|
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-18-001-011-001/100
(BHADAL THUHA)
|
2618001000NRG23210320230361586
|
21/03/2023
|
Mahinder Kaur
|
2618001WL015484
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043668
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG23210320230361604
|
21/03/2023
|
Gurdial Kaur
|
2618001WL015484
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043572
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-011-001/40
(BHADAL THUHA)
|
2618001000NRG23210320230361622
|
21/03/2023
|
Jagir Singh
|
2618001WL015484
|
Jagir Singh
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043674
|
|
JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/46
(BHADAL THUHA)
|
2618001000NRG23210320230361623
|
21/03/2023
|
Jasvinder Kaur
|
2618001WL015484
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043582
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23210320230361625
|
21/03/2023
|
Baljinder Kaur
|
2618001WL015484
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043571
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG23210320230361626
|
21/03/2023
|
Amarjit Kaur
|
2618001WL015484
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043675
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23210320230361627
|
21/03/2023
|
Ajaib kaur
|
2618001WL015484
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043570
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG23210320230361628
|
21/03/2023
|
Baljit kaur
|
2618001WL015484
|
Baljit kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043569
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG23210320230361629
|
21/03/2023
|
Karmjit Kaur
|
2618001WL015484
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043573
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/19
(BHADAL THUHA)
|
2618001000NRG23210320230361599
|
21/03/2023
|
Harmesh Singh
|
2618001WL015484
|
Harmesh Singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043647
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-004-001/106
(BHATTON)
|
2618001000NRG23210320230361634
|
21/03/2023
|
frida
|
2618001WL015485
|
frida
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043670
|
|
FARIDA WO SULTAN KHAN
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG23210320230361636
|
21/03/2023
|
Manjit kaur
|
2618001WL015485
|
Manjit kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043606
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG23210320230361637
|
21/03/2023
|
Balbir Kaur
|
2618001WL015485
|
Balbir Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043687
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG23210320230361638
|
21/03/2023
|
Gurmit Kaur
|
2618001WL015485
|
Gurmit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043688
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-004-001/74
(BHATTON)
|
2618001000NRG23210320230361639
|
21/03/2023
|
Charanjit Kaur
|
2618001WL015485
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043690
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG23210320230361640
|
21/03/2023
|
Salamte
|
2618001WL015485
|
Salamte
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043691
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/82
(BHATTON)
|
2618001000NRG23210320230361641
|
21/03/2023
|
Rinky
|
2618001WL015485
|
Rinky
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043607
|
|
RINKY WO JAGTAR KHAN
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/85
(BHATTON)
|
2618001000NRG23210320230361642
|
21/03/2023
|
Amandeep Kaur
|
2618001WL015485
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043685
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG23210320230361593
|
21/03/2023
|
Kuljit Kaur
|
2618001WL015484
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043672
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG23210320230361603
|
21/03/2023
|
Hardeep Kaur
|
2618001WL015484
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043671
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG23210320230361610
|
21/03/2023
|
Aamarjit kaur
|
2618001WL015484
|
Aamarjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043603
|
|
AMARJIT KAUR WO RAM SAROOP
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG23210320230361612
|
21/03/2023
|
Kulwinder kaur
|
2618001WL015484
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043694
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/3
(BHADAL THUHA)
|
2618001000NRG23210320230361617
|
21/03/2023
|
Simranjit Kaur
|
2618001WL015484
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043692
|
|
SIMRAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-011-001/39
(BHADAL THUHA)
|
2618001000NRG23210320230361621
|
21/03/2023
|
koser Parveen
|
2618001WL015484
|
koser Parveen
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043605
|
|
KOSAR PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-011-001/99
(BHADAL THUHA)
|
2618001000NRG23210320230361633
|
21/03/2023
|
Paramjit Kaur
|
2618001WL015484
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043608
|
|
PARAMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-085-001/13
(SONTI)
|
2618001000NRG23210320230361555
|
21/03/2023
|
Sarbjeet kaur
|
2618001WL015481
|
Sarbjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043609
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361543
|
21/03/2023
|
Balvir Kaur
|
2618001WL015480
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043635
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361546
|
21/03/2023
|
Balvir kaur
|
2618001WL015480
|
Balvir kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043638
|
|
BALVIR KAUR W O DHARAM SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361548
|
21/03/2023
|
Swaran Kaur
|
2618001WL015480
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278043640
|
|
SWARAN KAUR W O PRAKASH SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-054-001/25
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361549
|
21/03/2023
|
Paramjit Kaur
|
2618001WL015480
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043639
|
|
PARAMJEET KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361575
|
21/03/2023
|
Baljit Kaur
|
2618001WL015483
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278043567
|
|
BALJIT KAUR WO HARNEK SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361577
|
21/03/2023
|
Swaran Kaur
|
2618001WL015483
|
Swaran Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043631
|
|
