|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-036-001/19
(JASSRAN)
|
2618001000NRG24291220230346784
|
29/12/2023
|
Darshan Singh
|
2618001WL014288
|
Darshan Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936133
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG24291220230346785
|
29/12/2023
|
Labh Kaur
|
2618001WL014288
|
Labh Kaur
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936131
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24291220230346786
|
29/12/2023
|
Parkash Kaur
|
2618001WL014288
|
Parkash Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936136
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG24291220230346787
|
29/12/2023
|
Bhinder Kaur
|
2618001WL014288
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936128
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-036-001/35
(JASSRAN)
|
2618001000NRG24291220230346788
|
29/12/2023
|
Tirath Kaur
|
2618001WL014288
|
Tirath Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936129
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24291220230346789
|
29/12/2023
|
Minder Kaur
|
2618001WL014288
|
Minder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936126
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24291220230346790
|
29/12/2023
|
Surjit Singh
|
2618001WL014288
|
Surjit Singh
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936127
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24291220230346791
|
29/12/2023
|
Surinder Kaur
|
2618001WL014288
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936130
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG24291220230346792
|
29/12/2023
|
Swarn Kaur
|
2618001WL014288
|
Swarn Kaur
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936124
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG24291220230346793
|
29/12/2023
|
Jarnail kaur
|
2618001WL014288
|
Jarnail kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936135
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG24291220230346794
|
29/12/2023
|
Harprit Kaur
|
2618001WL014288
|
Harprit Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936134
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24291220230346795
|
29/12/2023
|
jaspal kaur
|
2618001WL014288
|
jaspal kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936125
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24291220230346796
|
29/12/2023
|
Bhajan Singh
|
2618001WL014288
|
Bhajan Singh
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936132
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24291220230346770
|
29/12/2023
|
Billu singh
|
2618001WL014288
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936181
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-064-001/103
(MUDRIAN)
|
2618001000NRG24291220230346711
|
29/12/2023
|
aasha devi
|
2618001WL014286
|
aasha devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936107
|
|
AASHA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24291220230346797
|
29/12/2023
|
Randhir Kaur
|
2618001WL014288
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936215
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24291220230346685
|
29/12/2023
|
Charanjit Kaur
|
2618001WL014285
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936158
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24291220230346686
|
29/12/2023
|
Harpreet Kaur
|
2618001WL014285
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936146
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24291220230346687
|
29/12/2023
|
Kulwinder Kaur
|
2618001WL014285
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936177
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24291220230346688
|
29/12/2023
|
Ramanjeet Kaur
|
2618001WL014285
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936178
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24291220230346689
|
29/12/2023
|
Rajni
|
2618001WL014285
|
Rajni
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936166
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24291220230346690
|
29/12/2023
|
Harnek Singh
|
2618001WL014285
|
Harnek Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936160
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG24291220230346691
|
29/12/2023
|
Gurmeet Kaur
|
2618001WL014285
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936147
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24291220230346692
|
29/12/2023
|
Paramjit kaur
|
2618001WL014285
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936161
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24291220230346693
|
29/12/2023
|
Gurmeet kaur
|
2618001WL014285
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936171
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24291220230346694
|
29/12/2023
|
Rajinder Kaur
|
2618001WL014285
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556936168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24291220230346695
|
29/12/2023
|
Mahinder kaur
|
2618001WL014285
|
Mahinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936169
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24291220230346696
|
29/12/2023
|
Balwinder kaur
|
2618001WL014285
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936172
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24291220230346697
|
29/12/2023
|
Darshana kaur
|
2618001WL014285
|
Darshana kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936170
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24291220230346698
|
29/12/2023
|
Harpreet kaur
|
2618001WL014285
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936173
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24291220230346699
|
29/12/2023
|
Charanjit kaur
|
2618001WL014285
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936174
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24291220230346700
|
29/12/2023
|
Rajinder kaur
|
2618001WL014285
|
Rajinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936180
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG24291220230346701
|
29/12/2023
|
kesro
|
2618001WL014285
|
kesro
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936159
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24291220230346702
|
29/12/2023
|
Kulwant Kaur
|
2618001WL014285
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936175
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24291220230346703
|
29/12/2023
|
Charanjit Kaur
|
2618001WL014285
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936167
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24291220230346704
|
29/12/2023
|
Charajnit Kaur
|
2618001WL014285
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936164
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24291220230346705
|
29/12/2023
|
Balbir Kaur
|
2618001WL014285
|
Balbir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936162
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24291220230346706
|
29/12/2023
|
Hardeep Kaur
|
2618001WL014285
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936179
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24291220230346707
|
29/12/2023
|
Surinder Kaur
|
2618001WL014285
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936163
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24291220230346708
|
29/12/2023
|
Surinder Kaur
|
