|
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-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG24140620230092205
|
14/06/2023
|
kamaljit kaur
|
2618001WL003854
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931092
|
|
Mrs. KAMALJEET KAUR W/o BALKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG24140620230092667
|
14/06/2023
|
parween
|
2618001WL003869
|
parween
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931093
|
|
PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG24140620230092157
|
14/06/2023
|
Kulwinder Kaur
|
2618001WL003854
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931122
|
|
KULWINDER KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-048-001/250
(KUMBHRA)
|
2618001000NRG24140620230092202
|
14/06/2023
|
harbans kaur
|
2618001WL003854
|
harbans kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931117
|
|
Mrs. HARBANS KAUR WO VISAKHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-048-001/254
(KUMBHRA)
|
2618001000NRG24140620230092203
|
14/06/2023
|
seema rani
|
2618001WL003854
|
seema rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931123
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
|
6
|
AMLOH
|
PB-18-001-048-001/297
(KUMBHRA)
|
2618001000NRG24140620230092216
|
14/06/2023
|
mehar singh
|
2618001WL003854
|
mehar singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931118
|
|
MEHAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG24140620230092219
|
14/06/2023
|
Piaro
|
2618001WL003854
|
Piaro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931120
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-048-001/90
(KUMBHRA)
|
2618001000NRG24140620230092224
|
14/06/2023
|
dalwara singh
|
2618001WL003854
|
dalwara singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931119
|
|
DALBARA SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG24140620230092200
|
14/06/2023
|
rekha rani
|
2618001WL003854
|
rekha rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931193
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG24140620230092213
|
14/06/2023
|
Miko devi
|
2618001WL003854
|
Miko devi
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931194
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-040-001/115
(KAUL GARH)
|
2618001000NRG24140620230092117
|
14/06/2023
|
Jasvir kaur
|
2618001WL003852
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931094
|
|
JASVIR KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-093-001/37
(TANGRALA)
|
2618001000NRG24140620230092140
|
14/06/2023
|
Sinder kaur
|
2618001WL003853
|
Sinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931095
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
13
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG24140620230092141
|
14/06/2023
|
Binder Devi
|
2618001WL003853
|
Binder Devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931212
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG24140620230092142
|
14/06/2023
|
Manjit Kaur
|
2618001WL003853
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618931211
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG24140620230092143
|
14/06/2023
|
Amrik Singh
|
2618001WL003853
|
Amrik Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931210
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
AMLOH
|
PB-18-001-093-001/59
(TANGRALA)
|
2618001000NRG24140620230092145
|
14/06/2023
|
Kulwinder Kaur
|
2618001WL003853
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931200
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-093-001/79
(TANGRALA)
|
2618001000NRG24140620230092147
|
14/06/2023
|
kiranjeet Kaur
|
2618001WL003853
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931088
|
|
KIRANJEET KAUR C/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-093-001/8
(TANGRALA)
|
2618001000NRG24140620230092148
|
14/06/2023
|
kulvinder kaur
|
2618001WL003853
|
kulvinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931199
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24140620230092190
|
14/06/2023
|
rajwant kaur
|
2618001WL003854
|
rajwant kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931196
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG24140620230092199
|
14/06/2023
|
asha rani
|
2618001WL003854
|
asha rani
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931197
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24140620230092207
|
14/06/2023
|
rajni
|
2618001WL003854
|
rajni
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931195
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG24140620230092658
|
14/06/2023
|
Baljinder Kaur
|
2618001WL003867
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931192
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG24140620230092149
|
14/06/2023
|
Bhajan kaur
|
2618001WL003854
|
Bhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931186
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-048-001/108
(KUMBHRA)
|
2618001000NRG24140620230092150
|
14/06/2023
|
Sinder kaur
|
2618001WL003854
|
Sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931181
|
|
SINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-048-001/109
(KUMBHRA)
|
2618001000NRG24140620230092151
|
14/06/2023
|
Parmjit kaur
|
2618001WL003854
|
Parmjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931098
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24140620230092152
|
14/06/2023
|
Sunita
|
2618001WL003854
|
Sunita
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931165
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG24140620230092153
|
14/06/2023
|
Baljit singh
|
2618001WL003854
|
Baljit singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931190
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG24140620230092154
|
14/06/2023
|
Baljinder kaur
|
2618001WL003854
|
Baljinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931177
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG24140620230092155
|
14/06/2023
|
Manpreet kaur
|
2618001WL003854
|
Manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931160
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24140620230092156
|
14/06/2023
|
Gurdeep kaur
|
2618001WL003854
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931178
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG24140620230092158
|
14/06/2023
|
Kulwinder kaur
|
2618001WL003854