SWARAN KAUR W O BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361580
|
21/03/2023
|
Dharamjit kaur
|
2618001WL015483
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043632
|
|
DHARAMJIT KAUR W O TARA SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361581
|
21/03/2023
|
Piar Kaur
|
2618001WL015483
|
Piar Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043630
|
|
PIAR KAUR W O GURMEL SINGH
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-054-001/68
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361582
|
21/03/2023
|
Rajinder Kaur
|
2618001WL015483
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278043629
|
|
RAJINDER KAUR W O KULDEEP SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361585
|
21/03/2023
|
Sohan Singh
|
2618001WL015483
|
Sohan Singh
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043626
|
|
SOHAN SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361542
|
21/03/2023
|
Sarbjeet Kaur
|
2618001WL015480
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043637
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361544
|
21/03/2023
|
Kuljeet Kaur
|
2618001WL015480
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043634
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361547
|
21/03/2023
|
Gurmail Singh
|
2618001WL015480
|
Gurmail Singh
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043642
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361576
|
21/03/2023
|
Swaran Kaur
|
2618001WL015483
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043628
|
|
SWARAN KAUR W O AMARJEET SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361578
|
21/03/2023
|
Ajaib Singh
|
2618001WL015483
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043627
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361579
|
21/03/2023
|
Shamsher Kaur
|
2618001WL015483
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043641
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361583
|
21/03/2023
|
Sukhwinder kaur
|
2618001WL015483
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043636
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361584
|
21/03/2023
|
paramjit kaur
|
2618001WL015483
|
paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043633
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-011-001/263
(BHADAL THUHA)
|
2618001000NRG23210320230361614
|
21/03/2023
|
Bhinder Kaur
|
2618001WL015484
|
Bhinder Kaur
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043613
|
|
BHINDER KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-085-001/315
(SONTI)
|
2618001000NRG23210320230361572
|
21/03/2023
|
Rajwinder Kaur
|
2618001WL015482
|
Rajwinder Kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043614
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG23210320230361587
|
21/03/2023
|
Sukhwinder kaur
|
2618001WL015484
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043624
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23210320230361590
|
21/03/2023
|
Harpal kaur
|
2618001WL015484
|
Harpal kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043619
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG23210320230361591
|
21/03/2023
|
Jaswinder kaur
|
2618001WL015484
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043625
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG23210320230361592
|
21/03/2023
|
Sarabjit kaur
|
2618001WL015484
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043623
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23210320230361594
|
21/03/2023
|
Salma Begum
|
2618001WL015484
|
Salma Begum
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043620
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG23210320230361597
|
21/03/2023
|
Seeta rani
|
2618001WL015484
|
Seeta rani
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043621
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG23210320230361600
|
21/03/2023
|
Paramjit begum
|
2618001WL015484
|
Paramjit begum
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043618
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23210320230361624
|
21/03/2023
|
Raj kaur
|
2618001WL015484
|
Raj kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043622
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23210320230361513
|
21/03/2023
|
Malkit kaur
|
2618001WL015479
|
Malkit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043686
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG23210320230361514
|
21/03/2023
|
Maya devi
|
2618001WL015479
|
Maya devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043566
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23210320230361515
|
21/03/2023
|
Anita rani
|
2618001WL015479
|
Anita rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043678
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23210320230361516
|
21/03/2023
|
Santi kaur
|
2618001WL015479
|
Santi kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043673
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG23210320230361517
|
21/03/2023
|
Harjinder kaur
|
2618001WL015479
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043677
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG23210320230361518
|
21/03/2023
|
Gurinder kaur
|
2618001WL015479
|
Gurinder kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043689
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23210320230361519
|
21/03/2023
|
harwinder kaur
|
2618001WL015479
|
harwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043598
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23210320230361520
|
21/03/2023
|
Rani
|
2618001WL015479
|
Rani
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043592
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG23210320230361521
|
21/03/2023
|
Karamjeet Kaur
|
2618001WL015479
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043604
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG23210320230361522
|
21/03/2023
|
Suraj
|
2618001WL015479
|
Suraj
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043591
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG23210320230361523
|
21/03/2023
|
sukhwinder kaur
|
2618001WL015479
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043610
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23210320230361524
|
21/03/2023
|
mukhtiar kaur
|
2618001WL015479
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043611
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23210320230361525
|
21/03/2023
|
