|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-036-001/19
(JASSRAN)
|
2618001000NRG24080620230080101
|
08/06/2023
|
Darshan Singh
|
2618001WL003406
|
Darshan Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461137
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG24080620230080102
|
08/06/2023
|
Labh Kaur
|
2618001WL003406
|
Labh Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461136
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24080620230080103
|
08/06/2023
|
Parkash Kaur
|
2618001WL003406
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461142
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG24080620230080104
|
08/06/2023
|
Bhinder Kaur
|
2618001WL003406
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461135
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG24080620230080105
|
08/06/2023
|
Bhupinder Kaur
|
2618001WL003406
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461129
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24080620230080106
|
08/06/2023
|
Minder Kaur
|
2618001WL003406
|
Minder Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461133
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24080620230080107
|
08/06/2023
|
Surjit Singh
|
2618001WL003406
|
Surjit Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461134
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG24080620230080108
|
08/06/2023
|
Dilbir Kaur
|
2618001WL003406
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461130
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG24080620230080110
|
08/06/2023
|
Swarn Kaur
|
2618001WL003406
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461131
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG24080620230080111
|
08/06/2023
|
Jarnail kaur
|
2618001WL003406
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461139
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG24080620230080112
|
08/06/2023
|
Harprit Kaur
|
2618001WL003406
|
Harprit Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461138
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24080620230080113
|
08/06/2023
|
jaspal kaur
|
2618001WL003406
|
jaspal kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461132
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-036-001/63
(JASSRAN)
|
2618001000NRG24080620230080114
|
08/06/2023
|
Hardeep Kaur
|
2618001WL003406
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461141
|
|
HARDEEP KAUR D/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG24080620230080119
|
08/06/2023
|
sawarnjit kaur
|
2618001WL003406
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461140
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-015-001/63
(BARECHAN)
|
2618001000NRG24080620230080197
|
08/06/2023
|
Gurmeet Kaur
|
2618001WL003409
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461128
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG24080620230080186
|
08/06/2023
|
Harjinder Kaur
|
2618001WL003409
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461169
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG24080620230080190
|
08/06/2023
|
Balvir Singh
|
2618001WL003409
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461081
|
|
BALVIR SINGH S O LABH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG24080620230080132
|
08/06/2023
|
Manpreet Kaur
|
2618001WL003407
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461167
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24080620230080148
|
08/06/2023
|
Baljinder Kaur
|
2618001WL003407
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461168
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24080620230080086
|
08/06/2023
|
Billu singh
|
2618001WL003406
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461083
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG24080620230080115
|
08/06/2023
|
Shamsher Kaur
|
2618001WL003406
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461165
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24080620230080125
|
08/06/2023
|
mohan singh
|
2618001WL003407
|
mohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461119
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24080620230080126
|
08/06/2023
|
Darso
|
2618001WL003407
|
Darso
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461115
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG24080620230080127
|
08/06/2023
|
amarjit kaur
|
2618001WL003407
|
amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461144
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG24080620230080128
|
08/06/2023
|
Charnjeet Kaur
|
2618001WL003407
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461117
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/18
(HARI PUR)
|
2618001000NRG24080620230080130
|
08/06/2023
|
Gurmeet Singh
|
2618001WL003407
|
Gurmeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461148
|
|
GURMIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24080620230080133
|
08/06/2023
|
Parmjit Kaur
|
2618001WL003407
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461114
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24080620230080134
|
08/06/2023
|
Gurmeet Singh
|
2618001WL003407
|
Gurmeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461126
|
|
GURMEET SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24080620230080135
|
08/06/2023
|
Paramjit Kaur
|
2618001WL003407
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461124
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24080620230080136
|
08/06/2023
|
jaswinder Kaur
|
2618001WL003407
|
jaswinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461120
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24080620230080137
|
08/06/2023
|
Paramjit Kaur
|
2618001WL003407
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461149
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24080620230080138
|
08/06/2023
|
Manjit Kaur
|
2618001WL003407
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461121
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24080620230080142
|
08/06/2023
|
Charan Singh
|
2618001WL003407
|
Charan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461146
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24080620230080145
|
08/06/2023
|
Karam Singh
|
2618001WL003407
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461145
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24080620230080146
|
08/06/2023
|
Gurdev Kaur
|
2618001WL003407
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461116
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24080620230080147
|
08/06/2023
|
Balwinder Singh
|
2618001WL003407
|
Balwinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461122
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG24080620230080149
|
08/06/2023
|
fateh Singh
|
2618001WL003407
|
