|
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-18-001-011-001/100
(BHADAL THUHA)
|
2618001000NRG24270920230234674
|
27/09/2023
|
Mahinder Kaur
|
2618001WL009669
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962228
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG24270920230234729
|
27/09/2023
|
Mahinder Kaur
|
2618001WL009671
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962231
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/46
(BHADAL THUHA)
|
2618001000NRG24270920230234741
|
27/09/2023
|
Jasvinder Kaur
|
2618001WL009671
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962330
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG24270920230234745
|
27/09/2023
|
Ajaib kaur
|
2618001WL009671
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962331
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG24270920230234747
|
27/09/2023
|
Jarnail Kaur
|
2618001WL009671
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376962332
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG24270920230234748
|
27/09/2023
|
Karmjit Kaur
|
2618001WL009671
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962333
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG24270920230234751
|
27/09/2023
|
Malkeet Kaur
|
2618001WL009671
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962334
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24270920230234686
|
27/09/2023
|
Sukhwinder kaur
|
2618001WL009669
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962270
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-011-001/168
(BHADAL THUHA)
|
2618001000NRG24270920230234690
|
27/09/2023
|
NIrmala
|
2618001WL009669
|
NIrmala
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962281
|
|
NIRMALA WO BHOLA KHA
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-011-001/285
(BHADAL THUHA)
|
2618001000NRG24270920230234726
|
27/09/2023
|
Karamjit Kaur
|
2618001WL009671
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962289
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG24270920230234688
|
27/09/2023
|
Kuljit Kaur
|
2618001WL009669
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962340
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-011-001/199
(BHADAL THUHA)
|
2618001000NRG24270920230234698
|
27/09/2023
|
Manjeet Kaur
|
2618001WL009670
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962250
|
|
MANJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG24270920230234699
|
27/09/2023
|
Jarnail Kaur
|
2618001WL009670
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962337
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG24270920230234701
|
27/09/2023
|
Ranjit Kaur
|
2618001WL009670
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962336
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG24270920230234703
|
27/09/2023
|
Raj rani
|
2618001WL009670
|
Raj rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962345
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG24270920230234709
|
27/09/2023
|
Ranjit Kaur
|
2618001WL009670
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962225
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG24270920230234712
|
27/09/2023
|
Kulwinder kaur
|
2618001WL009671
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962344
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/262
(BHADAL THUHA)
|
2618001000NRG24270920230234718
|
27/09/2023
|
Malkit Singh
|
2618001WL009671
|
Malkit Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962247
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
AMLOH
|
PB-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG24270920230234727
|
27/09/2023
|
JARNAIL SINGH
|
2618001WL009671
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962234
|
|
JARNAIL SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/327
(BHADAL THUHA)
|
2618001000NRG24270920230234734
|
27/09/2023
|
Raj Kumar
|
2618001WL009671
|
Raj Kumar
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962253
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG24270920230234740
|
27/09/2023
|
Karmjit Kaur
|
2618001WL009671
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962339
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-011-001/62
(BHADAL THUHA)
|
2618001000NRG24270920230234744
|
27/09/2023
|
Baljit kaur
|
2618001WL009671
|
Baljit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962249
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/99
(BHADAL THUHA)
|
2618001000NRG24270920230234752
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009671
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962335
|
|
PARAMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG24270920230234673
|
27/09/2023
|
Pinder kaur
|
2618001WL009668
|
Pinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962242
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-028-001/116
(GURDAN PUR)
|
2618001000NRG24270920230234671
|
27/09/2023
|
jasvir kaur
|
2618001WL009668
|
jasvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962287
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG24270920230234672
|
27/09/2023
|
sandeep kaur
|
2618001WL009668
|
sandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962288
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24270920230234640
|
27/09/2023
|
Sandeep Kaur
|
2618001WL009667
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962291
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24270920230234641
|
27/09/2023
|
gurdev kaur
|
2618001WL009667
|
gurdev kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376962272
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24270920230234644
|
27/09/2023
|
Shinderpal kaur
|
2618001WL009667
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962273
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24270920230234645
|
27/09/2023
|
Surinder Kaur
|
2618001WL009667
|
Surinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962292
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24270920230234646
|
27/09/2023
|
Juli Khan
|
2618001WL009667
|
Juli Khan
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376962274
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24270920230234647
|
27/09/2023
|
Paramjeet Kaur
|
2618001WL009667
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962294
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24270920230234648
|
27/09/2023
|
Mastan Singh
|
2618001WL009667
|
Mastan Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962295
