|
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-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24200420230002456
|
20/04/2023
|
Amrik Singh
|
2618001WL000183
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425046
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG24200420230002459
|
20/04/2023
|
Hardeep Singh
|
2618001WL000183
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425047
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG24200420230002400
|
20/04/2023
|
Sinder Kaur
|
2618001WL000180
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425151
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG24200420230002443
|
20/04/2023
|
Jangir Singh
|
2618001WL000183
|
Jangir Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425148
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG24200420230002446
|
20/04/2023
|
Sadhu Singh
|
2618001WL000183
|
Sadhu Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425144
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24200420230002450
|
20/04/2023
|
kiranjeet kaur
|
2618001WL000183
|
kiranjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425136
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG24200420230002451
|
20/04/2023
|
Parwinder Kaur
|
2618001WL000183
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425145
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG24200420230002453
|
20/04/2023
|
Paramjit Kaur
|
2618001WL000183
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425146
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG24200420230002454
|
20/04/2023
|
Kulwant Kaur
|
2618001WL000183
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425149
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24200420230002455
|
20/04/2023
|
Kulwinder Kaur
|
2618001WL000183
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425135
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24200420230002461
|
20/04/2023
|
Bhajan Singh
|
2618001WL000183
|
Bhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425147
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG24200420230002463
|
20/04/2023
|
Sukhwinder kaur
|
2618001WL000183
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425138
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24200420230002464
|
20/04/2023
|
Harvinder Kaur
|
2618001WL000183
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425140
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24200420230002465
|
20/04/2023
|
KULDEEP KAUR
|
2618001WL000183
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425139
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/76
(BENA BULAND)
|
2618001000NRG24200420230002468
|
20/04/2023
|
Gurmeet Singh
|
2618001WL000183
|
Gurmeet Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638425137
|
|
GURMIT SINGH SO GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG24200420230002470
|
20/04/2023
|
ranjit kaur
|
2618001WL000183
|
ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425142
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG24200420230002471
|
20/04/2023
|
jasvir kaur
|
2618001WL000183
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425143
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-075-001/122
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002512
|
20/04/2023
|
Manpreet Kaur
|
2618001WL000186
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425141
|
|
MANPREET KAURD/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG24200420230002390
|
20/04/2023
|
Gagandeep Kaur
|
2618001WL000180
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425076
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-082-001/132
(SHAH PUR)
|
2618001000NRG24200420230002391
|
20/04/2023
|
sharnjit kaur
|
2618001WL000180
|
sharnjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425072
|
|
SHARNJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG24200420230002392
|
20/04/2023
|
Sukhwinder Kaur
|
2618001WL000180
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425074
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-082-001/148
(SHAH PUR)
|
2618001000NRG24200420230002393
|
20/04/2023
|
Darghana Rani
|
2618001WL000180
|
Darghana Rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425077
|
|
DARGHANA RANI
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-082-001/153
(SHAH PUR)
|
2618001000NRG24200420230002395
|
20/04/2023
|
Paramjit Masih
|
2618001WL000180
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425069
|
|
PARAMJIT MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG24200420230002397
|
20/04/2023
|
Gurmeet Kaur
|
2618001WL000180
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425075
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG24200420230002398
|
20/04/2023
|
Neelam Kaur
|
2618001WL000180
|
Neelam Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425068
|
|
MISS NEELAM KAUR D O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG24200420230002401
|
20/04/2023
|
Swarnjit kaur
|
2618001WL000180
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425049
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002402
|
20/04/2023
|
Bimla Kaur
|
2618001WL000181
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425053
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002403
|
20/04/2023
|
Amarjeet Kaur
|
2618001WL000181
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425067
|
|
AMARJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-095-001/108
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002404
|
20/04/2023
|
Harpreet Kaur
|
2618001WL000181
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425066
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-095-001/15
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002405
|
20/04/2023
|
Paramjit Kaur
|
2618001WL000181
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425058
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002406
|
20/04/2023
|
Jaswant Kaur
|
2618001WL000181
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425063
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-095-001/23
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002407
|
20/04/2023
|
manju Devi
|
2618001WL000181
|
manju Devi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425061
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-095-001/24
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002408
|
20/04/2023
|
Bharpoor Singh
|
2618001WL000181
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425073
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002409
|
20/04/2023
|
Sadhu Mohammad
|
2618001WL000181
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425057
|
|
SADHU MOHAMAD
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002410
|
20/04/2023
|
Ravinder Kaur
|
2618001WL000181
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425059
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002411
|
20/04/2023
|
Parmjit kaur
|
