|
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-18-001-062-001/22
(MACHHRAI KALAN)
|
2618001000NRG24210620230106808
|
22/06/2023
|
Amarjit kaur
|
2618001WL004458
|
Amarjit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668776
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG24210620230106490
|
22/06/2023
|
Swarn Kaur
|
2618001WL004447
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668713
|
|
SWARAN KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG24210620230106491
|
22/06/2023
|
Ram Jas
|
2618001WL004447
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668809
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24210620230106492
|
22/06/2023
|
Harpreet Kaur
|
2618001WL004447
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668819
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG24210620230106493
|
22/06/2023
|
Jameela Begam
|
2618001WL004447
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668821
|
|
JAMEELA BEGAM W O KEMI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG24210620230106494
|
22/06/2023
|
harpreet kaur
|
2618001WL004447
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668820
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG24210620230106496
|
22/06/2023
|
baljeet kaur
|
2618001WL004447
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668817
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG24210620230106497
|
22/06/2023
|
balvir kaur
|
2618001WL004447
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668822
|
|
BALVIR KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG24210620230106498
|
22/06/2023
|
Bhajan Singh
|
2618001WL004447
|
Bhajan Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668860
|
|
BHAJAN SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG24210620230106499
|
22/06/2023
|
gian kaur
|
2618001WL004447
|
gian kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668823
|
|
GIAN KAUR W O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG24210620230106500
|
22/06/2023
|
gurjit kaur
|
2618001WL004447
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668720
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG24210620230106503
|
22/06/2023
|
Gurmeet Kaur
|
2618001WL004447
|
Gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668773
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG24210620230106502
|
22/06/2023
|
Harbans kaur
|
2618001WL004447
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668816
|
|
HARBANS KAUR W O JANG SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG24210620230106504
|
22/06/2023
|
Mahinder Kaur
|
2618001WL004447
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668806
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG24210620230106505
|
22/06/2023
|
kuldeep kaur
|
2618001WL004447
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668721
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG24210620230106506
|
22/06/2023
|
shanu kumari
|
2618001WL004447
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668753
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG24210620230106507
|
22/06/2023
|
sarabjit kaur
|
2618001WL004447
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668748
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG24210620230106508
|
22/06/2023
|
Sonia Rani
|
2618001WL004447
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668749
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-002-001/140
(ALI PUR SANDAL)
|
2618001000NRG24210620230106510
|
22/06/2023
|
Jaswinder Kaur
|
2618001WL004447
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668774
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG24210620230106513
|
22/06/2023
|
Bholi
|
2618001WL004447
|
Bholi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668825
|
|
BHOLI
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG24210620230106512
|
22/06/2023
|
Mandeep Kaur
|
2618001WL004447
|
Mandeep Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668807
|
|
MANDEEP KAUR W O FOJA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG24210620230106514
|
22/06/2023
|
Guro
|
2618001WL004447
|
Guro
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668855
|
|
GORO W O KAPOORA RAM AND DSSO
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG24210620230106516
|
22/06/2023
|
Komalpreet kaur
|
2618001WL004447
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668800
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24210620230106519
|
22/06/2023
|
Jagsir Singh
|
2618001WL004447
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668861
|
|
JAGSIR SINGH S O CHUNI BHAGAT
|
BANK OF BARODA(606985)
|
|
25
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG24210620230106521
|
22/06/2023
|
Sunita Devi
|
2618001WL004447
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668828
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG24210620230106522
|
22/06/2023
|
Karamjeet kaur
|
2618001WL004447
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668826
|
|
KARMJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-002-001/41
(ALI PUR SANDAL)
|
2618001000NRG24210620230106523
|
22/06/2023
|
Sukhdev kaur
|
2618001WL004447
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668829
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG24210620230106524
|
22/06/2023
|
Jaspal kaur
|
2618001WL004447
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668851
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG24210620230106525
|
22/06/2023
|
mandeep Kaur
