|
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-18-001-081-001/113
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378188
|
23/02/2024
|
Manjit kaur
|
2618001WL015850
|
Manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392476
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378189
|
23/02/2024
|
Mandeep Kaur
|
2618001WL015850
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392470
|
|
MANDEEP KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378190
|
23/02/2024
|
Kulwinder Kaur
|
2618001WL015850
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040392513
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-081-001/120
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378191
|
23/02/2024
|
Amandeep Kaur
|
2618001WL015850
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040392471
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378192
|
23/02/2024
|
Kulwinder Kaur
|
2618001WL015850
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392475
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378193
|
23/02/2024
|
Charanjit Kaur
|
2618001WL015850
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392485
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378194
|
23/02/2024
|
Bhajan Kaur
|
2618001WL015850
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392494
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378195
|
23/02/2024
|
Kulwinder Kaur
|
2618001WL015850
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392479
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378196
|
23/02/2024
|
manjit kaur
|
2618001WL015850
|
manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392477
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378197
|
23/02/2024
|
Amarjit kaur
|
2618001WL015850
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392481
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378198
|
23/02/2024
|
seena begam
|
2618001WL015850
|
seena begam
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392482
|
|
SEENA BEGUM
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378199
|
23/02/2024
|
Maya Kaur
|
2618001WL015850
|
Maya Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392504
|
|
MAIA KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378200
|
23/02/2024
|
Kulwinder Kaur
|
2618001WL015850
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392480
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378201
|
23/02/2024
|
Raj Rani
|
2618001WL015850
|
Raj Rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392508
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMLOH
|
PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378202
|
23/02/2024
|
Rani
|
2618001WL015850
|
Rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392518
|
|
RANO
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378203
|
23/02/2024
|
Ram Singh
|
2618001WL015850
|
Ram Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392511
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378204
|
23/02/2024
|
Baljit kaur
|
2618001WL015850
|
Baljit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392487
|
|
BALJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378205
|
23/02/2024
|
jaspal kaur
|
2618001WL015850
|
jaspal kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392515
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378206
|
23/02/2024
|
Sheela
|
2618001WL015850
|
Sheela
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392502
|
|
SHEELA
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378207
|
23/02/2024
|
Satnam singh
|
2618001WL015850
|
Satnam singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392526
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378208
|
23/02/2024
|
Harbans kaur
|
2618001WL015850
|
Harbans kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392483
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378209
|
23/02/2024
|
Amandeep Kaur
|
2618001WL015850
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392488
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378210
|
23/02/2024
|
kamaljeet Kaur
|
2618001WL015850
|
kamaljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392528
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378211
|
23/02/2024
|
Amarjit Kaur
|
2618001WL015850
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392517
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378212
|
23/02/2024
|
Sarbjeet Kaur
|
2618001WL015850
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392469
|
|
SARABJIT KAUR WO LATE KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378213
|
23/02/2024
|
Gurmukh Singh
|
2618001WL015850
|
Gurmukh Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392499
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378214
|
23/02/2024
|
Jaspreet kaur
|
2618001WL015850
|
Jaspreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392486
|
|
JASPREET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378215
|
23/02/2024
|
Harchand Singh
|
2618001WL015850
|
Harchand Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392490
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378216
|
23/02/2024
|
Sadiq Mohamad
|
2618001WL015850
|
Sadiq Mohamad
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392495
|
|
SADIQ MOHD
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378217
|
23/02/2024
|
manjit kaur
|
2618001WL015850
|
manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392478
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378218
|
23/02/2024
|
Mahinder Kaur
|
2618001WL015850
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392519
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMLOH
|
PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378219
|
23/02/2024
|
Shinder Kaur
|
2618001WL015850
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392497
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-081-001/61
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378220
|
23/02/2024
|
Sinder Kaur
|
2618001WL015850
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392503
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMLOH
|
PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378221
|
23/02/2024
|
Sinder Kaur
|
2618001WL015850
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392496
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378222
|
23/02/2024
|
Daljit Singh
|
2618001WL015850
|
Daljit Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392512
|
|
DALJIT KAUR W/O SOM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378223
|
23/02/2024
|
Sinder Kaur
|
2618001WL015850
|
Sinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040392520
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378224
|
23/02/2024
|
Paramjit Kaur
|
2618001WL015850
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392510
|
|
PARMJEET KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378225
|
23/02/2024
|
Bharpoor kaur
|
2618001WL015850
|
Bharpoor kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392524
|
|
BHARPOOR KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378226
|
23/02/2024
|
Hardeep Kaur
|
2618001WL015850
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392509
|
|
HARDEEP KAUR W/O BUTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24230220240378227
|
23/02/2024
|
baljeet kaur
|
2618001WL015850
|
baljeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392474
|
|
BALJEET KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378167
|
23/02/2024
|
Manjeet Kaur
|
2618001WL015849
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392516
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378168
|
23/02/2024
|
Harpreet Kaur
|
2618001WL015849
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392521
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378169
|
23/02/2024
|
Harjinder kaur
|
2618001WL015849
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392525
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378170
|
23/02/2024
|
Jinder kaur
|
2618001WL015849
|
Jinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392468
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378171
|
23/02/2024
|
Paramjit kaur
|
2618001WL015849
|
Paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040392527
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378172
|
23/02/2024
|
Jinder kaur
|
2618001WL015849
|
Jinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040392505
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-095-001/125
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378173
|
23/02/2024
|
Amandeep Kaur
|
2618001WL015849
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392472
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
AMLOH
|
PB-18-001-095-001/127
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378174
|
23/02/2024
|
Chhinderpal kaur
|
2618001WL015849
|
Chhinderpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392489
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378175
|
23/02/2024
|
Parminder Kaur
|
2618001WL015849
|
Parminder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040392507
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-095-001/18
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378176
|
23/02/2024
|
Baljinder Kaur
|
2618001WL015849
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392492
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
AMLOH
|
PB-18-001-095-001/4
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378177
|
23/02/2024
|
Manjit Kaur
|
2618001WL015849
|
Manjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040392484
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378178
|
23/02/2024
|
Ravinder Kaur
|
2618001WL015849
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392498
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378179
|
23/02/2024
|
Jaspal kaur
|
2618001WL015849
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392514
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378180
|
23/02/2024
|
Parmjit kaur
|
2618001WL015849
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392473
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
AMLOH
|
PB-18-001-095-001/54
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378181
|
23/02/2024
|
Amandeep kaur
|
2618001WL015849
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392500
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378182
|
23/02/2024
|
Angrej Kaur
|
2618001WL015849
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040392493
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378183
|
23/02/2024
|
Baljeet kaur
|
2618001WL015849
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392506
|
|
Baljeet kaur
|
INDUSIND BANK(607189)
|
|
58
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378184
|
23/02/2024
|
Harbans kaur
|
2618001WL015849
|
Harbans kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040392491
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378185
|
23/02/2024
|
Mandeep kaur
|
2618001WL015849
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392522
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378186
|
23/02/2024
|
Jaspal Kaur
|
2618001WL015849
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392501
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG24230220240378187
|
23/02/2024
|
Gurmail Kaur
|
2618001WL015849
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040392523
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|