|
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-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23240520220019345
|
24/05/2022
|
Manjeet Kaur
|
2618001WL000980
|
Manjeet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670044027
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG23240520220019347
|
24/05/2022
|
Karamjeet Kaur
|
2618001WL000980
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044025
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG23240520220019351
|
24/05/2022
|
Kulvir Kaur
|
2618001WL000980
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044023
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG23240520220019353
|
24/05/2022
|
Simranjit kaur
|
2618001WL000980
|
Simranjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044024
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG23240520220019359
|
24/05/2022
|
Narinder Kaur
|
2618001WL000980
|
Narinder Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670044026
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMLOH
|
PB-18-001-065-001/21
(MARARU)
|
2618001000NRG23240520220019478
|
24/05/2022
|
navneet kaur
|
2618001WL000988
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044028
|
|
NAVNEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23240520220019475
|
24/05/2022
|
Lakhi
|
2618001WL000988
|
Lakhi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044071
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23240520220019476
|
24/05/2022
|
Surjit kaur
|
2618001WL000988
|
Surjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044074
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23240520220019477
|
24/05/2022
|
Leelo
|
2618001WL000988
|
Leelo
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044070
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23240520220019479
|
24/05/2022
|
Jaswinder Kaur
|
2618001WL000988
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044017
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23240520220019480
|
24/05/2022
|
Bara Singh
|
2618001WL000988
|
Bara Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044066
|
|
DALBARA SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23240520220019481
|
24/05/2022
|
Paramjit kaur
|
2618001WL000988
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044073
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23240520220019483
|
24/05/2022
|
Chhoti
|
2618001WL000988
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044055
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG23240520220019484
|
24/05/2022
|
Karamjit Kaur
|
2618001WL000988
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044069
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-065-001/64
(MARARU)
|
2618001000NRG23240520220019487
|
24/05/2022
|
Rani
|
2618001WL000988
|
Rani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044072
|
|
RANI
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23240520220019488
|
24/05/2022
|
Buta Singh
|
2618001WL000988
|
Buta Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044063
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23240520220019490
|
24/05/2022
|
Kuldeep Kaur
|
2618001WL000988
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044067
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23240520220019491
|
24/05/2022
|
Malkit Kaur
|
2618001WL000988
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044019
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23240520220019492
|
24/05/2022
|
Manjit Kaur
|
2618001WL000988
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044068
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23240520220019493
|
24/05/2022
|
Usha Rani
|
2618001WL000988
|
Usha Rani
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044018
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23240520220019494
|
24/05/2022
|
Sunita
|
2618001WL000988
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044076
|
|
SUNITA
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG23240520220019495
|
24/05/2022
|
malkit kaur
|
2618001WL000988
|
malkit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044065
|
|
MALKIT KAUR WO MOTI
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23240520220019496
|
24/05/2022
|
achhro
|
2618001WL000988
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044064
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-065-001/96
(MARARU)
|
2618001000NRG23240520220019497
|
24/05/2022
|
Punam Devi
|
2618001WL000988
|
Punam Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044075
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-022-001/101
(DADHERI)
|
2618001000NRG23240520220019448
|
24/05/2022
|
bandna kumari
|
2618001WL000987
|
bandna kumari
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044044
|
|
BANDNA KUMARI
|
IDBI BANK(607095)
|
|
26
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG23240520220019449
|
24/05/2022
|
Jasvir Kaur
|
2618001WL000987
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044045
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG23240520220019450
|
24/05/2022
|
Manjit Kaur
|
2618001WL000987
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044047
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-022-001/110
(DADHERI)
|
2618001000NRG23240520220019451
|
24/05/2022
|
Charnjit kaur
|
2618001WL000987
|
Charnjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670044060
|
|
CHARANJIT KAUR WO CHHOTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG23240520220019452
|
24/05/2022
|
Charanjit kaur
|
2618001WL000987
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044059
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG23240520220019453
|
24/05/2022
|
Sarbjit Kaur
|
2618001WL000987
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044043
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG23240520220019454
|
24/05/2022
|
Paramjeet Kaur
|
2618001WL000987
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044056
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG23240520220019456
|
24/05/2022
|
Bhinder Kaur
|
2618001WL000987
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044058
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG23240520220019457
|
24/05/2022
|
Naseeb Kaur
|
2618001WL000987
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044051
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG23240520220019458
|
24/05/2022
|
Amarjit Kaur
|
2618001WL000987
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044054
