|
2618001WL006200
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293741
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-046-001/205
(KHUMNA)
|
2618001000NRG24210720230148902
|
21/07/2023
|
Jaswant kaur
|
2618001WL006200
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293744
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-046-001/24
(KHUMNA)
|
2618001000NRG24210720230148903
|
21/07/2023
|
Rajwinder Kaur
|
2618001WL006200
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293824
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG24210720230148904
|
21/07/2023
|
Harbans Kaur
|
2618001WL006200
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293743
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG24210720230148905
|
21/07/2023
|
Kuldeep Kaur
|
2618001WL006200
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293738
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG24210720230148906
|
21/07/2023
|
Sinder Kaur
|
2618001WL006200
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293819
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-046-001/37
(KHUMNA)
|
2618001000NRG24210720230148907
|
21/07/2023
|
baljeet Kaur
|
2618001WL006200
|
baljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293740
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-046-001/55
(KHUMNA)
|
2618001000NRG24210720230148908
|
21/07/2023
|
Netar Kaur
|
2618001WL006200
|
Netar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293739
|
|
NETAR KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24210720230148909
|
21/07/2023
|
Darshan Kaur
|
2618001WL006200
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955293742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMLOH
|
PB-18-001-046-001/71
(KHUMNA)
|
2618001000NRG24210720230148910
|
21/07/2023
|
Parmjit Kaur
|
2618001WL006200
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293817
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24210720230148911
|
21/07/2023
|
Balvir Kaur
|
2618001WL006200
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293818
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-046-001/91
(KHUMNA)
|
2618001000NRG24210720230148912
|
21/07/2023
|
Karnail Kaur
|
2618001WL006200
|
Karnail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293821
|
|
KARNAIL KAUR W O UJAGAR SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
45
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG24210720230148913
|
21/07/2023
|
Baljinder Kaur
|
2618001WL006200
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293746
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24210720230149045
|
21/07/2023
|
Ram Singh
|
2618001WL006227
|
Ram Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293716
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG24210720230149049
|
21/07/2023
|
Jarnail Singh
|
2618001WL006227
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293717
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-046-001/180
(KHUMNA)
|
2618001000NRG24210720230148897
|
21/07/2023
|
sarabjit kaur
|
2618001WL006200
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293720
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24210720230148978
|
21/07/2023
|
Kuldeep Kaur
|
2618001WL006203
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293828
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24210720230149052
|
21/07/2023
|
Swarn Kaur
|
2618001WL006227
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293721
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-046-001/194
(KHUMNA)
|
2618001000NRG24210720230148900
|
21/07/2023
|
Paramjit Kaur
|
2618001WL006200
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293751
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-052-001/68
(LALON KHURD)
|
2618001000NRG24210720230148985
|
21/07/2023
|
harjinder kaur
|
2618001WL006203
|
harjinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293802
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-052-001/102
(LALON KHURD)
|
2618001000NRG24210720230148943
|
21/07/2023
|
Pritam Kaur
|
2618001WL006203
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293783
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG24210720230148944
|
21/07/2023
|
kulwinder kaur
|
2618001WL006203
|
kulwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293799
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG24210720230148945
|
21/07/2023
|
jasvir kaur
|
2618001WL006203
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293792
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG24210720230148946
|
21/07/2023
|
Manjeet Kaur
|
2618001WL006203
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293764
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG24210720230148947
|
21/07/2023
|
Charanjit Kaur
|
2618001WL006203
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293808
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG24210720230148948
|
21/07/2023
|
gurcharan kaur
|
2618001WL006203
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293782
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-052-001/122
(LALON KHURD)
|
2618001000NRG24210720230148949
|
21/07/2023
|
Jasbir Kaur
|
2618001WL006203
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293771
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-052-001/123
(LALON KHURD)
|
2618001000NRG24210720230148950
|
