|
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-18-001-017-001/102
(BENI JER)
|
2618001000NRG24040520230022750
|
04/05/2023
|
bhagwan singh
|
2618001WL001063
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033706
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24040520230022751
|
04/05/2023
|
Swaran Singh
|
2618001WL001063
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033707
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24040520230022734
|
04/05/2023
|
Baljinder Kaur
|
2618001WL001062
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033738
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24040520230022769
|
04/05/2023
|
klaso kaur
|
2618001WL001063
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033651
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24040520230022773
|
04/05/2023
|
Sarabjit kaur
|
2618001WL001063
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033650
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24040520230022715
|
04/05/2023
|
mohan singh
|
2618001WL001062
|
mohan singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033646
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24040520230022717
|
04/05/2023
|
Darso
|
2618001WL001062
|
Darso
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033645
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG24040520230022718
|
04/05/2023
|
amarjit kaur
|
2618001WL001062
|
amarjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033713
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG24040520230022719
|
04/05/2023
|
Charnjeet Kaur
|
2618001WL001062
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033673
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG24040520230022720
|
04/05/2023
|
surjit kaur
|
2618001WL001062
|
surjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033714
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24040520230022721
|
04/05/2023
|
Parmjit Kaur
|
2618001WL001062
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033676
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24040520230022722
|
04/05/2023
|
Paramjit Kaur
|
2618001WL001062
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033712
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24040520230022723
|
04/05/2023
|
jaswinder Kaur
|
2618001WL001062
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033647
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24040520230022724
|
04/05/2023
|
Paramjit Kaur
|
2618001WL001062
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033641
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24040520230022725
|
04/05/2023
|
Manjit Kaur
|
2618001WL001062
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033648
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24040520230022729
|
04/05/2023
|
Charan Singh
|
2618001WL001062
|
Charan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033677
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24040520230022731
|
04/05/2023
|
Karam Singh
|
2618001WL001062
|
Karam Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033643
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24040520230022732
|
04/05/2023
|
Gurdev Kaur
|
2618001WL001062
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033674
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24040520230022733
|
04/05/2023
|
Balwinder Singh
|
2618001WL001062
|
Balwinder Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033649
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG24040520230022735
|
04/05/2023
|
fateh Singh
|
2618001WL001062
|
fateh Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033642
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24040520230022736
|
04/05/2023
|
Balvir kaur
|
2618001WL001062
|
Balvir kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033652
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24040520230022737
|
04/05/2023
|
Jaswant kaur
|
2618001WL001062
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033671
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24040520230022738
|
04/05/2023
|
Daljit Kaur
|
2618001WL001062
|
Daljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033711
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG24040520230022741
|
04/05/2023
|
kirandeep kaur
|
2618001WL001062
|
kirandeep kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033675
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24040520230022742
|
04/05/2023
|
Hardeep Kaur
|
2618001WL001062
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033672
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/68
(HARI PUR)
|
2618001000NRG24040520230022744
|
04/05/2023
|
Sarabjit Kaur
|
2618001WL001062
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033644
|
|
SARABJIT KAUR WO NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24040520230022745
|
04/05/2023
|
Nachhatar Kaur
|
2618001WL001062
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033670
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG24040520230023169
|
04/05/2023
|
sandeep kaur
|
2618001WL001073
|
sandeep kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639033699
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-028-001/98
(GURDAN PUR)
|
2618001000NRG24040520230023170
|
04/05/2023
|
satnam singh
|
2618001WL001073
|
satnam singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639033632
|
|
SATNAM SINGH S/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24040520230022678
|
04/05/2023
|
Major Singh
|
2618001WL001059
|
Major Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033633
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24040520230022680
|
04/05/2023
|
Kulwant Kaur
|
2618001WL001059
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033693
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24040520230022682
|
04/05/2023
|
Amanpreet kaur
|
2618001WL001059
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033692
|
|
AMANPREET KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24040520230022685
|
04/05/2023
|
charnjeet Kaur
|
2618001WL001059
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033696
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24040520230022688
|
04/05/2023
|
Surinder kaur
|
2618001WL001059
|
Surinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033732
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24040520230022689
|
04/05/2023
|
charanjit kaur
|
2618001WL001060
|
charanjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033698
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
36
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24040520230022690
|
04/05/2023
|
Bhupinder Kaur
|
2618001WL001060
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033731
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24040520230022691
|
04/05/2023
|
Harbans Kaur
|
2618001WL001060
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033730
