|
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-18-001-073-001/112
(RAIE-WAL)
|
2618001000NRG24100520230027753
|
10/05/2023
|
Manjeet Kaur
|
2618001WL001250
|
Manjeet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888809
|
|
MANJEET KAUR DO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-073-001/107
(RAIE-WAL)
|
2618001000NRG24100520230027750
|
10/05/2023
|
Sarbjeet Kaur
|
2618001WL001250
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888817
|
|
SARABJEET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-073-001/108
(RAIE-WAL)
|
2618001000NRG24100520230027751
|
10/05/2023
|
Rajina Begam
|
2618001WL001250
|
Rajina Begam
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888838
|
|
RAJEENA BEGUM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-014-001/140
(BUGGA KALAN)
|
2618001000NRG24100520230027709
|
10/05/2023
|
amandeep kaur
|
2618001WL001249
|
amandeep kaur
|
00168
|
ICIC0002752
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888810
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG24100520230027698
|
10/05/2023
|
Balwinder Kaur
|
2618001WL001249
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888819
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG24100520230027702
|
10/05/2023
|
jagit kaur
|
2618001WL001249
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888841
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG24100520230027703
|
10/05/2023
|
harmit kaur
|
2618001WL001249
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888879
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG24100520230027704
|
10/05/2023
|
Manjit Kaur
|
2618001WL001249
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888820
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG24100520230027705
|
10/05/2023
|
Sukhdev Kaur
|
2618001WL001249
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888821
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24100520230027706
|
10/05/2023
|
Gurjit Kaur
|
2618001WL001249
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888822
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG24100520230027707
|
10/05/2023
|
harbans kaur
|
2618001WL001249
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888834
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24100520230027708
|
10/05/2023
|
Rekha
|
2618001WL001249
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888842
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG24100520230027712
|
10/05/2023
|
Palo
|
2618001WL001249
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888840
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-014-001/164
(BUGGA KALAN)
|
2618001000NRG24100520230027713
|
10/05/2023
|
Mahinder Kaur
|
2618001WL001249
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888843
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24100520230027714
|
10/05/2023
|
Lachmi
|
2618001WL001249
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888823
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24100520230027715
|
10/05/2023
|
Parmjit Kaur
|
2618001WL001249
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888844
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24100520230027716
|
10/05/2023
|
paramjit kaur
|
2618001WL001249
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888824
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG24100520230027717
|
10/05/2023
|
mahinder kaur
|
2618001WL001249
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888845
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG24100520230027718
|
10/05/2023
|
Neelam
|
2618001WL001249
|
Neelam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888846
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG24100520230027719
|
10/05/2023
|
Paramjit kaur
|
2618001WL001249
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888847
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG24100520230027720
|
10/05/2023
|
kulwant Singh
|
2618001WL001249
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888825
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
AMLOH
|
PB-18-001-014-001/237
(BUGGA KALAN)
|
2618001000NRG24100520230027723
|
10/05/2023
|
shinderpal kaur
|
2618001WL001249
|
shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888873
|
|
SINDERPAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG24100520230027728
|
10/05/2023
|
baljeet kaur
|
2618001WL001249
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888826
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG24100520230027729
|
10/05/2023
|
Bahadar Khan
|
2618001WL001249
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888818
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
25
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG24100520230027730
|
10/05/2023
|
Kuldeep Kaur
|
2618001WL001249
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888827
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG24100520230027732
|
10/05/2023
|
Paramjit kaur
|
2618001WL001249
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888828
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG24100520230027733
|
10/05/2023
|
Ram lok
|
2618001WL001249
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888857
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24100520230027734
|
10/05/2023
|
Karamjit Kaur
|
2618001WL001249
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888858