|
2618001WL004447
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668747
|
|
MANDEEP KAUR W/O BIRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG24210620230106526
|
22/06/2023
|
Paso
|
2618001WL004447
|
Paso
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668859
|
|
PASO
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-002-001/51
(ALI PUR SANDAL)
|
2618001000NRG24210620230106527
|
22/06/2023
|
swarn kaur
|
2618001WL004447
|
swarn kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668852
|
|
SWARN KAUR W O LT KHARATI RAM
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-002-001/54
(ALI PUR SANDAL)
|
2618001000NRG24210620230106528
|
22/06/2023
|
netar singh
|
2618001WL004447
|
netar singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668857
|
|
NETAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24210620230106529
|
22/06/2023
|
Karnail kaur
|
2618001WL004447
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668797
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG24210620230106530
|
22/06/2023
|
nasib Kaur
|
2618001WL004447
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668796
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24210620230106531
|
22/06/2023
|
Sumail khan
|
2618001WL004447
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668862
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-002-001/59
(ALI PUR SANDAL)
|
2618001000NRG24210620230106532
|
22/06/2023
|
Joti
|
2618001WL004447
|
Joti
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668799
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-002-001/61
(ALI PUR SANDAL)
|
2618001000NRG24210620230106533
|
22/06/2023
|
gurmeet Kaur
|
2618001WL004447
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668824
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
38
|
AMLOH
|
PB-18-001-002-001/63
(ALI PUR SANDAL)
|
2618001000NRG24210620230106534
|
22/06/2023
|
manjit kaur
|
2618001WL004447
|
manjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668850
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG24210620230106536
|
22/06/2023
|
Jarnail Kaur
|
2618001WL004447
|
Jarnail Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668812
|
|
JARNAIL KAUR W O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG24210620230106535
|
22/06/2023
|
Teja Singh
|
2618001WL004447
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668853
|
|
TEJA SINGH S/O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG24210620230106537
|
22/06/2023
|
Jit Singh
|
2618001WL004447
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668798
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG24210620230106538
|
22/06/2023
|
Harbans singh
|
2618001WL004447
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668830
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG24210620230106539
|
22/06/2023
|
Jang singh
|
2618001WL004447
|
Jang singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668723
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG24210620230106541
|
22/06/2023
|
Hanso kaur
|
2618001WL004447
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668858
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
45
|
AMLOH
|
PB-18-001-002-001/77
(ALI PUR SANDAL)
|
2618001000NRG24210620230106542
|
22/06/2023
|
Sevi
|
2618001WL004447
|
Sevi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668831
|
|
SEVI I W/O SIKANDER RAM
|
BANK OF BARODA(606985)
|
|
46
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG24210620230106543
|
22/06/2023
|
Dalip singh
|
2618001WL004447
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668802
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG24210620230106544
|
22/06/2023
|
kirandeep kaur
|
2618001WL004447
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668803
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-002-001/80
(ALI PUR SANDAL)
|
2618001000NRG24210620230106545
|
22/06/2023
|
Lakhwinder Kaur
|
2618001WL004447
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668814
|
|
LAKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-002-001/81
(ALI PUR SANDAL)
|
2618001000NRG24210620230106547
|
22/06/2023
|
bhinder kaur
|
2618001WL004447
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668811
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-002-001/81
(ALI PUR SANDAL)
|
2618001000NRG24210620230106546
|
22/06/2023
|
Mahinder singh
|
2618001WL004447
|
Mahinder singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668752
|
|
MAHINDER SINGH S/O BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
51
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG24210620230106548
|
22/06/2023
|
Teja Singh
|
2618001WL004447
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668854
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-002-001/83
(ALI PUR SANDAL)
|
2618001000NRG24210620230106549
|
22/06/2023
|
Charnjit kaur
|
2618001WL004447
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668827
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
53
|
AMLOH
|
PB-18-001-002-001/86
(ALI PUR SANDAL)
|
2618001000NRG24210620230106550
|
22/06/2023
|
Pritam Kaur
|
2618001WL004447
|
Pritam Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668801
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-002-001/9
(ALI PUR SANDAL)
|
2618001000NRG24210620230106551
|
22/06/2023
|
Munni Kaur
|
2618001WL004447
|
Munni Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668733
|
|
MUNI WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-002-001/90
