|
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-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081277
|
09/06/2023
|
Jasbir Kaur
|
2618001WL003444
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264294
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081290
|
09/06/2023
|
harjinder kaur
|
2618001WL003444
|
harjinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264300
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081293
|
09/06/2023
|
Charanjit kaur
|
2618001WL003444
|
Charanjit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264301
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24090620230081083
|
09/06/2023
|
Amrik Singh
|
2618001WL003435
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264362
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG24090620230081084
|
09/06/2023
|
Harmandeep kaur
|
2618001WL003435
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264364
|
|
HARMANDEEP KAUR DO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG24090620230081199
|
09/06/2023
|
Rakesh
|
2618001WL003440
|
Rakesh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264370
|
|
RAKESH W/O SOMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG24090620230081202
|
09/06/2023
|
Harbans Kaur
|
2618001WL003440
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264368
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24090620230081223
|
09/06/2023
|
Kaka Singh
|
2618001WL003440
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264369
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24090620230081225
|
09/06/2023
|
Paramjit Kaur
|
2618001WL003440
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264367
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-067-001/214
(NOOR PURA)
|
2618001000NRG24090620230081137
|
09/06/2023
|
Manpreet Kaur
|
2618001WL003436
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264363
|
|
MANPRIT KAUR W/O GURDIP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-073-001/101
(RAIE-WAL)
|
2618001000NRG24090620230081230
|
09/06/2023
|
Tania Begam
|
2618001WL003441
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264371
|
|
Tania Begam
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG24090620230081245
|
09/06/2023
|
Sroja Begam
|
2618001WL003441
|
Sroja Begam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264366
|
|
Sroja Begam
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-073-001/44
(RAIE-WAL)
|
2618001000NRG24090620230081253
|
09/06/2023
|
amarjit Singh
|
2618001WL003441
|
amarjit Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264365
|
|
AMARJIT SINGH SO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG24090620230081071
|
09/06/2023
|
Manjit Kaur
|
2618001WL003435
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264462
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24090620230081072
|
09/06/2023
|
Darshan Kaur
|
2618001WL003435
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2543264449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24090620230081073
|
09/06/2023
|
Gurmit Kaur
|
2618001WL003435
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264381
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG24090620230081074
|
09/06/2023
|
Harinder Kaur
|
2618001WL003435
|
Harinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264446
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG24090620230081075
|
09/06/2023
|
Kuldeep Kaur
|
2618001WL003435
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264382
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG24090620230081076
|
09/06/2023
|
Pritam Kaur
|
2618001WL003435
|
Pritam Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264383
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24090620230081079
|
09/06/2023
|
kiranjeet kaur
|
2618001WL003435
|
kiranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264384
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG24090620230081080
|
09/06/2023
|
Parwinder Kaur
|
2618001WL003435
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264441
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24090620230081081
|
09/06/2023
|
Kulwinder Kaur
|
2618001WL003435
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264445
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG24090620230081082
|
09/06/2023
|
sarabjit kaur
|
2618001WL003435
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264443
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/173
(BENA BULAND)
|
2618001000NRG24090620230081085
|
09/06/2023
|
jaswant Kaur
|
2618001WL003435
|
jaswant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264468
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/174
(BENA BULAND)
|
2618001000NRG24090620230081086
|
09/06/2023
|
Rajwinder kaur
|
2618001WL003435
|
Rajwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264460
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/175
(BENA BULAND)
|
2618001000NRG24090620230081087
|
09/06/2023
|
Harpreet Kaur
|
2618001WL003435
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264469
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG24090620230081088
|
09/06/2023
|
Paramjit kaur
|
2618001WL003435
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264385
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/30
(BENA BULAND)
|
2618001000NRG24090620230081089
|
09/06/2023
|
Gurmail Kaur
|
2618001WL003435
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264457
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG24090620230081090
|
09/06/2023
|
Charnjit Kaur
|
2618001WL003435
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264386
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24090620230081091
|
09/06/2023
|
Bhajan Singh
|
2618001WL003435
|
Bhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264447
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG24090620230081092
|
09/06/2023
|
Sukhwinder kaur
|
2618001WL003435
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264387
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG24090620230081093
|
09/06/2023
|
Darshan Singh
|
2618001WL003435
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264459