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24100520230027736
|
10/05/2023
|
Manjit Kaur
|
2618001WL001249
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888829
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG24100520230027738
|
10/05/2023
|
manjit kaur
|
2618001WL001249
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24100520230027739
|
10/05/2023
|
Sarbjit kaur
|
2618001WL001249
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888849
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
AMLOH
|
PB-18-001-014-001/79
(BUGGA KALAN)
|
2618001000NRG24100520230027741
|
10/05/2023
|
Amarjit Singh
|
2618001WL001249
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888830
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
AMLOH
|
PB-18-001-014-001/81
(BUGGA KALAN)
|
2618001000NRG24100520230027743
|
10/05/2023
|
Amarjit Kaur
|
2618001WL001249
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888850
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24100520230027746
|
10/05/2023
|
Jasvir Kaur
|
2618001WL001249
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888832
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-014-001/95
(BUGGA KALAN)
|
2618001000NRG24100520230027747
|
10/05/2023
|
Dev Singh
|
2618001WL001249
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888833
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24100520230027748
|
10/05/2023
|
Jasvir Kaur
|
2618001WL001250
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888851
|
|
JASVIR KAUR WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
37
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG24100520230027756
|
10/05/2023
|
Sarifa
|
2618001WL001250
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888852
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG24100520230027757
|
10/05/2023
|
Baljit kaur
|
2618001WL001250
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888853
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-073-001/45
(RAIE-WAL)
|
2618001000NRG24100520230027758
|
10/05/2023
|
Gurdeep singh
|
2618001WL001250
|
Gurdeep singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888854
|
|
GURDEEP SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG24100520230027760
|
10/05/2023
|
Sinderpal kaur
|
2618001WL001250
|
Sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888855
|
|
SINDERPAL KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-073-001/59
(RAIE-WAL)
|
2618001000NRG24100520230027761
|
10/05/2023
|
Swarnjit kaur
|
2618001WL001250
|
Swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888856
|
|
MRS SWARAN KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG24100520230027769
|
10/05/2023
|
manpreet kaur
|
2618001WL001250
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888865
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-073-001/86
(RAIE-WAL)
|
2618001000NRG24100520230027770
|
10/05/2023
|
hardeep chand
|
2618001WL001250
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639888860
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
AMLOH
|
PB-18-001-073-001/87
(RAIE-WAL)
|
2618001000NRG24100520230027771
|
10/05/2023
|
sukhwinder singh
|
2618001WL001250
|
sukhwinder singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888835
|
|
SUKHWINDER SINGH S O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-073-001/92
(RAIE-WAL)
|
2618001000NRG24100520230027774
|
10/05/2023
|
rajwant kaur
|
2618001WL001250
|
rajwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888870
|
|
Rajwant Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-014-001/101
(BUGGA KALAN)
|
2618001000NRG24100520230027696
|
10/05/2023
|
rajvinder kaur
|
2618001WL001249
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888882
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/111
(BUGGA KALAN)
|
2618001000NRG24100520230027699
|
10/05/2023
|
balvir kaur
|
2618001WL001249
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888874
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24100520230027700
|
10/05/2023
|
lakhvir kaur
|
2618001WL001249
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888877
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24100520230027701
|
10/05/2023
|
Sinder Kaur
|
2618001WL001249
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639888836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24100520230027710
|
10/05/2023
|
Charanjit Kaur
|
2618001WL001249
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888837
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24100520230027721
|
10/05/2023
|
gurjit kaur
|
2618001WL001249
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888881
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-014-001/226
(BUGGA KALAN)
|
2618001000NRG24100520230027722
|
10/05/2023
|
Navdeep Kaur
|
2618001WL001249
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888875
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-014-001/238
(BUGGA KALAN)
|
2618001000NRG24100520230027724
|
10/05/2023
|
kiran kaur
|
2618001WL001249
|
kiran kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888880
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG24100520230027726
|
10/05/2023
|
Malkit Singh
|
2618001WL001249
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888866
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-014-001/27
(BUGGA KALAN)
|
2618001000NRG24100520230027727
|
10/05/2023
|
kiranpal kaur
|
2618001WL001249
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888883
