|
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)
|
2618001000NRG24240520230052158
|
24/05/2023
|
Amrik Singh
|
2618001WL002305
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131825
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG24240520230052163
|
24/05/2023
|
Hardeep Singh
|
2618001WL002305
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131862
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24240520230052172
|
24/05/2023
|
Raj Kaur
|
2618001WL002305
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295131805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24240520230050999
|
24/05/2023
|
Swaranjit Kaur
|
2618001WL002263
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295131839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG24240520230051000
|
24/05/2023
|
Jaswant Kaur
|
2618001WL002263
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131851
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG24240520230051002
|
24/05/2023
|
Parmjit Kaur
|
2618001WL002263
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131847
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-066-001/3
(MANN GARH)
|
2618001000NRG24240520230051003
|
24/05/2023
|
Sunita Rani
|
2618001WL002263
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131868
|
|
Sunita Rani
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG24240520230051004
|
24/05/2023
|
Karamjit kaur
|
2618001WL002263
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131858
|
|
KARAMJEET KAUR WO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG24240520230051010
|
24/05/2023
|
kuldeep kaur
|
2618001WL002263
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131840
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24240520230051013
|
24/05/2023
|
paramjit kaur
|
2618001WL002263
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131841
|
|
PARAMJIT KAUR W O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG24240520230051020
|
24/05/2023
|
karamjeet kaur
|
2618001WL002263
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131872
|
|
KARAMJIT KAUR W O RAJ SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG24240520230051022
|
24/05/2023
|
swaranjit kaur
|
2618001WL002263
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131822
|
|
SWARANJIT KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG24240520230051053
|
24/05/2023
|
harpreet kaur
|
2618001WL002277
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131867
|
|
HARPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG24240520230051054
|
24/05/2023
|
baljinder kaur
|
2618001WL002277
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131849
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-091-001/122
(TIBBI)
|
2618001000NRG24240520230051064
|
24/05/2023
|
Manpreet Kaur
|
2618001WL002277
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131864
|
|
MANPREET KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-091-001/124
(TIBBI)
|
2618001000NRG24240520230051066
|
24/05/2023
|
Balkar Singh
|
2618001WL002277
|
Balkar Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131827
|
|
BALKAR SINGH S O NIHAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-091-001/84
(TIBBI)
|
2618001000NRG24240520230051098
|
24/05/2023
|
Dilrajpreet Kaur
|
2618001WL002277
|
Dilrajpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131843
|
|
DILRAJPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG24240520230052142
|
24/05/2023
|
Manjit Kaur
|
2618001WL002305
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131934
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG24240520230052143
|
24/05/2023
|
Sadhu Singh
|
2618001WL002305
|
Sadhu Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131878
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24240520230052144
|
24/05/2023
|
Gurmit Kaur
|
2618001WL002305
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131875
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG24240520230052145
|
24/05/2023
|
Harinder Kaur
|
2618001WL002305
|
Harinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131923
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG24240520230052146
|
24/05/2023
|
Sinder Kaur
|
2618001WL002305
|
Sinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131942
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG24240520230052147
|
24/05/2023
|
Pritam Kaur
|
2618001WL002305
|
Pritam Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131879
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-010-001/125
(BENA BULAND)
|
2618001000NRG24240520230052150
|
24/05/2023
|
Sumandeep kaur
|
2618001WL002305
|
Sumandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131928
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24240520230052151
|
24/05/2023
|
kiranjeet kaur
|
2618001WL002305
|
kiranjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131880
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/139
(BENA BULAND)
|
2618001000NRG24240520230052152
|
24/05/2023
|
Karnail Singh
|
2618001WL002305
|
Karnail Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131913
|
|
KARNAIL SINGH S O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG24240520230052153
|
24/05/2023
|
Paramjit Kaur
|
2618001WL002305
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131912
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG24240520230052154