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG24090620230081094
|
09/06/2023
|
Ranjit kaur
|
2618001WL003435
|
Ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264388
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24090620230081095
|
09/06/2023
|
Harvinder Kaur
|
2618001WL003435
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264389
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24090620230081096
|
09/06/2023
|
KULDEEP KAUR
|
2618001WL003435
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264390
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/69
(BENA BULAND)
|
2618001000NRG24090620230081097
|
09/06/2023
|
Jinder Kaur
|
2618001WL003435
|
Jinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264391
|
|
JINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG24090620230081098
|
09/06/2023
|
Balveer Kaur
|
2618001WL003435
|
Balveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264392
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG24090620230081099
|
09/06/2023
|
jinder kaur
|
2618001WL003435
|
jinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264393
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
AMLOH
|
PB-18-001-010-001/76
(BENA BULAND)
|
2618001000NRG24090620230081100
|
09/06/2023
|
Gurmeet Singh
|
2618001WL003435
|
Gurmeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264461
|
|
GURMIT SINGH SO GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG24090620230081101
|
09/06/2023
|
paramjeet kaur
|
2618001WL003435
|
paramjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264394
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG24090620230081102
|
09/06/2023
|
kulwinder kaur
|
2618001WL003435
|
kulwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264395
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG24090620230081103
|
09/06/2023
|
Gurdev Kaur
|
2618001WL003435
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264396
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG24090620230081104
|
09/06/2023
|
ranjit kaur
|
2618001WL003435
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264397
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG24090620230081105
|
09/06/2023
|
Gurpreet Kaur
|
2618001WL003436
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264399
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG24090620230081106
|
09/06/2023
|
Baljinder Kaur
|
2618001WL003436
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264400
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG24090620230081107
|
09/06/2023
|
Surjit Kaur
|
2618001WL003436
|
Surjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264401
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG24090620230081109
|
09/06/2023
|
Sarabjit Kaur
|
2618001WL003436
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264402
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG24090620230081110
|
09/06/2023
|
Jinder Kaur
|
2618001WL003436
|
Jinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264454
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG24090620230081267
|
09/06/2023
|
Jasvir Kaur
|
2618001WL003442
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264403
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG24090620230081111
|
09/06/2023
|
Sukhwinder Singh
|
2618001WL003436
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264404
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG24090620230081113
|
09/06/2023
|
Paramjeet Kaur
|
2618001WL003436
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264405
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG24090620230081114
|
09/06/2023
|
Baljinder Kaur
|
2618001WL003436
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264435
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24090620230081115
|
09/06/2023
|
Manjit Kaur
|
2618001WL003436
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264406
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG24090620230081116
|
09/06/2023
|
Rajinder Kaur
|
2618001WL003436
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264440
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-067-001/150
(NOOR PURA)
|
2618001000NRG24090620230081117
|
09/06/2023
|
Simranjit Kaur
|
2618001WL003436
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264439
|
|
SIMRANJIT KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG24090620230081119
|
09/06/2023
|
Lakhwinder Kaur
|
2618001WL003436
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264437
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG24090620230081120
|
09/06/2023
|
Manjeet Kaur
|
2618001WL003436
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264432
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-067-001/16
(NOOR PURA)
|
2618001000NRG24090620230081123
|
09/06/2023
|
Lala Singh
|
2618001WL003436
|
Lala Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264448
|
|
LAL SINGH SO ASHA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG24090620230081131
|
09/06/2023
|
Amarjeet Kaur
|
2618001WL003436
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264472
|
|
AMARJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-067-001/20
(NOOR PURA)
|
2618001000NRG24090620230081134
|
09/06/2023
|
Rani
|
2618001WL003436
|
Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264407
|
|
RANI W/O HARBANSSINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG24090620230081268
|
09/06/2023
|
Manpreet Kaur
|
2618001WL003442
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264455
|
|
MANPREET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG24090620230081269
|
09/06/2023
|
Harpreet Kaur
|
2618001WL003442
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264452
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-067-001/219
(NOOR PURA)
|
2618001000NRG24090620230081138
|
09/06/2023
|
Manjit Kaur
|
2618001WL003436
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264453
|
|
MANJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG24090620230081139
|
09/06/2023
|
Bhupinder Singh
|
2618001WL003436
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264408