(ALI PUR SANDAL)
|
2618001000NRG24210620230106552
|
22/06/2023
|
Bhajan Kaur
|
2618001WL004447
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668856
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG24210620230106553
|
22/06/2023
|
Rajinder Kaur
|
2618001WL004447
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668813
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-002-001/94
(ALI PUR SANDAL)
|
2618001000NRG24210620230106554
|
22/06/2023
|
Karamjit Kaur
|
2618001WL004447
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668805
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24210620230106555
|
22/06/2023
|
Manjit Kaur
|
2618001WL004447
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668818
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG24210620230106556
|
22/06/2023
|
Babljit Kaur
|
2618001WL004447
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668810
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
AMLOH
|
PB-18-001-002-001/97
(ALI PUR SANDAL)
|
2618001000NRG24210620230106557
|
22/06/2023
|
Jasvir Kaur
|
2618001WL004447
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668815
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG24210620230106756
|
22/06/2023
|
bhagwan singh
|
2618001WL004456
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668808
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24210620230106758
|
22/06/2023
|
Swaran Singh
|
2618001WL004456
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668804
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG24210620230106805
|
22/06/2023
|
harpreet kaur
|
2618001WL004458
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668736
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
64
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG24210620230106812
|
22/06/2023
|
Rajvinder Kaur
|
2618001WL004458
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668732
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122412
|
122412
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-008-001/184
(BADIN PUR)
|
2618001000NRG24210620230106828
|
22/06/2023
|
Baljinder Kaur
|
2618001WL004459
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668787
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-008-001/12
(BADIN PUR)
|
2618001000NRG24210620230106824
|
22/06/2023
|
Jaswinder Kaur
|
2618001WL004459
|
Jaswinder Kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668786
|
|
JASVINDER KAUR
|
BANK OF BARODA(606985)
|
|
67
|
AMLOH
|
PB-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG24210620230106840
|
22/06/2023
|
Raldu Singh
|
2618001WL004459
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668785
|
|
RALDU SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG24210620230106827
|
22/06/2023
|
Hardeep Kaur
|
2618001WL004459
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668777
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG24210620230106495
|
22/06/2023
|
Kulwinder Kaur
|
2618001WL004447
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668779
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG24210620230106501
|
22/06/2023
|
Amandeep Kaur
|
2618001WL004447
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668788
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG24210620230106511
|
22/06/2023
|
Sukhwinder Kaur
|
2618001WL004447
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668778
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG24210620230106517
|
22/06/2023
|
kulwant Kaur
|
2618001WL004447
|
kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668780
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-002-001/30
(ALI PUR SANDAL)
|
2618001000NRG24210620230106518
|
22/06/2023
|
Sunita Devi
|
2618001WL004447
|
Sunita Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668789
|
|
SUNITA DEVI CO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24210620230106520
|
22/06/2023
|
Geeta Devi
|
2618001WL004447
|
Geeta Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668795
|
|
GEETA DEVI WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24210620230106755
|
22/06/2023
|
babita devi
|
2618001WL004456
|
babita devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668791
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24210620230106776
|
22/06/2023
|
klaso kaur
|
2618001WL004456
|
klaso kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668794
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24210620230106781
|
22/06/2023
|
Sarabjit kaur
|
2618001WL004456
|
Sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668790
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG24210620230106835
|
22/06/2023
|
Kirandeep Kaur
|
2618001WL004459
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668711
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG24210620230106787
|
22/06/2023
|
Charnjit Kaur
|
2618001WL004457
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668702
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG24210620230106788
|
22/06/2023
|
Kiranjeet kaur
|
2618001WL004457
|
Kiranjeet kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668703
|
|
KIRANJEET KAUR W/O VIRSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG24210620230106791
|
22/06/2023
|
Duni Chand
|
2618001WL004457
|
Duni Chand
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668728
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG24210620230106792
|
22/06/2023
|
Jaswinder Kaur
|
2618001WL004457
