|
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-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24100120240355819
|
10/01/2024
|
Parkash Kaur
|
2618001WL014757
|
Parkash Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382001623
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-036-001/35
(JASSRAN)
|
2618001000NRG24100120240355820
|
10/01/2024
|
Tirath Kaur
|
2618001WL014757
|
Tirath Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001563
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24100120240355821
|
10/01/2024
|
Surjit Singh
|
2618001WL014757
|
Surjit Singh
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001562
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG24100120240355822
|
10/01/2024
|
Dilbir Kaur
|
2618001WL014757
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001561
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24100120240355823
|
10/01/2024
|
Surinder Kaur
|
2618001WL014757
|
Surinder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001564
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG24100120240355824
|
10/01/2024
|
Jarnail kaur
|
2618001WL014757
|
Jarnail kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382001566
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24100120240355826
|
10/01/2024
|
Bhajan Singh
|
2618001WL014757
|
Bhajan Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001565
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG24100120240355766
|
10/01/2024
|
Gurdial Kaur
|
2618001WL014755
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001590
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-011-001/25
(BHADAL THUHA)
|
2618001000NRG24100120240355775
|
10/01/2024
|
Avtar Kaur
|
2618001WL014755
|
Avtar Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001571
|
|
AVTAR KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-011-001/46
(BHADAL THUHA)
|
2618001000NRG24100120240355795
|
10/01/2024
|
Jasvinder Kaur
|
2618001WL014756
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001567
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG24100120240355801
|
10/01/2024
|
Amarjit Kaur
|
2618001WL014756
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001592
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG24100120240355802
|
10/01/2024
|
Baljit kaur
|
2618001WL014756
|
Baljit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001432
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG24100120240355803
|
10/01/2024
|
Karmjit Kaur
|
2618001WL014756
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001589
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-011-001/95
(BHADAL THUHA)
|
2618001000NRG24100120240355807
|
10/01/2024
|
surinder kaur
|
2618001WL014756
|
surinder kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001568
|
|
SURINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG24100120240355758
|
10/01/2024
|
Jinder kaur
|
2618001WL014755
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001435
|
|
JINDER KAUR WO GURDI
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG24100120240355769
|
10/01/2024
|
Amandeep kaur
|
2618001WL014755
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001443
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-011-001/231
(BHADAL THUHA)
|
2618001000NRG24100120240355771
|
10/01/2024
|
Gurmukh singh
|
2618001WL014755
|
Gurmukh singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001499
|
|
GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/260
(BHADAL THUHA)
|
2618001000NRG24100120240355776
|
10/01/2024
|
Jyoti Kaur
|
2618001WL014755
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001438
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-058-001/10
(MACHHRAI KHURD)
|
2618001000NRG24100120240355840
|
10/01/2024
|
Harwinder Kaur
|
2618001WL014759
|
Harwinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001436
|
|
HARWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-061-001/113
(MALO WAL)
|
2618001000NRG24100120240355650
|
10/01/2024
|
Pooja Devi
|
2618001WL014749
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382001440
|
|
POOJA DEVI DO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG24100120240355652
|
10/01/2024
|
Balvir Kaur
|
2618001WL014749
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001439
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24100120240355670
|
10/01/2024
|
Paramjit Kaur
|
2618001WL014749
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001442
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-061-001/96
(MALO WAL)
|
2618001000NRG24100120240355674
|
10/01/2024
|
Kamaljit Kaur
|
2618001WL014749
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001441
|
|
KAMALJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-065-001/86
(MARARU)
|
2618001000NRG24100120240355595
|
10/01/2024
|
balwinder kaur
|
2618001WL014746
|
balwinder kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001434
|
|
BALWINDER KAUR WO ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24100120240355808
|
10/01/2024
|
Billu singh
|
2618001WL014757
|
Billu singh
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382001452
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24100120240355577
|
10/01/2024
|
manpreet kaur
|
2618001WL014745
|
manpreet kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001539
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24100120240355677
|
10/01/2024
|
sarabjit kaur
|
2618001WL014750
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001508
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/127
(BHATTON)
|
2618001000NRG24100120240355678
|
10/01/2024
|
Shamina
|
2618001WL014750
|
Shamina
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001653
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24100120240355679
|
10/01/2024
|
Karmjit Kaur
|
2618001WL014750
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001450
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/2
(BHATTON)
|
2618001000NRG24100120240355680
|
10/01/2024
|
Ramanpreet Kaur
|
2618001WL014750
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001647
|
|
RAMANPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24100120240355682
|
10/01/2024
|
Jangir Kaur
|
2618001WL014750
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001651
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/39
(BHATTON)
|
2618001000NRG24100120240355683
|
10/01/2024
|
Gurmit Kaur
|
2618001WL014750
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001646
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG24100120240355684
|
10/01/2024
|
Harjeet Kaur
|
2618001WL014750
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001652
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG24100120240355685
|
10/01/2024
|
Salamte
|
2618001WL014750
|
Salamte
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001448
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/9
(BHATTON)
|
2618001000NRG24100120240355686
|
10/01/2024
|
Jasbir Kaur
|
2618001WL014750
|
Jasbir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001449
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG24100120240355687
|
10/01/2024
|
Balwinder kaur
|
2618001WL014750
|
Balwinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001446
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG24100120240355761
|
10/01/2024
|
Kuljit Kaur
|
2618001WL014755
|
Kuljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001437
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG24100120240355768
|
10/01/2024
|
Raj rani
|
2618001WL014755
|
Raj rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001433
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG24100120240355773
|
10/01/2024
|
Ranjit Kaur
|
2618001WL014755
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001643
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-011-001/262
(BHADAL THUHA)
|
2618001000NRG24100120240355777
|
10/01/2024
|
Malkit Singh
|
2618001WL014755
|
Malkit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001642
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-011-001/31
(BHADAL THUHA)
|
2618001000NRG24100120240355783
|
10/01/2024
|
gurdev kaur
|
2618001WL014756
|
gurdev kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001596
|
|
GURDEV KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-011-001/327
(BHADAL THUHA)
|
2618001000NRG24100120240355787
|
10/01/2024
|
Raj Kumar
|
2618001WL014756
|
Raj Kumar
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001648