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24090620230081140
|
09/06/2023
|
Harbans Kaur
|
2618001WL003436
|
Harbans Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264409
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-067-001/4
(NOOR PURA)
|
2618001000NRG24090620230081141
|
09/06/2023
|
Harjit Kaur
|
2618001WL003436
|
Harjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264410
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG24090620230081270
|
09/06/2023
|
Gurcharan Kaur
|
2618001WL003442
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264411
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG24090620230081142
|
09/06/2023
|
Balbir Kaur
|
2618001WL003436
|
Balbir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264412
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG24090620230081143
|
09/06/2023
|
Surinder Kaur
|
2618001WL003436
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264413
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-067-001/55
(NOOR PURA)
|
2618001000NRG24090620230081144
|
09/06/2023
|
Sunita Rani
|
2618001WL003436
|
Sunita Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264414
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG24090620230081271
|
09/06/2023
|
Surinder Kaur
|
2618001WL003442
|
Surinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264415
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG24090620230081145
|
09/06/2023
|
Gurpreet Kaur
|
2618001WL003436
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264416
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-067-001/65
(NOOR PURA)
|
2618001000NRG24090620230081146
|
09/06/2023
|
Jagtar Singh
|
2618001WL003436
|
Jagtar Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264465
|
|
JAGTAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-067-001/78
(NOOR PURA)
|
2618001000NRG24090620230081147
|
09/06/2023
|
Kuldeep Kaur
|
2618001WL003436
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264438
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24090620230081148
|
09/06/2023
|
Chinder Kaur
|
2618001WL003436
|
Chinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264433
|
|
CHHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-067-001/97
(NOOR PURA)
|
2618001000NRG24090620230081149
|
09/06/2023
|
Kuldip Kaur
|
2618001WL003436
|
Kuldip Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264458
|
|
KULDIP KAUR W/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG24090620230081150
|
09/06/2023
|
Gurmeet Kaur
|
2618001WL003436
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264417
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-073-001/114
(RAIE-WAL)
|
2618001000NRG24090620230081237
|
09/06/2023
|
Gurmeet Kaur
|
2618001WL003441
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264467
|
|
GURMEET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24090620230081156
|
09/06/2023
|
manjit kaur
|
2618001WL003438
|
manjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264377
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-028-001/11
(GURDAN PUR)
|
2618001000NRG24090620230081157
|
09/06/2023
|
Malkit Kaur
|
2618001WL003438
|
Malkit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264451
|
|
MALKEET KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24090620230081167
|
09/06/2023
|
Sandeep Kaur
|
2618001WL003438
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264419
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24090620230081168
|
09/06/2023
|
gurdev kaur
|
2618001WL003438
|
gurdev kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264420
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24090620230081170
|
09/06/2023
|
Shinderpal kaur
|
2618001WL003438
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264421
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24090620230081171
|
09/06/2023
|
Surinder Kaur
|
2618001WL003438
|
Surinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264422
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24090620230081172
|
09/06/2023
|
Juli Khan
|
2618001WL003438
|
Juli Khan
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264423
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24090620230081173
|
09/06/2023
|
Paramjeet Kaur
|
2618001WL003438
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264424
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24090620230081174
|
09/06/2023
|
Darshan Kaur
|
2618001WL003438
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264450
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24090620230081175
|
09/06/2023
|
harpreet Kaur
|
2618001WL003438
|
harpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264425
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24090620230081176
|
09/06/2023
|
Harpal Kaur
|
2618001WL003438
|
Harpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264426
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24090620230081177
|
09/06/2023
|
Harwinder kaur
|
2618001WL003438
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264427
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24090620230081178
|
09/06/2023
|
Sinder Kaur
|
2618001WL003438
|
Sinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264379
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24090620230081179
|
09/06/2023
|
Gurmit Kaur
|
2618001WL003438
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264428
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24090620230081180
|
09/06/2023
|
jaswinder kaur
|
2618001WL003438
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264436
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24090620230081181
|
09/06/2023
|
Mandeep Kaur
|
2618001WL003438
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264429
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24090620230081182
|
09/06/2023
|
Ajaib Kaur
|
2618001WL003438
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264430
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24090620230081183
|
09/06/2023
|
Amritpal Kaur
|
2618001WL003438
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264380
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24090620230081184
