|
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)
|
2618001000NRG24170420230000874
|
17/04/2023
|
Darshan Singh
|
2618001WL000062
|
Darshan Singh
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442041
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24170420230000875
|
17/04/2023
|
Minder Kaur
|
2618001WL000062
|
Minder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442039
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24170420230000876
|
17/04/2023
|
Surjit Singh
|
2618001WL000062
|
Surjit Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638442040
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001030
|
17/04/2023
|
Jasbir Kaur
|
2618001WL000067
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442042
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24170420230000854
|
17/04/2023
|
jagmail singh
|
2618001WL000061
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442053
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG24170420230000856
|
17/04/2023
|
Kasmeer Kaur
|
2618001WL000061
|
Kasmeer Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442056
|
|
KASMEER KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/37
(ALI PUR SANDAL)
|
2618001000NRG24170420230000857
|
17/04/2023
|
Paramjit Kaur
|
2618001WL000061
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442055
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG24170420230000858
|
17/04/2023
|
Jaspal kaur
|
2618001WL000061
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442052
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24170420230000859
|
17/04/2023
|
Sumail khan
|
2618001WL000061
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442054
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/77
(ALI PUR SANDAL)
|
2618001000NRG24170420230000860
|
17/04/2023
|
Sevi
|
2618001WL000061
|
Sevi
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638442057
|
|
SEVI I W/O SIKANDER RAM
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-015-001/174
(BARECHAN)
|
2618001000NRG24170420230000679
|
17/04/2023
|
Mintu Singh
|
2618001WL000052
|
Mintu Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442058
|
|
MINTU SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-091-001/124
(TIBBI)
|
2618001000NRG24170420230000689
|
17/04/2023
|
Balkar Singh
|
2618001WL000055
|
Balkar Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442051
|
|
BALKAR SINGH S O NIHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG24170420230000855
|
17/04/2023
|
Sukhwinder Kaur
|
2618001WL000061
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442076
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG24170420230000862
|
17/04/2023
|
Amarjit Kaur
|
2618001WL000062
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442067
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24170420230000873
|
17/04/2023
|
gurmail kaur
|
2618001WL000062
|
gurmail kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442068
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-013-001/43
(BHARPOOR GARH)
|
2618001000NRG24170420230000691
|
17/04/2023
|
Rani
|
2618001WL000056
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442013
|
|
RANI W O BAHADAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG24170420230000692
|
17/04/2023
|
Gurmeet kaur
|
2618001WL000056
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442077
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG24170420230000693
|
17/04/2023
|
Sudagar Singh
|
2618001WL000056
|
Sudagar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442014
|
|
SUDAGAR SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG24170420230000683
|
17/04/2023
|
Gurmeet Kaur
|
2618001WL000054
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441986
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG24170420230000684
|
17/04/2023
|
Harmesh Singh
|
2618001WL000054
|
Harmesh Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442020
|
|
Harmesh Singh
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG24170420230000685
|
17/04/2023
|
taj khan
|
2618001WL000054
|
taj khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442000
|
|
TAJ KHAN S O MAGHAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG24170420230001002
|
17/04/2023
|
paramjit kaur
|
2618001WL000066
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442078
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG24170420230001003
|
17/04/2023
|
balvinder kaur
|
2618001WL000066
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442009
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-069-001/105
(PAHERI)
|
2618001000NRG24170420230001004
|
17/04/2023
|
Sucha Singh
|
2618001WL000066
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442086
|
|
SUCHA SINGH & PRITAM KAUR W/O SUCHA SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG24170420230001005
|
17/04/2023
|
Kesar Singh
|
2618001WL000066
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441992
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG24170420230001006
|
17/04/2023
|
Yusaf khan
|
2618001WL000066
|
Yusaf khan
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638442003
|
|
YUSUF KHAN S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-069-001/126
(PAHERI)
|
2618001000NRG24170420230001007
|
17/04/2023
|
Bhara Khan
|
2618001WL000066
|
Bhara Khan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442007
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG24170420230001008
|
17/04/2023
|
Inderjit Kaur
|
2618001WL000066
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442004
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG24170420230001009
|
17/04/2023
|
Neelu Khan
|
2618001WL000066
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442002
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG24170420230001010
|
17/04/2023
|
Maghi Khan
|
2618001WL000066
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442010
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG24170420230001012
|
17/04/2023
|
Harvinder Kaur
|
2618001WL000066
|
Harvinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442084
|
|
HARVINDER KAUR W O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG24170420230001013
|
17/04/2023
|
Karamjit singh
|
2618001WL000066
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442011
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG24170420230001016
|
17/04/2023
|
Jaspreet Rani
|
2618001WL000066
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442024
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG24170420230001018
|
17/04/2023
|
birmati
|
2618001WL000066
|
birmati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442029
|