2618001WL014285
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936176
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24291220230346709
|
29/12/2023
|
Jaswinder Kaur
|
2618001WL014285
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556936165
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG24291220230346710
|
29/12/2023
|
Amandeep kaur
|
2618001WL014286
|
Amandeep kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936200
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-064-001/11
(MUDRIAN)
|
2618001000NRG24291220230346712
|
29/12/2023
|
Pritam Kaur
|
2618001WL014286
|
Pritam Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936199
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-064-001/2
(MUDRIAN)
|
2618001000NRG24291220230346714
|
29/12/2023
|
Bachni Devi
|
2618001WL014286
|
Bachni Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936209
|
|
BACHNI DEVI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG24291220230346715
|
29/12/2023
|
Parkash Kaur
|
2618001WL014286
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936204
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG24291220230346716
|
29/12/2023
|
Parmjeet Kaur
|
2618001WL014286
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-064-001/4
(MUDRIAN)
|
2618001000NRG24291220230346717
|
29/12/2023
|
Sawrn Kaur
|
2618001WL014286
|
Sawrn Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936203
|
|
SAWRN KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG24291220230346718
|
29/12/2023
|
Asha devi
|
2618001WL014286
|
Asha devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936205
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-064-001/5
(MUDRIAN)
|
2618001000NRG24291220230346719
|
29/12/2023
|
Shindo Devi
|
2618001WL014286
|
Shindo Devi
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936213
|
|
CHHINDO DEVI
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG24291220230346720
|
29/12/2023
|
Paso
|
2618001WL014286
|
Paso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936206
|
|
PASO
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG24291220230346721
|
29/12/2023
|
Jasvir Kaur
|
2618001WL014286
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936144
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG24291220230346722
|
29/12/2023
|
Deep Kaur
|
2618001WL014286
|
Deep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936210
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24291220230346723
|
29/12/2023
|
Mandeep Kaur
|
2618001WL014286
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936208
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG24291220230346724
|
29/12/2023
|
Jangir Kaur
|
2618001WL014286
|
Jangir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936211
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG24291220230346725
|
29/12/2023
|
Sima Devi
|
2618001WL014286
|
Sima Devi
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936145
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG24291220230346726
|
29/12/2023
|
Jasvir Kaur
|
2618001WL014286
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936212
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-064-001/87
(MUDRIAN)
|
2618001000NRG24291220230346728
|
29/12/2023
|
rekha rani
|
2618001WL014286
|
rekha rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936202
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-064-001/95
(MUDRIAN)
|
2618001000NRG24291220230346729
|
29/12/2023
|
Sukhwinder Kaur
|
2618001WL014286
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936201
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG24291220230346772
|
29/12/2023
|
Amarjit Kaur
|
2618001WL014288
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936214
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24291220230346780
|
29/12/2023
|
gurmail kaur
|
2618001WL014288
|
gurmail kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936099
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG24291220230346799
|
29/12/2023
|
Kulwinder Kaur
|
2618001WL014288
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936098
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG24291220230346735
|
29/12/2023
|
Charanjit Kaur
|
2618001WL014287
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936112
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24291220230346737
|
29/12/2023
|
Amarjit Kaur
|
2618001WL014287
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936122
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24291220230346738
|
29/12/2023
|
Mandeep Kaur
|
2618001WL014287
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936110
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24291220230346740
|
29/12/2023
|
Sarda Rani
|
2618001WL014287
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936108
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24291220230346741
|
29/12/2023
|
Baljinder kaur
|
2618001WL014287
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936111
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24291220230346742
|
29/12/2023
|
kirandeep Kaur
|
2618001WL014287
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936109
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24291220230346745
|
29/12/2023
|
Sinder KAur
|
2618001WL014287
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936113
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24291220230346746
|
29/12/2023
|
Mukhtiar Singh
|
2618001WL014287
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936115
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24291220230346747
|
29/12/2023
|
Jarnail Kaur
|
2618001WL014287
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936114
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24291220230346749
|
29/12/2023
|
harjinder kaur
|
2618001WL014287
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936117
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24291220230346750
|
29/12/2023
|
Gurmeet singh
|
2618001WL014287
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936119
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24291220230346751
|
29/12/2023
|
Sinder
|
2618001WL014287
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936118
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG24291220230346753
|
29/12/2023
|
Swarn Singh
|
2618001WL014287
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936121
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24291220230346758
|
29/12/2023
|
Lakhwinder kaur
|
2618001WL014287
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936123
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24291220230346781
|
29/12/2023
|
jaspal kaur
|
2618001WL014288
|
jaspal kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936153
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-036-001/172
(JASSRAN)
|
2618001000NRG24291220230346783
|
29/12/2023
|
Rajinder Kaur
|
2618001WL014288
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936152
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG24291220230346800
|
29/12/2023
|
Amar Kaur
|
2618001WL014288
|
Amar Kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936150
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24291220230346802
|
29/12/2023
|
Mohinder pal singh
|
2618001WL014288
