|
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)
|
2618001000NRG24151120230296411
|
15/11/2023
|
Darshan Singh
|
2618001WL011990
|
Darshan Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660859
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24151120230296412
|
15/11/2023
|
Parkash Kaur
|
2618001WL011990
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660856
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG24151120230296413
|
15/11/2023
|
Bhinder Kaur
|
2618001WL011990
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660855
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24151120230296414
|
15/11/2023
|
Minder Kaur
|
2618001WL011990
|
Minder Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660853
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24151120230296415
|
15/11/2023
|
Surjit Singh
|
2618001WL011990
|
Surjit Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660854
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG24151120230296416
|
15/11/2023
|
Dilbir Kaur
|
2618001WL011990
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660850
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24151120230296417
|
15/11/2023
|
Surinder Kaur
|
2618001WL011990
|
Surinder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660857
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG24151120230296418
|
15/11/2023
|
Swarn Kaur
|
2618001WL011990
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660851
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG24151120230296419
|
15/11/2023
|
Jarnail kaur
|
2618001WL011990
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660861
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG24151120230296420
|
15/11/2023
|
Harprit Kaur
|
2618001WL011990
|
Harprit Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660860
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24151120230296421
|
15/11/2023
|
jaspal kaur
|
2618001WL011990
|
jaspal kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660852
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24151120230296422
|
15/11/2023
|
Bhajan Singh
|
2618001WL011990
|
Bhajan Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660858
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG24151120230296428
|
15/11/2023
|
sawarnjit kaur
|
2618001WL011990
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660862
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24151120230296296
|
15/11/2023
|
Karnail kaur
|
2618001WL011979
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660734
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG24151120230296297
|
15/11/2023
|
nasib Kaur
|
2618001WL011979
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660789
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24151120230296298
|
15/11/2023
|
Sumail khan
|
2618001WL011979
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660682
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG24151120230296299
|
15/11/2023
|
Jit Singh
|
2618001WL011979
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660733
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG24151120230296300
|
15/11/2023
|
Harbans singh
|
2618001WL011979
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660689
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG24151120230296301
|
15/11/2023
|
Jang singh
|
2618001WL011979
|
Jang singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660729
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG24151120230296302
|
15/11/2023
|
Surjit kaur
|
2618001WL011979
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660732
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG24151120230296303
|
15/11/2023
|
Hanso kaur
|
2618001WL011979
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660790
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG24151120230296304
|
15/11/2023
|
kirandeep kaur
|
2618001WL011979
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660684
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG24151120230296305
|
15/11/2023
|
Teja Singh
|
2618001WL011979
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660681
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-002-001/86
(ALI PUR SANDAL)
|
2618001000NRG24151120230296306
|
15/11/2023
|
Pritam Kaur
|
2618001WL011979
|
Pritam Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660683
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-002-001/90
(ALI PUR SANDAL)
|
2618001000NRG24151120230296307
|
15/11/2023
|
Bhajan Kaur
|
2618001WL011979
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660791
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMLOH
|
PB-18-001-002-001/91
(ALI PUR SANDAL)
|
2618001000NRG24151120230296308
|
15/11/2023
|
Pyaar Kaur
|
2618001WL011979
|
Pyaar Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660686
|
|
PYAAR KAUR W O MAHIN
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG24151120230296309
|
15/11/2023
|
Rajinder Kaur
|
2618001WL011979
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660730
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-002-001/94
(ALI PUR SANDAL)
|
2618001000NRG24151120230296310
|
15/11/2023
|
Karamjit Kaur
|
2618001WL011979
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660731
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24151120230296311
|
15/11/2023
|
Manjit Kaur
|
2618001WL011979
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660688
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG24151120230296312
|
15/11/2023
|
Babljit Kaur
|
2618001WL011979
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660687
|
|
BABLJIT KAUR W O DHA
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-002-001/99
(ALI PUR SANDAL)
|
2618001000NRG24151120230296313
|
15/11/2023
|
rupan devi
|
2618001WL011979
|
rupan devi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660685
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG24151120230296469
|
15/11/2023
|
Harbans Kaur
|
2618001WL011992
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660728
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24151120230296484
|
15/11/2023
|
Kaka Singh
|
2618001WL011992
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660727
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24151120230296396
|
15/11/2023
|
Billu singh
|
2618001WL011990
|
Billu singh
|
00045
|
BARB0SSIGOB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660691
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG24151120230296424
|
15/11/2023
|
Shamsher Kaur
|
2618001WL011990
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660724