|
09/06/2023
|
Balvir kaur
|
2618001WL003438
|
Balvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264464
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24090620230081185
|
09/06/2023
|
baljit kaur
|
2618001WL003438
|
baljit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264434
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24090620230081187
|
09/06/2023
|
GURDIAL SINGH
|
2618001WL003438
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264378
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24090620230081188
|
09/06/2023
|
Balwant Kaur
|
2618001WL003438
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264442
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG24090620230081193
|
09/06/2023
|
Narinder Singh
|
2618001WL003440
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264478
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG24090620230081194
|
09/06/2023
|
Amar Kaur
|
2618001WL003440
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264479
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG24090620230081196
|
09/06/2023
|
Charanjit kaur
|
2618001WL003440
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264306
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24090620230081197
|
09/06/2023
|
Jagroop kaur
|
2618001WL003440
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264480
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24090620230081200
|
09/06/2023
|
Paramjit Kaur
|
2618001WL003440
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264481
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24090620230081201
|
09/06/2023
|
Sukhwinder kaur
|
2618001WL003440
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264482
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG24090620230081203
|
09/06/2023
|
Ajaib Singh
|
2618001WL003440
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264483
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG24090620230081204
|
09/06/2023
|
harbans Kaur
|
2618001WL003440
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264475
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG24090620230081205
|
09/06/2023
|
Amarjit Kaur
|
2618001WL003440
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264484
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG24090620230081206
|
09/06/2023
|
Sandeep Kaur
|
2618001WL003440
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264485
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG24090620230081208
|
09/06/2023
|
Gurnam kaur
|
2618001WL003440
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264486
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24090620230081209
|
09/06/2023
|
Mehardeen
|
2618001WL003440
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264305
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24090620230081210
|
09/06/2023
|
Seema
|
2618001WL003440
|
Seema
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264487
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG24090620230081211
|
09/06/2023
|
Jaswinder Kaur
|
2618001WL003440
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264488
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-061-001/63
(MALO WAL)
|
2618001000NRG24090620230081214
|
09/06/2023
|
Gurpreet Kaur
|
2618001WL003440
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264308
|
|
GURPREET KAUR W O BANT SINGH
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24090620230081215
|
09/06/2023
|
Sunita
|
2618001WL003440
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264489
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-061-001/67
(MALO WAL)
|
2618001000NRG24090620230081216
|
09/06/2023
|
Nachattar kaur
|
2618001WL003440
|
Nachattar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264490
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24090620230081217
|
09/06/2023
|
Kamaljit kaur
|
2618001WL003440
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264476
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG24090620230081218
|
09/06/2023
|
Jasvir Kaur
|
2618001WL003440
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264491
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
120
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24090620230081219
|
09/06/2023
|
Jasvinder kaur
|
2618001WL003440
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264492
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24090620230081220
|
09/06/2023
|
Raj Kaur
|
2618001WL003440
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264493
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/74
(MALO WAL)
|
2618001000NRG24090620230081221
|
09/06/2023
|
Paramjit Kaur
|
2618001WL003440
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264494
|
|
PARAMJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24090620230081224
|
09/06/2023
|
Budh Ram
|
2618001WL003440
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264307
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG24090620230081229
|
09/06/2023
|
Charan Kaur
|
2618001WL003441
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264269
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG24090620230081234
|
09/06/2023
|
Satya Kaur
|
2618001WL003441
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264270
|
|
SATIA KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
126
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG24090620230081239
|
09/06/2023
|
Jaswant Kaur
|
2618001WL003441
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264271
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG24090620230081240
|
09/06/2023
|
Paramjit Kaur
|
2618001WL003441
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264272
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG24090620230081241
|
09/06/2023
|
Rani kaur
|
2618001WL003441
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264273
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-073-001/33
(RAIE-WAL)
|
2618001000NRG24090620230081243
|
09/06/2023
|
Najma
|
2618001WL003441
|
Najma
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264275
|
|
NAJMA .