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936151
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-064-001/15
(MUDRIAN)
|
2618001000NRG24291220230346713
|
29/12/2023
|
Sukhwinder Kaur
|
2618001WL014286
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936154
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG24291220230346727
|
29/12/2023
|
Jati
|
2618001WL014286
|
Jati
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936155
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24291220230346733
|
29/12/2023
|
Harpreet Kaur
|
2618001WL014287
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936149
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG24291220230346748
|
29/12/2023
|
Charanjit kaur
|
2618001WL014287
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936116
|
|
CHARANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24291220230346757
|
29/12/2023
|
Gurcharan singh
|
2618001WL014287
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936137
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24291220230346768
|
29/12/2023
|
Kashmira singh
|
2618001WL014287
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936120
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG24291220230346736
|
29/12/2023
|
Jasmer Kaur
|
2618001WL014287
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936156
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG24291220230346769
|
29/12/2023
|
Jasvir Kaur
|
2618001WL014288
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936187
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG24291220230346771
|
29/12/2023
|
Ranjit Kaur
|
2618001WL014288
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936189
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG24291220230346773
|
29/12/2023
|
Karnail Kaur
|
2618001WL014288
|
Karnail Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936184
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24291220230346774
|
29/12/2023
|
Gurpreet Kaur
|
2618001WL014288
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936188
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24291220230346775
|
29/12/2023
|
Guljaro Kaur
|
2618001WL014288
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936190
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG24291220230346776
|
29/12/2023
|
Manjeet Kaur
|
2618001WL014288
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936185
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG24291220230346779
|
29/12/2023
|
Mandeep kaur
|
2618001WL014288
|
Mandeep kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936195
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG24291220230346798
|
29/12/2023
|
Swaranjit kaur
|
2618001WL014288
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936186
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG24291220230346801
|
29/12/2023
|
Kuldeep Kaur
|
2618001WL014288
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936183
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-036-001/128
(JASSRAN)
|
2618001000NRG24291220230346778
|
29/12/2023
|
nasib kaur
|
2618001WL014288
|
nasib kaur
|
00415
|
SBIN0016199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936182
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG24291220230346777
|
29/12/2023
|
jarnail Kaur
|
2618001WL014288
|
jarnail Kaur
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936103
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24291220230346730
|
29/12/2023
|
Gurmeet Kaur
|
2618001WL014287
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936196
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24291220230346731
|
29/12/2023
|
karnail kaur
|
2618001WL014287
|
karnail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936104
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24291220230346732
|
29/12/2023
|
Kulwant Kaur
|
2618001WL014287
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936194
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24291220230346739
|
29/12/2023
|
Sahani
|
2618001WL014287
|
Sahani
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936191
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG24291220230346744
|
29/12/2023
|
Sadhu Singh
|
2618001WL014287
|
Sadhu Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936102
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG24291220230346752
|
29/12/2023
|
Bhinder begam
|
2618001WL014287
|
Bhinder begam
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936100
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24291220230346754
|
29/12/2023
|
Nimrat Kaur
|
2618001WL014287
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936141
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24291220230346759
|
29/12/2023
|
Harjeet Kaur
|
2618001WL014287
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936138
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24291220230346760
|
29/12/2023
|
Sandeep Kaur
|
2618001WL014287
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936193
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24291220230346761
|
29/12/2023
|
Gurmeet Kaur
|
2618001WL014287
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936139
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24291220230346762
|
29/12/2023
|
Rajwinder Kaur
|
2618001WL014287
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936192
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG24291220230346763
|
29/12/2023
|
Harpreet Kaur
|
2618001WL014287
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936106
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24291220230346764
|
29/12/2023
|
Harpreet kaur
|
2618001WL014287
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936101
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24291220230346765
|
29/12/2023
|
sandeep kaur
|
2618001WL014287
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936105
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24291220230346766
|
29/12/2023
|
manpreet kaur
|
2618001WL014287
|
manpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936148
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24291220230346767
|
29/12/2023
|
gurwinder kaur
|
2618001WL014287
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936198
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24291220230346734
|
29/12/2023
|
Baljinder Kaur
|
2618001WL014287
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936143
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG24291220230346755
|
29/12/2023
|
Manjit Kaur
|
2618001WL014287
|
Manjit Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556936142
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG24291220230346756
|
29/12/2023
|
Bhajan Kaur
|
2618001WL014287
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936140
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-036-001/170
(JASSRAN)
|
2618001000NRG24291220230346782
|
29/12/2023
|
MEJOR SINGH
|
2618001WL014288
|
MEJOR SINGH
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936197
|
|
MEJOR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG24291220230346743
|
29/12/2023
|
Paramjit Kaur
|
2618001WL014287
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936157
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188769
|
188769
|
|
|
|
|
|
|
|