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-011-001/333
(BHADAL THUHA)
|
2618001000NRG24100120240355790
|
10/01/2024
|
Baljeet Kaur
|
2618001WL014756
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001649
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-011-001/62
(BHADAL THUHA)
|
2618001000NRG24100120240355800
|
10/01/2024
|
Baljit kaur
|
2618001WL014756
|
Baljit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001444
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24100120240355845
|
10/01/2024
|
harjinder kaur
|
2618001WL014759
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001644
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-058-001/114
(MACHHRAI KHURD)
|
2618001000NRG24100120240355849
|
10/01/2024
|
karamjeet kaur
|
2618001WL014759
|
karamjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001650
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-058-001/130
(MACHHRAI KHURD)
|
2618001000NRG24100120240355852
|
10/01/2024
|
swarnjeet Kaur
|
2618001WL014759
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001645
|
|
SWARNJEET KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-058-001/141
(MACHHRAI KHURD)
|
2618001000NRG24100120240355855
|
10/01/2024
|
Manjeet Kaur
|
2618001WL014759
|
Manjeet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001593
|
|
MANJIT KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-058-001/18
(MACHHRAI KHURD)
|
2618001000NRG24100120240355862
|
10/01/2024
|
Shamsher Kaur
|
2618001WL014759
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001594
|
|
SAMSHER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24100120240355827
|
10/01/2024
|
Randhir Kaur
|
2618001WL014757
|
Randhir Kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001529
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG24100120240355838
|
10/01/2024
|
Pal Singh
|
2618001WL014758
|
Pal Singh
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001428
|
|
Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-065-001/108
(MARARU)
|
2618001000NRG24100120240355579
|
10/01/2024
|
Navneet kaur
|
2618001WL014746
|
Navneet kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001427
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG24100120240355425
|
10/01/2024
|
Lakhi
|
2618001WL014741
|
Lakhi
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001622
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG24100120240355580
|
10/01/2024
|
Surjit kaur
|
2618001WL014746
|
Surjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001621
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG24100120240355581
|
10/01/2024
|
Sunita
|
2618001WL014746
|
Sunita
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001479
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG24100120240355426
|
10/01/2024
|
Jaswinder Kaur
|
2618001WL014741
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001471
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG24100120240355582
|
10/01/2024
|
Balvir Kaur
|
2618001WL014746
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001472
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG24100120240355583
|
10/01/2024
|
Harpal Kaur
|
2618001WL014746
|
Harpal Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001485
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG24100120240355584
|
10/01/2024
|
Ranjit Kaur
|
2618001WL014746
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001634
|
|
RANJIT KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
60
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG24100120240355585
|
10/01/2024
|
Paramjit kaur
|
2618001WL014746
|
Paramjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001478
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG24100120240355586
|
10/01/2024
|
Karamjit Kaur
|
2618001WL014746
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001483
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24100120240355587
|
10/01/2024
|
Rajani
|
2618001WL014746
|
Rajani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001486
|
|
RAJANI
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG24100120240355588
|
10/01/2024
|
Manjit Kaur
|
2618001WL014746
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001477
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG24100120240355589
|
10/01/2024
|
Bhano
|
2618001WL014746
|
Bhano
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001474
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG24100120240355590
|
10/01/2024
|
Hans Kaur
|
2618001WL014746
|
Hans Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001476
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG24100120240355591
|
10/01/2024
|
Gurjit kaur
|
2618001WL014746
|
Gurjit kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001551
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-065-001/7
(MARARU)
|
2618001000NRG24100120240355592
|
10/01/2024
|
Radha
|
2618001WL014746
|
Radha
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001482
|
|
RADHA
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG24100120240355593
|
10/01/2024
|
Baljinder Kaur
|
2618001WL014746
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001633
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG24100120240355594
|
10/01/2024
|
Manjit Kaur
|
2618001WL014746
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001484
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG24100120240355747
|
10/01/2024
|
Ranjeet kaur
|
2618001WL014755
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001605
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24100120240355748
|
10/01/2024
|
Jaspal kaur
|
2618001WL014755
|
Jaspal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001607
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG24100120240355749
|
10/01/2024
|
Sukhwinder kaur
|
2618001WL014755
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001606
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24100120240355750
|
10/01/2024
|
Harbans kaur
|
2618001WL014755
|
Harbans kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001609
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24100120240355751
|
10/01/2024
|
Harpal kaur
|
2618001WL014755
|
Harpal kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001608
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24100120240355752
|
10/01/2024
|
Lakhvir Kaur
|
2618001WL014755
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001505
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG24100120240355754
|
10/01/2024
|
Jaswinder kaur
|
2618001WL014755
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001604
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG24100120240355755
|
10/01/2024
|
Surjit kaur
|
2618001WL014755
|
Surjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001611
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG24100120240355756
|
10/01/2024
|
Karamjit kaur
|
2618001WL014755
|
Karamjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001497
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG24100120240355759
|
10/01/2024
|
Sarabjit kaur
|
2618001WL014755
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001490
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG24100120240355760
|
10/01/2024
|
Jaswinder kaur
|
2618001WL014755
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001500
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG24100120240355763
|
10/01/2024
|
Rajni Devi
|
2618001WL014755
|
Rajni Devi
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001498
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG24100120240355764
|
10/01/2024
|
Kuldeep Kaur
|
2618001WL014755
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001612
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG24100120240355765
|
10/01/2024
|
Paramjit begum
|
2618001WL014755
|
Paramjit begum
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001501
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG24100120240355797
|
10/01/2024
|
Raj kaur
|
2618001WL014756
|
Raj kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001610
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG24100120240355799
|
10/01/2024
|
Bhinder Kaur
|
2618001WL014756
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001502
|
|
BHINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG24100120240355810
|
10/01/2024
|
Amarjit Kaur
|
2618001WL014757
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001503