|
|
SHAMSHER KAUR W O FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG24151120230296583
|
15/11/2023
|
Pinder kaur
|
2618001WL011996
|
Pinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660897
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-084-001/150
(SAMAS PUR)
|
2618001000NRG24151120230296495
|
15/11/2023
|
shingara khan
|
2618001WL011993
|
shingara khan
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660896
|
|
SHINGARA KHAN SO BHAG KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-036-001/124
(JASSRAN)
|
2618001000NRG24151120230296403
|
15/11/2023
|
Gurmeet Kaur
|
2618001WL011990
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660713
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24151120230296423
|
15/11/2023
|
Randhir Kaur
|
2618001WL011990
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660766
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24151120230296576
|
15/11/2023
|
manjit kaur
|
2618001WL011996
|
manjit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660745
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG24151120230296581
|
15/11/2023
|
sandeep kaur
|
2618001WL011996
|
sandeep kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660749
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24151120230296584
|
15/11/2023
|
Sandeep Kaur
|
2618001WL011996
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660754
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24151120230296588
|
15/11/2023
|
Juli Khan
|
2618001WL011996
|
Juli Khan
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660752
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24151120230296589
|
15/11/2023
|
Mastan Singh
|
2618001WL011996
|
Mastan Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660753
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24151120230296590
|
15/11/2023
|
Harpal Kaur
|
2618001WL011996
|
Harpal Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660759
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24151120230296591
|
15/11/2023
|
Harwinder kaur
|
2618001WL011996
|
Harwinder kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660755
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24151120230296592
|
15/11/2023
|
Sinder Kaur
|
2618001WL011996
|
Sinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660750
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG24151120230296593
|
15/11/2023
|
Seema Kaur
|
2618001WL011996
|
Seema Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660760
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24151120230296594
|
15/11/2023
|
Pritam Singh
|
2618001WL011996
|
Pritam Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660707
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24151120230296595
|
15/11/2023
|
Mandeep Kaur
|
2618001WL011996
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660756
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24151120230296596
|
15/11/2023
|
Balvir kaur
|
2618001WL011996
|
Balvir kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660758
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG24151120230296597
|
15/11/2023
|
Harbans kaur
|
2618001WL011996
|
Harbans kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660751
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24151120230296600
|
15/11/2023
|
GURDIAL SINGH
|
2618001WL011996
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660748
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24151120230296601
|
15/11/2023
|
Balwant Kaur
|
2618001WL011996
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660757
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG24151120230296375
|
15/11/2023
|
Sardara
|
2618001WL011989
|
Sardara
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660735
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG24151120230296376
|
15/11/2023
|
Najira
|
2618001WL011989
|
Najira
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660736
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG24151120230296377
|
15/11/2023
|
Khushwinder Kaur
|
2618001WL011989
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660747
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG24151120230296379
|
15/11/2023
|
Najia
|
2618001WL011989
|
Najia
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660737
|
|
NAJIA
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG24151120230296380
|
15/11/2023
|
Preetpal
|
2618001WL011989
|
Preetpal
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660738
|
|
PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24151120230296381
|
15/11/2023
|
Kamaljeet Kaur
|
2618001WL011989
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660739
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG24151120230296382
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011989
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660741
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG24151120230296383
|
15/11/2023
|
Renu
|
2618001WL011989
|
Renu
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660742
|
|
RENU
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG24151120230296384
|
15/11/2023
|
Kulwant Kaur
|
2618001WL011989
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660743
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG24151120230296385
|
15/11/2023
|
Harpreet Kaur
|
2618001WL011989
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660744
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG24151120230296388
|
15/11/2023
|
Kuldeep kaur
|
2618001WL011989
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660740
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG24151120230296389
|
15/11/2023
|
karamjit kaur
|
2618001WL011989
|
karamjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660715
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24151120230296390
|
15/11/2023
|
rajinder kaur
|
2618001WL011989
|
rajinder kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660716
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG24151120230296391
|
15/11/2023
|
Mandeep Kaur
|
2618001WL011989
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660714
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG24151120230296392
|
15/11/2023
|
harpreet kaur
|
2618001WL011989
|
harpreet kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660746
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG24151120230296847
|
15/11/2023
|
Parbati Devi
|
2618001WL012009
|
Parbati Devi
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660761