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668704
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-057-001/6
(MIAN PUR)
|
2618001000NRG24210620230106800
|
22/06/2023
|
Harpreet kaur
|
2618001WL004457
|
Harpreet kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668705
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG24210620230106821
|
22/06/2023
|
kulvinder kaur
|
2618001WL004459
|
kulvinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668712
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-008-001/116
(BADIN PUR)
|
2618001000NRG24210620230106822
|
22/06/2023
|
Ranjit Kaur
|
2618001WL004459
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668765
|
|
RANJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-008-001/123
(BADIN PUR)
|
2618001000NRG24210620230106825
|
22/06/2023
|
Harpreet Kaur
|
2618001WL004459
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668772
|
|
HARPREET KAUR
|
FEDERAL BANK(607165)
|
|
87
|
AMLOH
|
PB-18-001-008-001/125
(BADIN PUR)
|
2618001000NRG24210620230106826
|
22/06/2023
|
Preet Kaur
|
2618001WL004459
|
Preet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668768
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG24210620230106829
|
22/06/2023
|
Kuldeep Kaur
|
2618001WL004459
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668706
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-008-001/26
(BADIN PUR)
|
2618001000NRG24210620230106830
|
22/06/2023
|
Raj Rani
|
2618001WL004459
|
Raj Rani
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668730
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG24210620230106831
|
22/06/2023
|
Sarabjit Kaur
|
2618001WL004459
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668707
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-008-001/30
(BADIN PUR)
|
2618001000NRG24210620230106832
|
22/06/2023
|
Sarabjit Kaur
|
2618001WL004459
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668737
|
|
Mrs. SARBAJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG24210620230106833
|
22/06/2023
|
Shinder Kaur
|
2618001WL004459
|
Shinder Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668708
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG24210620230106834
|
22/06/2023
|
bhajan kaur
|
2618001WL004459
|
bhajan kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668715
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG24210620230106836
|
22/06/2023
|
Mahinder Kaur
|
2618001WL004459
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668710
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG24210620230106837
|
22/06/2023
|
Charanjeet Kaur
|
2618001WL004459
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668709
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG24210620230106838
|
22/06/2023
|
hardeep kaur
|
2618001WL004459
|
hardeep kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668714
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
AMLOH
|
PB-18-001-008-001/65
(BADIN PUR)
|
2618001000NRG24210620230106839
|
22/06/2023
|
sony
|
2618001WL004459
|
sony
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668767
|
|
Mrs. SONY .
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-008-001/68
(BADIN PUR)
|
2618001000NRG24210620230106841
|
22/06/2023
|
Gurpreet Kaur
|
2618001WL004459
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668717
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-008-001/71
(BADIN PUR)
|
2618001000NRG24210620230106842
|
22/06/2023
|
sawarnjit kaur
|
2618001WL004459
|
sawarnjit kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668718
|
|
Mrs. SAWRANJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG24210620230106843
|
22/06/2023
|
sarabjeet kaur
|
2618001WL004459
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668725
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
101
|
AMLOH
|
PB-18-001-008-001/84
(BADIN PUR)
|
2618001000NRG24210620230106844
|
22/06/2023
|
bimla rani
|
2618001WL004459
|
bimla rani
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668735
|
|
BIMLA KAUR
|
FEDERAL BANK(607165)
|
|
102
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG24210620230106845
|
22/06/2023
|
chhinder kaur
|
2618001WL004459
|
chhinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668726
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
103
|
AMLOH
|
PB-18-001-008-001/94
(BADIN PUR)
|
2618001000NRG24210620230106846
|
22/06/2023
|
jasvir kaur
|
2618001WL004459
|
jasvir kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668770
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-008-001/95
(BADIN PUR)
|
2618001000NRG24210620230106847
|
22/06/2023
|
sukhwinder kaur
|
2618001WL004459
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668769
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG24210620230106515
|
22/06/2023
|
Gurpreet Singh
|
2618001WL004447
|
Gurpreet Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668849
|
|
GURPREET SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-002-001/98
(ALI PUR SANDAL)
|
2618001000NRG24210620230106558
|
22/06/2023
|
Tarsem Singh
|
2618001WL004447
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668793
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-008-001/118
(BADIN PUR)
|
2618001000NRG24210620230106823
|
22/06/2023
|
Pawandeep Kaur
|
2618001WL004459
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668848
|
|
PAWANDEEP KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG24210620230106820
|
22/06/2023
|
jaswinder kaur
|
2618001WL004459