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24270920230234649
|
27/09/2023
|
Darshan Kaur
|
2618001WL009667
|
Darshan Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962280
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24270920230234650
|
27/09/2023
|
harpreet Kaur
|
2618001WL009667
|
harpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962296
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24270920230234651
|
27/09/2023
|
Harpal Kaur
|
2618001WL009667
|
Harpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962293
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24270920230234652
|
27/09/2023
|
Harwinder kaur
|
2618001WL009667
|
Harwinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962297
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24270920230234653
|
27/09/2023
|
Sinder Kaur
|
2618001WL009667
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962275
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG24270920230234654
|
27/09/2023
|
Seema Kaur
|
2618001WL009667
|
Seema Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962298
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24270920230234655
|
27/09/2023
|
Gurmit Kaur
|
2618001WL009667
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962299
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24270920230234656
|
27/09/2023
|
Pritam Singh
|
2618001WL009667
|
Pritam Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376962276
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24270920230234657
|
27/09/2023
|
jaswinder kaur
|
2618001WL009667
|
jaswinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962316
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24270920230234658
|
27/09/2023
|
Mandeep Kaur
|
2618001WL009667
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962300
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24270920230234659
|
27/09/2023
|
Ajaib Kaur
|
2618001WL009667
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962301
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24270920230234660
|
27/09/2023
|
Amritpal Kaur
|
2618001WL009667
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962277
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24270920230234661
|
27/09/2023
|
Balvir kaur
|
2618001WL009667
|
Balvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962323
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG24270920230234662
|
27/09/2023
|
Harbans kaur
|
2618001WL009667
|
Harbans kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962278
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24270920230234663
|
27/09/2023
|
baljit kaur
|
2618001WL009667
|
baljit kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376962315
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24270920230234666
|
27/09/2023
|
GURDIAL SINGH
|
2618001WL009667
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962285
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24270920230234667
|
27/09/2023
|
Balwant Kaur
|
2618001WL009667
|
Balwant Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962317
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-011-001/263
(BHADAL THUHA)
|
2618001000NRG24270920230234719
|
27/09/2023
|
Bhinder Kaur
|
2618001WL009671
|
Bhinder Kaur
|
00078
|
CNRB0005885
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376962324
|
|
BHINDER KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24270920230234675
|
27/09/2023
|
Jaspal kaur
|
2618001WL009669
|
Jaspal kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962302
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG24270920230234676
|
27/09/2023
|
Sukhwinder kaur
|
2618001WL009669
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962303
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG24270920230234677
|
27/09/2023
|
Sukhwinder kaur
|
2618001WL009669
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962304
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24270920230234678
|
27/09/2023
|
Harbans kaur
|
2618001WL009669
|
Harbans kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962305
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24270920230234679
|
27/09/2023
|
Harpal kaur
|
2618001WL009669
|
Harpal kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962306
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24270920230234680
|
27/09/2023
|
Lakhvir Kaur
|
2618001WL009669
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962320
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG24270920230234682
|
27/09/2023
|
Jaswinder kaur
|
2618001WL009669
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962307
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG24270920230234684
|
27/09/2023
|
Amarjit kaur
|
2618001WL009669
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962312
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG24270920230234689
|
27/09/2023
|
Salma Begum
|
2618001WL009669
|
Salma Begum
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962308
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-011-001/169
(BHADAL THUHA)
|
2618001000NRG24270920230234691
|
27/09/2023
|
Sinder Kaur
|
2618001WL009669
|
Sinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962326
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG24270920230234693
|
27/09/2023
|
Kuldeep Kaur
|
2618001WL009670
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962309
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG24270920230234694
|
27/09/2023
|
Amarjit Kaur
|
2618001WL009670
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962310
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG24270920230234697
|
27/09/2023
|
Paramjit begum
|
2618001WL009670
|
Paramjit begum
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962314
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG24270920230234743
|
27/09/2023
|
Raj kaur
|
2618001WL009671
|
Raj kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962311
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG24270920230234749
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009671
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962338
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24270920230234632
|
27/09/2023
|
gurwinder kaur
|
2618001WL009667
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962282
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24270920230234633
|
27/09/2023
|
sarabjit kaur
|
2618001WL009667