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG24151120230296849
|
15/11/2023
|
Gura kaur
|
2618001WL012009
|
Gura kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660762
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-084-001/85
(SAMAS PUR)
|
2618001000NRG24151120230296516
|
15/11/2023
|
Parmjit Kaur
|
2618001WL011993
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660763
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24151120230296408
|
15/11/2023
|
gurmail kaur
|
2618001WL011990
|
gurmail kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660769
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG24151120230296429
|
15/11/2023
|
Manjit Kaur
|
2618001WL011990
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660768
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG24151120230296430
|
15/11/2023
|
Kulwinder Kaur
|
2618001WL011990
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660767
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24151120230296850
|
15/11/2023
|
Jarnail Kaur
|
2618001WL012009
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660799
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG24151120230296460
|
15/11/2023
|
Narinder Singh
|
2618001WL011992
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660911
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24151120230296464
|
15/11/2023
|
Jagroop kaur
|
2618001WL011992
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660914
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24151120230296467
|
15/11/2023
|
Paramjit Kaur
|
2618001WL011992
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660909
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24151120230296468
|
15/11/2023
|
Sukhwinder kaur
|
2618001WL011992
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660913
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG24151120230296470
|
15/11/2023
|
Amarjit Kaur
|
2618001WL011992
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660915
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG24151120230296472
|
15/11/2023
|
Charan Kaur
|
2618001WL011992
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660908
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG24151120230296473
|
15/11/2023
|
Gurnam kaur
|
2618001WL011992
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660656
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24151120230296474
|
15/11/2023
|
Rajinder Kaur
|
2618001WL011992
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660657
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24151120230296475
|
15/11/2023
|
Mehardeen
|
2618001WL011992
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660803
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24151120230296477
|
15/11/2023
|
Seema
|
2618001WL011992
|
Seema
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660659
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG24151120230296478
|
15/11/2023
|
Jaswinder Kaur
|
2618001WL011992
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660912
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24151120230296479
|
15/11/2023
|
Sunita
|
2618001WL011992
|
Sunita
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660664
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24151120230296480
|
15/11/2023
|
Kamaljit kaur
|
2618001WL011992
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660660
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24151120230296481
|
15/11/2023
|
Jasvinder kaur
|
2618001WL011992
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660661
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24151120230296482
|
15/11/2023
|
Raj Kaur
|
2618001WL011992
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660662
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG24151120230296545
|
15/11/2023
|
paramjit kaur
|
2618001WL011995
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660669
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG24151120230296546
|
15/11/2023
|
balvinder kaur
|
2618001WL011995
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660663
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-069-001/108
(PAHERI)
|
2618001000NRG24151120230296547
|
15/11/2023
|
Baldev Singh
|
2618001WL011995
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660654
|
|
BALDEV SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-069-001/115
(PAHERI)
|
2618001000NRG24151120230296548
|
15/11/2023
|
mejor singh
|
2618001WL011995
|
mejor singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660907
|
|
MEJAR SINGH S/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-069-001/120
(PAHERI)
|
2618001000NRG24151120230296550
|
15/11/2023
|
Jaspal singh
|
2618001WL011995
|
Jaspal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660658
|
|
JASPAL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG24151120230296551
|
15/11/2023
|
sunita
|
2618001WL011995
|
sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660814
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG24151120230296552
|
15/11/2023
|
Maghi Khan
|
2618001WL011995
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660665
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG24151120230296553
|
15/11/2023
|
gurmit Kaur
|
2618001WL011995
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660900
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG24151120230296554
|
15/11/2023
|
Gurmeet kaur
|
2618001WL011995
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660800
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG24151120230296557
|
15/11/2023
|
Paramjit kaur
|
2618001WL011995
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660805
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG24151120230296559
|
15/11/2023
|
birmati
|
2618001WL011995
|
birmati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660808
|
|
BIRMATI SINGH
|
UCO BANK(607066)
|
|
103
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG24151120230296565
|
15/11/2023
|
Raji
|
2618001WL011995
|
Raji
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660916
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG24151120230296566
|
15/11/2023
|
paramjit kaur
|
2618001WL011995
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660901
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG24151120230296567
|
15/11/2023
|
karamjit Singh
|
2618001WL011995
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660666
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG24151120230296568
|
15/11/2023
|
Malkiat kaur
|
2618001WL011995