21/07/2023
|
jasveer singh
|
2618001WL006203
|
jasveer singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293777
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG24210720230148951
|
21/07/2023
|
bikar singh
|
2618001WL006203
|
bikar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293809
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG24210720230148953
|
21/07/2023
|
charanjit kaur
|
2618001WL006203
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293768
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-052-001/132
(LALON KHURD)
|
2618001000NRG24210720230148955
|
21/07/2023
|
Amandeep Kaur
|
2618001WL006203
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293775
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG24210720230148956
|
21/07/2023
|
Inderjeet kaur
|
2618001WL006203
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293785
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-052-001/135
(LALON KHURD)
|
2618001000NRG24210720230148957
|
21/07/2023
|
kamaljeet kaur
|
2618001WL006203
|
kamaljeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293770
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG24210720230148958
|
21/07/2023
|
Sinder Kaur
|
2618001WL006203
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293754
|
|
SINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
AMLOH
|
PB-18-001-052-001/139
(LALON KHURD)
|
2618001000NRG24210720230148959
|
21/07/2023
|
swarn kaur
|
2618001WL006203
|
swarn kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293766
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG24210720230148960
|
21/07/2023
|
Harbans Kaur
|
2618001WL006203
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293765
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-052-001/145
(LALON KHURD)
|
2618001000NRG24210720230148961
|
21/07/2023
|
Harjit Kaur
|
2618001WL006203
|
Harjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293793
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-052-001/149
(LALON KHURD)
|
2618001000NRG24210720230148962
|
21/07/2023
|
Paramjeet Kaur
|
2618001WL006203
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293778
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-052-001/150
(LALON KHURD)
|
2618001000NRG24210720230148963
|
21/07/2023
|
hardeep kaur
|
2618001WL006203
|
hardeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293755
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-052-001/153
(LALON KHURD)
|
2618001000NRG24210720230148964
|
21/07/2023
|
Guljar
|
2618001WL006203
|
Guljar
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955293757
|
|
MR GULJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-052-001/154
(LALON KHURD)
|
2618001000NRG24210720230148965
|
21/07/2023
|
Ramanjit Kaur
|
2618001WL006203
|
Ramanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293753
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG24210720230148966
|
21/07/2023
|
Dilbar khan
|
2618001WL006203
|
Dilbar khan
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293795
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG24210720230148967
|
21/07/2023
|
Sarbjit Kaur
|
2618001WL006203
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293780
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-052-001/30
(LALON KHURD)
|
2618001000NRG24210720230148968
|
21/07/2023
|
Karmjit Kaur
|
2618001WL006203
|
Karmjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293790
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG24210720230148969
|
21/07/2023
|
Baljit Kaur
|
2618001WL006203
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293774
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG24210720230148970
|
21/07/2023
|
Chhota Singh
|
2618001WL006203
|
Chhota Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293769
|
|
CHHOTA SINGH S/O MAGHI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG24210720230148972
|
21/07/2023
|
Harinder singh
|
2618001WL006203
|
Harinder singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293772
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-052-001/41
(LALON KHURD)
|
2618001000NRG24210720230148973
|
21/07/2023
|
Amarjit Kaur
|
2618001WL006203
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293794
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG24210720230148974
|
21/07/2023
|
Mandeep Kaur
|
2618001WL006203
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293788
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-052-001/44
(LALON KHURD)
|
2618001000NRG24210720230148975
|
21/07/2023
|
Kuldeep Kaur
|
2618001WL006203
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293791
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG24210720230148976
|
21/07/2023
|
Nasra
|
2618001WL006203
|
Nasra
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293806
|
|
MRS NASARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-052-001/47
(LALON KHURD)
|
2618001000NRG24210720230148977
|
21/07/2023
|
Garnam Kaur
|
2618001WL006203
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293752
|
|
MRS GARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-052-001/51
(LALON KHURD)
|
2618001000NRG24210720230148979
|
21/07/2023
|
gurmail kaur
|
2618001WL006203
|
gurmail kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293807
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG24210720230148980
|
21/07/2023
|
sukhdev kuar