2618001WL000181
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425071
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002412
|
20/04/2023
|
Angrej Kaur
|
2618001WL000181
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425056
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002413
|
20/04/2023
|
Jasmail Kaur
|
2618001WL000181
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425070
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-095-001/63
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002414
|
20/04/2023
|
Satia
|
2618001WL000181
|
Satia
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425055
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002415
|
20/04/2023
|
Raj Kaur
|
2618001WL000181
|
Raj Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425054
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002416
|
20/04/2023
|
Jaswant Kaur
|
2618001WL000181
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425052
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-095-001/75
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002417
|
20/04/2023
|
Hari singh
|
2618001WL000181
|
Hari singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425051
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-095-001/76
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002418
|
20/04/2023
|
Harjit kaur
|
2618001WL000181
|
Harjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425065
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002419
|
20/04/2023
|
Harwinder KAur
|
2618001WL000181
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425062
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-095-001/92
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002420
|
20/04/2023
|
Usha rani
|
2618001WL000181
|
Usha rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425064
|
|
USHA RANI W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002421
|
20/04/2023
|
Jaspal Kaur
|
2618001WL000181
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638425060
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-095-001/95
(SALANA DARA SINGH WALA)
|
2618001000NRG24200420230002422
|
20/04/2023
|
Charan singh
|
2618001WL000181
|
Charan singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425050
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-010-001/176
(BENA BULAND)
|
2618001000NRG24200420230002458
|
20/04/2023
|
Palwinder Singh
|
2618001WL000183
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425030
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG24200420230002388
|
20/04/2023
|
Baljeet Kaur
|
2618001WL000180
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425078
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG24200420230002473
|
20/04/2023
|
paraia Singh
|
2618001WL000185
|
paraia Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425095
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG24200420230002474
|
20/04/2023
|
Harmesh kaur
|
2618001WL000185
|
Harmesh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425097
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG24200420230002475
|
20/04/2023
|
Swaran kaur
|
2618001WL000185
|
Swaran kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425091
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG24200420230002476
|
20/04/2023
|
Kuldeep kaur
|
2618001WL000185
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425094
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG24200420230002477
|
20/04/2023
|
Jashanpreet kaur
|
2618001WL000185
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425096
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG24200420230002478
|
20/04/2023
|
Sukhwinder kaur
|
2618001WL000185
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425098
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG24200420230002479
|
20/04/2023
|
Harjinder kaur
|
2618001WL000185
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425099
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/148
(KUMBH)
|
2618001000NRG24200420230002480
|
20/04/2023
|
Sandeep Kaur
|
2618001WL000185
|
Sandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425093
|
|
Mrs. Sandeep Kaur W/O SH.GURPREET SINGH
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG24200420230002481
|
20/04/2023
|
Amandeep Kaur
|
2618001WL000185
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425103
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24200420230002482
|
20/04/2023
|
harwinder kaur
|
2618001WL000185
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425107
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24200420230002483
|
20/04/2023
|
manisha devi
|
2618001WL000185
|
manisha devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425110
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/163
(KUMBH)
|
2618001000NRG24200420230002484
|
20/04/2023
|
jaspal kaur
|
2618001WL000185
|
jaspal kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425105
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG24200420230002485
|
20/04/2023
|
Karamjit Kaur
|
2618001WL000185
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425100
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/175
(KUMBH)
|
2618001000NRG24200420230002486
|
20/04/2023
|
Manjit Kaur
|
2618001WL000185
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425101
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG24200420230002487
|
20/04/2023
|
Sukhwinder Kaur
|
2618001WL000185
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425088
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG24200420230002488
|
20/04/2023
|
Paramjit kaur
|
2618001WL000185
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425102
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG24200420230002489
|
20/04/2023
|
ranjit kaur
|
2618001WL000185
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425087
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG24200420230002490
|
20/04/2023
|
darshan kaur
|
2618001WL000185
|
darshan kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425090
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG24200420230002491
|
20/04/2023
|
Suraj
|
2618001WL000185
|
Suraj
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425114
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG24200420230002492
|
20/04/2023
|
kamaljit kaur
|
2618001WL000185
|
kamaljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425089
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG24200420230002493
|
20/04/2023
|
gurpreet kaur
|
2618001WL000185
|
gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425109
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG24200420230002494
|
20/04/2023
|
Gurmail Kaur
|
2618001WL000185
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425086
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG24200420230002495
|
20/04/2023
|
harbhajan kaur
|
2618001WL000185
|