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660668
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-069-001/48
(PAHERI)
|
2618001000NRG24151120230296569
|
15/11/2023
|
Balvir Kaur
|
2618001WL011995
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660899
|
|
BALVIR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG24151120230296570
|
15/11/2023
|
manjit kaur
|
2618001WL011995
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660905
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG24151120230296571
|
15/11/2023
|
Amarjit kaur
|
2618001WL011995
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660655
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG24151120230296573
|
15/11/2023
|
Mahinder Singh
|
2618001WL011995
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660902
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG24151120230296575
|
15/11/2023
|
Biro
|
2618001WL011995
|
Biro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660903
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24151120230296398
|
15/11/2023
|
manjit kaur
|
2618001WL011990
|
manjit kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660795
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG24151120230296407
|
15/11/2023
|
gurmeet kaur
|
2618001WL011990
|
gurmeet kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660646
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24151120230296409
|
15/11/2023
|
jaspal kaur
|
2618001WL011990
|
jaspal kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660796
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-036-001/172
(JASSRAN)
|
2618001000NRG24151120230296410
|
15/11/2023
|
Rajinder Kaur
|
2618001WL011990
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660797
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24151120230296432
|
15/11/2023
|
Mohinder pal singh
|
2618001WL011990
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660798
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24151120230296578
|
15/11/2023
|
gurwinder kaur
|
2618001WL011996
|
gurwinder kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660793
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24151120230296579
|
15/11/2023
|
JASWINDER KAUR
|
2618001WL011996
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660653
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24151120230296580
|
15/11/2023
|
manjeet kaur
|
2618001WL011996
|
manjeet kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660794
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24151120230296582
|
15/11/2023
|
Avtar singh
|
2618001WL011996
|
Avtar singh
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660647
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24151120230296598
|
15/11/2023
|
Ravinder Kaur
|
2618001WL011996
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660648
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24151120230296599
|
15/11/2023
|
Sarbjit Kaur
|
2618001WL011996
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660651
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24151120230296602
|
15/11/2023
|
sumanjit kaur
|
2618001WL011996
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660650
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24151120230296603
|
15/11/2023
|
Davinder kaur
|
2618001WL011996
|
Davinder kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660652
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG24151120230296386
|
15/11/2023
|
Bholi
|
2618001WL011989
|
Bholi
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660649
|
|
BHOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24151120230296585
|
15/11/2023
|
Mukhtiyar singh
|
2618001WL011996
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660813
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24151120230296586
|
15/11/2023
|
Gian Kaur
|
2618001WL011996
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660898
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG24151120230296378
|
15/11/2023
|
Nikhat jahan
|
2618001WL011989
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660810
|
|
NIKHAT JAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24151120230296387
|
15/11/2023
|
Karamjit Kaur
|
2618001WL011989
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660849
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG24151120230296393
|
15/11/2023
|
Rani
|
2618001WL011989
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660845
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24151120230296395
|
15/11/2023
|
Sarifan
|
2618001WL011989
|
Sarifan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991660844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
AMLOH
|
PB-18-001-047-001/95
(KANJARI)
|
2618001000NRG24151120230296854
|
15/11/2023
|
Pritam Kaur
|
2618001WL012009
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660812
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24151120230296461
|
15/11/2023
|
surinder kaur
|
2618001WL011992
|
surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660801
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG24151120230296462
|
15/11/2023
|
Mandeep Kaur
|
2618001WL011992
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660848
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-061-001/112
(MALO WAL)
|
2618001000NRG24151120230296463
|
15/11/2023
|
Harbans Singh
|
2618001WL011992
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660667
|
|
HARBANS SINGH S/O BHAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG24151120230296471
|
15/11/2023
|
Shila Rani
|
2618001WL011992
|
Shila Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660807
|
|
SHILA RANIW/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG24151120230296476
|
15/11/2023
|
Parveen
|
2618001WL011992
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660809
|
|
PARVEEN W/O NIJAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24151120230296486
|
15/11/2023
|
Baljit Kaur
|
2618001WL011992
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660802
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-061-001/95
(MALO WAL)
|
2618001000NRG24151120230296487
|
15/11/2023
|
Baljit Kaur
|
2618001WL011992
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660806
|
|
BALJIT KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG24151120230296549
|
15/11/2023
|
kursaid
|
2618001WL011995
|
kursaid
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660815
|
|
KURSED W O YUSUF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG24151120230296555
|
15/11/2023
|
Harnek Singh