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
AMLOH
|
PB-18-001-092-001/128
(TOORAN)
|
2618001000NRG24100120240355835
|
10/01/2024
|
Malkeet Sing
|
2618001WL014758
|
Malkeet Sing
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001613
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24100120240355815
|
10/01/2024
|
gurmail kaur
|
2618001WL014757
|
gurmail kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001532
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG24100120240355829
|
10/01/2024
|
Manjit Kaur
|
2618001WL014757
|
Manjit Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001531
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG24100120240355830
|
10/01/2024
|
Kulwinder Kaur
|
2618001WL014757
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001630
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG24100120240355804
|
10/01/2024
|
Paramjit Kaur
|
2618001WL014756
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001603
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-013-001/102
(BHARPOOR GARH)
|
2618001000NRG24100120240355688
|
10/01/2024
|
Sinder kaur
|
2618001WL014751
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001587
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-013-001/114
(BHARPOOR GARH)
|
2618001000NRG24100120240355689
|
10/01/2024
|
Amandeep kaur
|
2618001WL014751
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001588
|
|
AMANDEEP KAUR W O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG24100120240355690
|
10/01/2024
|
Mohinder kaur
|
2618001WL014751
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001586
|
|
MOHINDER KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-013-001/119
(BHARPOOR GARH)
|
2618001000NRG24100120240355692
|
10/01/2024
|
baljinder kaur
|
2618001WL014751
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001579
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-013-001/14
(BHARPOOR GARH)
|
2618001000NRG24100120240355694
|
10/01/2024
|
Raj Kaur
|
2618001WL014751
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001585
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-013-001/144
(BHARPOOR GARH)
|
2618001000NRG24100120240355695
|
10/01/2024
|
Dalvar Kaur
|
2618001WL014751
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001553
|
|
DALVAR KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-013-001/145
(BHARPOOR GARH)
|
2618001000NRG24100120240355696
|
10/01/2024
|
Satpal Singh
|
2618001WL014751
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001552
|
|
SATPAL SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-013-001/159
(BHARPOOR GARH)
|
2618001000NRG24100120240355698
|
10/01/2024
|
Balvir Kaur
|
2618001WL014752
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001550
|
|
BALVIR KAUR W/O BAKHSIS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-013-001/176
(BHARPOOR GARH)
|
2618001000NRG24100120240355702
|
10/01/2024
|
Paramjeet Kaur
|
2618001WL014752
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001480
|
|
PARAMJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-013-001/178
(BHARPOOR GARH)
|
2618001000NRG24100120240355703
|
10/01/2024
|
Jasveer Kaur
|
2618001WL014752
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001372
|
|
JASVEER KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-013-001/180
(BHARPOOR GARH)
|
2618001000NRG24100120240355704
|
10/01/2024
|
Amandeep Kaur
|
2618001WL014752
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001374
|
|
AMANDEEP KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG24100120240355705
|
10/01/2024
|
Baljinder Kaur
|
2618001WL014752
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001358
|
|
HARMAN SINGH BY M G
|
BANK OF BARODA(606985)
|
|
104
|
AMLOH
|
PB-18-001-013-001/184
(BHARPOOR GARH)
|
2618001000NRG24100120240355706
|
10/01/2024
|
Kuldeep Kaur
|
2618001WL014752
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001473
|
|
KULDEEP KAUR W O JASMEL SINGH VPO,BHARP
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-013-001/3
(BHARPOOR GARH)
|
2618001000NRG24100120240355715
|
10/01/2024
|
Kulwant Kaur
|
2618001WL014752
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001577
|
|
KULWANT KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-013-001/45
(BHARPOOR GARH)
|
2618001000NRG24100120240355716
|
10/01/2024
|
Sinder Kaur
|
2618001WL014752
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001583
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG24100120240355718
|
10/01/2024
|
Malkit Kaur
|
2618001WL014752
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001582
|
|
MALKIT KAUR W/O DOGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-013-001/54
(BHARPOOR GARH)
|
2618001000NRG24100120240355719
|
10/01/2024
|
Paramjeet kaur
|
2618001WL014752
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001581
|
|
PARAMJEET KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-013-001/71
(BHARPOOR GARH)
|
2618001000NRG24100120240355721
|
10/01/2024
|
Jasmail Kaur
|
2618001WL014752
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001584
|
|
JASMAIL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-013-001/88
(BHARPOOR GARH)
|
2618001000NRG24100120240355723
|
10/01/2024
|
Usha Rani
|
2618001WL014752
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001570
|
|
USHA RANI W O MUNSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-013-001/93
(BHARPOOR GARH)
|
2618001000NRG24100120240355725
|
10/01/2024
|
Baljit Kaur
|
2618001WL014752
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001580
|
|
BALJEET KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG24100120240355647
|
10/01/2024
|
Baljinder kaur
|
2618001WL014749
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001385
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG24100120240355651
|
10/01/2024
|
Charanjit kaur
|
2618001WL014749
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001368
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG24100120240355654
|
10/01/2024
|
Karamjit Kaur
|
2618001WL014749
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001407
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG24100120240355655
|
10/01/2024
|
Harjinder Kaur
|
2618001WL014749
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001406
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-061-001/36
(MALO WAL)
|
2618001000NRG24100120240355656
|
10/01/2024
|
Sarabjit Kaur
|
2618001WL014749
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001400
|
|
SARABJIT KAUR W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG24100120240355657
|
10/01/2024
|
Amarjit Kaur
|
2618001WL014749
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001405
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-061-001/40
(MALO WAL)
|
2618001000NRG24100120240355658
|
10/01/2024
|
Sukhwinder Kaur
|
2618001WL014749
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001408
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG24100120240355659
|
10/01/2024
|
Charan Kaur
|
2618001WL014749
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001412
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24100120240355660
|
10/01/2024
|
Rajinder Kaur
|
2618001WL014749
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001391
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-061-001/56
(MALO WAL)
|
2618001000NRG24100120240355662
|
10/01/2024
|
sadhu
|
2618001WL014749
|
sadhu
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001431
|
|
SADHU SINGH S O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24100120240355663
|
10/01/2024
|
Seema
|
2618001WL014749
|
Seema
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001380
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24100120240355665
|
10/01/2024
|
Sunita
|
2618001WL014749
|
Sunita
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001373
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG24100120240355666
|
10/01/2024
|
Jasvir Kaur
|
2618001WL014749
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001375
|
|
ASVIR KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24100120240355668
|
10/01/2024
|
Budh Ram
|
2618001WL014749
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001371
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
AMLOH
|
PB-18-001-061-001/84
(MALO WAL)
|
2618001000NRG24100120240355669
|
10/01/2024
|
Sarabjit Kaur
|
2618001WL014749
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001475
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-061-001/9
