|
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-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG24310520230067670
|
31/05/2023
|
baljinder kaur
|
2618001WL002919
|
baljinder kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216909
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-029-001/2
(GHUTIND)
|
2618001000NRG24310520230067590
|
31/05/2023
|
Jagtar Singh
|
2618001WL002917
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216978
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG24310520230067586
|
31/05/2023
|
Surjit kaur
|
2618001WL002917
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216970
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-029-001/100
(GHUTIND)
|
2618001000NRG24310520230067587
|
31/05/2023
|
Singara Singh
|
2618001WL002917
|
Singara Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266216936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG24310520230067588
|
31/05/2023
|
usha rani
|
2618001WL002917
|
usha rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216972
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG24310520230067589
|
31/05/2023
|
kuldeep kaur
|
2618001WL002917
|
kuldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216973
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-029-001/41
(GHUTIND)
|
2618001000NRG24310520230067593
|
31/05/2023
|
mandeep kaur
|
2618001WL002917
|
mandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216945
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-029-001/43
(GHUTIND)
|
2618001000NRG24310520230067594
|
31/05/2023
|
manjit kaur
|
2618001WL002917
|
manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216969
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG24310520230067595
|
31/05/2023
|
Jaswinder kaur
|
2618001WL002917
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216966
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
AMLOH
|
PB-18-001-029-001/49
(GHUTIND)
|
2618001000NRG24310520230067596
|
31/05/2023
|
Darshan Kaur
|
2618001WL002917
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216968
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG24310520230067597
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002917
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216976
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG24310520230067599
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002917
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216908
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLOH
|
PB-18-001-029-001/57
(GHUTIND)
|
2618001000NRG24310520230067600
|
31/05/2023
|
Charnjit kaur
|
2618001WL002917
|
Charnjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216965
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG24310520230067601
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002917
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216977
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG24310520230067602
|
31/05/2023
|
Jihon singh
|
2618001WL002917
|
Jihon singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216935
|
|
JIUON SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG24310520230067603
|
31/05/2023
|
Paramjit Kaur
|
2618001WL002917
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216974
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-029-001/65
(GHUTIND)
|
2618001000NRG24310520230067604
|
31/05/2023
|
Sinder kaur
|
2618001WL002917
|
Sinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216975
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG24310520230067605
|
31/05/2023
|
Kamaljit kaur
|
2618001WL002917
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216967
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG24310520230067606
|
31/05/2023
|
Harjit kaur
|
2618001WL002917
|
Harjit kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266216964
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-029-001/7
(GHUTIND)
|
2618001000NRG24310520230067607
|
31/05/2023
|
Baljit Kaur
|
2618001WL002917
|
Baljit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216962
|
|
BALJEET KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG24310520230067608
|
31/05/2023
|
Manjit Kaur
|
2618001WL002917
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216963
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG24310520230067609
|
31/05/2023
|
Jaspal Kaur
|
2618001WL002917
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216939
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG24310520230067610
|
31/05/2023
|
narinder kaur
|
2618001WL002917
|
narinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216942
|
|
NARINDER KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG24310520230067611
|
31/05/2023
|
sukhwinder kaur
|
2618001WL002917
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216941
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-029-001/77
(GHUTIND)
|
2618001000NRG24310520230067612
|
31/05/2023
|
anokh singh
|
2618001WL002917
|
anokh singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216907
|
|
Mr. ANOKH SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG24310520230067613
|
31/05/2023
|
Bholi
|
2618001WL002917
|
Bholi
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216944
|
|
BHOLI
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG24310520230067614
|
31/05/2023
|
bhinder kaur
|
2618001WL002917
|
bhinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216943
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG24310520230067615
|
31/05/2023
|
Kirandeep Kaur
|
2618001WL002917
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216938
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-029-001/86
(GHUTIND)
|
2618001000NRG24310520230067616
|
31/05/2023
|
Jatinder kaur
|
2618001WL002917
|
Jatinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216947
|
|
Miss. JATINDER KAUR DO HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLOH
|
PB-18-001-029-001/87
(GHUTIND)
|
2618001000NRG24310520230067617
|
31/05/2023
|
Mandeep kaur
|
2618001WL002917
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216937
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG24310520230067620
|
31/05/2023
|
baljit kaur
|
2618001WL002917
|
baljit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216971
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG24310520230067621
|
31/05/2023
|
Manjit Kaur
|
2618001WL002917
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216940
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG24310520230067623
|
31/05/2023
|
Rajwinder Kaur
|
2618001WL002917
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216946
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG24310520230067624