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24040520230022692
|
04/05/2023
|
Manjit Kaur
|
2618001WL001060
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033728
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24040520230022665
|
04/05/2023
|
Taro
|
2618001WL001058
|
Taro
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033720
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24040520230022666
|
04/05/2023
|
Harpreet Kaur
|
2618001WL001058
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033722
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24040520230022667
|
04/05/2023
|
Baljit Kaur
|
2618001WL001058
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033724
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24040520230022668
|
04/05/2023
|
Jasveer kaur
|
2618001WL001058
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033695
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG24040520230022669
|
04/05/2023
|
Sarabjit Kaur
|
2618001WL001058
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033721
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-044-001/152
(KOTLA DADHERI)
|
2618001000NRG24040520230022670
|
04/05/2023
|
Kashminder kaur
|
2618001WL001058
|
Kashminder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033697
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24040520230022672
|
04/05/2023
|
harmesh kaur
|
2618001WL001058
|
harmesh kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033694
|
|
HARMESH KAUR S O GURJANT SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24040520230022673
|
04/05/2023
|
Nachhatar Kaur
|
2618001WL001058
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033729
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24040520230022674
|
04/05/2023
|
Sarabjit Kaur
|
2618001WL001058
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033727
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-044-001/201
(KOTLA DADHERI)
|
2618001000NRG24040520230022675
|
04/05/2023
|
Kulwinder Kaur
|
2618001WL001058
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033726
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG24040520230022676
|
04/05/2023
|
Sinder Kaur
|
2618001WL001058
|
Sinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033723
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24040520230022677
|
04/05/2023
|
Harjinder Kaur
|
2618001WL001058
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033725
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG24040520230022716
|
04/05/2023
|
Balwinder Kaur
|
2618001WL001062
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033717
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24040520230022727
|
04/05/2023
|
Jaswinder Kaur
|
2618001WL001062
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033718
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24040520230022739
|
04/05/2023
|
gurmeet kaur
|
2618001WL001062
|
gurmeet kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033690
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24040520230022740
|
04/05/2023
|
rajinder kaur
|
2618001WL001062
|
rajinder kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033689
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24040520230022746
|
04/05/2023
|
Avtar Kaur
|
2618001WL001062
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033688
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG24040520230022695
|
04/05/2023
|
Gurmail Kaur
|
2618001WL001061
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033710
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG24040520230022701
|
04/05/2023
|
Sandeep kaur
|
2618001WL001061
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033658
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG24040520230022702
|
04/05/2023
|
sarjit Singh
|
2618001WL001061
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033653
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG24040520230022704
|
04/05/2023
|
Amarjit kaur
|
2618001WL001061
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033655
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG24040520230022703
|
04/05/2023
|
Teja Singh
|
2618001WL001061
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033654
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG24040520230022707
|
04/05/2023
|
Baljit kaur
|
2618001WL001061
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033662
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG24040520230022708
|
04/05/2023
|
Harpreet kaur
|
2618001WL001061
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033657
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG24040520230022713
|
04/05/2023
|
Krishana
|
2618001WL001061
|
Krishana
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639033664
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24040520230022728
|
04/05/2023
|
Jangir Singh
|
2618001WL001062
|
Jangir Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033741
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24040520230022693
|
04/05/2023
|
Jarnail singh
|
2618001WL001061
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033663
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG24040520230022694
|
04/05/2023
|
Kirpal Singh
|
2618001WL001061
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033709
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG24040520230022696
|
04/05/2023
|
Sukhwinder Kaur
|
2618001WL001061
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033659
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG24040520230022697
|
04/05/2023
|
Rupinder Kaur
|
2618001WL001061
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033667
|
|
RUPINDER KAUR DO HARMEH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG24040520230022698
|
04/05/2023
|
Ranjit kaur
|
2618001WL001061
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639033656
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24040520230022699
|
04/05/2023
|
Balwinder Singh
|
2618001WL001061
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033661
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG24040520230022700
|
04/05/2023
|
Charanjit Kaur
|
2618001WL001061
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033660
|
|
CHARANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG24040520230022706
|
04/05/2023
|
Karamjit kaur
|
2618001WL001061
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033669
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG24040520230022709
|
04/05/2023
|
Baljit kaur
|
2618001WL001061
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033665
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG24040520230022710
|
04/05/2023
|
harjit kaur
|
2618001WL001061
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033666
|
|
SIMRANJIT KAUR U G HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG24040520230022711
|
04/05/2023
|
jaswinder kaur
|
2618001WL001061