Rani
|
2618001WL015479
|
Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043600
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-041-001/206
(KUMBH)
|
2618001000NRG23210320230361526
|
21/03/2023
|
Sona Khaaton
|
2618001WL015479
|
Sona Khaaton
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043595
|
|
Mrs. SONA KHAATON
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/213
(KUMBH)
|
2618001000NRG23210320230361527
|
21/03/2023
|
Ajmer Kaur
|
2618001WL015479
|
Ajmer Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043612
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG23210320230361528
|
21/03/2023
|
balkar singh
|
2618001WL015479
|
balkar singh
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043663
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23210320230361529
|
21/03/2023
|
charnjit kaur
|
2618001WL015479
|
charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043664
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG23210320230361530
|
21/03/2023
|
nanita kaur
|
2618001WL015479
|
nanita kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043594
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-041-001/241
(KUMBH)
|
2618001000NRG23210320230361531
|
21/03/2023
|
Ajaib Singh
|
2618001WL015479
|
Ajaib Singh
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043593
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG23210320230361532
|
21/03/2023
|
Kuldeep kaur
|
2618001WL015479
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043599
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG23210320230361533
|
21/03/2023
|
Charnjit kaur
|
2618001WL015479
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043602
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG23210320230361534
|
21/03/2023
|
Kirandeep Kaur
|
2618001WL015479
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043590
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23210320230361535
|
21/03/2023
|
Palo
|
2618001WL015479
|
Palo
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043693
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG23210320230361536
|
21/03/2023
|
Karamjit Kaur
|
2618001WL015479
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043596
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG23210320230361537
|
21/03/2023
|
Kamaldeep kaur
|
2618001WL015479
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043597
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG23210320230361538
|
21/03/2023
|
Avtar kaur
|
2618001WL015479
|
Avtar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043682
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23210320230361539
|
21/03/2023
|
Ranjeet kaur
|
2618001WL015479
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043684
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/85
(KUMBH)
|
2618001000NRG23210320230361540
|
21/03/2023
|
Binder kaur
|
2618001WL015479
|
Binder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043683
|
|
Mrs. Binder Kaur W/O SH.GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23210320230361541
|
21/03/2023
|
Kulwant kaur
|
2618001WL015479
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043681
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG23210320230361602
|
21/03/2023
|
Sandeep Kaur
|
2618001WL015484
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043577
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG23210320230361631
|
21/03/2023
|
Balvir kaur
|
2618001WL015484
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043676
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-011-001/227
(BHADAL THUHA)
|
2618001000NRG23210320230361607
|
21/03/2023
|
SAKINA
|
2618001WL015484
|
SAKINA
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043568
|
|
SAKEENA .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23210320230361589
|
21/03/2023
|
Narinder kaur
|
2618001WL015484
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043578
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-011-001/242
(BHADAL THUHA)
|
2618001000NRG23210320230361611
|
21/03/2023
|
jaswant kaur
|
2618001WL015484
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043579
|
|
JASWANT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG23210320230361613
|
21/03/2023
|
Bakhshish Pal
|
2618001WL015484
|
Bakhshish Pal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043581
|
|
MISS BAKHSHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG23210320230361616
|
21/03/2023
|
Kapoora
|
2618001WL015484
|
Kapoora
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043667
|
|
MRS KAPOORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-011-001/318
(BHADAL THUHA)
|
2618001000NRG23210320230361619
|
21/03/2023
|
Baljit kaur
|
2618001WL015484
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043574
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-011-001/94
(BHADAL THUHA)
|
2618001000NRG23210320230361632
|
21/03/2023
|
Balwant Kaur
|
2618001WL015484
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043666
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23210320230361545
|
21/03/2023
|
Pardeep kaur
|
2618001WL015480
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278043665
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG23210320230361550
|
21/03/2023
|
Amarjit Kaur
|
2618001WL015481
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043661
|
|
AMARJIT KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG23210320230361551
|
21/03/2023
|
Gurmit Kaur
|
2618001WL015481
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043656
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG23210320230361552
|
21/03/2023
|
Kulwant Kaur
|
2618001WL015481
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043657
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG23210320230361553
|
21/03/2023
|
Pal Kaur
|
2618001WL015481
|
Pal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043658
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-085-001/128
(SONTI)
|
2618001000NRG23210320230361554
|
21/03/2023
|
Kulwant Kaur
|
2618001WL015481
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043660
|
|
KULWANT KAUR W O S GURNAM SING
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-085-001/144
(SONTI)
|
2618001000NRG23210320230361556
|
21/03/2023
|
Parmjit Kaur
|
2618001WL015481
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043662
|
|
PARMJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-085-001/149
(SONTI)