|
24/05/2023
|
Gurjit Singh
|
2618001WL002305
|
Gurjit Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131909
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG24240520230052155
|
24/05/2023
|
Jasveer Kaur
|
2618001WL002305
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131911
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG24240520230052156
|
24/05/2023
|
jasvir kaur
|
2618001WL002305
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131922
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG24240520230052157
|
24/05/2023
|
sarabjit kaur
|
2618001WL002305
|
sarabjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131915
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG24240520230052159
|
24/05/2023
|
jaswinder singh
|
2618001WL002305
|
jaswinder singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131925
|
|
JASWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/173
(BENA BULAND)
|
2618001000NRG24240520230052160
|
24/05/2023
|
jaswant Kaur
|
2618001WL002305
|
jaswant Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131941
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/174
(BENA BULAND)
|
2618001000NRG24240520230052161
|
24/05/2023
|
Rajwinder kaur
|
2618001WL002305
|
Rajwinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131932
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/30
(BENA BULAND)
|
2618001000NRG24240520230052164
|
24/05/2023
|
Gurmail Kaur
|
2618001WL002305
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131931
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG24240520230052165
|
24/05/2023
|
Charnjit Kaur
|
2618001WL002305
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131881
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24240520230052166
|
24/05/2023
|
Bhajan Singh
|
2618001WL002305
|
Bhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131924
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG24240520230052167
|
24/05/2023
|
Sukhwinder kaur
|
2618001WL002305
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131882
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG24240520230052168
|
24/05/2023
|
Ranjit kaur
|
2618001WL002305
|
Ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131883
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24240520230052169
|
24/05/2023
|
Harvinder Kaur
|
2618001WL002305
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131884
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG24240520230052170
|
24/05/2023
|
Darshan Kaur
|
2618001WL002305
|
Darshan Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131885
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24240520230052171
|
24/05/2023
|
KULDEEP KAUR
|
2618001WL002305
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131886
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-010-001/67
(BENA BULAND)
|
2618001000NRG24240520230052173
|
24/05/2023
|
Surjit Kaur
|
2618001WL002305
|
Surjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131887
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-010-001/69
(BENA BULAND)
|
2618001000NRG24240520230052174
|
24/05/2023
|
Jinder Kaur
|
2618001WL002305
|
Jinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131888
|
|
JINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG24240520230052175
|
24/05/2023
|
Balveer Kaur
|
2618001WL002305
|
Balveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131889
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG24240520230052176
|
24/05/2023
|
jinder kaur
|
2618001WL002305
|
jinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131890
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
AMLOH
|
PB-18-001-010-001/76
(BENA BULAND)
|
2618001000NRG24240520230052177
|
24/05/2023
|
Gurmeet Singh
|
2618001WL002305
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131933
|
|
GURMIT SINGH SO GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG24240520230052178
|
24/05/2023
|
Gurdev Kaur
|
2618001WL002305
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131891
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG24240520230052179
|
24/05/2023
|
ranjit kaur
|
2618001WL002305
|
ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131892
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG24240520230052180
|
24/05/2023
|
jasvir kaur
|
2618001WL002305
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131893
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG24240520230052181
|
24/05/2023
|
baby
|
2618001WL002305
|
baby
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131894
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG24240520230050997
|
24/05/2023
|
Ajmer Kaur
|
2618001WL002263
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131906
|
|
AJMER KAUR & HARBANS SINGH SO KARAM SI
|
BANK OF BARODA(606985)
|
|
53
|
AMLOH
|
PB-18-001-066-001/90
(MANN GARH)
|
2618001000NRG24240520230051024
|
24/05/2023
|
Gain Vanti
|
2618001WL002263
|
Gain Vanti
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131945
|
|
GIAN VANTI
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-066-001/91
(MANN GARH)
|
2618001000NRG24240520230051045
|
24/05/2023
|
Pal Dev
|
2618001WL002275
|
Pal Dev
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131944
|
|
PAL DASS SO HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG24240520230050897
