|
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-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028668
|
01/06/2022
|
harjinder kaur
|
2618001WL001399
|
harjinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547279
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG23010620220028579
|
01/06/2022
|
reshma
|
2618001WL001394
|
reshma
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547252
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG23010620220028580
|
01/06/2022
|
bagga singh
|
2618001WL001394
|
bagga singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547251
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG23010620220028581
|
01/06/2022
|
raj khan
|
2618001WL001394
|
raj khan
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547284
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23010620220028584
|
01/06/2022
|
Ranjit Kaur
|
2618001WL001394
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547245
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG23010620220028586
|
01/06/2022
|
Harjinder Kaur
|
2618001WL001394
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547240
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/45
(BHATTON)
|
2618001000NRG23010620220028587
|
01/06/2022
|
charanjit kaur
|
2618001WL001394
|
charanjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547242
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/54
(BHATTON)
|
2618001000NRG23010620220028588
|
01/06/2022
|
Gurmit Kaur
|
2618001WL001394
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547244
|
|
GURMIT KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/55
(BHATTON)
|
2618001000NRG23010620220028589
|
01/06/2022
|
manjit kaur
|
2618001WL001394
|
manjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547246
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG23010620220028590
|
01/06/2022
|
Bhinder Kaur
|
2618001WL001394
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547247
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG23010620220028592
|
01/06/2022
|
Sarabjit Kaur
|
2618001WL001394
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547243
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG23010620220028593
|
01/06/2022
|
Paramjit Kaur
|
2618001WL001394
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547248
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/75
(BHATTON)
|
2618001000NRG23010620220028594
|
01/06/2022
|
Jaspal Kaur
|
2618001WL001394
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547241
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG23010620220028595
|
01/06/2022
|
Salamte
|
2618001WL001394
|
Salamte
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547250
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-004-001/83
(BHATTON)
|
2618001000NRG23010620220028596
|
01/06/2022
|
Bholi
|
2618001WL001394
|
Bholi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547249
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG23010620220028597
|
01/06/2022
|
Sonny
|
2618001WL001394
|
Sonny
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547253
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG23010620220028585
|
01/06/2022
|
Harpreet kaur
|
2618001WL001394
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547227
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-037-001/18
(JALAL PUR)
|
2618001000NRG23010620220028607
|
01/06/2022
|
Bimal Kaur
|
2618001WL001396
|
Bimal Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547228
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23010620220028608
|
01/06/2022
|
Gurmeet Kaur
|
2618001WL001396
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547229
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG23010620220028609
|
01/06/2022
|
Raj Kaur
|
2618001WL001396
|
Raj Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547224
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG23010620220028610
|
01/06/2022
|
SUKHPREET KAUR
|
2618001WL001396
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547225
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMLOH
|
PB-18-001-037-001/39
(JALAL PUR)
|
2618001000NRG23010620220028611
|
01/06/2022
|
Sukhwinder Kaur
|
2618001WL001396
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547226
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG23010620220028612
|
01/06/2022
|
Harpreet Kaur
|
2618001WL001396
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547232
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23010620220028613
|
01/06/2022
|
Jaspreet Kaur
|
2618001WL001396
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547223
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG23010620220028614
|
01/06/2022
|
Satwinder Kaur
|
2618001WL001396
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547222
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23010620220028615
|
01/06/2022
|
Pritpal Kaur
|
2618001WL001396
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547221
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMLOH
|
PB-18-001-037-001/58
(JALAL PUR)
|
2618001000NRG23010620220028617
|
01/06/2022
|
Nirmal singh
|
2618001WL001396
|
Nirmal singh
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547233
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG23010620220028618
|
01/06/2022
|
Jasvir Kaur
|
2618001WL001396
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547234
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG23010620220028619
|
01/06/2022
|
Manjit kaur
|
2618001WL001396
|
Manjit kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547235
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-045-001/186
(KAPOOR GARH)
|
2618001000NRG23010620220028621
|
01/06/2022
|
Shinder Kaur
|
2618001WL001397
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547267
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-045-001/229
(KAPOOR GARH)
|
2618001000NRG23010620220028624
|
01/06/2022
|
Sarabjit Kaur
|
2618001WL001397
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547283
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-045-001/230
(KAPOOR GARH)
|
2618001000NRG23010620220028625
|
01/06/2022
|
Charno
|
2618001WL001397
|
Charno
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547281