harbhajan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425112
|
|
Mrs. Harbhajan Kaur KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG24200420230002496
|
20/04/2023
|
Jaswant kaur
|
2618001WL000185
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425150
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/243
(KUMBH)
|
2618001000NRG24200420230002497
|
20/04/2023
|
Rajwinder kaur
|
2618001WL000185
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425113
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24200420230002498
|
20/04/2023
|
Sikander kaur
|
2618001WL000185
|
Sikander kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425115
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/247
(KUMBH)
|
2618001000NRG24200420230002499
|
20/04/2023
|
Sarbjit kaur
|
2618001WL000185
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425111
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG24200420230002500
|
20/04/2023
|
Renu Bala
|
2618001WL000185
|
Renu Bala
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425106
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG24200420230002501
|
20/04/2023
|
Narinder Kaur
|
2618001WL000185
|
Narinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425104
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/29
(KUMBH)
|
2618001000NRG24200420230002502
|
20/04/2023
|
Pawan Kaur
|
2618001WL000185
|
Pawan Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425092
|
|
Mrs. PAWAN KAUR W/O SH.MARIK SINGH
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG24200420230002503
|
20/04/2023
|
Sarbjit Kaur
|
2618001WL000185
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425085
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24200420230002504
|
20/04/2023
|
Prem Singh
|
2618001WL000185
|
Prem Singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425108
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-075-001/10
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002505
|
20/04/2023
|
Harmesh Kaur
|
2618001WL000186
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425157
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002507
|
20/04/2023
|
Palo
|
2618001WL000186
|
Palo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425164
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002510
|
20/04/2023
|
Darshan Kaur
|
2618001WL000186
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425162
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002511
|
20/04/2023
|
harmail singh
|
2618001WL000186
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425152
|
|
HARMEL SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002515
|
20/04/2023
|
Shero
|
2618001WL000186
|
Shero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425156
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002517
|
20/04/2023
|
Gurdev Singh
|
2618001WL000186
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425155
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002518
|
20/04/2023
|
Paramjit Kaur
|
2618001WL000186
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425154
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-075-001/22
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002519
|
20/04/2023
|
Charnjit Kaur
|
2618001WL000186
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638425168
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-075-001/24
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002520
|
20/04/2023
|
jasvir kaur
|
2618001WL000186
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425170
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
AMLOH
|
PB-18-001-075-001/25
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002521
|
20/04/2023
|
Mahinder Kaur
|
2618001WL000186
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425165
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-075-001/26
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002522
|
20/04/2023
|
Baljinder Kaur
|
2618001WL000186
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425167
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002523
|
20/04/2023
|
Kaki
|
2618001WL000186
|
Kaki
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425160
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002524
|
20/04/2023
|
Gamo
|
2618001WL000186
|
Gamo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425161
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-075-001/30
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002526
|
20/04/2023
|
Sinder Kaur
|
2618001WL000186
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425159
|
|
SHINDER KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002532
|
20/04/2023
|
Mahinder Kaur
|
2618001WL000186
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425163
|
|
MAHINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002534
|
20/04/2023
|
Variam Singh
|
2618001WL000186
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425153
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002537
|
20/04/2023
|
amar singh
|
2618001WL000186
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425171
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002506
|
20/04/2023
|
Gurinder Singh
|
2618001WL000186
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425169
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002529
|
20/04/2023
|
Rajwant Kaur
|
2618001WL000186
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425166
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002535
|
20/04/2023
|
Kulwinder Kaur
|
2618001WL000186
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425158
|
|
KULWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG24200420230002423
|
20/04/2023
|
Sarbjeet Singh
|
2618001WL000182
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425037
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG24200420230002424
|
20/04/2023
|
Gurmit Kaur
|
2618001WL000182
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425034
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG24200420230002425
|
20/04/2023
|
Parkash Kaur
|
2618001WL000182
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425035
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG24200420230002426
|
20/04/2023
|
Gurdev singh
|
2618001WL000182
|
Gurdev singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425033
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
AMLOH
|
PB-18-001-085-001/134
(SONTI)
|
2618001000NRG24200420230002427
|
20/04/2023
|
manjit Kaur
|
2618001WL000182
|
manjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638425039
|
|
MANJIT KAUR WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-085-001/136
(SONTI)
|
2618001000NRG24200420230002428
|
20/04/2023
|
Nachhatar Kaur
|
2618001WL000182
|
Nachhatar Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425040
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
|
108
|
AMLOH
|
PB-18-001-085-001/138
(SONTI)
|
2618001000NRG24200420230002429
|
20/04/2023