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931159
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-048-001/127
(KUMBHRA)
|
2618001000NRG24140620230092159
|
14/06/2023
|
bhinder kaur
|
2618001WL003854
|
bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931168
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG24140620230092160
|
14/06/2023
|
Harjit kaur
|
2618001WL003854
|
Harjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931189
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-048-001/132
(KUMBHRA)
|
2618001000NRG24140620230092161
|
14/06/2023
|
Lal singh
|
2618001WL003854
|
Lal singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931162
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG24140620230092162
|
14/06/2023
|
Kanta Devi
|
2618001WL003854
|
Kanta Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931155
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-048-001/138
(KUMBHRA)
|
2618001000NRG24140620230092163
|
14/06/2023
|
Sukho Devi
|
2618001WL003854
|
Sukho Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931185
|
|
SUKHO DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24140620230092164
|
14/06/2023
|
Sinderpal kaur
|
2618001WL003854
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931187
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLOH
|
PB-18-001-048-001/143
(KUMBHRA)
|
2618001000NRG24140620230092165
|
14/06/2023
|
Amrjit kaur
|
2618001WL003854
|
Amrjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931179
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-048-001/145
(KUMBHRA)
|
2618001000NRG24140620230092166
|
14/06/2023
|
Karanjit kaur
|
2618001WL003854
|
Karanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931183
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24140620230092167
|
14/06/2023
|
Beebo Devi
|
2618001WL003854
|
Beebo Devi
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618931153
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG24140620230092168
|
14/06/2023
|
Jarnail kaur
|
2618001WL003854
|
Jarnail kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931157
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG24140620230092169
|
14/06/2023
|
Jasvir kaur
|
2618001WL003854
|
Jasvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931191
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-048-001/155
(KUMBHRA)
|
2618001000NRG24140620230092170
|
14/06/2023
|
Sukhvir kar
|
2618001WL003854
|
Sukhvir kar
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931180
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG24140620230092226
|
14/06/2023
|
Paramjit kaur
|
2618001WL003855
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931156
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-048-001/158
(KUMBHRA)
|
2618001000NRG24140620230092171
|
14/06/2023
|
Mandeep kaur
|
2618001WL003854
|
Mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931184
|
|
MANDEEP KAUR W/O MEGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-048-001/160
(KUMBHRA)
|
2618001000NRG24140620230092172
|
14/06/2023
|
Charanjit kaur
|
2618001WL003854
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931171
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24140620230092173
|
14/06/2023
|
Mandeep kaur
|
2618001WL003854
|
Mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931154
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG24140620230092227
|
14/06/2023
|
Maya Rani
|
2618001WL003855
|
Maya Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931099
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG24140620230092174
|
14/06/2023
|
Paramjit kaur
|
2618001WL003854
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931158
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLOH
|
PB-18-001-048-001/171
(KUMBHRA)
|
2618001000NRG24140620230092175
|
14/06/2023
|
Jagroop kaur
|
2618001WL003854
|
Jagroop kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931151
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-048-001/174
(KUMBHRA)
|
2618001000NRG24140620230092176
|
14/06/2023
|
Resham kaur
|
2618001WL003854
|
Resham kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931150
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24140620230092177
|
14/06/2023
|
Harpreet kaur
|
2618001WL003854
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931164
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24140620230092178
|
14/06/2023
|
Charanjit kaur
|
2618001WL003854
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931166
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-048-001/181
(KUMBHRA)
|
2618001000NRG24140620230092179
|
14/06/2023
|
Kuldeep kaur
|
2618001WL003854
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931163
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/182
(KUMBHRA)
|
2618001000NRG24140620230092180
|
14/06/2023
|
Harjit singh
|
2618001WL003854
|
Harjit singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931175
|
|
HARJIT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24140620230092181
|
14/06/2023
|
Randhir kaur
|
2618001WL003854
|
Randhir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931170
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLOH
|
PB-18-001-048-001/194
(KUMBHRA)
|
2618001000NRG24140620230092182
|
14/06/2023
|
Parmjit kaur
|
2618001WL003854
|
Parmjit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618931182
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG24140620230092183
|
14/06/2023
|
Gurmeet kaur
|
2618001WL003854
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931161
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-048-001/197
(KUMBHRA)
|
2618001000NRG24140620230092184
|
14/06/2023
|
Paramjit kaur
|
2618001WL003854
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931172
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG24140620230092185
|
14/06/2023
|
karnail singh
|
2618001WL003854
|
karnail singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931147
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-048-001/2
(KUMBHRA)
|
2618001000NRG24140620230092186
|
14/06/2023
|
Harpreet kaur
|
2618001WL003854
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931174
|
|
Mr. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG24140620230092187
|
14/06/2023
|
sindo
|
2618001WL003854
|
sindo