|
|
KIRANPAL KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-014-001/53
(BUGGA KALAN)
|
2618001000NRG24100520230027731
|
10/05/2023
|
mukhtiyar kaur
|
2618001WL001249
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888878
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-014-001/61
(BUGGA KALAN)
|
2618001000NRG24100520230027735
|
10/05/2023
|
Maya Devi
|
2618001WL001249
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888839
|
|
MAYA DEVI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-014-001/78
(BUGGA KALAN)
|
2618001000NRG24100520230027740
|
10/05/2023
|
mandeep kaur
|
2618001WL001249
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888876
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-014-001/80
(BUGGA KALAN)
|
2618001000NRG24100520230027742
|
10/05/2023
|
piara singh
|
2618001WL001249
|
piara singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888884
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG24100520230027744
|
10/05/2023
|
Jasvir Kaur
|
2618001WL001249
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888831
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-073-001/114
(RAIE-WAL)
|
2618001000NRG24100520230027754
|
10/05/2023
|
Gurbachan Kaur
|
2618001WL001250
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888869
|
|
GURBACHAN KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-073-001/2
(RAIE-WAL)
|
2618001000NRG24100520230027755
|
10/05/2023
|
Rom Preet Kaur
|
2618001WL001250
|
Rom Preet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888868
|
|
ROMPREET KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG24100520230027759
|
10/05/2023
|
Isar Singh
|
2618001WL001250
|
Isar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888885
|
|
ISAR SINGH SO JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-073-001/67
(RAIE-WAL)
|
2618001000NRG24100520230027762
|
10/05/2023
|
Smina
|
2618001WL001250
|
Smina
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888859
|
|
SMINA W O JAMAL DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-073-001/68
(RAIE-WAL)
|
2618001000NRG24100520230027763
|
10/05/2023
|
sinderpal kaur
|
2618001WL001250
|
sinderpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888864
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-073-001/74
(RAIE-WAL)
|
2618001000NRG24100520230027764
|
10/05/2023
|
RAJ KAUR
|
2618001WL001250
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888862
|
|
RAJ KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-073-001/75
(RAIE-WAL)
|
2618001000NRG24100520230027765
|
10/05/2023
|
harjit kaur
|
2618001WL001250
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888867
|
|
HARJIT KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-073-001/79
(RAIE-WAL)
|
2618001000NRG24100520230027766
|
10/05/2023
|
raveena begam
|
2618001WL001250
|
raveena begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888863
|
|
RAVEENA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-073-001/80
(RAIE-WAL)
|
2618001000NRG24100520230027768
|
10/05/2023
|
amandeep kaur
|
2618001WL001250
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888861
|
|
AMANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-073-001/89
(RAIE-WAL)
|
2618001000NRG24100520230027772
|
10/05/2023
|
bachni
|
2618001WL001250
|
bachni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888872
|
|
BACHNI W/O YUSAF DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-073-001/90
(RAIE-WAL)
|
2618001000NRG24100520230027773
|
10/05/2023
|
sinder kaur
|
2618001WL001250
|
sinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888871
|
|
SINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG24100520230027711
|
10/05/2023
|
Bhinder Kaur
|
2618001WL001249
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888807
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG24100520230027745
|
10/05/2023
|
Amarjit Kaur
|
2618001WL001249
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888808
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG24100520230027697
|
10/05/2023
|
Gurpreet kaur
|
2618001WL001249
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888812
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-014-001/63
(BUGGA KALAN)
|
2618001000NRG24100520230027737
|
10/05/2023
|
hardeep kaur
|
2618001WL001249
|
hardeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888815
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-073-001/111
(RAIE-WAL)
|
2618001000NRG24100520230027752
|
10/05/2023
|
Roma Begam
|
2618001WL001250
|
Roma Begam
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888814
|
|
MR ROMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-073-001/8
(RAIE-WAL)
|
2618001000NRG24100520230027767
|
10/05/2023
|
Gursharanjeet kaur
|
2618001WL001250
|
Gursharanjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639888811
|
|
MISS GURSHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-073-001/97
(RAIE-WAL)
|
2618001000NRG24100520230027775
|
10/05/2023
|
ravinder singh
|
2618001WL001250
|
ravinder singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639888813
|
|
MR RAVINDER SINGH SO RODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-014-001/245
(BUGGA KALAN)
|
2618001000NRG24100520230027725
|
10/05/2023
|
paramjit kaur
|
2618001WL001249
|
paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888816
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157257
|
157257
|
|
|
|
|
|
|
|