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002917
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216982
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG24310520230067636
|
31/05/2023
|
Amandeep Kaur
|
2618001WL002919
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216905
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG24310520230067668
|
31/05/2023
|
Harbans Kaur
|
2618001WL002919
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216906
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24310520230067532
|
31/05/2023
|
lakhvir kaur
|
2618001WL002916
|
lakhvir kaur
|
00168
|
ICIC0002752
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2266216948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG24310520230067566
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002916
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216949
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24310520230067577
|
31/05/2023
|
Jasvir
|
2618001WL002916
|
Jasvir
|
00168
|
ICIC0002752
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216961
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG24310520230067618
|
31/05/2023
|
Mohan singh
|
2618001WL002917
|
Mohan singh
|
00176
|
IDIB000K035
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216954
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG24310520230067671
|
31/05/2023
|
Lovepreet Kaur
|
2618001WL002919
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216955
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG24310520230067592
|
31/05/2023
|
charanjit singh
|
2618001WL002917
|
charanjit singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216953
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG24310520230067531
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002916
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217009
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG24310520230067535
|
31/05/2023
|
Kamlesh Kaur
|
2618001WL002916
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217015
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG24310520230067536
|
31/05/2023
|
Paramjit Kaur
|
2618001WL002916
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217006
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG24310520230067537
|
31/05/2023
|
Gurjit Kaur
|
2618001WL002916
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217013
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG24310520230067538
|
31/05/2023
|
Sukhdev Kaur
|
2618001WL002916
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217012
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG24310520230067539
|
31/05/2023
|
harbans kaur
|
2618001WL002916
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217005
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-014-001/143
(BUGGA KALAN)
|
2618001000NRG24310520230067541
|
31/05/2023
|
mandip kaur
|
2618001WL002916
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217033
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG24310520230067543
|
31/05/2023
|
Paramjit kaur
|
2618001WL002916
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217010
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG24310520230067544
|
31/05/2023
|
Baljinder Kaur
|
2618001WL002916
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217032
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG24310520230067546
|
31/05/2023
|
Paranjit kaur
|
2618001WL002916
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217020
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG24310520230067547
|
31/05/2023
|
mohinder kaur
|
2618001WL002916
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217027
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24310520230067548
|
31/05/2023
|
paramjit kaur
|
2618001WL002916
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG24310520230067549
|
31/05/2023
|
Sukhdev Kaur
|
2618001WL002916
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217004
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG24310520230067551
|
31/05/2023
|
Shinderpal kaur
|
2618001WL002916
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217014
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG24310520230067554
|
31/05/2023
|
Mahinder singh
|
2618001WL002916
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217023
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG24310520230067555
|
31/05/2023
|
Paramjit kaur
|
2618001WL002916
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217024
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-014-001/205
(BUGGA KALAN)
|
2618001000NRG24310520230067556
|
31/05/2023
|
karamjit kaur
|
2618001WL002916
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217025
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG24310520230067557
|
31/05/2023
|
kulwant Singh
|
2618001WL002916
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217011
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24310520230067558
|
31/05/2023
|
sinder kaur
|
2618001WL002916
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217029
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG24310520230067559
|
31/05/2023
|
karamjit kaur
|
2618001WL002916
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217034
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG24310520230067569
|
31/05/2023
|
Rani Kaur
|
2618001WL002916
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217000
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG24310520230067570
|
31/05/2023
|
baljeet kaur
|
2618001WL002916
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217007
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG24310520230067571
|
31/05/2023
|
Bahadar Khan
|
2618001WL002916
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217003
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
66
|
AMLOH
|
PB-18-001-014-001/46
(BUGGA KALAN)
|
2618001000NRG24310520230067572
|
31/05/2023
|
Piyar kaur
|
2618001WL002916
|
Piyar kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217016
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-014-001/48
(BUGGA KALAN)
|
2618001000NRG24310520230067573
|
31/05/2023
|
Charnjit Kaur
|
2618001WL002916
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217031
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG24310520230067574
|
31/05/2023
|
Jaswant kaur
|
2618001WL002916
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217017
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG24310520230067575
|
31/05/2023
|
Paramjit kaur
|
2618001WL002916
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217008
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG24310520230067576