|
2618001WL006203
|
sukhdev kuar
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293781
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG24210720230148981
|
21/07/2023
|
manjit kaur
|
2618001WL006203
|
manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293784
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG24210720230148982
|
21/07/2023
|
manjit kaur
|
2618001WL006203
|
manjit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955293758
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-052-001/61
(LALON KHURD)
|
2618001000NRG24210720230148983
|
21/07/2023
|
swaranjit kaur
|
2618001WL006203
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293805
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-052-001/62
(LALON KHURD)
|
2618001000NRG24210720230148984
|
21/07/2023
|
tajan
|
2618001WL006203
|
tajan
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293763
|
|
MRS TAJAN TAJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG24210720230148986
|
21/07/2023
|
Harbans Kaur
|
2618001WL006203
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293789
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-052-001/72
(LALON KHURD)
|
2618001000NRG24210720230148987
|
21/07/2023
|
jaswinder kaur
|
2618001WL006203
|
jaswinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293798
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-052-001/73
(LALON KHURD)
|
2618001000NRG24210720230148988
|
21/07/2023
|
manjit kaur
|
2618001WL006203
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293776
|
|
MRS MANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG24210720230148989
|
21/07/2023
|
sandeep kaur
|
2618001WL006203
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293786
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG24210720230148990
|
21/07/2023
|
Kulwinder Kaur
|
2618001WL006203
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293767
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-052-001/83
(LALON KHURD)
|
2618001000NRG24210720230148991
|
21/07/2023
|
Jaswinder Kaur
|
2618001WL006203
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293801
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG24210720230148993
|
21/07/2023
|
charanjit kaur
|
2618001WL006203
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293773
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-052-001/99
(LALON KHURD)
|
2618001000NRG24210720230148994
|
21/07/2023
|
raj begum
|
2618001WL006203
|
raj begum
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293787
|
|
MISS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148914
|
21/07/2023
|
Harpreet Kaur
|
2618001WL006201
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293761
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148915
|
21/07/2023
|
Raj kaur
|
2618001WL006201
|
Raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293796
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148916
|
21/07/2023
|
Karamjit kaur
|
2618001WL006201
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293762
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148917
|
21/07/2023
|
Kamaljit Kaur
|
2618001WL006201
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293760
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148918
|
21/07/2023
|
Rajwinder Kaur
|
2618001WL006201
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293779
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148919
|
21/07/2023
|
Harbans Kaur
|
2618001WL006201
|
Harbans Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293800
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148920
|
21/07/2023
|
Jaswant Kaur
|
2618001WL006201
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293797
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148921
|
21/07/2023
|
Rani
|
2618001WL006201
|
Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293804
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148922
|
21/07/2023
|
Paramjit kaur
|
2618001WL006201
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293803
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24210720230148923
|
21/07/2023
|
ranjeet kaur
|
2618001WL006201
|
ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955293759
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-052-001/36
(LALON KHURD)
|
2618001000NRG24210720230148971
|
21/07/2023
|
Ramjandeen
|
2618001WL006203
|
Ramjandeen
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293718
|
|
MR RAMZAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-052-001/93
(LALON KHURD)
|
2618001000NRG24210720230148992
|
21/07/2023
|
salma
|
2618001WL006203
|
salma
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293719
|
|
SALMA AJILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24210720230149042
|
21/07/2023
|
Kirandeep kaur
|
2618001WL006227
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955293756
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG24210720230148952
|
21/07/2023
|
Sarabjit Kaur
|
2618001WL006203
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293723
|
|
SARABJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-052-001/13
(LALON KHURD)
|
2618001000NRG24210720230148954
|
21/07/2023
|
Paramjit Kaur
|
2618001WL006203
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955293722
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200586
|
200586
|
|
|
|
|
|
|
|