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG23240520220019459
|
24/05/2022
|
Baljit Kaur
|
2618001WL000987
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044048
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG23240520220019460
|
24/05/2022
|
Surinder Kaur
|
2618001WL000987
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044052
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG23240520220019461
|
24/05/2022
|
Ranjit Kaur
|
2618001WL000987
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044053
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG23240520220019463
|
24/05/2022
|
Baljit Kaur
|
2618001WL000987
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044057
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23240520220019464
|
24/05/2022
|
Manjit Kaur
|
2618001WL000987
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044050
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG23240520220019465
|
24/05/2022
|
Balvir kaur
|
2618001WL000987
|
Balvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044062
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23240520220019466
|
24/05/2022
|
Manjit Kaur
|
2618001WL000987
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044049
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG23240520220019470
|
24/05/2022
|
Manjeet Kaur
|
2618001WL000987
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044061
|
|
MANJIT
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23240520220019473
|
24/05/2022
|
Satia
|
2618001WL000987
|
Satia
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044046
|
|
SATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23240520220019346
|
24/05/2022
|
Harjeet Kaur
|
2618001WL000980
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044078
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG23240520220019348
|
24/05/2022
|
Gurmeet Kaur
|
2618001WL000980
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044083
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG23240520220019349
|
24/05/2022
|
Charanjit kaur
|
2618001WL000980
|
Charanjit kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044082
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23240520220019350
|
24/05/2022
|
Kuldeep singh
|
2618001WL000980
|
Kuldeep singh
|
00168
|
ICIC0001514
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670044081
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG23240520220019352
|
24/05/2022
|
Manjit kaur
|
2618001WL000980
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670044080
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23240520220019357
|
24/05/2022
|
Gurmail Kaur
|
2618001WL000980
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670044079
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG23240520220019355
|
24/05/2022
|
Ranjit Kaur
|
2618001WL000980
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044038
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23240520220019356
|
24/05/2022
|
Ashok Kumar
|
2618001WL000980
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044039
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG23240520220019358
|
24/05/2022
|
Balwinder Kaur
|
2618001WL000980
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044040
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23240520220019361
|
24/05/2022
|
Pal Kaur
|
2618001WL000980
|
Pal Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670044041
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG23240520220019462
|
24/05/2022
|
Kehar Singh
|
2618001WL000987
|
Kehar Singh
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044030
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG23240520220019467
|
24/05/2022
|
Charan Kaur
|
2618001WL000987
|
Charan Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044032
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
56
|
AMLOH
|
PB-18-001-022-001/88
(DADHERI)
|
2618001000NRG23240520220019469
|
24/05/2022
|
Baljit Kaur
|
2618001WL000987
|
Baljit Kaur
|
00415
|
SBIN0050237
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044034
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23240520220019472
|
24/05/2022
|
Balvir Kaur
|
2618001WL000987
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044042
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG23240520220019474
|
24/05/2022
|
Jit Kaur
|
2618001WL000987
|
Jit Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044037
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG23240520220019287
|
24/05/2022
|
charanjit kaur
|
2618001WL000976
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044033
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG23240520220019297
|
24/05/2022
|
Dilbar khan
|
2618001WL000976
|
Dilbar khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044029
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG23240520220019300
|
24/05/2022
|
Sarbjit Kaur
|
2618001WL000976
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044031
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG23240520220019306
|
24/05/2022
|
Mandeep Kaur
|
2618001WL000976
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670044022
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-052-001/51
(LALON KHURD)
|
2618001000NRG23240520220019311
|
24/05/2022
|
gurmail kaur
|
2618001WL000976
|
gurmail kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044036
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG23240520220019313
|
24/05/2022
|
sukhdev kuar
|
2618001WL000976
|
sukhdev kuar
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670044021
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-052-001/56
(LALON KHURD)
|
2618001000NRG23240520220019314
|
24/05/2022
|
raveena
|
2618001WL000976
|
raveena
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670044035
|
|
MISS RAVEENA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23240520220019360
|
24/05/2022
|
sukhwinder kaur
|
2618001WL000980
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044016
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23240520220019362
|
24/05/2022
|
Sandeep Kaur
|
2618001WL000980
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670044077
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23240520220019286
|
24/05/2022
|
Kamaljit Kaur
|
2618001WL000976
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670044020
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|