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962260
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24270920230234635
|
27/09/2023
|
Harbhajan Kaur
|
2618001WL009667
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962261
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24270920230234636
|
27/09/2023
|
JASWINDER KAUR
|
2618001WL009667
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962286
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24270920230234637
|
27/09/2023
|
manjeet kaur
|
2618001WL009667
|
manjeet kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962262
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24270920230234638
|
27/09/2023
|
Avtar singh
|
2618001WL009667
|
Avtar singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962265
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24270920230234639
|
27/09/2023
|
Kulwant kaur
|
2618001WL009667
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962263
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24270920230234664
|
27/09/2023
|
Ravinder Kaur
|
2618001WL009667
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962267
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24270920230234665
|
27/09/2023
|
Sarbjit Kaur
|
2618001WL009667
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962269
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24270920230234668
|
27/09/2023
|
sumanjit kaur
|
2618001WL009667
|
sumanjit kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962268
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24270920230234669
|
27/09/2023
|
Davinder kaur
|
2618001WL009667
|
Davinder kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962266
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG24270920230234670
|
27/09/2023
|
Amar Kaur
|
2618001WL009667
|
Amar Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962264
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24270920230234685
|
27/09/2023
|
Nahar singh
|
2618001WL009669
|
Nahar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962243
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG24270920230234692
|
27/09/2023
|
shahnaz begam
|
2618001WL009670
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962237
|
|
SHAHNAZ BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24270920230234700
|
27/09/2023
|
Fariad Ali
|
2618001WL009670
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962252
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG24270920230234706
|
27/09/2023
|
balveer kaur
|
2618001WL009670
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962229
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG24270920230234710
|
27/09/2023
|
Gulzar mohammad
|
2618001WL009670
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962346
|
|
MR GULZAR MODH CDPO
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-011-001/242
(BHADAL THUHA)
|
2618001000NRG24270920230234711
|
27/09/2023
|
jaswant kaur
|
2618001WL009670
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962226
|
|
JASWANT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-011-001/252
(BHADAL THUHA)
|
2618001000NRG24270920230234713
|
27/09/2023
|
Paritam Kaur
|
2618001WL009671
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962238
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
86
|
AMLOH
|
PB-18-001-011-001/257
(BHADAL THUHA)
|
2618001000NRG24270920230234715
|
27/09/2023
|
Surjit Kaur
|
2618001WL009671
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962236
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-011-001/258
(BHADAL THUHA)
|
2618001000NRG24270920230234716
|
27/09/2023
|
Akbari Begam
|
2618001WL009671
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962245
|
|
AKBARI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-011-001/261
(BHADAL THUHA)
|
2618001000NRG24270920230234717
|
27/09/2023
|
Gurmeet kaur
|
2618001WL009671
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962235
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-011-001/268
(BHADAL THUHA)
|
2618001000NRG24270920230234721
|
27/09/2023
|
Inderjit Kaur
|
2618001WL009671
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962239
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG24270920230234723
|
27/09/2023
|
Dalip Singh
|
2618001WL009671
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962232
|
|
MR DALIP SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG24270920230234725
|
27/09/2023
|
Kapoora
|
2618001WL009671
|
Kapoora
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962240
|
|
MRS KAPOORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-011-001/293
(BHADAL THUHA)
|
2618001000NRG24270920230234728
|
27/09/2023
|
Rajwinder kaur
|
2618001WL009671
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376962254
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24270920230234730
|
27/09/2023
|
Ramandep Kaur
|
2618001WL009671
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376962227
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-011-001/325
(BHADAL THUHA)
|
2618001000NRG24270920230234732
|
27/09/2023
|
Nirmala Kaur
|
2618001WL009671
|
Nirmala Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962248
|
|
MR NIRMAL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24270920230234733
|
27/09/2023
|
Harminder Singh
|
2618001WL009671
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376962251
|
|
HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-011-001/328
(BHADAL THUHA)
|
2618001000NRG24270920230234735
|
27/09/2023
|
Sabri
|
2618001WL009671
|
Sabri
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962257
|
|
SABRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-011-001/329
(BHADAL THUHA)
|
2618001000NRG24270920230234736
|
27/09/2023
|
Mamta
|
2618001WL009671
|
Mamta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962256
|
|
MAMTA W/O SURAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-011-001/330
(BHADAL THUHA)
|
2618001000NRG24270920230234737
|
27/09/2023
|
Kulwinder Kaur
|
2618001WL009671
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962258
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24270920230234738
|
27/09/2023
|
Hardeep Singh
|
2618001WL009671
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962255
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
100
|
AMLOH
|
PB-18-001-011-001/334
(BHADAL THUHA)
|
2618001000NRG24270920230234739
|
27/09/2023
|
Rano
|
2618001WL009671
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962259
|
|
RANO .