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033668
|
|
JASWINDER KAUR WO KEASR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG24040520230022712
|
04/05/2023
|
gurpreet kaur
|
2618001WL001061
|
gurpreet kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033733
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24040520230022747
|
04/05/2023
|
gurdeep kaur
|
2618001WL001063
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033700
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24040520230022748
|
04/05/2023
|
Dalwinder Kaur
|
2618001WL001063
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033716
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24040520230022753
|
04/05/2023
|
Swaran Kaur
|
2618001WL001063
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033635
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24040520230022756
|
04/05/2023
|
Jaspal Singh
|
2618001WL001063
|
Jaspal Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033679
|
|
MR JASPAL SINGH SO MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24040520230022755
|
04/05/2023
|
Salima
|
2618001WL001063
|
Salima
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033687
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24040520230022758
|
04/05/2023
|
Chhinder Kaur
|
2618001WL001063
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033681
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24040520230022759
|
04/05/2023
|
Sukhwinder Kaur
|
2618001WL001063
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033634
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG24040520230022760
|
04/05/2023
|
Satnam Singh
|
2618001WL001063
|
Satnam Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033680
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24040520230022761
|
04/05/2023
|
Ranjit Kaur
|
2618001WL001063
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033683
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24040520230022762
|
04/05/2023
|
Malkit kaur
|
2618001WL001063
|
Malkit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033638
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24040520230022763
|
04/05/2023
|
Surjit Kaur
|
2618001WL001063
|
Surjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033685
|
|
SURJIT KAUR W O BALA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24040520230022764
|
04/05/2023
|
Inderjit Kaur
|
2618001WL001063
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033682
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24040520230022765
|
04/05/2023
|
Shinder KAur
|
2618001WL001063
|
Shinder KAur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033684
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24040520230022766
|
04/05/2023
|
Sardara Singh
|
2618001WL001063
|
Sardara Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033686
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
91
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24040520230022768
|
04/05/2023
|
kiranpal kaur
|
2618001WL001063
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033640
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24040520230022770
|
04/05/2023
|
Balwinder Kaur
|
2618001WL001063
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033636
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24040520230022771
|
04/05/2023
|
Sarabjit Kaur
|
2618001WL001063
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033637
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24040520230022772
|
04/05/2023
|
Babbli Rani
|
2618001WL001063
|
Babbli Rani
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033639
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24040520230022743
|
04/05/2023
|
kulwant kaur
|
2618001WL001062
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033678
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG24040520230022705
|
04/05/2023
|
Karamjit kaur
|
2618001WL001061
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033701
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24040520230022671
|
04/05/2023
|
Dalwara Singh
|
2618001WL001058
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033631
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG24040520230022714
|
04/05/2023
|
Samsher Kaur
|
2618001WL001061
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033715
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24040520230022679
|
04/05/2023
|
Sukhwinder Kaur
|
2618001WL001059
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033740
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24040520230022681
|
04/05/2023
|
Shamsher Kaur
|
2618001WL001059
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033739
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
101
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG24040520230022683
|
04/05/2023
|
Mewa singh
|
2618001WL001059
|
Mewa singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033708
|
|
MEWA SINGH SO FUMAN SINGH
|
UCO BANK(607066)
|
|
102
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24040520230022684
|
04/05/2023
|
Sawaranjit Kaur
|
2618001WL001059
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033735
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG24040520230022686
|
04/05/2023
|
Gurpreet kaur
|
2618001WL001059
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033736
|
|
GURPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
104
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24040520230022687
|
04/05/2023
|
Ajmer Kaur
|
2618001WL001059
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033737
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24040520230022749
|
04/05/2023
|
amritpal singh
|
2618001WL001063
|
amritpal singh
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033705
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24040520230022752
|
04/05/2023
|
Baljit Kaur
|
2618001WL001063
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033704
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24040520230022754
|
04/05/2023
|
Kirandeep Kaur
|
2618001WL001063
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639033719
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24040520230022757
|
04/05/2023
|
Kuljeet Kaur
|
2618001WL001063
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639033703
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24040520230022767
|
04/05/2023
|
Sukhwinder kaur
|
2618001WL001063
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639033702
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24040520230022774
|
04/05/2023
|
Maan kaur
|
2618001WL001063
|
Maan kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639033691
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24040520230022775
|
04/05/2023
|
Jarnail Kaur
|
2618001WL001063
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639033734
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|