fateh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461147
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24080620230080150
|
08/06/2023
|
Gurpreet Singh
|
2618001WL003407
|
Gurpreet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461143
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24080620230080151
|
08/06/2023
|
Jaswant kaur
|
2618001WL003407
|
Jaswant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461123
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24080620230080152
|
08/06/2023
|
Daljit Kaur
|
2618001WL003407
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461125
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24080620230080155
|
08/06/2023
|
Hardeep Kaur
|
2618001WL003407
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461118
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-032-001/68
(HARI PUR)
|
2618001000NRG24080620230080157
|
08/06/2023
|
Sarabjit Kaur
|
2618001WL003407
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461113
|
|
SARABJIT KAUR WO NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24080620230080158
|
08/06/2023
|
Nachhatar Kaur
|
2618001WL003407
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461127
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-015-001/71
(BARECHAN)
|
2618001000NRG24080620230080200
|
08/06/2023
|
Kamalpreet kaur
|
2618001WL003409
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461082
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24080620230080140
|
08/06/2023
|
Jaswinder Kaur
|
2618001WL003407
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461152
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG24080620230080144
|
08/06/2023
|
Navjot Kaur
|
2618001WL003407
|
Navjot Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461098
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24080620230080153
|
08/06/2023
|
gurmeet kaur
|
2618001WL003407
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461151
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24080620230080154
|
08/06/2023
|
rajinder kaur
|
2618001WL003407
|
rajinder kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461099
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24080620230080159
|
08/06/2023
|
Avtar Kaur
|
2618001WL003407
|
Avtar Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461100
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-037-001/61
(JALAL PUR)
|
2618001000NRG24080620230080073
|
08/06/2023
|
manjeet kaur
|
2618001WL003405
|
manjeet kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461097
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG24080620230080061
|
08/06/2023
|
jaswinder kaur
|
2618001WL003405
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461162
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG24080620230080082
|
08/06/2023
|
sukhwinder kaur
|
2618001WL003405
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461160
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-037-001/99
(JALAL PUR)
|
2618001000NRG24080620230080084
|
08/06/2023
|
ranjit kaur
|
2618001WL003405
|
ranjit kaur
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461161
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG24080620230080064
|
08/06/2023
|
Jaswinder Kaur
|
2618001WL003405
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461188
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24080620230080065
|
08/06/2023
|
MANJIT KAUR
|
2618001WL003405
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461187
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG24080620230080066
|
08/06/2023
|
Gurmeet Kaur
|
2618001WL003405
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461185
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG24080620230080067
|
08/06/2023
|
jagtar Singh
|
2618001WL003405
|
jagtar Singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461156
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG24080620230080068
|
08/06/2023
|
Malkit kaur
|
2618001WL003405
|
Malkit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461189
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG24080620230080069
|
08/06/2023
|
Mandip Kaur
|
2618001WL003405
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461190
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG24080620230080070
|
08/06/2023
|
Karamjeet kaur
|
2618001WL003405
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461186
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG24080620230080071
|
08/06/2023
|
Gurpreet Kaur
|
2618001WL003405
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461094
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLOH
|
PB-18-001-037-001/59
(JALAL PUR)
|
2618001000NRG24080620230080072
|
08/06/2023
|
Ranbir kaur
|
2618001WL003405
|
Ranbir kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461159
|
|
Mrs. RANBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24080620230080074
|
08/06/2023
|
Jasvir Kaur
|
2618001WL003405
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461158
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG24080620230080075
|
08/06/2023
|
Manjit kaur
|
2618001WL003405
|
Manjit kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461157
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG24080620230080077
|
08/06/2023
|
Rajinder Kaur
|
2618001WL003405
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461154
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG24080620230080079
|
08/06/2023
|
Sarabjeet Kaur
|
2618001WL003405
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461153
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG24080620230080080
|
08/06/2023
|
Usha Rani
|
2618001WL003405
|
Usha Rani
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461155
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG24080620230080087
|
08/06/2023
|
Amarjit Kaur
|
2618001WL003406
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461095
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24080620230080100
|
08/06/2023
|
gurmail kaur
|
2618001WL003406
|
gurmail kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461105
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG24080620230080120
|
08/06/2023
|
Manjit Kaur
|
2618001WL003406
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461102
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG24080620230080121
|
08/06/2023
|
Kulwinder Kaur
|
2618001WL003406
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461101
|
|
Mr. Kulwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG24080620230080056
|
08/06/2023
|
Manjit kaur
|
2618001WL003405
|
Manjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461104
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG24080620230080058
|
08/06/2023
|
jaswant kaur
|
2618001WL003405
|
jaswant kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461107