|
BIRMATI WO PALA SINGH
|
UCO BANK(607066)
|
|
35
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG24170420230001019
|
17/04/2023
|
Jagtar singh
|
2618001WL000066
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442079
|
|
JAGTAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG24170420230001021
|
17/04/2023
|
Nirmal Singh
|
2618001WL000066
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441999
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG24170420230001022
|
17/04/2023
|
Ram Saroop
|
2618001WL000066
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442081
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-069-001/30
(PAHERI)
|
2618001000NRG24170420230001023
|
17/04/2023
|
Jaswinder Kaur
|
2618001WL000066
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442085
|
|
JASWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG24170420230001024
|
17/04/2023
|
Amarjit kaur
|
2618001WL000066
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442080
|
|
AMARJIT KAUR W O TAIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG24170420230001025
|
17/04/2023
|
Amarjit kaur
|
2618001WL000066
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441998
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG24170420230001026
|
17/04/2023
|
Biro
|
2618001WL000066
|
Biro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442083
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG24170420230001027
|
17/04/2023
|
Ranbir Kaur
|
2618001WL000066
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442082
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000878
|
17/04/2023
|
Harbans Kaur
|
2618001WL000063
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441996
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000879
|
17/04/2023
|
Gagandeep Kaur
|
2618001WL000063
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442015
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000880
|
17/04/2023
|
Gurdeep Kaur
|
2618001WL000063
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442022
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000881
|
17/04/2023
|
Amar kaur
|
2618001WL000063
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442088
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000884
|
17/04/2023
|
Rewa Rani
|
2618001WL000063
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441991
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-089-001/139
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000886
|
17/04/2023
|
Major singh
|
2618001WL000063
|
Major singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442005
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000887
|
17/04/2023
|
Manjit kaur
|
2618001WL000063
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441995
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000889
|
17/04/2023
|
Ranjit KAur
|
2618001WL000063
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441987
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000891
|
17/04/2023
|
Manjeet Kaur
|
2618001WL000063
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442012
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000892
|
17/04/2023
|
Parkash Kaur
|
2618001WL000063
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442018
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-089-001/193
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000893
|
17/04/2023
|
Gurmeeto Devi
|
2618001WL000063
|
Gurmeeto Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442026
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-089-001/22
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000894
|
17/04/2023
|
Ravinder Kaur
|
2618001WL000063
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442087
|
|
RAVINDER KAUR W O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-089-001/35
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000895
|
17/04/2023
|
Surinder Kaur
|
2618001WL000063
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442036
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-089-001/36
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000896
|
17/04/2023
|
Darshna kaur
|
2618001WL000063
|
Darshna kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442037
|
|
DARSHNA AND DSSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000898
|
17/04/2023
|
Harnek Singh
|
2618001WL000063
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442023
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-089-001/70
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000902
|
17/04/2023
|
Lekh ram
|
2618001WL000063
|
Lekh ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441985
|
|
LAKH RAM GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000903
|
17/04/2023
|
Baljit Kaur
|
2618001WL000063
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441997
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-089-001/84
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000905
|
17/04/2023
|
Kuldeep Kaur
|
2618001WL000063
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441993
|
|
KULDEEP KAUR W O GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001031
|
17/04/2023
|
Amarjit Kaur
|
2618001WL000067
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442030
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001034
|
17/04/2023
|
Veeram Kaur
|
2618001WL000067
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442028
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001035
|
17/04/2023
|
Amarjit Kaur
|
2618001WL000067
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442017
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001037
|
17/04/2023
|
Sarabjit Kaur
|
2618001WL000067
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442008
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24170420230000871
|
17/04/2023
|
balvir kaur
|
2618001WL000062
|
balvir kaur
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442044
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24170420230000864
|
17/04/2023
|
manjit kaur
|
2618001WL000062
|
manjit kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442046
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG24170420230000865
|
17/04/2023
|
surinder Kaur
|
2618001WL000062
|
surinder Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442047
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG24170420230000870
|
17/04/2023
|
gurmeet kaur
|
2618001WL000062
|
gurmeet kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442048
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24170420230000877
|
17/04/2023
|
Mohinder pal singh
|
2618001WL000062
