|
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-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG24250420230007159
|
25/04/2023
|
Jasvir Kaur
|
2618001WL000388
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382645
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG24250420230007161
|
25/04/2023
|
kuldeep kaur
|
2618001WL000388
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382639
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-058-001/7
(MACHHRAI KHURD)
|
2618001000NRG24250420230007162
|
25/04/2023
|
Surinder Kaur
|
2618001WL000388
|
Surinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382702
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-058-001/99
(MACHHRAI KHURD)
|
2618001000NRG24250420230007167
|
25/04/2023
|
sinder kaur
|
2618001WL000388
|
sinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382641
|
|
Sinder Kaur
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG24250420230007176
|
25/04/2023
|
Harbans Kaur
|
2618001WL000389
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382701
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24250420230007181
|
25/04/2023
|
Kaka Singh
|
2618001WL000389
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382700
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24250420230007183
|
25/04/2023
|
Paramjit Kaur
|
2618001WL000389
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382643
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24250420230007123
|
25/04/2023
|
sonu
|
2618001WL000387
|
sonu
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382640
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG24250420230007128
|
25/04/2023
|
harpreet kaur
|
2618001WL000387
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382642
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG24250420230007130
|
25/04/2023
|
pritam singh
|
2618001WL000387
|
pritam singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382644
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24250420230007131
|
25/04/2023
|
Joginder singh
|
2618001WL000387
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382638
|
|
JOGINDER SINGH S O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG24250420230007143
|
25/04/2023
|
Jang Singh
|
2618001WL000387
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382646
|
|
Jang Singh
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG24250420230007144
|
25/04/2023
|
Ramandeep kaur
|
2618001WL000387
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382647
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24250420230007153
|
25/04/2023
|
harjinder kaur
|
2618001WL000388
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382674
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-058-001/130
(MACHHRAI KHURD)
|
2618001000NRG24250420230007154
|
25/04/2023
|
swarnjeet Kaur
|
2618001WL000388
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382675
|
|
SWARNJEET KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG24250420230007168
|
25/04/2023
|
Narinder Singh
|
2618001WL000389
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382678
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG24250420230007169
|
25/04/2023
|
Amar Kaur
|
2618001WL000389
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638382676
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG24250420230007172
|
25/04/2023
|
Charanjit kaur
|
2618001WL000389
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382687
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24250420230007173
|
25/04/2023
|
Jagroop kaur
|
2618001WL000389
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382680
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24250420230007174
|
25/04/2023
|
Paramjit Kaur
|
2618001WL000389
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382677
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24250420230007175
|
25/04/2023
|
Sukhwinder kaur
|
2618001WL000389
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382679
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24250420230007177
|
25/04/2023
|
Sunita
|
2618001WL000389
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382684
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24250420230007178
|
25/04/2023
|
Kamaljit kaur
|
2618001WL000389
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382681
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24250420230007179
|
25/04/2023
|
Jasvinder kaur
|
2618001WL000389
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382682
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24250420230007180
|
25/04/2023
|
Raj Kaur
|
2618001WL000389
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382683
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24250420230007182
|
25/04/2023
|
Budh Ram
|
2618001WL000389
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382688
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24250420230007170
|
25/04/2023
|
surinder kaur
|
2618001WL000389
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382685
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG24250420230007171
|
25/04/2023
|
parsotam singh
|
2618001WL000389
|
parsotam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382689
|
|
PARSOTAM SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24250420230007184
|
25/04/2023
|
Baljit Kaur
|
2618001WL000389
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382686
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-062-001/6
(MACHHRAI KALAN)
|
2618001000NRG24250420230007140
|
25/04/2023
|
sukhdeep kaur
|
2618001WL000387
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382690
|
|
SUKHDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG24250420230007156
|
25/04/2023
|
Harnek Singh
|
2618001WL000388
|
Harnek Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382655
|
|
MR HARNEK SINGH SO MAHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-058-001/44
(MACHHRAI KHURD)
|
2618001000NRG24250420230007158
|
25/04/2023
|
Hardeep Kaur
|
2618001WL000388
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382652
|
|
MISS HARDEEP KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-058-001/60
(MACHHRAI KHURD)
|
2618001000NRG24250420230007160
|
25/04/2023
|
Manjit Kaur
|
2618001WL000388
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638382656
|
|
AMANJIT KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG24250420230007120