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24270920230234634
|
27/09/2023
|
balvir kaur
|
2618001WL009667
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962233
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24270920230234642
|
27/09/2023
|
Mukhtiyar singh
|
2618001WL009667
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962246
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24270920230234643
|
27/09/2023
|
Gian Kaur
|
2618001WL009667
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376962244
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24270920230234681
|
27/09/2023
|
Manjeet kaur
|
2618001WL009669
|
Manjeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962271
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-028-001/104
(GURDAN PUR)
|
2618001000NRG24270920230234631
|
27/09/2023
|
pritpal kaur
|
2618001WL009667
|
pritpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962283
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24270920230234683
|
27/09/2023
|
jarnail Singh
|
2618001WL009669
|
jarnail Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962327
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
107
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG24270920230234687
|
27/09/2023
|
Jaswinder kaur
|
2618001WL009669
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962325
|
|
JASWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
108
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG24270920230234695
|
27/09/2023
|
Harjit Kaur
|
2618001WL009670
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962290
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG24270920230234696
|
27/09/2023
|
Paramjit kaur
|
2618001WL009670
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962313
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-011-001/218
(BHADAL THUHA)
|
2618001000NRG24270920230234702
|
27/09/2023
|
Jasvir Kaur
|
2618001WL009670
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962319
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG24270920230234704
|
27/09/2023
|
Amar kaur
|
2618001WL009670
|
Amar kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962321
|
|
MR AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG24270920230234705
|
27/09/2023
|
Baljit kaur
|
2618001WL009670
|
Baljit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962318
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG24270920230234707
|
27/09/2023
|
Dilpreet kaur
|
2618001WL009670
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962343
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG24270920230234708
|
27/09/2023
|
Basanti
|
2618001WL009670
|
Basanti
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962341
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-011-001/254
(BHADAL THUHA)
|
2618001000NRG24270920230234714
|
27/09/2023
|
Najir Mohmmad
|
2618001WL009671
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962284
|
|
MR NAJIR MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-011-001/267
(BHADAL THUHA)
|
2618001000NRG24270920230234720
|
27/09/2023
|
Sandeep Kaur
|
2618001WL009671
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962241
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-011-001/270
(BHADAL THUHA)
|
2618001000NRG24270920230234722
|
27/09/2023
|
Dalip Singh
|
2618001WL009671
|
Dalip Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962322
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-011-001/274
(BHADAL THUHA)
|
2618001000NRG24270920230234724
|
27/09/2023
|
Parminder Kaur
|
2618001WL009671
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962230
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-011-001/324
(BHADAL THUHA)
|
2618001000NRG24270920230234731
|
27/09/2023
|
Paramjeet Kaur
|
2618001WL009671
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376962328
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG24270920230234742
|
27/09/2023
|
Jaswinder Kaur
|
2618001WL009671
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962329
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG24270920230234746
|
27/09/2023
|
Rupinder Kaur
|
2618001WL009671
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962279
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG24270920230234750
|
27/09/2023
|
sunita Rani
|
2618001WL009671
|
sunita Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376962342
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209373
|
209373
|
|
|
|
|
|
|
|