(MALO WAL)
|
2618001000NRG24100120240355671
|
10/01/2024
|
bachi devi
|
2618001WL014749
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001411
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG24100120240355597
|
10/01/2024
|
paramjit kaur
|
2618001WL014747
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001429
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-069-001/115
(PAHERI)
|
2618001000NRG24100120240355598
|
10/01/2024
|
mejor singh
|
2618001WL014747
|
mejor singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001413
|
|
MEJAR SINGH S/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG24100120240355599
|
10/01/2024
|
Yusaf khan
|
2618001WL014747
|
Yusaf khan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001388
|
|
YUSUF KHAN S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG24100120240355600
|
10/01/2024
|
sunita
|
2618001WL014747
|
sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001387
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG24100120240355604
|
10/01/2024
|
Gurmeet kaur
|
2618001WL014747
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001548
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG24100120240355607
|
10/01/2024
|
Paramjit kaur
|
2618001WL014747
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001468
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-069-001/2
(PAHERI)
|
2618001000NRG24100120240355609
|
10/01/2024
|
Sarabjit Kaur
|
2618001WL014747
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001423
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG24100120240355613
|
10/01/2024
|
Swaran Kaur
|
2618001WL014747
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001420
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG24100120240355614
|
10/01/2024
|
Raji
|
2618001WL014747
|
Raji
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001399
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG24100120240355615
|
10/01/2024
|
karamjit Singh
|
2618001WL014747
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001360
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG24100120240355616
|
10/01/2024
|
Malkiat kaur
|
2618001WL014747
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001422
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG24100120240355618
|
10/01/2024
|
Manjit Kaur
|
2618001WL014747
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001576
|
|
MANJIT KAUR W O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG24100120240355619
|
10/01/2024
|
manjit kaur
|
2618001WL014747
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001414
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG24100120240355620
|
10/01/2024
|
Amarjit kaur
|
2618001WL014747
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001395
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG24100120240355621
|
10/01/2024
|
Baljit Singh
|
2618001WL014747
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001370
|
|
BALJIT SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG24100120240355622
|
10/01/2024
|
Mahinder Singh
|
2618001WL014747
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001418
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355625
|
10/01/2024
|
Rewa Rani
|
2618001WL014748
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001492
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-089-001/140
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355627
|
10/01/2024
|
Gurmel Singh
|
2618001WL014748
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001488
|
|
GURMEL SINGH S O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355629
|
10/01/2024
|
Bachan Singh
|
2618001WL014748
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001494
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-089-001/180
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355636
|
10/01/2024
|
Harpreet kaur
|
2618001WL014748
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001363
|
|
HARPREET KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-089-001/56
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355644
|
10/01/2024
|
Nirmala Devi
|
2618001WL014748
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001365
|
|
NIRMALA DEVI W O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-089-001/59
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355645
|
10/01/2024
|
Surjit Kaur
|
2618001WL014748
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001554
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24100120240355816
|
10/01/2024
|
jaspal kaur
|
2618001WL014757
|
jaspal kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382001626
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AMLOH
|
PB-18-001-036-001/172
(JASSRAN)
|
2618001000NRG24100120240355818
|
10/01/2024
|
Rajinder Kaur
|
2618001WL014757
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001573
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24100120240355825
|
10/01/2024
|
jaspal kaur
|
2618001WL014757
|
jaspal kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382001572
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG24100120240355831
|
10/01/2024
|
Amar Kaur
|
2618001WL014757
|
Amar Kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382001417
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
154
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24100120240355833
|
10/01/2024
|
Mohinder pal singh
|
2618001WL014757
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382001624
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG24100120240355834
|
10/01/2024
|
Tarsem Singh
|
2618001WL014758
|
Tarsem Singh
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001419
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AMLOH
|
PB-18-001-092-001/170
(TOORAN)
|
2618001000NRG24100120240355836
|
10/01/2024
|
Jodha singh
|
2618001WL014758
|
Jodha singh
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382001625
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24100120240355673
|
10/01/2024
|
Amanpal Kaur
|
2618001WL014749
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N01240087EBFA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG24100120240355578
|
10/01/2024
|
Nisha Rani
|
2618001WL014746
|
Nisha Rani
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382001425
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24100120240355767
|
10/01/2024
|
Fariad Ali
|
2618001WL014755
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001378
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
160
|
AMLOH
|
PB-18-001-011-001/272
(BHADAL THUHA)
|
2618001000NRG24100120240355779
|
10/01/2024
|
bhuro
|
2618001WL014755
|
bhuro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001560
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG24100120240355780
|
10/01/2024
|
Ranjit Kaur
|
2618001WL014755
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001377
|
|
RANJIT KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-011-001/292
(BHADAL THUHA)
|
2618001000NRG24100120240355781
|
10/01/2024
|
Lakhwinder kaur
|
2618001WL014756
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001403
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-011-001/293
(BHADAL THUHA)
|
2618001000NRG24100120240355782
|
10/01/2024
|
Rajwinder kaur
|
2618001WL014756
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001384
|
|
RAJWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24100120240355784
|
10/01/2024
|
Ramandep Kaur
|
2618001WL014756
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001401
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
165
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24100120240355786
|
10/01/2024
|
Harminder Singh
|
2618001WL014756
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001404
|
|
HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
166
|
AMLOH
|
PB-18-001-011-001/328
(BHADAL THUHA)
|
2618001000NRG24100120240355788
|
10/01/2024
|
Sabri
|
2618001WL014756
|
Sabri
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001386
|
|
SABRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24100120240355789
|
10/01/2024
|
Hardeep Singh
|
2618001WL014756
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001489
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
168
|
AMLOH
|
PB-18-001-011-001/334
(BHADAL THUHA)
|
2618001000NRG24100120240355791
|
10/01/2024
|
Rano
|
2618001WL014756
|
Rano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001392
|
|
RANO .