|
31/05/2023
|
Ram lok
|
2618001WL002916
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217030
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-014-001/76
(BUGGA KALAN)
|
2618001000NRG24310520230067582
|
31/05/2023
|
Khushi Singh
|
2618001WL002916
|
Khushi Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216911
|
|
KHUSHI SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-014-001/79
(BUGGA KALAN)
|
2618001000NRG24310520230067583
|
31/05/2023
|
Amarjit Singh
|
2618001WL002916
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216912
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG24310520230067585
|
31/05/2023
|
raj kaur
|
2618001WL002916
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217018
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-014-001/113
(BUGGA KALAN)
|
2618001000NRG24310520230067533
|
31/05/2023
|
nasib kaur
|
2618001WL002916
|
nasib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217021
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
AMLOH
|
PB-18-001-014-001/141
(BUGGA KALAN)
|
2618001000NRG24310520230067540
|
31/05/2023
|
bhinder kaur
|
2618001WL002916
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217028
|
|
BHINDER KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24310520230067542
|
31/05/2023
|
Charanjit Kaur
|
2618001WL002916
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217002
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24310520230067545
|
31/05/2023
|
Harmel Singh
|
2618001WL002916
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217019
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-014-001/193
(BUGGA KALAN)
|
2618001000NRG24310520230067552
|
31/05/2023
|
Amarjit Kaur
|
2618001WL002916
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217022
|
|
AMARJIT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24310520230067560
|
31/05/2023
|
gurjit kaur
|
2618001WL002916
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216910
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG24310520230067563
|
31/05/2023
|
Reshma rani
|
2618001WL002916
|
Reshma rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266217035
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-014-001/259
(BUGGA KALAN)
|
2618001000NRG24310520230067564
|
31/05/2023
|
Amamdeep Kaur
|
2618001WL002916
|
Amamdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216999
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
AMLOH
|
PB-18-001-014-001/27
(BUGGA KALAN)
|
2618001000NRG24310520230067567
|
31/05/2023
|
kiranpal kaur
|
2618001WL002916
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266217026
|
|
KIRANPAL KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-014-001/80
(BUGGA KALAN)
|
2618001000NRG24310520230067584
|
31/05/2023
|
piara singh
|
2618001WL002916
|
piara singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216983
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-014-001/115
(BUGGA KALAN)
|
2618001000NRG24310520230067534
|
31/05/2023
|
kamaljeet kaur
|
2618001WL002916
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216980
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-014-001/199
(BUGGA KALAN)
|
2618001000NRG24310520230067553
|
31/05/2023
|
Amandeep kaur
|
2618001WL002916
|
Amandeep kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216900
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-014-001/231
(BUGGA KALAN)
|
2618001000NRG24310520230067561
|
31/05/2023
|
Devi Rani
|
2618001WL002916
|
Devi Rani
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216901
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG24310520230067562
|
31/05/2023
|
karamjit kaur
|
2618001WL002916
|
karamjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216979
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG24310520230067568
|
31/05/2023
|
Harbhajan Kaur
|
2618001WL002916
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216899
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-014-001/69
(BUGGA KALAN)
|
2618001000NRG24310520230067581
|
31/05/2023
|
kulwinder kaur
|
2618001WL002916
|
kulwinder kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216981
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG24310520230067598
|
31/05/2023
|
bebi kaur
|
2618001WL002917
|
bebi kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266216904
|
|
BEBI KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG24310520230067619
|
31/05/2023
|
Sarbjeet kaur
|
2618001WL002917
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216902
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG24310520230067622
|
31/05/2023
|
Simaranjeet Kaur
|
2618001WL002917
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266216903
|
|
SIMARANJEET KAUR WO KINDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG24310520230067530
|
31/05/2023
|
Gurpreet kaur
|
2618001WL002916
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216950
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-014-001/63
(BUGGA KALAN)
|
2618001000NRG24310520230067578
|
31/05/2023
|
hardeep kaur
|
2618001WL002916
|
hardeep kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216952
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG24310520230067579
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002916
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216934
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG24310520230067580
|
31/05/2023
|
amandeep kaur
|
2618001WL002916
|
amandeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216933
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-076-001/40
(RAI PUR RAIAN)
|
2618001000NRG24310520230067637
|
31/05/2023
|
Kuldip Singh
|
2618001WL002919
|
Kuldip Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216932
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-014-001/187
(BUGGA KALAN)
|
2618001000NRG24310520230067550
|
31/05/2023
|
kulwinder kaur
|
2618001WL002916
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216992
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG24310520230067626
|
31/05/2023
|
Gurnam Kaur
|
2618001WL002919
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216986
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG24310520230067627
|
31/05/2023
|
Charan kaur
|
2618001WL002919
|
Charan kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266216990
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24310520230067628
|
31/05/2023
|
dalbar kaur
|
2618001WL002919
|
dalbar kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216997
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG24310520230067629
|
31/05/2023
|
Kirandeep Kaur
|
2618001WL002919
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216984