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668727
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG24210620230106509
|
22/06/2023
|
Rajpal kaur
|
2618001WL004447
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668750
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
|
110
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24210620230106804
|
22/06/2023
|
Baljeet Kaur
|
2618001WL004458
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668845
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG24210620230106806
|
22/06/2023
|
amandeep kaur
|
2618001WL004458
|
amandeep kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668775
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG24210620230106807
|
22/06/2023
|
Sukhwinder kaur
|
2618001WL004458
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668846
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG24210620230106809
|
22/06/2023
|
Mandeep Kaur
|
2618001WL004458
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668734
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24210620230106811
|
22/06/2023
|
Karnail Kaur
|
2618001WL004458
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668847
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG24210620230106813
|
22/06/2023
|
Ritu Kaur
|
2618001WL004458
|
Ritu Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668754
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG24210620230106814
|
22/06/2023
|
Amar Kaur
|
2618001WL004458
|
Amar Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668738
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24210620230106815
|
22/06/2023
|
Babli
|
2618001WL004458
|
Babli
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668699
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24210620230106816
|
22/06/2023
|
Raj Kaur
|
2618001WL004458
|
Raj Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668731
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG24210620230106817
|
22/06/2023
|
Sukhwinder Kaur
|
2618001WL004458
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668739
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG24210620230106818
|
22/06/2023
|
Sukhpal Kaur
|
2618001WL004458
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668700
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG24210620230106819
|
22/06/2023
|
Charanjit kaur
|
2618001WL004458
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668701
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG24210620230106540
|
22/06/2023
|
Baljit kaur
|
2618001WL004447
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668764
|
|
MISS BALJEET KAUR DO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24210620230106752
|
22/06/2023
|
gurdeep kaur
|
2618001WL004456
|
gurdeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668758
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24210620230106753
|
22/06/2023
|
Dalwinder Kaur
|
2618001WL004456
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668782
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24210620230106757
|
22/06/2023
|
sarekha
|
2618001WL004456
|
sarekha
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668746
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24210620230106760
|
22/06/2023
|
Swaran Kaur
|
2618001WL004456
|
Swaran Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668741
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24210620230106762
|
22/06/2023
|
Salima
|
2618001WL004456
|
Salima
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668832
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24210620230106764
|
22/06/2023
|
Chhinder Kaur
|
2618001WL004456
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668833
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24210620230106765
|
22/06/2023
|
Sukhwinder Kaur
|
2618001WL004456
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668759
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24210620230106766
|
22/06/2023
|
Paramjit Kaur
|
2618001WL004456
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668834
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24210620230106767
|
22/06/2023
|
Ranjit Kaur
|
2618001WL004456
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668835
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24210620230106768
|
22/06/2023
|
Malkit kaur
|
2618001WL004456
|
Malkit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668836
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24210620230106770
|
22/06/2023
|
Bala Singh
|
2618001WL004456
|
Bala Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668716
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24210620230106769
|
22/06/2023
|
Surjit Kaur
|
2618001WL004456
|
Surjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668837
|
|
SURJIT KAUR W O BALA SINGH
|
BANK OF BARODA(606985)
|
|
135
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24210620230106771
|
22/06/2023
|
Inderjit Kaur
|
2618001WL004456
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668838
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24210620230106772
|
22/06/2023
|
Shinder KAur
|
2618001WL004456
|
Shinder KAur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668839
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24210620230106773
|
22/06/2023
|
Sardara Singh
|
2618001WL004456
|
Sardara Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668840
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
138