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-013-001/120
(BHARPOOR GARH)
|
2618001000NRG24100120240355693
|
10/01/2024
|
sarabjit kaur
|
2618001WL014751
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001496
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-013-001/152
(BHARPOOR GARH)
|
2618001000NRG24100120240355697
|
10/01/2024
|
Sarabjit kaur
|
2618001WL014752
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001361
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG24100120240355700
|
10/01/2024
|
Karamjit Kaur
|
2618001WL014752
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001470
|
|
KARAMJIT KAUR W O DHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG24100120240355701
|
10/01/2024
|
Manjit Kaur
|
2618001WL014752
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001366
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
173
|
AMLOH
|
PB-18-001-013-001/19
(BHARPOOR GARH)
|
2618001000NRG24100120240355708
|
10/01/2024
|
Harpal kaur
|
2618001WL014752
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001487
|
|
HARPAL KAUR W/O JINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG24100120240355713
|
10/01/2024
|
mukhtiyar singh
|
2618001WL014752
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001394
|
|
MUKHTIAR SINGH S/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG24100120240355714
|
10/01/2024
|
Paramjit singh
|
2618001WL014752
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001467
|
|
PARAMJIT SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG24100120240355717
|
10/01/2024
|
Samina Begam
|
2618001WL014752
|
Samina Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001381
|
|
SAMINA BEGAM W/O KULDEEP KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
177
|
AMLOH
|
PB-18-001-013-001/6
(BHARPOOR GARH)
|
2618001000NRG24100120240355720
|
10/01/2024
|
bhinder singh
|
2618001WL014752
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001491
|
|
MR BHINDER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-013-001/95
(BHARPOOR GARH)
|
2618001000NRG24100120240355726
|
10/01/2024
|
Amandeep Kaur
|
2618001WL014752
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001495
|
|
AMANDEEP KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-025-001/108
(DEEVA GANDUAN)
|
2618001000NRG24100120240355727
|
10/01/2024
|
Paramjit kaur
|
2618001WL014753
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001558
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
180
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24100120240355575
|
10/01/2024
|
Jarnail singh
|
2618001WL014745
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001549
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24100120240355576
|
10/01/2024
|
Balwinder Singh
|
2618001WL014745
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001555
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24100120240355646
|
10/01/2024
|
surinder kaur
|
2618001WL014749
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001364
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-061-001/111
(MALO WAL)
|
2618001000NRG24100120240355648
|
10/01/2024
|
Dharam Singh
|
2618001WL014749
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001396
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
AMLOH
|
PB-18-001-061-001/112
(MALO WAL)
|
2618001000NRG24100120240355649
|
10/01/2024
|
Harbans Singh
|
2618001WL014749
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001362
|
|
HARBANS SINGH S/O BHAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-061-001/48
(MALO WAL)
|
2618001000NRG24100120240355661
|
10/01/2024
|
Gurpreet Kaur
|
2618001WL014749
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001390
|
|
GURPREET KAUR W/O HUKAM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
AMLOH
|
PB-18-001-061-001/90
(MALO WAL)
|
2618001000NRG24100120240355672
|
10/01/2024
|
Sandeep Kaur
|
2618001WL014749
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001383
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-061-001/97
(MALO WAL)
|
2618001000NRG24100120240355675
|
10/01/2024
|
Baljinder Kaur
|
2618001WL014749
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001481
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
188
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG24100120240355596
|
10/01/2024
|
Kirandeep Kaur
|
2618001WL014746
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001402
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
189
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG24100120240355602
|
10/01/2024
|
Jagat singh
|
2618001WL014747
|
Jagat singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001557
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG24100120240355603
|
10/01/2024
|
Pammi
|
2618001WL014747
|
Pammi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001376
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-069-001/18
(PAHERI)
|
2618001000NRG24100120240355605
|
10/01/2024
|
Harnek Singh
|
2618001WL014747
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001569
|
|
HARNEK SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG24100120240355606
|
10/01/2024
|
Nachhatar kaur
|
2618001WL014747
|
Nachhatar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001464
|
|
NACHHATAR KAUR W O SIGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG24100120240355608
|
10/01/2024
|
karamjit kaur
|
2618001WL014747
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001389
|
|
KARAMJIT KAURW/O RUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
194
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG24100120240355610
|
10/01/2024
|
Sultana begam
|
2618001WL014747
|
Sultana begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001545
|
|
SULTANA W O BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG24100120240355611
|
10/01/2024
|
Balwinder Kaur
|
2618001WL014747
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001397
|
|
BALWINDER KAUR W/O GOBINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-069-001/223
(PAHERI)
|
2618001000NRG24100120240355612
|
10/01/2024
|
Gurwinder Kaur
|
2618001WL014747
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001616
|
|
GURWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG24100120240355617
|
10/01/2024
|
Parkash Kaur
|
2618001WL014747
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001421
|
|
PARKASH KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG24100120240355623
|
10/01/2024
|
Chand Singh
|
2618001WL014747
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001415
|
|
CHAND SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355624
|
10/01/2024
|
jarnail Kaur
|
2618001WL014748
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001493
|
|
JARNAIL KAUR W O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355628
|
10/01/2024
|
Gurpal Kaur
|
2618001WL014748
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001410
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-089-001/151
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355630
|
10/01/2024