|
2618001WL011995
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660906
|
|
HARNEK SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG24151120230296558
|
15/11/2023
|
karamjit kaur
|
2618001WL011995
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660843
|
|
KARAMJIT KAURW/O RUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG24151120230296560
|
15/11/2023
|
Sultana begam
|
2618001WL011995
|
Sultana begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660804
|
|
SULTANA W O BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG24151120230296561
|
15/11/2023
|
Bant singh
|
2618001WL011995
|
Bant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660910
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG24151120230296562
|
15/11/2023
|
Paramjit kaur
|
2618001WL011995
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660811
|
|
PARAMJIT KAUR W/O HARBHAJAN KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-069-001/221
(PAHERI)
|
2618001000NRG24151120230296564
|
15/11/2023
|
Karamjit kaur
|
2618001WL011995
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660847
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
AMLOH
|
PB-18-001-069-001/56
(PAHERI)
|
2618001000NRG24151120230296572
|
15/11/2023
|
Chhoti
|
2618001WL011995
|
Chhoti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660846
|
|
CHHOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG24151120230296574
|
15/11/2023
|
Chand Singh
|
2618001WL011995
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660904
|
|
CHAND SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24151120230296394
|
15/11/2023
|
Balwinder Singh
|
2618001WL011989
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660792
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG24151120230296397
|
15/11/2023
|
Ranjit Kaur
|
2618001WL011990
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660696
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG24151120230296399
|
15/11/2023
|
Karnail Kaur
|
2618001WL011990
|
Karnail Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660693
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24151120230296400
|
15/11/2023
|
Gurpreet Kaur
|
2618001WL011990
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660695
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24151120230296401
|
15/11/2023
|
Guljaro Kaur
|
2618001WL011990
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660720
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG24151120230296402
|
15/11/2023
|
Manjeet Kaur
|
2618001WL011990
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660694
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG24151120230296406
|
15/11/2023
|
Mandeep kaur
|
2618001WL011990
|
Mandeep kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660700
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG24151120230296425
|
15/11/2023
|
Kawaljit kaur
|
2618001WL011990
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660697
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG24151120230296426
|
15/11/2023
|
Swaranjit kaur
|
2618001WL011990
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660721
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG24151120230296431
|
15/11/2023
|
Kuldeep Kaur
|
2618001WL011990
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660692
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-028-001/104
(GURDAN PUR)
|
2618001000NRG24151120230296577
|
15/11/2023
|
pritpal kaur
|
2618001WL011996
|
pritpal kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660690
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AMLOH
|
PB-18-001-047-001/31
(KANJARI)
|
2618001000NRG24151120230296846
|
15/11/2023
|
Fakiria
|
2618001WL012009
|
Fakiria
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660784
|
|
MR FAKIRIA SO BALAITI KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG24151120230296483
|
15/11/2023
|
harpal kaur
|
2618001WL011992
|
harpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660722
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-036-001/128
(JASSRAN)
|
2618001000NRG24151120230296405
|
15/11/2023
|
nasib kaur
|
2618001WL011990
|
nasib kaur
|
00415
|
SBIN0016199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660723
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG24151120230296465
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011992
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660764
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-084-001/100
(SAMAS PUR)
|
2618001000NRG24151120230296517
|
15/11/2023
|
Malkiat kaur
|
2618001WL011994
|
Malkiat kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660783
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG24151120230296543
|
15/11/2023
|
Karnail kaur
|
2618001WL011994
|
Karnail kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660867
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG24151120230296544
|
15/11/2023
|
Jarnail kaur
|
2618001WL011994
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660868
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG24151120230296404
|
15/11/2023
|
jarnail Kaur
|
2618001WL011990
|
jarnail Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660885
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG24151120230296427
|
15/11/2023
|
Harbans kaur
|
2618001WL011990
|
Harbans kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660887
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-040-001/172
(KAUL GARH)
|
2618001000NRG24151120230296439
|
15/11/2023
|
Manpreet Kaur
|
2618001WL011991
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660678
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG24151120230296441
|
15/11/2023
|
Bhag kaur
|
2618001WL011991
|
Bhag kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660816
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-040-001/191
(KAUL GARH)
|
2618001000NRG24151120230296443
|
15/11/2023
|
sumandeep Kaur
|
2618001WL011991
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660705
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG24151120230296450
|
15/11/2023
|
Jarnail Kaur
|
2618001WL011991
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660825
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24151120230296451
|
15/11/2023
|
Sinder Kaur
|
2618001WL011991
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660893
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG24151120230296454
|
15/11/2023
|
Binder Kaur
|
2618001WL011991
|
Binder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660894
