|
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-18-001-036-001/26
(JASSRAN)
|
2618001000NRG23020920220148355
|
02/09/2022
|
Gurmal Kaur
|
2618001WL006532
|
Gurmal Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304299
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23020920220148356
|
02/09/2022
|
Labh Kaur
|
2618001WL006532
|
Labh Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304294
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23020920220148357
|
02/09/2022
|
Parkash Kaur
|
2618001WL006532
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304295
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG23020920220148358
|
02/09/2022
|
Bhinder Kaur
|
2618001WL006532
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304296
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23020920220148359
|
02/09/2022
|
Bhupinder Kaur
|
2618001WL006532
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304300
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG23020920220148360
|
02/09/2022
|
Minder Kaur
|
2618001WL006532
|
Minder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304297
|
|
MOHINDER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23020920220148361
|
02/09/2022
|
Jarnail kaur
|
2618001WL006532
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304293
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23020920220148362
|
02/09/2022
|
jaspal kaur
|
2618001WL006532
|
jaspal kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304298
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG23020920220148349
|
02/09/2022
|
Billu singh
|
2618001WL006532
|
Billu singh
|
00045
|
BARB0SSIGOB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641304291
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23020920220148363
|
02/09/2022
|
Shamsher Kaur
|
2618001WL006532
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304321
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148342
|
02/09/2022
|
Raj Kaur
|
2618001WL006531
|
Raj Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304289
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148346
|
02/09/2022
|
Paramjit Kaur
|
2618001WL006531
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304335
|
|
PARAMJIT KAUR W O BAGGA SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148347
|
02/09/2022
|
manjit kaur
|
2618001WL006531
|
manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304324
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148348
|
02/09/2022
|
Amarjit kaur
|
2618001WL006531
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304322
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148371
|
02/09/2022
|
binder kaur
|
2618001WL006533
|
binder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304326
|
|
BINDER KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148372
|
02/09/2022
|
Satwinder kaur
|
2618001WL006533
|
Satwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304334
|
|
SATWINDER KAUR W/O NIRBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148374
|
02/09/2022
|
Rani Kaur
|
2618001WL006533
|
Rani Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304323
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148375
|
02/09/2022
|
Harnek Singh
|
2618001WL006533
|
Harnek Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304338
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148376
|
02/09/2022
|
Rani
|
2618001WL006533
|
Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304330
|
|
RANO
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148377
|
02/09/2022
|
Binder Kaur
|
2618001WL006533
|
Binder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304329
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148378
|
02/09/2022
|
Ram Singh
|
2618001WL006533
|
Ram Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304333
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148382
|
02/09/2022
|
Karamjit Kaur
|
2618001WL006533
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641304344
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148383
|
02/09/2022
|
Harjeet kaur
|
2618001WL006533
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304345
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148385
|
02/09/2022
|
Shri Ram
|
2618001WL006533
|
Shri Ram
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304346
|
|
SIRI RAM
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148386
|
02/09/2022
|
Prem Kaur
|
2618001WL006533
|
Prem Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304347
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148387
|
02/09/2022
|
Bara Singh
|
2618001WL006533
|
Bara Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304337
|
|
BARA SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148388
|
02/09/2022
|
Paramjit Kaur
|
2618001WL006533
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641304336
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148389
|
02/09/2022
|
Sinder Singh
|
2618001WL006533
|
Sinder Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304340
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148390
|
02/09/2022
|
Shinder Kaur
|
2618001WL006533
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304341
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148392
|
02/09/2022
|
Sinder Kaur
|
2618001WL006533
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304343
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148393
|
02/09/2022
|
Daljit Singh
|
2618001WL006533
|
Daljit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304332
|
|
DALJIT KAUR W/O SOM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148394
|
02/09/2022
|
Sinder Kaur
|
2618001WL006533
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304328
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-081-001/73
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148395
|
02/09/2022
|
Jaswinder Kaur
|
2618001WL006533
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641304339
|
|
JASWINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148397
|
02/09/2022
|
Balkar Singh
|
2618001WL006533
|
Balkar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304342
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148398