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG24310520230067630
|
31/05/2023
|
Karamjit Kaur
|
2618001WL002919
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216957
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG24310520230067631
|
31/05/2023
|
Paal Kaur
|
2618001WL002919
|
Paal Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216956
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24310520230067632
|
31/05/2023
|
Charanjit Kaur
|
2618001WL002919
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216959
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG24310520230067633
|
31/05/2023
|
Daljit Kaur
|
2618001WL002919
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216995
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG24310520230067634
|
31/05/2023
|
Manjit Kaur
|
2618001WL002919
|
Manjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216958
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG24310520230067635
|
31/05/2023
|
Sukhwinder Kaur
|
2618001WL002919
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216994
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG24310520230067638
|
31/05/2023
|
Charan Kaur
|
2618001WL002919
|
Charan Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216988
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24310520230067639
|
31/05/2023
|
Meeha Singh
|
2618001WL002919
|
Meeha Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216998
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG24310520230067640
|
31/05/2023
|
Manpreet Singh
|
2618001WL002919
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216985
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG24310520230067641
|
31/05/2023
|
kiranpal kaur
|
2618001WL002919
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216951
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG24310520230067642
|
31/05/2023
|
Kamaljit Kaur
|
2618001WL002919
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216925
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG24310520230067643
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002919
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216987
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24310520230067644
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002919
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216918
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG24310520230067645
|
31/05/2023
|
Daljit kaur
|
2618001WL002919
|
Daljit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216920
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG24310520230067646
|
31/05/2023
|
Paramjit kaur
|
2618001WL002919
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216931
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG24310520230067647
|
31/05/2023
|
Paramjit kaur
|
2618001WL002919
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216927
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24310520230067648
|
31/05/2023
|
Paramjit kaur
|
2618001WL002919
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216921
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG24310520230067649
|
31/05/2023
|
Karamjit Kaur
|
2618001WL002919
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216923
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG24310520230067650
|
31/05/2023
|
Manjit KAur
|
2618001WL002919
|
Manjit KAur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216926
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG24310520230067652
|
31/05/2023
|
Mandeep Kaur
|
2618001WL002919
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216922
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG24310520230067653
|
31/05/2023
|
Harvinder Kaur
|
2618001WL002919
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216924
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24310520230067654
|
31/05/2023
|
Harbans kaur
|
2618001WL002919
|
Harbans kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216914
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-076-001/69
(RAI PUR RAIAN)
|
2618001000NRG24310520230067656
|
31/05/2023
|
Mahinder Kaur
|
2618001WL002919
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216919
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24310520230067657
|
31/05/2023
|
Sukhjit Kaur
|
2618001WL002919
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216928
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG24310520230067658
|
31/05/2023
|
harpreet Kaur
|
2618001WL002919
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216913
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-076-001/73
(RAI PUR RAIAN)
|
2618001000NRG24310520230067659
|
31/05/2023
|
Manjit Kaur
|
2618001WL002919
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216989
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG24310520230067660
|
31/05/2023
|
balbir kaur
|
2618001WL002919
|
balbir kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216917
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG24310520230067661
|
31/05/2023
|
Gurjit Kaur
|
2618001WL002919
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266216960
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG24310520230067662
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002919
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216916
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24310520230067663
|
31/05/2023
|
Jaswinder Kaur
|
2618001WL002919
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216991
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG24310520230067664
|
31/05/2023
|
Swaranjeet Kaur
|
2618001WL002919
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216930
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24310520230067665
|
31/05/2023
|
Harpreet Kaur
|
2618001WL002919
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216929
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24310520230067666
|
31/05/2023
|
Mandeep Kaur
|
2618001WL002919
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216996
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG24310520230067667
|
31/05/2023
|
Gurmail kaur
|
2618001WL002919
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216915
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG24310520230067669
|
31/05/2023
|
Jaspreet Kaur
|
2618001WL002919
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216993
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG24310520230067565
|
31/05/2023
|
Ramandeep Kaur
|
2618001WL002916
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266216898
|
|
RAMANDEEP KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172407
|
172407
|
|
|
|
|
|
|
|