|
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-18-001-036-001/19
(JASSRAN)
|
2618001000NRG23110520220009262
|
11/05/2022
|
Darshan Singh
|
2618001WL000524
|
Darshan Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811280
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/26
(JASSRAN)
|
2618001000NRG23110520220009263
|
11/05/2022
|
Gurmal Kaur
|
2618001WL000524
|
Gurmal Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811271
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23110520220009264
|
11/05/2022
|
Labh Kaur
|
2618001WL000524
|
Labh Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811279
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23110520220009265
|
11/05/2022
|
Parkash Kaur
|
2618001WL000524
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811284
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG23110520220009266
|
11/05/2022
|
Bhinder Kaur
|
2618001WL000524
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811278
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLOH
|
PB-18-001-036-001/36
(JASSRAN)
|
2618001000NRG23110520220009268
|
11/05/2022
|
Rajvinder Kaur
|
2618001WL000524
|
Rajvinder Kaur
|
00032
|
UTIB0000761
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811276
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23110520220009269
|
11/05/2022
|
Bhupinder Kaur
|
2618001WL000524
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811270
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG23110520220009270
|
11/05/2022
|
Minder Kaur
|
2618001WL000524
|
Minder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811275
|
|
MOHINDER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23110520220009271
|
11/05/2022
|
Surjit Singh
|
2618001WL000524
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811277
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG23110520220009272
|
11/05/2022
|
Dilbir Kaur
|
2618001WL000524
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811272
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG23110520220009274
|
11/05/2022
|
Swarn Kaur
|
2618001WL000524
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811273
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23110520220009275
|
11/05/2022
|
Jarnail kaur
|
2618001WL000524
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811282
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG23110520220009276
|
11/05/2022
|
Harprit Kaur
|
2618001WL000524
|
Harprit Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811281
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23110520220009277
|
11/05/2022
|
jaspal kaur
|
2618001WL000524
|
jaspal kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811274
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG23110520220009283
|
11/05/2022
|
sawarnjit kaur
|
2618001WL000524
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811283
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23110520220009279
|
11/05/2022
|
Shamsher Kaur
|
2618001WL000524
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811333
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23110520220009614
|
11/05/2022
|
jasvir kaur
|
2618001WL000541
|
jasvir kaur
|
00045
|
BARB0VJMAFA
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811268
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG23110520220009519
|
11/05/2022
|
bagga singh
|
2618001WL000537
|
bagga singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811267
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23110520220009522
|
11/05/2022
|
Karmjit Kaur
|
2618001WL000537
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811257
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23110520220009523
|
11/05/2022
|
Angrej Kaur
|
2618001WL000537
|
Angrej Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811266
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23110520220009524
|
11/05/2022
|
Ranjit Kaur
|
2618001WL000537
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811261
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG23110520220009528
|
11/05/2022
|
Barkate
|
2618001WL000537
|
Barkate
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811262
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG23110520220009529
|
11/05/2022
|
Bhinder Kaur
|
2618001WL000537
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811263
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG23110520220009530
|
11/05/2022
|
Bhinder Kaur
|
2618001WL000537
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811260
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG23110520220009531
|
11/05/2022
|
Basira
|
2618001WL000537
|
Basira
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811258
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-004-001/7
(BHATTON)
|
2618001000NRG23110520220009533
|
11/05/2022
|
Surjit Kaur
|
2618001WL000537
|
Surjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811259
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG23110520220009534
|
11/05/2022
|
Paramjit Kaur
|
2618001WL000537
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811264
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/87
(BHATTON)
|
2618001000NRG23110520220009536
|
11/05/2022
|
Baljinder Kaur
|
2618001WL000537
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811265
|
|
BALJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23110520220009500
|
11/05/2022
|
Sukhjit Kaur
|
2618001WL000535
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811310
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-038-001/64
(JHAMBALA)
|
2618001000NRG23110520220009501
|
11/05/2022
|
Bahadar Singh
|
2618001WL000535
|
Bahadar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811311
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23110520220009502
|
11/05/2022
|
Karamjeet Kaur
|
2618001WL000535
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811312
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG23110520220009526
|
11/05/2022
|
Harpreet kaur
|
2618001WL000537
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811317
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG23110520220009476
|
11/05/2022
|
MANJIT KAUR
|
2618001WL000534
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811319
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG23110520220009477
|
11/05/2022
|
Mukhtiar kaur
|
2618001WL000534
|
Mukhtiar kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811238
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG23110520220009478
|
11/05/2022
|
Jasvir Kaur
|
2618001WL000534
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267811320
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG23110520220009479
|
11/05/2022
|
Karamjeet kaur
|
2618001WL000534
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811318
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-036-001/90
(JASSRAN)
|
2618001000NRG23110520220009284
|
11/05/2022
|
Ranjit kaur
|
2618001WL000524