|
02/09/2022
|
Sarbjit kaur
|
2618001WL006533
|
Sarbjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304327
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148399
|
02/09/2022
|
Rano
|
2618001WL006533
|
Rano
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304325
|
|
RANO
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23020920220148400
|
02/09/2022
|
Baljit Kaur
|
2618001WL006533
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304331
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG23020920220148401
|
02/09/2022
|
Kulwant Kaur
|
2618001WL006534
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304306
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG23020920220148402
|
02/09/2022
|
Raj Kaur
|
2618001WL006534
|
Raj Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304305
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23020920220148404
|
02/09/2022
|
Balwinder kaur
|
2618001WL006534
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304315
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG23020920220148407
|
02/09/2022
|
Amarjeet Kaur
|
2618001WL006534
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304303
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG23020920220148411
|
02/09/2022
|
Charanjit Kaur
|
2618001WL006534
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641304304
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG23020920220148414
|
02/09/2022
|
Charanjit kaur
|
2618001WL006534
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304310
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG23020920220148415
|
02/09/2022
|
Parkash kaur
|
2618001WL006534
|
Parkash kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304313
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23020920220148418
|
02/09/2022
|
Amarjit kaur
|
2618001WL006534
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304309
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-035-001/48
(JALLO WAL)
|
2618001000NRG23020920220148419
|
02/09/2022
|
Ranjit kaur
|
2618001WL006534
|
Ranjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304316
|
|
RANJIT KAUR WO BHEEMA SINGH
|
UCO BANK(607066)
|
|
47
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23020920220148420
|
02/09/2022
|
Amritpal kaur
|
2618001WL006534
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641304314
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG23020920220148422
|
02/09/2022
|
Kamaljit kaur
|
2618001WL006534
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304308
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
49
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23020920220148424
|
02/09/2022
|
Rupinder kaur
|
2618001WL006534
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304307
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-035-001/72
(JALLO WAL)
|
2618001000NRG23020920220148425
|
02/09/2022
|
Paramjit kaur
|
2618001WL006534
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304317
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG23020920220148427
|
02/09/2022
|
Harbans Kaur
|
2618001WL006534
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304312
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG23020920220148429
|
02/09/2022
|
Paramjit kaur
|
2618001WL006534
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304311
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-036-001/90
(JASSRAN)
|
2618001000NRG23020920220148366
|
02/09/2022
|
Ranjit kaur
|
2618001WL006532
|
Ranjit kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304302
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23020920220148367
|
02/09/2022
|
Manjit Kaur
|
2618001WL006532
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304290
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG23020920220148350
|
02/09/2022
|
manjit kaur
|
2618001WL006532
|
manjit kaur
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641304354
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23020920220148369
|
02/09/2022
|
Amar Kaur
|
2618001WL006532
|
Amar Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304292
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG23020920220148337
|
02/09/2022
|
Sawarnjit Kaur
|
2618001WL006530
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304348
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23020920220148364
|
02/09/2022
|
Kawaljit kaur
|
2618001WL006532
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304319
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23020920220148370
|
02/09/2022
|
Kuldeep Kaur
|
2618001WL006532
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304320
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23020920220148336
|
02/09/2022
|
Tara Singh
|
2618001WL006529
|
Tara Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304301
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG23020920220148403
|
02/09/2022
|
Kamaljeet kaur
|
2618001WL006534
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304349
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
62
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG23020920220148405
|
02/09/2022
|
Gurdeep Singh
|
2618001WL006534
|
Gurdeep Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641304352
|
|
GURDEEP SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG23020920220148406
|
02/09/2022
|
Shinder Singh
|
2618001WL006534
|
Shinder Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304350
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
64
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG23020920220148416
|
02/09/2022
|
Shinder kaur
|
2618001WL006534
|
Shinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304353
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG23020920220148428
|
02/09/2022
|
SUKHWINDER SINGH
|
2618001WL006534
|
SUKHWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641304351
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-036-001/92
(JASSRAN)
|
2618001000NRG23020920220148368
|
02/09/2022
|
Paramjit Kaur
|
2618001WL006532
|
Paramjit Kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641304318
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|