|
24/05/2023
|
Swaran kaur
|
2618001WL002260
|
Swaran kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131832
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-093-001/16
(TANGRALA)
|
2618001000NRG24240520230050899
|
24/05/2023
|
Harnek singh
|
2618001WL002260
|
Harnek singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131833
|
|
MRS HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG24240520230050903
|
24/05/2023
|
Samarjit Kaur
|
2618001WL002260
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131835
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG24240520230050905
|
24/05/2023
|
Paramjit Kaur
|
2618001WL002260
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131836
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG24240520230051046
|
24/05/2023
|
Sony
|
2618001WL002276
|
Sony
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131845
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-093-001/37
(TANGRALA)
|
2618001000NRG24240520230050906
|
24/05/2023
|
Sinder kaur
|
2618001WL002260
|
Sinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131863
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
61
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG24240520230050907
|
24/05/2023
|
Binder Devi
|
2618001WL002260
|
Binder Devi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131837
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG24240520230050908
|
24/05/2023
|
Manjit Kaur
|
2618001WL002260
|
Manjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131838
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-093-001/59
(TANGRALA)
|
2618001000NRG24240520230050911
|
24/05/2023
|
Kulwinder Kaur
|
2618001WL002260
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131860
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG24240520230051048
|
24/05/2023
|
Davinder Kaur
|
2618001WL002276
|
Davinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131856
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-093-001/73
(TANGRALA)
|
2618001000NRG24240520230050913
|
24/05/2023
|
Kesar Singh
|
2618001WL002260
|
Kesar Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131874
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-093-001/79
(TANGRALA)
|
2618001000NRG24240520230050915
|
24/05/2023
|
kiranjeet Kaur
|
2618001WL002260
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131787
|
|
KIRANJEET KAUR C/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
AMLOH
|
PB-18-001-093-001/8
(TANGRALA)
|
2618001000NRG24240520230050916
|
24/05/2023
|
kulvinder kaur
|
2618001WL002260
|
kulvinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131876
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-010-001/176
(BENA BULAND)
|
2618001000NRG24240520230052162
|
24/05/2023
|
Palwinder Singh
|
2618001WL002305
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131791
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24240520230051011
|
24/05/2023
|
bant singh
|
2618001WL002263
|
bant singh
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131790
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG24240520230051041
|
24/05/2023
|
Balvir kaur
|
2618001WL002271
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131829
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/137
(KUMBH)
|
2618001000NRG24240520230051040
|
24/05/2023
|
Pritam kaur
|
2618001WL002270
|
Pritam kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131871
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG24240520230051037
|
24/05/2023
|
gagandeep kaur
|
2618001WL002267
|
gagandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131842
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG24240520230051039
|
24/05/2023
|
Binder
|
2618001WL002269
|
Binder
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131848
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/21
(KUMBH)
|
2618001000NRG24240520230051036
|
24/05/2023
|
Gurmail Kaur
|
2618001WL002266
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131830
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG24240520230051042
|
24/05/2023
|
Sandeep kaur
|
2618001WL002272
|
Sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131788
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG24240520230051035
|
24/05/2023
|
Jasveer Kaur
|
2618001WL002265
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131857
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/262
(KUMBH)
|
2618001000NRG24240520230051044
|
24/05/2023
|
Jaswant kaur
|
2618001WL002274
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131873
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG24240520230051038
|
24/05/2023
|
Guljar Kaur
|
2618001WL002268
|
Guljar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131850
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG24240520230051043
|
24/05/2023
|
Balvir kaur
|
2618001WL002273
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131859
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24240520230051052
|
24/05/2023
|
sarabjit kaur
|
2618001WL002277
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131939
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG24240520230051074
|
24/05/2023
|
manjit Kaur
|
2618001WL002277
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131895