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-037-001/107
(JALAL PUR)
|
2618001000NRG24080620230080059
|
08/06/2023
|
Swaran Kaur
|
2618001WL003405
|
Swaran Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461103
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-037-001/119
(JALAL PUR)
|
2618001000NRG24080620230080063
|
08/06/2023
|
paramjeet Kaur
|
2618001WL003405
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461108
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-037-001/98
(JALAL PUR)
|
2618001000NRG24080620230080083
|
08/06/2023
|
harlabh kaur
|
2618001WL003405
|
harlabh kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461106
|
|
Mrs. HARLABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24080620230080098
|
08/06/2023
|
balvir kaur
|
2618001WL003406
|
balvir kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461057
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24080620230080089
|
08/06/2023
|
manjit kaur
|
2618001WL003406
|
manjit kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461195
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG24080620230080090
|
08/06/2023
|
surinder Kaur
|
2618001WL003406
|
surinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461194
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG24080620230080097
|
08/06/2023
|
gurmeet kaur
|
2618001WL003406
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461058
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG24080620230080122
|
08/06/2023
|
Amar Kaur
|
2618001WL003406
|
Amar Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461197
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24080620230080124
|
08/06/2023
|
Mohinder pal singh
|
2618001WL003406
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461196
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24080620230080141
|
08/06/2023
|
Jangir Singh
|
2618001WL003407
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461191
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-037-001/85
(JALAL PUR)
|
2618001000NRG24080620230080078
|
08/06/2023
|
Paramjeet Kaur
|
2618001WL003405
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461192
|
|
PARMJIT KAUR WO SUKHJEET SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-037-001/93
(JALAL PUR)
|
2618001000NRG24080620230080081
|
08/06/2023
|
Rajinder Kaur
|
2618001WL003405
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461193
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-015-001/1
(BARECHAN)
|
2618001000NRG24080620230080161
|
08/06/2023
|
Sinder Kaur
|
2618001WL003409
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461072
|
|
SINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG24080620230080162
|
08/06/2023
|
charanjit kaur
|
2618001WL003409
|
charanjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461174
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
88
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG24080620230080163
|
08/06/2023
|
Charan kaur
|
2618001WL003409
|
Charan kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461176
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG24080620230080164
|
08/06/2023
|
Rani Kaur
|
2618001WL003409
|
Rani Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461063
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-015-001/112
(BARECHAN)
|
2618001000NRG24080620230080165
|
08/06/2023
|
Kulwinder kaur
|
2618001WL003409
|
Kulwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461064
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG24080620230080166
|
08/06/2023
|
Amanveer Kaur
|
2618001WL003409
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461071
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-015-001/118
(BARECHAN)
|
2618001000NRG24080620230080167
|
08/06/2023
|
Sinderpal Kaur
|
2618001WL003409
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461177
|
|
SINDERPAL KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG24080620230080168
|
08/06/2023
|
Parveen begam
|
2618001WL003409
|
Parveen begam
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461181
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG24080620230080169
|
08/06/2023
|
Davinder singh
|
2618001WL003409
|
Davinder singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461173
|
|
DAVINDER SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-015-001/133
(BARECHAN)
|
2618001000NRG24080620230080170
|
08/06/2023
|
Sukhwinder Kaur
|
2618001WL003409
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461172
|
|
SUKHWINDER KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG24080620230080171
|
08/06/2023
|
Sardara Begam
|
2618001WL003409
|
Sardara Begam
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461061
|
|
SARDARA BEGAM W O CHHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG24080620230080172
|
08/06/2023
|
Kuldeep kaur
|
2618001WL003409
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461067
|
|
KULDEEP KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-015-001/15
(BARECHAN)
|
2618001000NRG24080620230080173
|
08/06/2023
|
Kararmjit Kaur
|
2618001WL003409
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461180
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-015-001/153
(BARECHAN)
|
2618001000NRG24080620230080174
|
08/06/2023
|
Sukhdeep Kaur
|
2618001WL003409
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461078
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG24080620230080175
|
08/06/2023
|
Juweda
|
2618001WL003409
|
Juweda
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461175
|
|
JUWEDA W O RAJPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG24080620230080176
|
08/06/2023
|
Balvir kaur
|
2618001WL003409
|
Balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461059
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-015-001/162
(BARECHAN)
|
2618001000NRG24080620230080178
|
08/06/2023
|
Kesaro kaur
|
2618001WL003409
|
Kesaro kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461080
|
|
KESARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG24080620230080179
|
08/06/2023
|
Harbans kaur
|
2618001WL003409
|
Harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461077
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24080620230080180
|
08/06/2023
|
Harbans kaur
|
2618001WL003409
|
Harbans kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461182
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG24080620230080181
|
08/06/2023
|
Baseera
|
2618001WL003409
|
Baseera
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461079
|
|
BASIRA W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG24080620230080182
|
08/06/2023
|
Jarnail Singh
|
2618001WL003409
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461068
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG24080620230080183