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24210620230106775
|
22/06/2023
|
kiranpal kaur
|
2618001WL004456
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668841
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG24210620230106777
|
22/06/2023
|
Pritam Kaur
|
2618001WL004456
|
Pritam Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668766
|
|
PRITAM KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24210620230106778
|
22/06/2023
|
Balwinder Kaur
|
2618001WL004456
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668842
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24210620230106779
|
22/06/2023
|
Sarabjit Kaur
|
2618001WL004456
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668843
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24210620230106780
|
22/06/2023
|
Babbli Rani
|
2618001WL004456
|
Babbli Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668844
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24210620230106782
|
22/06/2023
|
Amarjit kaur
|
2618001WL004456
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668783
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24210620230106784
|
22/06/2023
|
Jaswinder Kaur
|
2618001WL004456
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668781
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG24210620230106810
|
22/06/2023
|
hardeep kaur
|
2618001WL004458
|
hardeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668729
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG24210620230106789
|
22/06/2023
|
Hardeep Kaur
|
2618001WL004457
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668760
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-057-001/13
(MIAN PUR)
|
2618001000NRG24210620230106790
|
22/06/2023
|
Jatinder Kaur
|
2618001WL004457
|
Jatinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668771
|
|
JATINDER KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-057-001/2
(MIAN PUR)
|
2618001000NRG24210620230106793
|
22/06/2023
|
reena rani
|
2618001WL004457
|
reena rani
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668761
|
|
MRS REENA RANI WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-057-001/47
(MIAN PUR)
|
2618001000NRG24210620230106795
|
22/06/2023
|
karmjit kaur
|
2618001WL004457
|
karmjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668745
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-057-001/52
(MIAN PUR)
|
2618001000NRG24210620230106797
|
22/06/2023
|
baljeet kaur
|
2618001WL004457
|
baljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668784
|
|
MISS NAVJOT KAUR UG BALEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-057-001/61
(MIAN PUR)
|
2618001000NRG24210620230106801
|
22/06/2023
|
Gurmeet Kaur
|
2618001WL004457
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668792
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-057-001/50
(MIAN PUR)
|
2618001000NRG24210620230106796
|
22/06/2023
|
piara singh
|
2618001WL004457
|
piara singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668742
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-057-001/55
(MIAN PUR)
|
2618001000NRG24210620230106798
|
22/06/2023
|
jaspal kaur
|
2618001WL004457
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668744
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-057-001/59
(MIAN PUR)
|
2618001000NRG24210620230106799
|
22/06/2023
|
Parmjeet kaur
|
2618001WL004457
|
Parmjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668743
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-057-001/63
(MIAN PUR)
|
2618001000NRG24210620230106802
|
22/06/2023
|
Amritpal kaur
|
2618001WL004457
|
Amritpal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668762
|
|
AMRITPAL KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-057-001/65
(MIAN PUR)
|
2618001000NRG24210620230106803
|
22/06/2023
|
lekh raj
|
2618001WL004457
|
lekh raj
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668763
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24210620230106754
|
22/06/2023
|
amritpal singh
|
2618001WL004456
|
amritpal singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668755
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
158
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24210620230106759
|
22/06/2023
|
Baljit Kaur
|
2618001WL004456
|
Baljit Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668756
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24210620230106761
|
22/06/2023
|
Kirandeep Kaur
|
2618001WL004456
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668724
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24210620230106763
|
22/06/2023
|
Kuljeet Kaur
|
2618001WL004456
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668757
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24210620230106774
|
22/06/2023
|
Manpreet Kaur
|
2618001WL004456
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668751
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24210620230106783
|
22/06/2023
|
Maan kaur
|
2618001WL004456
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668740
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24210620230106785
|
22/06/2023
|
Jarnail Kaur
|
2618001WL004456
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798668719
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24210620230106786
|
22/06/2023
|
Manjeet Kaur
|
2618001WL004456
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668722
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303606
|
303606
|
|
|
|
|
|
|
|