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
AMLOH
|
PB-18-001-091-001/28
(TIBBI)
|
2618001000NRG24240520230051076
|
24/05/2023
|
Balwinder Singh
|
2618001WL002277
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131910
|
|
BALWINDER SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG24240520230051079
|
24/05/2023
|
Baljit kaur
|
2618001WL002277
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131896
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-091-001/4
(TIBBI)
|
2618001000NRG24240520230051080
|
24/05/2023
|
Surinder kaur
|
2618001WL002277
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131897
|
|
SURINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-091-001/5
(TIBBI)
|
2618001000NRG24240520230051084
|
24/05/2023
|
Singara singh
|
2618001WL002277
|
Singara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131898
|
|
SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG24240520230051086
|
24/05/2023
|
Manpreet Kaur
|
2618001WL002277
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131899
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-091-001/58
(TIBBI)
|
2618001000NRG24240520230051087
|
24/05/2023
|
Baljit kaur
|
2618001WL002277
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131900
|
|
BALJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-091-001/70
(TIBBI)
|
2618001000NRG24240520230051090
|
24/05/2023
|
bhinder kaur
|
2618001WL002277
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131908
|
|
BHINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-091-001/71
(TIBBI)
|
2618001000NRG24240520230051091
|
24/05/2023
|
Karamjit rani
|
2618001WL002277
|
Karamjit rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131902
|
|
KARAMJIT KAUR W O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG24240520230051092
|
24/05/2023
|
Kuldeep kaur
|
2618001WL002277
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131903
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMLOH
|
PB-18-001-091-001/73
(TIBBI)
|
2618001000NRG24240520230051093
|
24/05/2023
|
Jasvir singh
|
2618001WL002277
|
Jasvir singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131904
|
|
JASVIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG24240520230051075
|
24/05/2023
|
Sukhwinder Kaur
|
2618001WL002277
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131789
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG24240520230051050
|
24/05/2023
|
jasveer kaur
|
2618001WL002277
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131916
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG24240520230051051
|
24/05/2023
|
jaspal kaur
|
2618001WL002277
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131917
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG24240520230051058
|
24/05/2023
|
karnail singh
|
2618001WL002277
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131937
|
|
KARNAIL SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG24240520230051062
|
24/05/2023
|
Bhinder Kaur
|
2618001WL002277
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131938
|
|
BHINDER KAUR W/O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG24240520230051068
|
24/05/2023
|
Jasvir Kaur
|
2618001WL002277
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131940
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-091-001/128
(TIBBI)
|
2618001000NRG24240520230051069
|
24/05/2023
|
Sarabjit Kaur
|
2618001WL002277
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131943
|
|
SARABJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG24240520230051071
|
24/05/2023
|
Jaswinder Kaur
|
2618001WL002277
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131927
|
|
JASWINDER KAUR WO DABARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG24240520230051095
|
24/05/2023
|
ranjit kaur
|
2618001WL002277
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131935
|
|
RANJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG24240520230051097
|
24/05/2023
|
Manpreet Kaur
|
2618001WL002277
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131936
|
|
MANPREET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG24240520230051099
|
24/05/2023
|
Minderpal kaur
|
2618001WL002277
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131919
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG24240520230051100
|
24/05/2023
|
Gurmeet kaur
|
2618001WL002277
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131921
|
|
GURMEET KAUR W O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-091-001/91
(TIBBI)
|
2618001000NRG24240520230051102
|
24/05/2023
|
Gagandeep kaur
|
2618001WL002277
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131920
|
|
GAGANDEEP KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG24240520230051104
|
24/05/2023
|
Surjit Singh
|
2618001WL002277
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131918
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG24240520230050992
|
24/05/2023
|
Surjit Kaur
|
2618001WL002263
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131793
|
|
SURJIT KAUR W/O PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG24240520230050994
|
24/05/2023
|
Sawarnjit Kaur
|
2618001WL002263
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131794
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG24240520230050995
|
24/05/2023
|
Sukhwinder Kaur
|
2618001WL002263