|
Baljit Kaur
|
2618001WL014748
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001559
|
|
BALJIT KAUR W O SHER SINGH W O SHER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355631
|
10/01/2024
|
Ram Chand
|
2618001WL014748
|
Ram Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001654
|
|
RAM CHAND S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355632
|
10/01/2024
|
Major Singh
|
2618001WL014748
|
Major Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001369
|
|
MAJOR SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355633
|
10/01/2024
|
Mukhtiar Kaur
|
2618001WL014748
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001409
|
|
MUKHTIAR KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
AMLOH
|
PB-18-001-089-001/18
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355635
|
10/01/2024
|
Darshan singh
|
2618001WL014748
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001359
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AMLOH
|
PB-18-001-089-001/183
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355637
|
10/01/2024
|
Sarabjit Kaur
|
2618001WL014748
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001382
|
|
SARABJIT KAUR W/O SUKHVINDER SINGHG
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLOH
|
PB-18-001-089-001/189
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355639
|
10/01/2024
|
Kuldeep Kaur
|
2618001WL014748
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001556
|
|
KULDEEP KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355640
|
10/01/2024
|
Gurmeet kaur
|
2618001WL014748
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001393
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355641
|
10/01/2024
|
Kirandeep Kaur
|
2618001WL014748
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001398
|
|
KIRANDEEP KAUR CO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355642
|
10/01/2024
|
Rupinder Kaur
|
2618001WL014748
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001379
|
|
RUPINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
AMLOH
|
PB-18-001-089-001/54
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355643
|
10/01/2024
|
Jasin Muhamand
|
2618001WL014748
|
Jasin Muhamand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001367
|
|
JASIN MUHAMAND S O MAZID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-092-001/332
(TOORAN)
|
2618001000NRG24100120240355839
|
10/01/2024
|
Gurjant Singh
|
2618001WL014758
|
Gurjant Singh
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001416
|
|
GURJANT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
AMLOH
|
PB-18-001-025-001/35
(DEEVA GANDUAN)
|
2618001000NRG24100120240355735
|
10/01/2024
|
Fajli
|
2618001WL014753
|
Fajli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001578
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMLOH
|
PB-18-001-025-001/36
(DEEVA GANDUAN)
|
2618001000NRG24100120240355736
|
10/01/2024
|
Habiban
|
2618001WL014753
|
Habiban
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001430
|
|
MRS HABIBAN HABIBAN WO SUNDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-025-001/40
(DEEVA GANDUAN)
|
2618001000NRG24100120240355737
|
10/01/2024
|
Paramjit Kaur
|
2618001WL014754
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001574
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24100120240355738
|
10/01/2024
|
Khusi Mahmad
|
2618001WL014754
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001575
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG24100120240355742
|
10/01/2024
|
Parmjit Kaur
|
2618001WL014754
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001591
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG24100120240355809
|
10/01/2024
|
Ranjit Kaur
|
2618001WL014757
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001631
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG24100120240355811
|
10/01/2024
|
Karnail Kaur
|
2618001WL014757
|
Karnail Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001528
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24100120240355812
|
10/01/2024
|
Gurpreet Kaur
|
2618001WL014757
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001462
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24100120240355813
|
10/01/2024
|
Guljaro Kaur
|
2618001WL014757
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001632
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG24100120240355814
|
10/01/2024
|
Mandeep kaur
|
2618001WL014757
|
Mandeep kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001469
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG24100120240355828
|
10/01/2024
|
Swaranjit kaur
|
2618001WL014757
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001602
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG24100120240355832
|
10/01/2024
|
Kuldeep Kaur
|
2618001WL014757
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001601
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24100120240355681
|
10/01/2024
|
Ramsaroop Singh
|
2618001WL014750
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001511
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24100120240355753
|
10/01/2024
|
Manjeet kaur
|
2618001WL014755
|
Manjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001600
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG24100120240355774
|
10/01/2024
|
Ram saroop
|
2618001WL014755
|
Ram saroop
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001456
|
|
RAM SAROOP S/O DHANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG24100120240355851
|
10/01/2024
|
Sher Singh
|
2618001WL014759
|
Sher Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001455
|
|
SHER SINGH S O SUNDE
|
BANK OF BARODA(606985)
|
|
229
|
AMLOH
|
PB-18-001-058-001/145
(MACHHRAI KHURD)
|
2618001000NRG24100120240355858
|
10/01/2024
|
Kulwinder Kaur
|
2618001WL014759
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001465
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
230
|
AMLOH
|
PB-18-001-061-001/62
(MALO WAL)
|
2618001000NRG24100120240355664
|
10/01/2024
|
Gurpreet Kaur
|
2618001WL014749
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001509
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG24100120240355667
|
10/01/2024
|
harpal kaur
|
2618001WL014749
|
harpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001527
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24100120240355757
|
10/01/2024
|
jarnail Singh
|
2618001WL014755
|
jarnail Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001523
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
233
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG24100120240355762
|
10/01/2024
|
Amandeep kaur
|
2618001WL014755
|
Amandeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG24100120240355770
|
10/01/2024
|
Amar kaur
|
2618001WL014755
|
Amar kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001522
|
|
MR AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG24100120240355772
|
10/01/2024
|
Basanti
|
2618001WL014755
|
Basanti
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001453