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG24090620230081244
|
09/06/2023
|
Sarifa
|
2618001WL003441
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264276
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG24090620230081246
|
09/06/2023
|
najeera
|
2618001WL003441
|
najeera
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264277
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG24090620230081247
|
09/06/2023
|
Shinderkaur
|
2618001WL003441
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264278
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-073-001/40
(RAIE-WAL)
|
2618001000NRG24090620230081249
|
09/06/2023
|
Jaspreet kaur
|
2618001WL003441
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264318
|
|
JASPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG24090620230081250
|
09/06/2023
|
amarjit kaur
|
2618001WL003441
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264279
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG24090620230081251
|
09/06/2023
|
Mohinder Kaur
|
2618001WL003441
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264280
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-073-001/44
(RAIE-WAL)
|
2618001000NRG24090620230081252
|
09/06/2023
|
kulwant kaur
|
2618001WL003441
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264477
|
|
KULWANT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-073-001/54
(RAIE-WAL)
|
2618001000NRG24090620230081255
|
09/06/2023
|
Sandeep kaur
|
2618001WL003441
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264281
|
|
SANDEEP KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG24090620230081256
|
09/06/2023
|
Charanjit kaur
|
2618001WL003441
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264282
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG24090620230081257
|
09/06/2023
|
Megh RAj
|
2618001WL003441
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264283
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG24090620230081259
|
09/06/2023
|
Sarabjit Kaur
|
2618001WL003441
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264284
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG24090620230081260
|
09/06/2023
|
Sukhi
|
2618001WL003441
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264285
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG24090620230081261
|
09/06/2023
|
Balwinder kaur
|
2618001WL003441
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264286
|
|
BALWINDER KAUR W O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-073-001/7
(RAIE-WAL)
|
2618001000NRG24090620230081262
|
09/06/2023
|
Jasvir Kaur
|
2618001WL003441
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264287
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-073-001/86
(RAIE-WAL)
|
2618001000NRG24090620230081265
|
09/06/2023
|
hardeep chand
|
2618001WL003441
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264314
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24090620230081153
|
09/06/2023
|
Mahinder Kaur
|
2618001WL003437
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264471
|
|
MAHINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081278
|
09/06/2023
|
Amarjit Kaur
|
2618001WL003444
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264309
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081282
|
09/06/2023
|
Amarjit Kaur
|
2618001WL003444
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264296
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081284
|
09/06/2023
|
Sarabjit Kaur
|
2618001WL003444
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264289
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081285
|
09/06/2023
|
baljinder kaur
|
2618001WL003444
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264297
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081286
|
09/06/2023
|
Gurmail kaur
|
2618001WL003444
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264290
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081287
|
09/06/2023
|
Balvir Kaur
|
2618001WL003444
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264291
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081288
|
09/06/2023
|
jasvir kaur
|
2618001WL003444
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264298
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081289
|
09/06/2023
|
harvir kaur
|
2618001WL003444
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264299
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081294
|
09/06/2023
|
Krishna Rani
|
2618001WL003444
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264302
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081295
|
09/06/2023
|
paramjit kaur
|
2618001WL003444
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264303
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081298
|
09/06/2023
|
Rekha Rani
|
2618001WL003444
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264317
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081300
|
09/06/2023
|
Gaandeep Kaur
|
2618001WL003444
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264310
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081303
|
09/06/2023
|
Davinder Kaur
|
2618001WL003444
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264293
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24090620230081158
|
09/06/2023
|
gurwinder kaur
|
2618001WL003438
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264345
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG24090620230081159
|
09/06/2023
|
Harbhajan kaur
|
2618001WL003438
|
Harbhajan kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264342
|
|
HARBHAJAN KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24090620230081160
|
09/06/2023
|
sarabjit kaur
|
2618001WL003438
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264334
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24090620230081162
|
09/06/2023
|
Harbhajan Kaur
|
2618001WL003438
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264336
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24090620230081163
|
09/06/2023
|
JASWINDER KAUR
|
2618001WL003438
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264344