|
25/04/2023
|
Sinder Kaur
|
2618001WL000387
|
Sinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382659
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24250420230007121
|
25/04/2023
|
Baljeet Kaur
|
2618001WL000387
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638382664
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG24250420230007122
|
25/04/2023
|
Baljit kaur
|
2618001WL000387
|
Baljit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382662
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG24250420230007125
|
25/04/2023
|
kulwant kaur
|
2618001WL000387
|
kulwant kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382666
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG24250420230007126
|
25/04/2023
|
Jarnail kaur
|
2618001WL000387
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382657
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG24250420230007127
|
25/04/2023
|
Bharpoor singh
|
2618001WL000387
|
Bharpoor singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382653
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-062-001/18
(MACHHRAI KALAN)
|
2618001000NRG24250420230007133
|
25/04/2023
|
Jaswinder Kaur
|
2618001WL000387
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382665
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG24250420230007134
|
25/04/2023
|
Gurdev kaur
|
2618001WL000387
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382654
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
42
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG24250420230007135
|
25/04/2023
|
Mandeep Kaur
|
2618001WL000387
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382696
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-062-001/42
(MACHHRAI KALAN)
|
2618001000NRG24250420230007137
|
25/04/2023
|
Parkash kaur
|
2618001WL000387
|
Parkash kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382695
|
|
MRS PARKASH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-062-001/43
(MACHHRAI KALAN)
|
2618001000NRG24250420230007138
|
25/04/2023
|
dara Singh
|
2618001WL000387
|
dara Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382697
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG24250420230007139
|
25/04/2023
|
Ritu Kaur
|
2618001WL000387
|
Ritu Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382651
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24250420230007141
|
25/04/2023
|
Raj Kaur
|
2618001WL000387
|
Raj Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382694
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG24250420230007145
|
25/04/2023
|
Sukhwinder Kaur
|
2618001WL000387
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638382663
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG24250420230007147
|
25/04/2023
|
Sukhpal Kaur
|
2618001WL000387
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638382658
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG24250420230007148
|
25/04/2023
|
Charanjit kaur
|
2618001WL000387
|
Charanjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382660
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG24250420230007149
|
25/04/2023
|
Charanjit kaur
|
2618001WL000387
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382661
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-058-001/100
(MACHHRAI KHURD)
|
2618001000NRG24250420230007150
|
25/04/2023
|
kamaljeet kaur
|
2618001WL000388
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382673
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-058-001/24
(MACHHRAI KHURD)
|
2618001000NRG24250420230007155
|
25/04/2023
|
Baljinder Kaur
|
2618001WL000388
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382698
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-058-001/71
(MACHHRAI KHURD)
|
2618001000NRG24250420230007163
|
25/04/2023
|
Sarabjit Kaur
|
2618001WL000388
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382672
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24250420230007129
|
25/04/2023
|
Rajwant singh
|
2618001WL000387
|
Rajwant singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382671
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG24250420230007132
|
25/04/2023
|
Sinderpal SIngh
|
2618001WL000387
|
Sinderpal SIngh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382691
|
|
MR SINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG24250420230007136
|
25/04/2023
|
hardeep kaur
|
2618001WL000387
|
hardeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638382667
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG24250420230007142
|
25/04/2023
|
Manjit Kaur
|
2618001WL000387
|
Manjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG24250420230007151
|
25/04/2023
|
harbans kaur
|
2618001WL000388
|
harbans kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382648
|
|
HARBANSH KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMLOH
|
PB-18-001-058-001/105
(MACHHRAI KHURD)
|
2618001000NRG24250420230007152
|
25/04/2023
|
harvinder kaur
|
2618001WL000388
|
harvinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382668
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
AMLOH
|
PB-18-001-058-001/41
(MACHHRAI KHURD)
|
2618001000NRG24250420230007157
|
25/04/2023
|
Harwinder kaur
|
2618001WL000388
|
Harwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382699
|
|
HARBHINDER KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMLOH
|
PB-18-001-058-001/86
(MACHHRAI KHURD)
|
2618001000NRG24250420230007164
|
25/04/2023
|
Inderjeet Kaur
|
2618001WL000388
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382650
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-058-001/87
(MACHHRAI KHURD)
|
2618001000NRG24250420230007165
|
25/04/2023
|
Krishna Kaur
|
2618001WL000388
|
Krishna Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382669
|
|
KRISHNA KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG24250420230007166
|
25/04/2023
|
sandeep kaur
|
2618001WL000388
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382670
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG24250420230007124
|
25/04/2023
|
jasvir Kaur
|
2618001WL000387
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638382693
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG24250420230007146
|
25/04/2023
|
manpreet kaur
|
2618001WL000387
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638382649
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118170
|
118170
|
|
|
|
|
|
|
|