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG24100120240355778
|
10/01/2024
|
Saroop Kaur
|
2618001WL014755
|
Saroop Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001640
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-011-001/324
(BHADAL THUHA)
|
2618001000NRG24100120240355785
|
10/01/2024
|
Paramjeet Kaur
|
2618001WL014756
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-011-001/335
(BHADAL THUHA)
|
2618001000NRG24100120240355792
|
10/01/2024
|
Balveer Singh
|
2618001WL014756
|
Balveer Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001533
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-011-001/336
(BHADAL THUHA)
|
2618001000NRG24100120240355793
|
10/01/2024
|
Tajinder Kaur
|
2618001WL014756
|
Tajinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001534
|
|
MRS TAJINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG24100120240355794
|
10/01/2024
|
Balwinder Kaur
|
2618001WL014756
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001457
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG24100120240355796
|
10/01/2024
|
Jaswinder Kaur
|
2618001WL014756
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001629
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-011-001/6
(BHADAL THUHA)
|
2618001000NRG24100120240355798
|
10/01/2024
|
Bhinder Singh
|
2618001WL014756
|
Bhinder Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001535
|
|
BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
243
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG24100120240355805
|
10/01/2024
|
sunita Rani
|
2618001WL014756
|
sunita Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001451
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
244
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG24100120240355806
|
10/01/2024
|
Parmjit kaur
|
2618001WL014756
|
Parmjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001637
|
|
SUKHBHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG24100120240355691
|
10/01/2024
|
Lachhman singh
|
2618001WL014751
|
Lachhman singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001615
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-013-001/86
(BHARPOOR GARH)
|
2618001000NRG24100120240355722
|
10/01/2024
|
Jatinder Singh
|
2618001WL014752
|
Jatinder Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001599
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-058-001/147
(MACHHRAI KHURD)
|
2618001000NRG24100120240355860
|
10/01/2024
|
Bhagwan Singh
|
2618001WL014759
|
Bhagwan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001598
|
|
BHAGWAN SINGH S/O GURDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-092-001/242
(TOORAN)
|
2618001000NRG24100120240355837
|
10/01/2024
|
Jaswant singh
|
2618001WL014758
|
Jaswant singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001541
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-013-001/16
(BHARPOOR GARH)
|
2618001000NRG24100120240355699
|
10/01/2024
|
Puran Singh
|
2618001WL014752
|
Puran Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001540
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-013-001/186
(BHARPOOR GARH)
|
2618001000NRG24100120240355707
|
10/01/2024
|
Malkit Kaur
|
2618001WL014752
|
Malkit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001454
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
AMLOH
|
PB-18-001-013-001/190
(BHARPOOR GARH)
|
2618001000NRG24100120240355709
|
10/01/2024
|
Harjeet Kaur
|
2618001WL014752
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001466
|
|
MRS HARJEET KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-013-001/202
(BHARPOOR GARH)
|
2618001000NRG24100120240355710
|
10/01/2024
|
SHINDER
|
2618001WL014752
|
SHINDER
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001546
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-013-001/203
(BHARPOOR GARH)
|
2618001000NRG24100120240355711
|
10/01/2024
|
DAVINDER KAUR
|
2618001WL014752
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001536
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG24100120240355712
|
10/01/2024
|
binder kaur
|
2618001WL014752
|
binder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001544
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-013-001/90
(BHARPOOR GARH)
|
2618001000NRG24100120240355724
|
10/01/2024
|
Bhoor Singh
|
2618001WL014752
|
Bhoor Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001628
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24100120240355728
|
10/01/2024
|
Baljeet Kaur
|
2618001WL014753
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001460
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG24100120240355730
|
10/01/2024
|
Harpal Kaur
|
2618001WL014753
|
Harpal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001543
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-025-001/24
(DEEVA GANDUAN)
|
2618001000NRG24100120240355731
|
10/01/2024
|
majida
|
2618001WL014753
|
majida
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001641
|
|
MS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-025-001/25
(DEEVA GANDUAN)
|
2618001000NRG24100120240355732
|
10/01/2024
|
Fajaldeen
|
2618001WL014753
|
Fajaldeen
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001638
|
|
FAJLA S/O DINA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
260
|
AMLOH
|
PB-18-001-025-001/28
(DEEVA GANDUAN)
|
2618001000NRG24100120240355733
|
10/01/2024
|
Karmate
|
2618001WL014753
|
Karmate
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001461
|
|
MRS KARMATE KARMATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24100120240355734
|
10/01/2024
|
pinki kaur
|
2618001WL014753
|
pinki kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001537
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-025-001/58
(DEEVA GANDUAN)
|
2618001000NRG24100120240355739
|
10/01/2024
|
Sarabjit Kaur
|
2618001WL014754
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001542
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-025-001/69
(DEEVA GANDUAN)
|
2618001000NRG24100120240355740
|
10/01/2024
|
Kamaljeet kaur
|
2618001WL014754
|
Kamaljeet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001538
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG24100120240355741
|
10/01/2024
|
Baljit Kaur
|
2618001WL014754
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001635
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
AMLOH
|
PB-18-001-025-001/76
(DEEVA GANDUAN)
|
2618001000NRG24100120240355743
|
10/01/2024
|
Sinder Kaur
|
2618001WL014754
|
Sinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001530
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG24100120240355744
|
10/01/2024
|
manjit kaur
|
2618001WL014754
|
manjit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001526
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG24100120240355745
|
10/01/2024
|
majidan
|
2618001WL014754
|
majidan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001458
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG24100120240355746
|
10/01/2024
|
swaranjeet kaur