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24090620230081164
|
09/06/2023
|
manjeet kaur
|
2618001WL003438
|
manjeet kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264337
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24090620230081165
|
09/06/2023
|
Avtar singh
|
2618001WL003438
|
Avtar singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264340
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24090620230081166
|
09/06/2023
|
Kulwant kaur
|
2618001WL003438
|
Kulwant kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264338
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24090620230081186
|
09/06/2023
|
Ravinder Kaur
|
2618001WL003438
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264341
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24090620230081189
|
09/06/2023
|
Davinder kaur
|
2618001WL003438
|
Davinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264343
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
169
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG24090620230081190
|
09/06/2023
|
Amar Kaur
|
2618001WL003438
|
Amar Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264339
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG24090620230081133
|
09/06/2023
|
jarnail singh
|
2618001WL003436
|
jarnail singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264335
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG24090620230081266
|
09/06/2023
|
Sarabjit Kaur
|
2618001WL003441
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264346
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24090620230081161
|
09/06/2023
|
balvir kaur
|
2618001WL003438
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264463
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24090620230081169
|
09/06/2023
|
Gian Kaur
|
2618001WL003438
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264474
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24090620230081195
|
09/06/2023
|
surinder kaur
|
2618001WL003440
|
surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264324
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG24090620230081207
|
09/06/2023
|
Shila Rani
|
2618001WL003440
|
Shila Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264328
|
|
SHILA RANIW/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG24090620230081212
|
09/06/2023
|
rashida
|
2618001WL003440
|
rashida
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264323
|
|
RASHIDA W O RAMZAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24090620230081226
|
09/06/2023
|
Baljit Kaur
|
2618001WL003440
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264316
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-061-001/92
(MALO WAL)
|
2618001000NRG24090620230081227
|
09/06/2023
|
Ramandeep Kaur
|
2618001WL003440
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264319
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
AMLOH
|
PB-18-001-073-001/103
(RAIE-WAL)
|
2618001000NRG24090620230081231
|
09/06/2023
|
Gurdev Singh
|
2618001WL003441
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264332
|
|
GURDEV SINGH S/O TOTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
180
|
AMLOH
|
PB-18-001-073-001/105
(RAIE-WAL)
|
2618001000NRG24090620230081232
|
09/06/2023
|
Balwinder Kaur
|
2618001WL003441
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264330
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-073-001/110
(RAIE-WAL)
|
2618001000NRG24090620230081235
|
09/06/2023
|
Swaran Singh
|
2618001WL003441
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264329
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-073-001/3
(RAIE-WAL)
|
2618001000NRG24090620230081242
|
09/06/2023
|
parmjit kaur
|
2618001WL003441
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264274
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
AMLOH
|
PB-18-001-073-001/72
(RAIE-WAL)
|
2618001000NRG24090620230081263
|
09/06/2023
|
bibi begum
|
2618001WL003441
|
bibi begum
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264331
|
|
MRS BIBI BEGAM WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG24090620230081264
|
09/06/2023
|
harjit kaur
|
2618001WL003441
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264315
|
|
HARJIT KAUR W O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
185
|
AMLOH
|
PB-18-001-075-001/130
(RAI PUR CHOB-DARAN)
|
2618001000NRG24090620230081152
|
09/06/2023
|
Gurpreet Kaur
|
2618001WL003437
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264320
|
|
GURPREET KAUR D/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG24090620230081154
|
09/06/2023
|
Manjit Kaur
|
2618001WL003437
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264473
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081274
|
09/06/2023
|
Pal Singh
|
2618001WL003444
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264311
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081275
|
09/06/2023
|
Karnail Singh
|
2618001WL003444
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264313
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081276
|
09/06/2023
|
Kuldeep Kaur
|
2618001WL003444
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264312
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081279
|
09/06/2023
|
mehar singh
|
2618001WL003444
|
mehar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264333
|
|
MEJAR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081280
|
09/06/2023
|
Bhinder kaur
|
2618001WL003444
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264288
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081281
|
09/06/2023
|
amandeep kaur
|
2618001WL003444
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264295
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081283
|
09/06/2023
|
Ranjit kaur
|
2618001WL003444
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264321
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081291
|
09/06/2023
|
Nirmala Devi
|
2618001WL003444
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264325
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081292
|
09/06/2023
|
Baljit kaur
|
2618001WL003444
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264326
|
|