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931102
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-048-001/204
(KUMBHRA)
|
2618001000NRG24140620230092188
|
14/06/2023
|
gurmeet kaur
|
2618001WL003854
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931208
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24140620230092189
|
14/06/2023
|
sinder kaur
|
2618001WL003854
|
sinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931145
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG24140620230092191
|
14/06/2023
|
silo rani
|
2618001WL003854
|
silo rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931152
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24140620230092192
|
14/06/2023
|
swaranjeet kaur
|
2618001WL003854
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931146
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24140620230092661
|
14/06/2023
|
sinder kaur
|
2618001WL003868
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931209
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG24140620230092662
|
14/06/2023
|
sandeep kaur
|
2618001WL003868
|
sandeep kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618931148
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24140620230092193
|
14/06/2023
|
balvir kaur
|
2618001WL003854
|
balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931207
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/229
(KUMBHRA)
|
2618001000NRG24140620230092194
|
14/06/2023
|
manjeet kaur
|
2618001WL003854
|
manjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931104
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/231
(KUMBHRA)
|
2618001000NRG24140620230092195
|
14/06/2023
|
baljeet kaur
|
2618001WL003854
|
baljeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931149
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/242
(KUMBHRA)
|
2618001000NRG24140620230092196
|
14/06/2023
|
Paramjeet Kaur
|
2618001WL003854
|
Paramjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931144
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/244
(KUMBHRA)
|
2618001000NRG24140620230092197
|
14/06/2023
|
parwinder kaur
|
2618001WL003854
|
parwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931205
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/249
(KUMBHRA)
|
2618001000NRG24140620230092201
|
14/06/2023
|
sandeep kaur
|
2618001WL003854
|
sandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931100
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24140620230092204
|
14/06/2023
|
GIAN KAUR
|
2618001WL003854
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931173
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24140620230092206
|
14/06/2023
|
nisha rani
|
2618001WL003854
|
nisha rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931106
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24140620230092208
|
14/06/2023
|
kanto devi
|
2618001WL003854
|
kanto devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931143
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG24140620230092209
|
14/06/2023
|
sandeep kaur
|
2618001WL003854
|
sandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931108
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG24140620230092210
|
14/06/2023
|
kulwant kaur
|
2618001WL003854
|
kulwant kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931142
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-048-001/272
(KUMBHRA)
|
2618001000NRG24140620230092211
|
14/06/2023
|
gurmeet kaur
|
2618001WL003854
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931105
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-048-001/283
(KUMBHRA)
|
2618001000NRG24140620230092212
|
14/06/2023
|
Sukhdev kaur
|
2618001WL003854
|
Sukhdev kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931107
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG24140620230092214
|
14/06/2023
|
gurmeet kaur
|
2618001WL003854
|
gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931103
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG24140620230092215
|
14/06/2023
|
Nachattar Kaur
|
2618001WL003854
|
Nachattar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931112
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG24140620230092217
|
14/06/2023
|
Harbans kaur
|
2618001WL003854
|
Harbans kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931167
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-048-001/318
(KUMBHRA)
|
2618001000NRG24140620230092220
|
14/06/2023
|
Sukhvinder kaur
|
2618001WL003854
|
Sukhvinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931121
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-048-001/4
(KUMBHRA)
|
2618001000NRG24140620230092221
|
14/06/2023
|
Mukhtiar kaur
|
2618001WL003854
|
Mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931188
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-048-001/5
(KUMBHRA)
|
2618001000NRG24140620230092222
|
14/06/2023
|
Bhinder kaur
|
2618001WL003854
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931176
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-048-001/51
(KUMBHRA)
|
2618001000NRG24140620230092228
|
14/06/2023
|
Ranjit Kaur
|
2618001WL003855
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931101
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24140620230092223
|
14/06/2023
|
Manjit kaur
|
2618001WL003854
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931169
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132108
|
132108
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24140620230092218
|
14/06/2023
|
paso Devi
|
2618001WL003854
|
paso Devi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931087
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-048-001/245
(KUMBHRA)
|
2618001000NRG24140620230092198
|
14/06/2023
|
paso kaur
|
2618001WL003854
|
paso kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931206
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24140620230092664
|
14/06/2023
|
Basir Mohamad
|
2618001WL003869
|
Basir Mohamad
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931201
|
|
BASHIR MOHD S O SHARIF MOHD
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24140620230092663
|
14/06/2023
|
Sultana begum
|
2618001WL003869
|
Sultana begum
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931202
|
|