|
Ranjit kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811239
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG23110520220009632
|
11/05/2022
|
Paramjit Kaur
|
2618001WL000542
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811236
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23110520220009634
|
11/05/2022
|
Karmjeet kaur
|
2618001WL000542
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811308
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG23110520220009636
|
11/05/2022
|
Kulwinder Singh
|
2618001WL000542
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811307
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG23110520220009639
|
11/05/2022
|
Kuldeep Begum
|
2618001WL000542
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811235
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23110520220009640
|
11/05/2022
|
Pal singh
|
2618001WL000542
|
Pal singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811305
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-047-001/57
(KANJARI)
|
2618001000NRG23110520220009641
|
11/05/2022
|
Swaranjit Singh
|
2618001WL000542
|
Swaranjit Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811306
|
|
SWARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23110520220009642
|
11/05/2022
|
Mandeep Kaur
|
2618001WL000542
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811237
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-047-001/64
(KANJARI)
|
2618001000NRG23110520220009645
|
11/05/2022
|
gurpreet kuar
|
2618001WL000542
|
gurpreet kuar
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811304
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23110520220009285
|
11/05/2022
|
Manjit Kaur
|
2618001WL000524
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811240
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG23110520220009286
|
11/05/2022
|
Kulwinder Kaur
|
2618001WL000524
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811291
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23110520220009288
|
11/05/2022
|
Sarabjit kaur
|
2618001WL000525
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811293
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG23110520220009289
|
11/05/2022
|
Harmesh kaur
|
2618001WL000525
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811292
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/29
(KUMBH)
|
2618001000NRG23110520220009290
|
11/05/2022
|
Pawan Kaur
|
2618001WL000525
|
Pawan Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811294
|
|
Mrs. PAWAN KAUR W/O SH.MARIK SINGH
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/46
(KUMBH)
|
2618001000NRG23110520220009291
|
11/05/2022
|
bholi
|
2618001WL000525
|
bholi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811296
|
|
Mrs. BHOLI W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG23110520220009292
|
11/05/2022
|
Ranjit kaur
|
2618001WL000525
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811295
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23110520220009538
|
11/05/2022
|
baby
|
2618001WL000538
|
baby
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811301
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-008-001/103
(BADIN PUR)
|
2618001000NRG23110520220009539
|
11/05/2022
|
kulwant kaur
|
2618001WL000538
|
kulwant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811302
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23110520220009622
|
11/05/2022
|
Kuldeep Kaur
|
2618001WL000541
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811309
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23110520220009624
|
11/05/2022
|
Amarjeet Kaur
|
2618001WL000541
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811303
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
57
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23110520220009626
|
11/05/2022
|
chhinder kaur
|
2618001WL000541
|
chhinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811299
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG23110520220009554
|
11/05/2022
|
kulwant kaur
|
2618001WL000538
|
kulwant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811300
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23110520220009633
|
11/05/2022
|
Bant Singh
|
2618001WL000542
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811269
|
|
BANT SINGH S O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23110520220009287
|
11/05/2022
|
Amar Kaur
|
2618001WL000524
|
Amar Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811331
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23110520220009480
|
11/05/2022
|
Dalip kaur
|
2618001WL000535
|
Dalip kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811334
|
|
DALIP KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23110520220009481
|
11/05/2022
|
Ranjit Kaur
|
2618001WL000535
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811336
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-038-001/104
(JHAMBALA)
|
2618001000NRG23110520220009482
|
11/05/2022
|
Nacchhatar Kaur
|
2618001WL000535
|
Nacchhatar Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811337
|
|
NACHHATAR KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23110520220009484
|
11/05/2022
|
Manjit kaur
|
2618001WL000535
|
Manjit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811328
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23110520220009486
|
11/05/2022
|
Baljinder Kaur
|
2618001WL000535
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811326
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23110520220009487
|
11/05/2022
|
Bhajan Singh
|
2618001WL000535
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811234
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG23110520220009490
|
11/05/2022
|
Gurmeet Kaur
|
2618001WL000535
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811335
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23110520220009491
|
11/05/2022
|
Jasvir Kaur
|
2618001WL000535
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811329
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23110520220009492
|
11/05/2022
|
Sinder Kaur
|
2618001WL000535
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811340
|
|
SINDER KAUR W.O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-038-001/22
(JHAMBALA)
|
2618001000NRG23110520220009493
|
11/05/2022
|
Mahinder Kaur
|
2618001WL000535
|
Mahinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811325
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-038-001/28
(JHAMBALA)
|
2618001000NRG23110520220009494
|
11/05/2022
|
Virdavinder Singh
|
2618001WL000535
|
Virdavinder Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811338
|
|
VIRDAVINDER SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-038-001/40
(JHAMBALA)
|
2618001000NRG23110520220009495
|
11/05/2022
|
Swaran kaur
|
2618001WL000535
|
Swaran kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811324