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG24151120230296458
|
15/11/2023
|
Jasvir Kaur
|
2618001WL011991
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660719
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG24151120230296622
|
15/11/2023
|
Harbans kaur
|
2618001WL011999
|
Harbans kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660712
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG24151120230296848
|
15/11/2023
|
Tara Singh
|
2618001WL012009
|
Tara Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660782
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24151120230296851
|
15/11/2023
|
Gurmail singh
|
2618001WL012009
|
Gurmail singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660770
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG24151120230296852
|
15/11/2023
|
Sheela Devi
|
2618001WL012009
|
Sheela Devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660673
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG24151120230296853
|
15/11/2023
|
Malkeet Kaur
|
2618001WL012009
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660698
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG24151120230296466
|
15/11/2023
|
Gulzar Kaur
|
2618001WL011992
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660878
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-084-001/10
(SAMAS PUR)
|
2618001000NRG24151120230296489
|
15/11/2023
|
Amarjit Kaur
|
2618001WL011993
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660841
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
AMLOH
|
PB-18-001-084-001/103
(SAMAS PUR)
|
2618001000NRG24151120230296518
|
15/11/2023
|
Avtar Kaur
|
2618001WL011994
|
Avtar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660869
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-084-001/105
(SAMAS PUR)
|
2618001000NRG24151120230296519
|
15/11/2023
|
Karamjit Kaur
|
2618001WL011994
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660874
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-084-001/107
(SAMAS PUR)
|
2618001000NRG24151120230296520
|
15/11/2023
|
Karnail Kaur
|
2618001WL011994
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660871
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-084-001/113
(SAMAS PUR)
|
2618001000NRG24151120230296521
|
15/11/2023
|
kamaljit kaur
|
2618001WL011994
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660884
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG24151120230296490
|
15/11/2023
|
charanjit kaur
|
2618001WL011993
|
charanjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660831
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMLOH
|
PB-18-001-084-001/115
(SAMAS PUR)
|
2618001000NRG24151120230296491
|
15/11/2023
|
mukhtiar singh
|
2618001WL011993
|
mukhtiar singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660876
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-084-001/120
(SAMAS PUR)
|
2618001000NRG24151120230296523
|
15/11/2023
|
kirandeep kaur
|
2618001WL011994
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660886
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-084-001/121
(SAMAS PUR)
|
2618001000NRG24151120230296524
|
15/11/2023
|
bhupinder kaur
|
2618001WL011994
|
bhupinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660679
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-084-001/134
(SAMAS PUR)
|
2618001000NRG24151120230296492
|
15/11/2023
|
Gagandeep Kaur
|
2618001WL011993
|
Gagandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660895
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-084-001/143
(SAMAS PUR)
|
2618001000NRG24151120230296525
|
15/11/2023
|
baljinder kaur
|
2618001WL011994
|
baljinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660765
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
193
|
AMLOH
|
PB-18-001-084-001/147
(SAMAS PUR)
|
2618001000NRG24151120230296493
|
15/11/2023
|
Swaranjit Kaur
|
2618001WL011993
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660883
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG24151120230296494
|
15/11/2023
|
Kuldeep Kaur
|
2618001WL011993
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660718
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
195
|
AMLOH
|
PB-18-001-084-001/155
(SAMAS PUR)
|
2618001000NRG24151120230296526
|
15/11/2023
|
baljeet kaur
|
2618001WL011994
|
baljeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660702
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-084-001/156
(SAMAS PUR)
|
2618001000NRG24151120230296527
|
15/11/2023
|
Ekam kaur
|
2618001WL011994
|
Ekam kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660725
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMLOH
|
PB-18-001-084-001/162
(SAMAS PUR)
|
2618001000NRG24151120230296496
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011993
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660881
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-084-001/163
(SAMAS PUR)
|
2618001000NRG24151120230296497
|
15/11/2023
|
Chhinder Kaur
|
2618001WL011993
|
Chhinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660703
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG24151120230296498
|
15/11/2023
|
Ravina
|
2618001WL011993
|
Ravina
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660880
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG24151120230296499
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011993
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660717
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-084-001/170
(SAMAS PUR)
|
2618001000NRG24151120230296528
|
15/11/2023
|
Harpreet Kaur
|
2618001WL011994
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660879
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-084-001/173
(SAMAS PUR)
|
2618001000NRG24151120230296529
|
15/11/2023
|
Baljinder Kaur
|
2618001WL011994
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660704
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-084-001/185
(SAMAS PUR)
|
2618001000NRG24151120230296530
|
15/11/2023
|
Kamaljit Kaur
|
2618001WL011994
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660701
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-084-001/187
(SAMAS PUR)
|
2618001000NRG24151120230296500
|
15/11/2023
|
Sandeep Kaur
|
2618001WL011993
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660706
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-084-001/3
(SAMAS PUR)
|
2618001000NRG24151120230296503
|
15/11/2023
|
Bhito
|
2618001WL011993
|
Bhito
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660773
|
|
MRS BHITO WO NAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-084-001/40