SULTANA BEGUM WO BASIR MUHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24140620230092665
|
14/06/2023
|
Bib
|
2618001WL003869
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931090
|
|
BIB WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24140620230092669
|
14/06/2023
|
Parveen Kaur
|
2618001WL003869
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931091
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24140620230092670
|
14/06/2023
|
Jagiro
|
2618001WL003869
|
Jagiro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931204
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24140620230092671
|
14/06/2023
|
Sindro
|
2618001WL003869
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931203
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24140620230092672
|
14/06/2023
|
Hajara
|
2618001WL003869
|
Hajara
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931089
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-020-001/94
(CHATAR PURA)
|
2618001000NRG24140620230092660
|
14/06/2023
|
Manpreet Kaur
|
2618001WL003867
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618931096
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG24140620230092666
|
14/06/2023
|
Jaspal Kaur
|
2618001WL003869
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931139
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24140620230092668
|
14/06/2023
|
harjinder kaur
|
2618001WL003869
|
harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931097
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG24140620230092659
|
14/06/2023
|
harpreet kaur
|
2618001WL003867
|
harpreet kaur
|
00415
|
SBIN0050023
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618931114
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG24140620230092124
|
14/06/2023
|
Bhag kaur
|
2618001WL003852
|
Bhag kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931137
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24140620230092130
|
14/06/2023
|
Sinder Kaur
|
2618001WL003852
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931115
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG24140620230092131
|
14/06/2023
|
Baljit Kaur
|
2618001WL003852
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931113
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG24140620230092133
|
14/06/2023
|
Binder Kaur
|
2618001WL003852
|
Binder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931116
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG24140620230092137
|
14/06/2023
|
Jasvir Kaur
|
2618001WL003852
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931198
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG24140620230092146
|
14/06/2023
|
Satnam kaur
|
2618001WL003853
|
Satnam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931126
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG24140620230092118
|
14/06/2023
|
Swaran kaur
|
2618001WL003852
|
Swaran kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931134
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG24140620230092119
|
14/06/2023
|
Amar Kaur
|
2618001WL003852
|
Amar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931138
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG24140620230092120
|
14/06/2023
|
charanjit kaur
|
2618001WL003852
|
charanjit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618931140
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-040-001/15
(KAUL GARH)
|
2618001000NRG24140620230092121
|
14/06/2023
|
Parmjit Kaur
|
2618001WL003852
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931109
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-040-001/157
(KAUL GARH)
|
2618001000NRG24140620230092122
|
14/06/2023
|
Baljit kaur
|
2618001WL003852
|
Baljit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618931129
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG24140620230092123
|
14/06/2023
|
Jasmail Kaur
|
2618001WL003852
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931124
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG24140620230092125
|
14/06/2023
|
Balwinder Kaur
|
2618001WL003852
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931125
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
AMLOH
|
PB-18-001-040-001/185
(KAUL GARH)
|
2618001000NRG24140620230092126
|
14/06/2023
|
Babli
|
2618001WL003852
|
Babli
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618931111
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG24140620230092127
|
14/06/2023
|
Ajaib Kaur
|
2618001WL003852
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931136
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG24140620230092128
|
14/06/2023
|
Amanjit Kaur
|
2618001WL003852
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931132
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24140620230092129
|
14/06/2023
|
Harjinder Kaur
|
2618001WL003852
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931131
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24140620230092132
|
14/06/2023
|
Sukhwinder kaur
|
2618001WL003852
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931141
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG24140620230092134
|
14/06/2023
|
Kulwinder Kaur
|
2618001WL003852
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618931133
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG24140620230092135
|
14/06/2023
|
Charanjit Kaur
|
2618001WL003852
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931135
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG24140620230092136
|
14/06/2023
|
Karamjit Kaur
|
2618001WL003852
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931130
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-040-001/66
(KAUL GARH)
|
2618001000NRG24140620230092138
|
14/06/2023
|
Amarjot Kaur
|
2618001WL003852
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931110
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG24140620230092139
|
14/06/2023
|
Gurmeet Kaur
|
2618001WL003852
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618931128
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-093-001/53
(TANGRALA)
|
2618001000NRG24140620230092144
|
14/06/2023
|
Hardeep Kaur
|
2618001WL003853
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618931127
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242400
|
242400
|
|
|
|
|
|
|
|