|
|
CHARNO W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-045-001/252
(KAPOOR GARH)
|
2618001000NRG23010620220028626
|
01/06/2022
|
pritto Devi
|
2618001WL001397
|
pritto Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547282
|
|
PREETO DEVI W O LAMBARH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG23010620220028627
|
01/06/2022
|
saano
|
2618001WL001397
|
saano
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547272
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-069-001/105
(PAHERI)
|
2618001000NRG23010620220028598
|
01/06/2022
|
Sucha Singh
|
2618001WL001395
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547259
|
|
SUCHA SINGH & PRITAM KAUR W/O SUCHA SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23010620220028640
|
01/06/2022
|
Neelu Khan
|
2618001WL001398
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547261
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-069-001/149
(PAHERI)
|
2618001000NRG23010620220028641
|
01/06/2022
|
Ajeet mohamed
|
2618001WL001398
|
Ajeet mohamed
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547266
|
|
AJEET MOHAMMED S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23010620220028599
|
01/06/2022
|
Iqbal Singh
|
2618001WL001395
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547254
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG23010620220028642
|
01/06/2022
|
Karamjit singh
|
2618001WL001398
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547264
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-069-001/27
(PAHERI)
|
2618001000NRG23010620220028601
|
01/06/2022
|
Dev Khan
|
2618001WL001395
|
Dev Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547271
|
|
DEV KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG23010620220028652
|
01/06/2022
|
Ram Saroop
|
2618001WL001398
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547255
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-069-001/30
(PAHERI)
|
2618001000NRG23010620220028653
|
01/06/2022
|
Jaswinder Kaur
|
2618001WL001398
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547258
|
|
JASWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG23010620220028654
|
01/06/2022
|
karamjit Singh
|
2618001WL001398
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547263
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG23010620220028656
|
01/06/2022
|
surinder kaur
|
2618001WL001398
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547256
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23010620220028602
|
01/06/2022
|
Baldev Singh
|
2618001WL001395
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547260
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG23010620220028657
|
01/06/2022
|
Biro
|
2618001WL001398
|
Biro
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547257
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028662
|
01/06/2022
|
Amarjit Kaur
|
2618001WL001399
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547276
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028663
|
01/06/2022
|
Amarjit Kaur
|
2618001WL001399
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547268
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028664
|
01/06/2022
|
Sarabjit Kaur
|
2618001WL001399
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547262
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028665
|
01/06/2022
|
baljinder kaur
|
2618001WL001399
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547269
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028666
|
01/06/2022
|
Gurmail kaur
|
2618001WL001399
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953547265
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028667
|
01/06/2022
|
harvir kaur
|
2618001WL001399
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547277
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028670
|
01/06/2022
|
Krishna Rani
|
2618001WL001399
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547270
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028673
|
01/06/2022
|
Bhupinder Kaur
|
2618001WL001399
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547274
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23010620220028643
|
01/06/2022
|
Pammi
|
2618001WL001398
|
Pammi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547280
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028658
|
01/06/2022
|
Karnail Singh
|
2618001WL001399
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547278
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028659
|
01/06/2022
|
Kuldeep Kaur
|
2618001WL001399
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547273
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23010620220028672
|
01/06/2022
|
Balbir Kaur
|
2618001WL001399
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547275
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-045-001/274
(KAPOOR GARH)
|
2618001000NRG23010620220028628
|
01/06/2022
|
Sodhi Ram
|
2618001WL001397
|
Sodhi Ram
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547230
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-045-001/5
(KAPOOR GARH)
|
2618001000NRG23010620220028632
|
01/06/2022
|
Baljit kaur
|
2618001WL001397
|
Baljit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547231
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-045-001/51
(KAPOOR GARH)
|
2618001000NRG23010620220028633
|
01/06/2022
|
Jasvir Kaur
|
2618001WL001397
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547239
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-045-001/52
(KAPOOR GARH)
|
2618001000NRG23010620220028634
|
01/06/2022
|
guddi
|
2618001WL001397
|
guddi
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547236
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-045-001/58
(KAPOOR GARH)
|
2618001000NRG23010620220028635
|
01/06/2022
|
Manjit KAur
|
2618001WL001397
|
Manjit KAur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547237
|
|
MANJIT KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-045-001/81
(KAPOOR GARH)
|
2618001000NRG23010620220028637
|
01/06/2022
|
baljit kaur
|
2618001WL001397
|
baljit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547238
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|