(SAMAS PUR)
|
2618001000NRG24151120230296504
|
15/11/2023
|
jaspal kaur
|
2618001WL011993
|
jaspal kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660828
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24151120230296505
|
15/11/2023
|
Swaran kaur
|
2618001WL011993
|
Swaran kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660781
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG24151120230296532
|
15/11/2023
|
Harpreet Kaur
|
2618001WL011994
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660840
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
AMLOH
|
PB-18-001-084-001/44
(SAMAS PUR)
|
2618001000NRG24151120230296506
|
15/11/2023
|
Manjit kaur
|
2618001WL011993
|
Manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660826
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG24151120230296507
|
15/11/2023
|
Surjit Kaur
|
2618001WL011993
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660676
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
AMLOH
|
PB-18-001-084-001/47
(SAMAS PUR)
|
2618001000NRG24151120230296508
|
15/11/2023
|
Karamjit kaur
|
2618001WL011993
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660779
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-084-001/54
(SAMAS PUR)
|
2618001000NRG24151120230296509
|
15/11/2023
|
Sukhwinder kaur
|
2618001WL011993
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660772
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG24151120230296510
|
15/11/2023
|
Mandeep kaur
|
2618001WL011993
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660771
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG24151120230296511
|
15/11/2023
|
Harjit kaur
|
2618001WL011993
|
Harjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660827
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-084-001/60
(SAMAS PUR)
|
2618001000NRG24151120230296512
|
15/11/2023
|
Harbans kaur
|
2618001WL011993
|
Harbans kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660708
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
AMLOH
|
PB-18-001-084-001/62
(SAMAS PUR)
|
2618001000NRG24151120230296533
|
15/11/2023
|
Manjit kaur
|
2618001WL011994
|
Manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660882
|
|
Manjit kaur
|
INDUSIND BANK(607189)
|
|
217
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24151120230296513
|
15/11/2023
|
Kulvir kaur
|
2618001WL011993
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660834
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-084-001/68
(SAMAS PUR)
|
2618001000NRG24151120230296534
|
15/11/2023
|
Jarnail Kaur
|
2618001WL011994
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660832
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG24151120230296514
|
15/11/2023
|
Jaspal Kaur
|
2618001WL011993
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660833
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-084-001/7
(SAMAS PUR)
|
2618001000NRG24151120230296535
|
15/11/2023
|
Gurdev Singh
|
2618001WL011994
|
Gurdev Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660780
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-084-001/75
(SAMAS PUR)
|
2618001000NRG24151120230296536
|
15/11/2023
|
Mahinder Kaur
|
2618001WL011994
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660818
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-084-001/77
(SAMAS PUR)
|
2618001000NRG24151120230296537
|
15/11/2023
|
Sukhkwinder Kaur
|
2618001WL011994
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660839
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-084-001/78
(SAMAS PUR)
|
2618001000NRG24151120230296538
|
15/11/2023
|
Randhir Kaur
|
2618001WL011994
|
Randhir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660837
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-084-001/79
(SAMAS PUR)
|
2618001000NRG24151120230296539
|
15/11/2023
|
Paramjit Kaur
|
2618001WL011994
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660842
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
AMLOH
|
PB-18-001-084-001/8
(SAMAS PUR)
|
2618001000NRG24151120230296540
|
15/11/2023
|
Baljinder Kaur
|
2618001WL011994
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660677
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24151120230296541
|
15/11/2023
|
Surinder Kaur
|
2618001WL011994
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660866
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-084-001/88
(SAMAS PUR)
|
2618001000NRG24151120230296542
|
15/11/2023
|
Harpreet kaur
|
2618001WL011994
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660680
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-069-001/194
(PAHERI)
|
2618001000NRG24151120230296556
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011995
|
Sukhwinder Kaur
|
00415
|
SBIN0050444
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991660823
|
|
JASHANPREET KAUR U G SUAHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG24151120230296433
|
15/11/2023
|
Swaran kaur
|
2618001WL011991
|
Swaran kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660821
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG24151120230296434
|
15/11/2023
|
Jasvir Kaur
|
2618001WL011991
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660817
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG24151120230296435
|
15/11/2023
|
Amar Kaur
|
2618001WL011991
|
Amar Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660788
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG24151120230296436
|
15/11/2023
|
Paramjit kaur
|
2618001WL011991
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660836
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-040-001/158
(KAUL GARH)
|
2618001000NRG24151120230296437
|
15/11/2023
|
Paramjit kaur
|
2618001WL011991
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660865
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG24151120230296438
|
15/11/2023
|
Jasmail Kaur
|
2618001WL011991
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660670
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG24151120230296440
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011991
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660877
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
236
|
AMLOH
|
PB-18-001-040-001/185
(KAUL GARH)
|
2618001000NRG24151120230296442
|
15/11/2023
|
Babli
|
2618001WL011991
|
Babli
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660889
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG24151120230296445
|
15/11/2023
|
Malkit Singh
|
2618001WL011991
|
Malkit Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660674