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131795
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
109
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG24240520230050996
|
24/05/2023
|
Rajinder Kaur
|
2618001WL002263
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131796
|
|
RAJINDER KAUR W/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24240520230050998
|
24/05/2023
|
Simranjeet Kaur
|
2618001WL002263
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131798
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24240520230051001
|
24/05/2023
|
Balwinder kaur
|
2618001WL002263
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131799
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG24240520230051005
|
24/05/2023
|
Mahinder Kaur
|
2618001WL002263
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131800
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
113
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG24240520230051006
|
24/05/2023
|
Lajo
|
2618001WL002263
|
Lajo
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131806
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG24240520230051007
|
24/05/2023
|
Karnail kaur
|
2618001WL002263
|
Karnail kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131797
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-066-001/36
(MANN GARH)
|
2618001000NRG24240520230051008
|
24/05/2023
|
Parmjeet Kaur
|
2618001WL002263
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131807
|
|
PARMJIT KAUR W O SH MOHAN SING
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG24240520230051009
|
24/05/2023
|
Paramjit Kaur
|
2618001WL002263
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131801
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG24240520230051012
|
24/05/2023
|
Sukhdev Singh
|
2618001WL002263
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131818
|
|
SUKHDEV SINGH S O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-066-001/48
(MANN GARH)
|
2618001000NRG24240520230051014
|
24/05/2023
|
Harnek Singh
|
2618001WL002263
|
Harnek Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131802
|
|
HARNEK SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
119
|
AMLOH
|
PB-18-001-066-001/50
(MANN GARH)
|
2618001000NRG24240520230051015
|
24/05/2023
|
Manjit Kaur
|
2618001WL002263
|
Manjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131808
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
120
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG24240520230051017
|
24/05/2023
|
Manpreet kaur
|
2618001WL002263
|
Manpreet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131809
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-066-001/62
(MANN GARH)
|
2618001000NRG24240520230051018
|
24/05/2023
|
Rajni
|
2618001WL002263
|
Rajni
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295131810
|
|
RAJNI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG24240520230051019
|
24/05/2023
|
Lakhwinder Kaur
|
2618001WL002263
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131823
|
|
LAKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG24240520230051021
|
24/05/2023
|
paramjeet kaur
|
2618001WL002263
|
paramjeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131821
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24240520230051023
|
24/05/2023
|
surjit kaur
|
2618001WL002263
|
surjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131824
|
|
SURJIT KAUR WO GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG24240520230051056
|
24/05/2023
|
darshan Singh
|
2618001WL002277
|
darshan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131811
|
|
DARSHAN SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG24240520230051057
|
24/05/2023
|
harbans kaur
|
2618001WL002277
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131820
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG24240520230051065
|
24/05/2023
|
Baljit Kaur
|
2618001WL002277
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131792
|
|
BALJIT KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-091-001/13
(TIBBI)
|
2618001000NRG24240520230051070
|
24/05/2023
|
harjinder kaur
|
2618001WL002277
|
harjinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131819
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG24240520230051073
|
24/05/2023
|
Gurdev Singh
|
2618001WL002277
|
Gurdev Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131812
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG24240520230051077
|
24/05/2023
|
Bhinder Kaur
|
2618001WL002277
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131803
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24240520230051078
|
24/05/2023
|
Sarabjeet Kaur
|
2618001WL002277
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131813
|
|
SARABJEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG24240520230051081
|
24/05/2023
|
Sarabjit kaur
|
2618001WL002277
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131814
|
|
SARABJEET KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG24240520230051082
|
24/05/2023
|
Jarnail kaur
|
2618001WL002277
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131815
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG24240520230051083
|
24/05/2023
|
Sukhdeep Kaur
|
2618001WL002277
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131804