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23110520220009496
|
11/05/2022
|
Manjit Kaur
|
2618001WL000535
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811321
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG23110520220009497
|
11/05/2022
|
Maghar Singh
|
2618001WL000535
|
Maghar Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811327
|
|
MAGHAR SINGH S/O NORANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23110520220009498
|
11/05/2022
|
Daljit Kaur
|
2618001WL000535
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811330
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG23110520220009499
|
11/05/2022
|
Karnail Kaur
|
2618001WL000535
|
Karnail Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811322
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-038-001/72
(JHAMBALA)
|
2618001000NRG23110520220009503
|
11/05/2022
|
Satosh
|
2618001WL000535
|
Satosh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811323
|
|
SANTOSH D/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
78
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG23110520220009504
|
11/05/2022
|
Gurmeet Kaur
|
2618001WL000535
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811341
|
|
GURMEET KAUR W.O KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23110520220009506
|
11/05/2022
|
Ramjit Kaur
|
2618001WL000535
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811339
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG23110520220009540
|
11/05/2022
|
jaswinder kaur
|
2618001WL000538
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811316
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23110520220009280
|
11/05/2022
|
Kawaljit kaur
|
2618001WL000524
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811313
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23110520220009281
|
11/05/2022
|
Swaranjit kaur
|
2618001WL000524
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811314
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23110520220009520
|
11/05/2022
|
Shamsher Kaur
|
2618001WL000537
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811288
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG23110520220009527
|
11/05/2022
|
Sher khan
|
2618001WL000537
|
Sher khan
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811286
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-004-001/89
(BHATTON)
|
2618001000NRG23110520220009537
|
11/05/2022
|
Bhaktaur
|
2618001WL000537
|
Bhaktaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811287
|
|
MR BHAKTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG23110520220009449
|
11/05/2022
|
Dalwinder Kaur
|
2618001WL000533
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811285
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG23110520220009456
|
11/05/2022
|
Salima
|
2618001WL000533
|
Salima
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811241
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23110520220009457
|
11/05/2022
|
Chhinder Kaur
|
2618001WL000533
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811245
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG23110520220009459
|
11/05/2022
|
Paramjit Kaur
|
2618001WL000533
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811246
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23110520220009460
|
11/05/2022
|
Satnam Singh
|
2618001WL000533
|
Satnam Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811247
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG23110520220009461
|
11/05/2022
|
Ranjit Kaur
|
2618001WL000533
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811244
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG23110520220009462
|
11/05/2022
|
Malkit kaur
|
2618001WL000533
|
Malkit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811251
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG23110520220009463
|
11/05/2022
|
Bala Singh
|
2618001WL000533
|
Bala Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811289
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG23110520220009464
|
11/05/2022
|
Shinder KAur
|
2618001WL000533
|
Shinder KAur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811243
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG23110520220009465
|
11/05/2022
|
Sardara Singh
|
2618001WL000533
|
Sardara Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267811242
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
96
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG23110520220009467
|
11/05/2022
|
kiranpal kaur
|
2618001WL000533
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811252
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23110520220009470
|
11/05/2022
|
Balwinder Kaur
|
2618001WL000533
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811248
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23110520220009471
|
11/05/2022
|
Sarabjit Kaur
|
2618001WL000533
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811249
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23110520220009474
|
11/05/2022
|
Jaswinder Kaur
|
2618001WL000533
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811256
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG23110520220009638
|
11/05/2022
|
Ranjit Kaur
|
2618001WL000542
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811332
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23110520220009643
|
11/05/2022
|
Shinder Kaur
|
2618001WL000542
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811250
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG23110520220009644
|
11/05/2022
|
sonia rani
|
2618001WL000542
|
sonia rani
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267811254
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-047-001/69
(KANJARI)
|
2618001000NRG23110520220009646
|
11/05/2022
|
Bikkar Singh
|
2618001WL000542
|
Bikkar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811290
|
|
MR BIKER SINGH SO UJAGER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23110520220009647
|
11/05/2022
|
Sheela Devi
|
2618001WL000542
|
Sheela Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811255
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-047-001/73
(KANJARI)
|
2618001000NRG23110520220009648
|
11/05/2022
|
Davinder Singh
|
2618001WL000542
|
Davinder Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267811297
|
|
DAWINDER SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23110520220009650
|
11/05/2022
|
Shinder kaur
|
2618001WL000542
|
Shinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811253
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG23110520220009455
|
11/05/2022
|
Kirandeep Kaur
|
2618001WL000533
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267811298
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG23110520220009475
|
11/05/2022
|
Jarnail Kaur
|
2618001WL000533
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267811315
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183300
|
183300
|
|
|
|
|
|
|
|