|
2618001000NRG23210320230361557
|
21/03/2023
|
Harpreet kaur
|
2618001WL015481
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043654
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
AMLOH
|
PB-18-001-085-001/155
(SONTI)
|
2618001000NRG23210320230361558
|
21/03/2023
|
Paramjit Kaur
|
2618001WL015481
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043652
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLOH
|
PB-18-001-085-001/158
(SONTI)
|
2618001000NRG23210320230361559
|
21/03/2023
|
Swaranjit Kaur
|
2618001WL015481
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043655
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG23210320230361560
|
21/03/2023
|
Kulwant Kaur
|
2618001WL015481
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043649
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-085-001/189
(SONTI)
|
2618001000NRG23210320230361561
|
21/03/2023
|
Manjit Kaur
|
2618001WL015481
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043651
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-085-001/192
(SONTI)
|
2618001000NRG23210320230361562
|
21/03/2023
|
Balwinder Kaur
|
2618001WL015481
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043659
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG23210320230361566
|
21/03/2023
|
Ranjeet kaur
|
2618001WL015481
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043648
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG23210320230361567
|
21/03/2023
|
Mahinder kaur
|
2618001WL015481
|
Mahinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043646
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
AMLOH
|
PB-18-001-085-001/61
(SONTI)
|
2618001000NRG23210320230361573
|
21/03/2023
|
sarabjeet kaur
|
2618001WL015482
|
sarabjeet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043653
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-085-001/9
(SONTI)
|
2618001000NRG23210320230361574
|
21/03/2023
|
Baljinder Kaur
|
2618001WL015482
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043650
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG23210320230361635
|
21/03/2023
|
Kartar Kaur
|
2618001WL015485
|
Kartar Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043589
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-011-001/113
(BHADAL THUHA)
|
2618001000NRG23210320230361588
|
21/03/2023
|
Harjinder kaur
|
2618001WL015484
|
Harjinder kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043616
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG23210320230361595
|
21/03/2023
|
Amandeep kaur
|
2618001WL015484
|
Amandeep kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
30/03/2023
|
|
0278043615
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23210320230361596
|
21/03/2023
|
Harjit Kaur
|
2618001WL015484
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043617
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG23210320230361598
|
21/03/2023
|
Paramjit kaur
|
2618001WL015484
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-011-001/200
(BHADAL THUHA)
|
2618001000NRG23210320230361601
|
21/03/2023
|
Kuldeep Kaur
|
2618001WL015484
|
Kuldeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043588
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
116
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23210320230361605
|
21/03/2023
|
Raj Kaur
|
2618001WL015484
|
Raj Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043669
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23210320230361606
|
21/03/2023
|
kamaljit kaur
|
2618001WL015484
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043680
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG23210320230361608
|
21/03/2023
|
Baljit kaur
|
2618001WL015484
|
Baljit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043587
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG23210320230361609
|
21/03/2023
|
Basanti
|
2618001WL015484
|
Basanti
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043601
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG23210320230361615
|
21/03/2023
|
Saroop Kaur
|
2618001WL015484
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043576
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG23210320230361620
|
21/03/2023
|
Balwinder Kaur
|
2618001WL015484
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043585
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23210320230361630
|
21/03/2023
|
sunita Rani
|
2618001WL015484
|
sunita Rani
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043679
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
123
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG23210320230361563
|
21/03/2023
|
Pardeep Kaur
|
2618001WL015481
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043565
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
AMLOH
|
PB-18-001-085-001/198
(SONTI)
|
2618001000NRG23210320230361564
|
21/03/2023
|
Som Nath
|
2618001WL015481
|
Som Nath
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278043580
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-085-001/208
(SONTI)
|
2618001000NRG23210320230361565
|
21/03/2023
|
jaswinder kaur
|
2618001WL015481
|
jaswinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043586
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
AMLOH
|
PB-18-001-085-001/218
(SONTI)
|
2618001000NRG23210320230361568
|
21/03/2023
|
Baljit kaur
|
2618001WL015481
|
Baljit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043575
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-085-001/246
(SONTI)
|
2618001000NRG23210320230361570
|
21/03/2023
|
Jaspal kaur
|
2618001WL015482
|
Jaspal kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
30/03/2023
|
|
0278043583
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-085-001/269
(SONTI)
|
2618001000NRG23210320230361571
|
21/03/2023
|
Pardeep singh
|
2618001WL015482
|
Pardeep singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278043644
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG23210320230361569
|
21/03/2023
|
BALJEET KAUR
|
2618001WL015481
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043645
|
|
BALJEET KAUR WO GUFUR MOHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-011-001/315
(BHADAL THUHA)
|
2618001000NRG23210320230361618
|
21/03/2023
|
Parvena
|
2618001WL015484
|
Parvena
|
00554
|
KKBK0000266
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043643
|
|
MS PARVENA PARVENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174840
|
174840
|
|
|
|
|
|
|
|