|
2618001WL014754
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001524
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-058-001/143
(MACHHRAI KHURD)
|
2618001000NRG24100120240355856
|
10/01/2024
|
Amarjeet Kaur
|
2618001WL014759
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001639
|
|
MRS AMARJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG24100120240355653
|
10/01/2024
|
Gulzar Kaur
|
2618001WL014749
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001459
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355626
|
10/01/2024
|
Sukhwinder kaur
|
2618001WL014748
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001463
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355634
|
10/01/2024
|
Kiratpal Kaur
|
2618001WL014748
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001510
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
273
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24100120240355676
|
10/01/2024
|
Harbans Kaur
|
2618001WL014749
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001636
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
274
|
AMLOH
|
PB-18-001-025-001/168
(DEEVA GANDUAN)
|
2618001000NRG24100120240355729
|
10/01/2024
|
Gurinder Singh
|
2618001WL014753
|
Gurinder Singh
|
00462
|
UCBA0000469
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001424
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
275
|
AMLOH
|
PB-18-001-036-001/170
(JASSRAN)
|
2618001000NRG24100120240355817
|
10/01/2024
|
MEJOR SINGH
|
2618001WL014757
|
MEJOR SINGH
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001547
|
|
MEJOR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
276
|
AMLOH
|
PB-18-001-058-001/101
(MACHHRAI KHURD)
|
2618001000NRG24100120240355841
|
10/01/2024
|
darbar kaur
|
2618001WL014759
|
darbar kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001512
|
|
DARBAR KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
AMLOH
|
PB-18-001-058-001/103
(MACHHRAI KHURD)
|
2618001000NRG24100120240355842
|
10/01/2024
|
paramjit kaur
|
2618001WL014759
|
paramjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001514
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
AMLOH
|
PB-18-001-058-001/104
(MACHHRAI KHURD)
|
2618001000NRG24100120240355843
|
10/01/2024
|
raj kaur
|
2618001WL014759
|
raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001515
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMLOH
|
PB-18-001-058-001/105
(MACHHRAI KHURD)
|
2618001000NRG24100120240355844
|
10/01/2024
|
harvinder kaur
|
2618001WL014759
|
harvinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001506
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
280
|
AMLOH
|
PB-18-001-058-001/108
(MACHHRAI KHURD)
|
2618001000NRG24100120240355846
|
10/01/2024
|
manpreet kaur
|
2618001WL014759
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001517
|
|
MANPREET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
AMLOH
|
PB-18-001-058-001/11
(MACHHRAI KHURD)
|
2618001000NRG24100120240355847
|
10/01/2024
|
Anita Rani
|
2618001WL014759
|
Anita Rani
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001597
|
|
ANITA RANI WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
AMLOH
|
PB-18-001-058-001/113
(MACHHRAI KHURD)
|
2618001000NRG24100120240355848
|
10/01/2024
|
kulwinder kaur
|
2618001WL014759
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001520
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
283
|
AMLOH
|
PB-18-001-058-001/115
(MACHHRAI KHURD)
|
2618001000NRG24100120240355850
|
10/01/2024
|
inderjit kaur
|
2618001WL014759
|
inderjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001521
|
|
INDERJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
AMLOH
|
PB-18-001-058-001/134
(MACHHRAI KHURD)
|
2618001000NRG24100120240355853
|
10/01/2024
|
kulwant singh
|
2618001WL014759
|
kulwant singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001507
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMLOH
|
PB-18-001-058-001/134
(MACHHRAI KHURD)
|
2618001000NRG24100120240355854
|
10/01/2024
|
Raj Kaur
|
2618001WL014759
|
Raj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001516
|
|
RAJ KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
AMLOH
|
PB-18-001-058-001/144
(MACHHRAI KHURD)
|
2618001000NRG24100120240355857
|
10/01/2024
|
Harmandeep Kaur
|
2618001WL014759
|
Harmandeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001513
|
|
HARMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMLOH
|
PB-18-001-058-001/146
(MACHHRAI KHURD)
|
2618001000NRG24100120240355859
|
10/01/2024
|
Begam Parveen
|
2618001WL014759
|
Begam Parveen
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001519
|
|
BEGAM PARVEEN WO SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMLOH
|
PB-18-001-058-001/16
(MACHHRAI KHURD)
|
2618001000NRG24100120240355861
|
10/01/2024
|
Sukhwinder Kaur
|
2618001WL014759
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001618
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
AMLOH
|
PB-18-001-058-001/19
(MACHHRAI KHURD)
|
2618001000NRG24100120240355863
|
10/01/2024
|
Sarbjeet Kaur
|
2618001WL014759
|
Sarbjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001595
|
|
SARABJEET KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
AMLOH
|
PB-18-001-058-001/23
(MACHHRAI KHURD)
|
2618001000NRG24100120240355864
|
10/01/2024
|
Charnjit Kaur
|
2618001WL014759
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001518
|
|
CHARANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
AMLOH
|
PB-18-001-058-001/33
(MACHHRAI KHURD)
|
2618001000NRG24100120240355865
|
10/01/2024
|
Kamaljit Kaur
|
2618001WL014759
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001620
|
|
KAMALJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG24100120240355866
|
10/01/2024
|
Gurdeep Kaur
|
2618001WL014759
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001619
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
AMLOH
|
PB-18-001-058-001/36
(MACHHRAI KHURD)
|
2618001000NRG24100120240355867
|
10/01/2024
|
Harbans Kaur
|
2618001WL014759
|
Harbans Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001617
|
|
HARBANS KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
AMLOH
|
PB-18-001-058-001/37
(MACHHRAI KHURD)
|
2618001000NRG24100120240355868
|
10/01/2024
|
Sita devi
|
2618001WL014759
|
Sita devi
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001445
|
|
SITA DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG24100120240355869
|
10/01/2024
|
swaran kaur
|
2618001WL014759
|
swaran kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382001447
|
|
SWARAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG24100120240355601
|
10/01/2024
|
Charno
|
2618001WL014747
|
Charno
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001627
|
|
CHARNO WO JAGTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG24100120240355638
|
10/01/2024
|
Kuldeep Kaur
|
2618001WL014748
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382001504
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495405
|
495405
|
|
|
|
|
|
|
|