|
Bhinder Kaur
|
2618001WL000182
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425032
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-085-001/153
(SONTI)
|
2618001000NRG24200420230002430
|
20/04/2023
|
bahadar Singh
|
2618001WL000182
|
bahadar Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425031
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-085-001/157
(SONTI)
|
2618001000NRG24200420230002431
|
20/04/2023
|
Baljit Kaur
|
2618001WL000182
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425036
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-085-001/162
(SONTI)
|
2618001000NRG24200420230002432
|
20/04/2023
|
Jarnail Kaur
|
2618001WL000182
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425042
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-085-001/176
(SONTI)
|
2618001000NRG24200420230002433
|
20/04/2023
|
Jasvir Kaur
|
2618001WL000182
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425045
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-085-001/186
(SONTI)
|
2618001000NRG24200420230002434
|
20/04/2023
|
Paramjit Kaur
|
2618001WL000182
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425043
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-085-001/190
(SONTI)
|
2618001000NRG24200420230002435
|
20/04/2023
|
Gurmeet Kaur
|
2618001WL000182
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425041
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-085-001/314
(SONTI)
|
2618001000NRG24200420230002441
|
20/04/2023
|
Baljeet kaur
|
2618001WL000182
|
Baljeet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425038
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-085-001/89
(SONTI)
|
2618001000NRG24200420230002442
|
20/04/2023
|
Jasvir Kaur
|
2618001WL000182
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425044
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG24200420230002386
|
20/04/2023
|
Karamjit Kaur
|
2618001WL000180
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638425079
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG24200420230002389
|
20/04/2023
|
Gurdial Kaur
|
2618001WL000180
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425080
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG24200420230002387
|
20/04/2023
|
Hardeep Kaur
|
2618001WL000180
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425117
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-082-001/168
(SHAH PUR)
|
2618001000NRG24200420230002396
|
20/04/2023
|
Dilwar Kha
|
2618001WL000180
|
Dilwar Kha
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425083
|
|
DILAWR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG24200420230002399
|
20/04/2023
|
amarjit kaur
|
2618001WL000180
|
amarjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425126
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-085-001/214
(SONTI)
|
2618001000NRG24200420230002436
|
20/04/2023
|
mandeep kaur
|
2618001WL000182
|
mandeep kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425128
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG24200420230002437
|
20/04/2023
|
lakhwinder kaur
|
2618001WL000182
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425133
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-085-001/231
(SONTI)
|
2618001000NRG24200420230002439
|
20/04/2023
|
Naib Kaur
|
2618001WL000182
|
Naib Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425116
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-075-001/114
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002508
|
20/04/2023
|
Rano
|
2618001WL000186
|
Rano
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425129
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002509
|
20/04/2023
|
Gurbaksh Kaur
|
2618001WL000186
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425130
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002513
|
20/04/2023
|
mandeep kaur
|
2618001WL000186
|
mandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425131
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002514
|
20/04/2023
|
pyara singh
|
2618001WL000186
|
pyara singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425119
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002516
|
20/04/2023
|
Seedal
|
2618001WL000186
|
Seedal
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425120
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002525
|
20/04/2023
|
Jasvir Kaur
|
2618001WL000186
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425125
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002527
|
20/04/2023
|
Gurmeet Kaur
|
2618001WL000186
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425081
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002528
|
20/04/2023
|
Manpreet Kaur
|
2618001WL000186
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425134
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-075-001/39
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002530
|
20/04/2023
|
Baljit kaur
|
2618001WL000186
|
Baljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425121
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-075-001/4
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002531
|
20/04/2023
|
Paramjit Kaur
|
2618001WL000186
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425123
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002533
|
20/04/2023
|
Jaspal Kaur
|
2618001WL000186
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425124
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002536
|
20/04/2023
|
Jangir Kaur
|
2618001WL000186
|
Jangir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425118
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002538
|
20/04/2023
|
Amandeep kaur
|
2618001WL000186
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425122
|
|
AMANDEEP KAUR W O MAJOR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002539
|
20/04/2023
|
Kuldeep Kaur
|
2618001WL000186
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425082
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-075-001/89
(RAI PUR CHOB-DARAN)
|
2618001000NRG24200420230002540
|
20/04/2023
|
Ninder Kaur
|
2618001WL000186
|
Ninder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638425132
|
|
MS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG24200420230002394
|
20/04/2023
|
Surinder Kaur
|
2618001WL000180
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425127
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-085-001/224
(SONTI)
|
2618001000NRG24200420230002438
|
20/04/2023
|
SUKHWINDER KAUR
|
2618001WL000182
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425048
|
|
SUKHWINDER KAUR WO GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-085-001/313
(SONTI)
|
2618001000NRG24200420230002440
|
20/04/2023
|
Mandeep Kaur
|
2618001WL000182
|
Mandeep Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425084
|
|
MANDEEP KAUR CO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239067
|
239067
|
|
|
|
|
|
|
|