BALJIT KAUR W/O DASHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081297
|
09/06/2023
|
Delar Singh
|
2618001WL003444
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264292
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081299
|
09/06/2023
|
Balbir Kaur
|
2618001WL003444
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264304
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081301
|
09/06/2023
|
harmanpreet kaur
|
2618001WL003444
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264322
|
|
HARMANPREET KAUR W/O CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081302
|
09/06/2023
|
Daljeet kaur
|
2618001WL003444
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264327
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG24090620230081108
|
09/06/2023
|
Manjit Kaur
|
2618001WL003436
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264351
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG24090620230081112
|
09/06/2023
|
Malkeet Singh
|
2618001WL003436
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264347
|
|
MALKIT SINGH S O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-067-001/151
(NOOR PURA)
|
2618001000NRG24090620230081118
|
09/06/2023
|
Lachmi Devi
|
2618001WL003436
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264354
|
|
LACCHMI DEVI DO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG24090620230081121
|
09/06/2023
|
Rani
|
2618001WL003436
|
Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264357
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG24090620230081122
|
09/06/2023
|
Balwinder Singh
|
2618001WL003436
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264360
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMLOH
|
PB-18-001-067-001/165
(NOOR PURA)
|
2618001000NRG24090620230081124
|
09/06/2023
|
Baldev Kaur
|
2618001WL003436
|
Baldev Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264349
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24090620230081125
|
09/06/2023
|
Neelam Kaur
|
2618001WL003436
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264361
|
|
NEELAM KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
207
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24090620230081126
|
09/06/2023
|
Jaswant Kaur
|
2618001WL003436
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264356
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG24090620230081127
|
09/06/2023
|
Surjit Kaur
|
2618001WL003436
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264348
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG24090620230081128
|
09/06/2023
|
Amarjit Kaur
|
2618001WL003436
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264350
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG24090620230081129
|
09/06/2023
|
Davinder kaur
|
2618001WL003436
|
Davinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264358
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG24090620230081130
|
09/06/2023
|
Charanjit kaur
|
2618001WL003436
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264353
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG24090620230081132
|
09/06/2023
|
Gurmeet singh
|
2618001WL003436
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264359
|
|
GURMIT SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AMLOH
|
PB-18-001-067-001/209
(NOOR PURA)
|
2618001000NRG24090620230081135
|
09/06/2023
|
Sarbjit kaur
|
2618001WL003436
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264355
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMLOH
|
PB-18-001-067-001/213
(NOOR PURA)
|
2618001000NRG24090620230081136
|
09/06/2023
|
Sandeep kaur
|
2618001WL003436
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264352
|
|
SANDEEP KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
215
|
AMLOH
|
PB-18-001-061-001/62
(MALO WAL)
|
2618001000NRG24090620230081213
|
09/06/2023
|
Gurpreet Kaur
|
2618001WL003440
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264373
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG24090620230081222
|
09/06/2023
|
harpal kaur
|
2618001WL003440
|
harpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264376
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG24090620230081238
|
09/06/2023
|
Beeb kaur
|
2618001WL003441
|
Beeb kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264374
|
|
BIW W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
AMLOH
|
PB-18-001-073-001/5
(RAIE-WAL)
|
2618001000NRG24090620230081254
|
09/06/2023
|
Paramjit Kaur
|
2618001WL003441
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264418
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG24090620230081198
|
09/06/2023
|
Sukhwinder Kaur
|
2618001WL003440
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264398
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-073-001/109
(RAIE-WAL)
|
2618001000NRG24090620230081233
|
09/06/2023
|
manjeet kaur
|
2618001WL003441
|
manjeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264375
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-073-001/113
(RAIE-WAL)
|
2618001000NRG24090620230081236
|
09/06/2023
|
Malkeet Kaur
|
2618001WL003441
|
Malkeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264466
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG24090620230081248
|
09/06/2023
|
Nachattar Singh
|
2618001WL003441
|
Nachattar Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264431
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG24090620230081151
|
09/06/2023
|
Sardaro
|
2618001WL003437
|
Sardaro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264444
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
|
2618001000NRG24090620230081155
|
09/06/2023
|
Jangir Kaur
|
2618001WL003437
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264470
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24090620230081228
|
09/06/2023
|
Harbans Kaur
|
2618001WL003440
|
Harbans Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264456
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG24090620230081296
|
09/06/2023
|
Rajwinder Kaur
|
2618001WL003444
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264372
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431472
|
431472
|
|
|
|
|
|
|
|