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG24151120230296446
|
15/11/2023
|
Ajaib Kaur
|
2618001WL011991
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660819
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG24151120230296447
|
15/11/2023
|
Amanjit Kaur
|
2618001WL011991
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660829
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
240
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG24151120230296448
|
15/11/2023
|
Charanjit kaur
|
2618001WL011991
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660870
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24151120230296449
|
15/11/2023
|
Harjinder Kaur
|
2618001WL011991
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660830
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-040-001/48
(KAUL GARH)
|
2618001000NRG24151120230296452
|
15/11/2023
|
Charn Kaur
|
2618001WL011991
|
Charn Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660709
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24151120230296453
|
15/11/2023
|
Sukhwinder kaur
|
2618001WL011991
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660711
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
244
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG24151120230296455
|
15/11/2023
|
Kulwinder Kaur
|
2618001WL011991
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660822
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG24151120230296456
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011991
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660820
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG24151120230296457
|
15/11/2023
|
Karamjit Kaur
|
2618001WL011991
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660835
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
247
|
AMLOH
|
PB-18-001-040-001/66
(KAUL GARH)
|
2618001000NRG24151120230296459
|
15/11/2023
|
Amarjot Kaur
|
2618001WL011991
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660888
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG24151120230296621
|
15/11/2023
|
Gurmeet Kaur
|
2618001WL011999
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660875
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG24151120230296623
|
15/11/2023
|
kulwant kaur
|
2618001WL011999
|
kulwant kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660892
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG24151120230296624
|
15/11/2023
|
Swaran Kaur
|
2618001WL011999
|
Swaran Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660824
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
251
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG24151120230296625
|
15/11/2023
|
gurcharan kaur
|
2618001WL011999
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991660787
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296361
|
15/11/2023
|
Harpreet Kaur
|
2618001WL011988
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660778
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296362
|
15/11/2023
|
Raj kaur
|
2618001WL011988
|
Raj kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660672
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296363
|
15/11/2023
|
Reshma
|
2618001WL011988
|
Reshma
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660699
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
255
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296364
|
15/11/2023
|
Karamjit kaur
|
2618001WL011988
|
Karamjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660710
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296365
|
15/11/2023
|
Kamaljit Kaur
|
2618001WL011988
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660775
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296366
|
15/11/2023
|
Rajwinder Kaur
|
2618001WL011988
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660891
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296367
|
15/11/2023
|
Harbans Kaur
|
2618001WL011988
|
Harbans Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660675
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296368
|
15/11/2023
|
Jaswant Kaur
|
2618001WL011988
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660890
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296369
|
15/11/2023
|
Jagjit singh
|
2618001WL011988
|
Jagjit singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660777
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296370
|
15/11/2023
|
Manjit kaur
|
2618001WL011988
|
Manjit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296371
|
15/11/2023
|
Rani
|
2618001WL011988
|
Rani
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660872
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296372
|
15/11/2023
|
Paramjit kaur
|
2618001WL011988
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991660873
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296373
|
15/11/2023
|
mandeep kaur
|
2618001WL011988
|
mandeep kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660671
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24151120230296374
|
15/11/2023
|
ranjeet kaur
|
2618001WL011988
|
ranjeet kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991660774
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24151120230296488
|
15/11/2023
|
Harbans Kaur
|
2618001WL011992
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660786
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
267
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG24151120230296522
|
15/11/2023
|
Sukhdeep Kaur
|
2618001WL011994
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660776
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG24151120230296531
|
15/11/2023
|
Rani
|
2618001WL011994
|
Rani
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991660785
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG24151120230296501
|
15/11/2023
|
Mayia devi
|
2618001WL011993
|
Mayia devi
|
00415
|
SBIN0051090
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991660864
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
270
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG24151120230296502
|
15/11/2023
|
Babli
|
2618001WL011993
|
Babli
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660838
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-040-001/195
(KAUL GARH)
|
2618001000NRG24151120230296444
|
15/11/2023
|
Jaswinder singh
|
2618001WL011991
|
Jaswinder singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991660726
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402687
|
402687
|
|
|
|
|
|
|
|