|
08/06/2023
|
Harpal Kaur
|
2618001WL003409
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461076
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-015-001/2
(BARECHAN)
|
2618001000NRG24080620230080184
|
08/06/2023
|
Soma
|
2618001WL003409
|
Soma
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461171
|
|
SOMA WO BALOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG24080620230080185
|
08/06/2023
|
Jaspal Kaur
|
2618001WL003409
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461170
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG24080620230080187
|
08/06/2023
|
manjit kaur
|
2618001WL003409
|
manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461066
|
|
MANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG24080620230080188
|
08/06/2023
|
karamjit kaur
|
2618001WL003409
|
karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461070
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG24080620230080189
|
08/06/2023
|
PARAMJIT KAUR
|
2618001WL003409
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461075
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
113
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG24080620230080191
|
08/06/2023
|
Jarnail kaur
|
2618001WL003409
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461065
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-015-001/43
(BARECHAN)
|
2618001000NRG24080620230080192
|
08/06/2023
|
jasvir kaur
|
2618001WL003409
|
jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461073
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24080620230080193
|
08/06/2023
|
Baljit Singh
|
2618001WL003409
|
Baljit Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461060
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG24080620230080194
|
08/06/2023
|
Jaspinder Singh
|
2618001WL003409
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461069
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG24080620230080195
|
08/06/2023
|
kuldeep kaur
|
2618001WL003409
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461179
|
|
KULDEEP KAUR W O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-015-001/55
(BARECHAN)
|
2618001000NRG24080620230080196
|
08/06/2023
|
Gurmeet Kaur
|
2618001WL003409
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461074
|
|
GURMIT KAUR WO GURDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24080620230080198
|
08/06/2023
|
Jarnail Kaur
|
2618001WL003409
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461183
|
|
JARNAIL KAUR WIFE OF JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG24080620230080199
|
08/06/2023
|
Sukhdev Singh
|
2618001WL003409
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461062
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG24080620230080201
|
08/06/2023
|
Parminder Kaur
|
2618001WL003409
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461178
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG24080620230080085
|
08/06/2023
|
Jasvir Kaur
|
2618001WL003406
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461088
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG24080620230080088
|
08/06/2023
|
Surinder Kaur
|
2618001WL003406
|
Surinder Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461090
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG24080620230080091
|
08/06/2023
|
Karnail Kaur
|
2618001WL003406
|
Karnail Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461086
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24080620230080092
|
08/06/2023
|
Gurpreet Kaur
|
2618001WL003406
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461089
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24080620230080093
|
08/06/2023
|
Guljaro Kaur
|
2618001WL003406
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493461091
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG24080620230080094
|
08/06/2023
|
Manjeet Kaur
|
2618001WL003406
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461087
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-036-001/134
(JASSRAN)
|
2618001000NRG24080620230080099
|
08/06/2023
|
parmjit kaur
|
2618001WL003406
|
parmjit kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461092
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG24080620230080116
|
08/06/2023
|
Kawaljit kaur
|
2618001WL003406
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461093
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG24080620230080117
|
08/06/2023
|
Swaranjit kaur
|
2618001WL003406
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461164
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG24080620230080123
|
08/06/2023
|
Kuldeep Kaur
|
2618001WL003406
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493461085
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG24080620230080060
|
08/06/2023
|
kuldeep kaur
|
2618001WL003405
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461163
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG24080620230080076
|
08/06/2023
|
Rano
|
2618001WL003405
|
Rano
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461166
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-036-001/128
(JASSRAN)
|
2618001000NRG24080620230080096
|
08/06/2023
|
nasib kaur
|
2618001WL003406
|
nasib kaur
|
00415
|
SBIN0016199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493461084
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-015-001/160
(BARECHAN)
|
2618001000NRG24080620230080177
|
08/06/2023
|
Sandeep kaur
|
2618001WL003409
|
Sandeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461096
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG24080620230080131
|
08/06/2023
|
Surjan Singh
|
2618001WL003407
|
Surjan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461109
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24080620230080156
|
08/06/2023
|
kulwant kaur
|
2618001WL003407
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493461150
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
138
|
AMLOH
|
PB-18-001-037-001/105
(JALAL PUR)
|
2618001000NRG24080620230080057
|
08/06/2023
|
puran dass
|
2618001WL003405
|
puran dass
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461112
|
|
MR PURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG24080620230080095
|
08/06/2023
|
jarnail Kaur
|
2618001WL003406
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461110
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG24080620230080118
|
08/06/2023
|
Harbans kaur
|
2618001WL003406
|
Harbans kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461111
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG24080620230080062
|
08/06/2023
|
Manpreet Kaur
|
2618001WL003405
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493461184
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252702
|
252702
|
|
|
|
|
|
|
|