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442045
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-061-001/105
(MALO WAL)
|
2618001000NRG24170420230000682
|
17/04/2023
|
Brijpal Singh
|
2618001WL000054
|
Brijpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442016
|
|
BRIJPAL SINGH S O LEHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG24170420230000686
|
17/04/2023
|
Roop Rani
|
2618001WL000054
|
Roop Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442038
|
|
ROOP RANI WO TAJ KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG24170420230001011
|
17/04/2023
|
Balwinder Kaur
|
2618001WL000066
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442001
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG24170420230001014
|
17/04/2023
|
Pammi
|
2618001WL000066
|
Pammi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442043
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG24170420230001015
|
17/04/2023
|
Baljit Kaur
|
2618001WL000066
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442019
|
|
BALJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG24170420230001017
|
17/04/2023
|
karamjit kaur
|
2618001WL000066
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638442035
|
|
KARAMJIT KAURW/O RUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG24170420230001020
|
17/04/2023
|
Paramjit kaur
|
2618001WL000066
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442032
|
|
PARAMJIT KAUR W/O HARBHAJAN KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000882
|
17/04/2023
|
Jaspal Kaur
|
2618001WL000063
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441989
|
|
JASPAL KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000888
|
17/04/2023
|
Jaswinder Kaur
|
2618001WL000063
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441990
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
79
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000897
|
17/04/2023
|
Rupinder Kaur
|
2618001WL000063
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442025
|
|
RUPINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000899
|
17/04/2023
|
Palwinder Kaur
|
2618001WL000063
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441994
|
|
MRS PALWINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000900
|
17/04/2023
|
Jasvir Kaur
|
2618001WL000063
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441988
|
|
JASVIR KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000904
|
17/04/2023
|
jaswinder kaur
|
2618001WL000063
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442006
|
|
JASWINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001028
|
17/04/2023
|
Pal Singh
|
2618001WL000067
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442033
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001029
|
17/04/2023
|
Kuldeep Kaur
|
2618001WL000067
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442021
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001032
|
17/04/2023
|
Bhinder kaur
|
2618001WL000067
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442027
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001033
|
17/04/2023
|
amandeep kaur
|
2618001WL000067
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442031
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24170420230001036
|
17/04/2023
|
Ranjit kaur
|
2618001WL000067
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638442034
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG24170420230000687
|
17/04/2023
|
darshan Singh
|
2618001WL000055
|
darshan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442049
|
|
DARSHAN SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG24170420230000688
|
17/04/2023
|
harbans kaur
|
2618001WL000055
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442050
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG24170420230000861
|
17/04/2023
|
Jasvir Kaur
|
2618001WL000062
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442060
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG24170420230000863
|
17/04/2023
|
Surinder Kaur
|
2618001WL000062
|
Surinder Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442063
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24170420230000866
|
17/04/2023
|
Gurpreet Kaur
|
2618001WL000062
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442061
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24170420230000867
|
17/04/2023
|
Guljaro Kaur
|
2618001WL000062
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442064
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG24170420230000869
|
17/04/2023
|
Mandeep kaur
|
2618001WL000062
|
Mandeep kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442066
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-036-001/134
(JASSRAN)
|
2618001000NRG24170420230000872
|
17/04/2023
|
parmjit kaur
|
2618001WL000062
|
parmjit kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442065
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG24170420230000694
|
17/04/2023
|
Gurpreet singh
|
2618001WL000057
|
Gurpreet singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442059
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG24170420230000695
|
17/04/2023
|
Jaswinder kaur
|
2618001WL000057
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442062
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24170420230000681
|
17/04/2023
|
Balwant Singh
|
2618001WL000053
|
Balwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442070
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-089-001/127
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000883
|
17/04/2023
|
Harmail Kaur
|
2618001WL000063
|
Harmail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442071
|
|
HARMEL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000885
|
17/04/2023
|
Sukhwinder kaur
|
2618001WL000063
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442069
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000890
|
17/04/2023
|
Kiratpal Kaur
|
2618001WL000063
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638442072
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000901
|
17/04/2023
|
Jinder kaur
|
2618001WL000063
|
Jinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442075
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000906
|
17/04/2023
|
Kuldeep Kaur
|
2618001WL000063
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442073
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG24170420230000907
|
17/04/2023
|
Sukhwinder Kaur
|
2618001WL000063
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638442074
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201495
|
201495
|
|
|
|
|
|
|
|