|
|
SUKHDEEP KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-091-001/51
(TIBBI)
|
2618001000NRG24240520230051085
|
24/05/2023
|
Manjit kaur
|
2618001WL002277
|
Manjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131816
|
|
MANJIT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG24240520230051089
|
24/05/2023
|
ajaib singh
|
2618001WL002277
|
ajaib singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131828
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-091-001/74
(TIBBI)
|
2618001000NRG24240520230051094
|
24/05/2023
|
Jaswant kaur
|
2618001WL002277
|
Jaswant kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295131826
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-091-001/9
(TIBBI)
|
2618001000NRG24240520230051101
|
24/05/2023
|
Achharo
|
2618001WL002277
|
Achharo
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295131817
|
|
ACHHARO W O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-093-001/20
(TANGRALA)
|
2618001000NRG24240520230050901
|
24/05/2023
|
Surjit Singh
|
2618001WL002260
|
Surjit Singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131844
|
|
SURJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG24240520230051055
|
24/05/2023
|
kuldeep kaur
|
2618001WL002277
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131853
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-043-001/142
(KAHANPUR)
|
2618001000NRG24240520230052381
|
24/05/2023
|
Anju Bala
|
2618001WL002309
|
Anju Bala
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131870
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-091-001/1
(TIBBI)
|
2618001000NRG24240520230051049
|
24/05/2023
|
Gurpreet Singh
|
2618001WL002277
|
Gurpreet Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131854
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG24240520230051059
|
24/05/2023
|
Sukhjeet Kaur
|
2618001WL002277
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131869
|
|
SUKHJEET KAUR D/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG24240520230051060
|
24/05/2023
|
Sukhwinder Singh
|
2618001WL002277
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131865
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG24240520230051096
|
24/05/2023
|
bhagwan singh
|
2618001WL002277
|
bhagwan singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131855
|
|
BHAGWAN SINGH S O PREM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG24240520230050898
|
24/05/2023
|
amarjit singh
|
2618001WL002260
|
amarjit singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131926
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG24240520230050900
|
24/05/2023
|
Sukhdev kaur
|
2618001WL002260
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295131834
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
148
|
AMLOH
|
PB-18-001-093-001/25
(TANGRALA)
|
2618001000NRG24240520230050902
|
24/05/2023
|
Kamla Kaur
|
2618001WL002260
|
Kamla Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131929
|
|
MISS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG24240520230050904
|
24/05/2023
|
Lajo
|
2618001WL002260
|
Lajo
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131901
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG24240520230051047
|
24/05/2023
|
Bimla Devi
|
2618001WL002276
|
Bimla Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295131905
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG24240520230050909
|
24/05/2023
|
Jasvir Kaur
|
2618001WL002260
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131846
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
152
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG24240520230050912
|
24/05/2023
|
Satnam kaur
|
2618001WL002260
|
Satnam kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131907
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-091-001/117
(TIBBI)
|
2618001000NRG24240520230051061
|
24/05/2023
|
Pritpal Kaur
|
2618001WL002277
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131861
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG24240520230051063
|
24/05/2023
|
Bhagwan Singh
|
2618001WL002277
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131866
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-091-001/17
(TIBBI)
|
2618001000NRG24240520230051072
|
24/05/2023
|
Satnam Singh
|
2618001WL002277
|
Satnam Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295131852
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-091-001/59
(TIBBI)
|
2618001000NRG24240520230051088
|
24/05/2023
|
Minder kaur
|
2618001WL002277
|
Minder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131831
|
|
MINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-091-001/92
(TIBBI)
|
2618001000NRG24240520230051103
|
24/05/2023
|
Gurmeet Kaur
|
2618001WL002277
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131914
|
|
MAHIKPREET KAUR U G GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-093-001/53
(TANGRALA)
|
2618001000NRG24240520230050910
|
24/05/2023
|
Hardeep Kaur
|
2618001WL002260
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295131930
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG24240520230050993
|
24/05/2023
|
Rajinder Kaur
|
2618001WL002263
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2295131877
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250278
|
250278
|
|
|
|
|
|
|
|