|
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-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154455
|
25/07/2023
|
maya
|
2618001WL006442
|
maya
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537498
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-053-001/193
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154466
|
25/07/2023
|
rupinder kaur
|
2618001WL006442
|
rupinder kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537499
|
|
RUPINDER KAUR W O GURCHETAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154473
|
25/07/2023
|
Ranjit Kaur
|
2618001WL006442
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537500
|
|
MISS DILPREET KAUR UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-007-001/27
(BARONGA JER)
|
2618001000NRG24250720230154013
|
25/07/2023
|
Jafra
|
2618001WL006425
|
Jafra
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537472
|
|
JAFRA WO CHANAN DEEN
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-053-001/118
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154517
|
25/07/2023
|
Avtar Singh
|
2618001WL006444
|
Avtar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537523
|
|
AVTAR SINGH SO DIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG24250720230154489
|
25/07/2023
|
Sardara
|
2618001WL006443
|
Sardara
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537465
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG24250720230154490
|
25/07/2023
|
Najira
|
2618001WL006443
|
Najira
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537464
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG24250720230154491
|
25/07/2023
|
Khushwinder Kaur
|
2618001WL006443
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537543
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG24250720230154493
|
25/07/2023
|
Bimal Kaur
|
2618001WL006443
|
Bimal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537463
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24250720230154495
|
25/07/2023
|
Kamaljeet Kaur
|
2618001WL006443
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537462
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG24250720230154496
|
25/07/2023
|
Baljit Kaur
|
2618001WL006443
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537461
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24250720230154497
|
25/07/2023
|
Seema Begam
|
2618001WL006443
|
Seema Begam
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537460
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-030-001/35
(GHULU MAJRA)
|
2618001000NRG24250720230154498
|
25/07/2023
|
Sukhvir Kaur
|
2618001WL006443
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537457
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG24250720230154499
|
25/07/2023
|
Sukhwinder Kaur
|
2618001WL006443
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537456
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG24250720230154500
|
25/07/2023
|
Jaswinder Kaur
|
2618001WL006443
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537455
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG24250720230154501
|
25/07/2023
|
Jaspal Kaur
|
2618001WL006443
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537454
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG24250720230154502
|
25/07/2023
|
Kulwant Kaur
|
2618001WL006443
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537453
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG24250720230154503
|
25/07/2023
|
Kulwant kaur
|
2618001WL006443
|
Kulwant kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537452
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG24250720230154504
|
25/07/2023
|
Harpreet Kaur
|
2618001WL006443
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537451
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-030-001/46
(GHULU MAJRA)
|
2618001000NRG24250720230154506
|
25/07/2023
|
Kesar Singh
|
2618001WL006443
|
Kesar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537590
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-030-001/55
(GHULU MAJRA)
|
2618001000NRG24250720230154508
|
25/07/2023
|
Mailo Kaur
|
2618001WL006443
|
Mailo Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537544
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-001-030-001/58
(GHULU MAJRA)
|
2618001000NRG24250720230154509
|
25/07/2023
|
Hajra
|
2618001WL006443
|
Hajra
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537459
|
|
HAJRA
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG24250720230154510
|
25/07/2023
|
Kuldeep kaur
|
2618001WL006443
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537458
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG24250720230154511
|
25/07/2023
|
rupinder kaur
|
2618001WL006443
|
rupinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537542
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG24250720230154512
|
25/07/2023
|
Mandeep Kaur
|
2618001WL006443
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537534
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG24250720230154065
|
25/07/2023
|
Amandeep kaur
|
2618001WL006426
|
Amandeep kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537554
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-007-001/125
(BARONGA JER)
|
2618001000NRG24250720230153998
|
25/07/2023
|
Gurnam singh
|
2618001WL006425
|
Gurnam singh
|
00089
|
CBIN0280323
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537501
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-007-001/11
(BARONGA JER)
|
2618001000NRG24250720230153994
|
25/07/2023
|
Manjit Kaur
|
2618001WL006425
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537588
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-007-001/120
(BARONGA JER)
|
2618001000NRG24250720230153997
|
25/07/2023
|
Gurpreet kaur
|
2618001WL006425
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537589
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-007-001/127
(BARONGA JER)
|
2618001000NRG24250720230154000
|
25/07/2023
|
jeet singh
|
2618001WL006425
|
jeet singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537548
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24250720230154003
|
25/07/2023
|
jasvir kaur
|
2618001WL006425
|
jasvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537549
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-007-001/147
(BARONGA JER)
|
2618001000NRG24250720230154007
|
25/07/2023
|
Sukhwinder Kaur
|
2618001WL006425
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537587
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-007-001/149
(BARONGA JER)
|
2618001000NRG24250720230154008
|
25/07/2023
|
Anu
|
2618001WL006425
|
Anu
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537550
|
|
ANU
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-007-001/77
(BARONGA JER)
|
2618001000NRG24250720230154041
|
25/07/2023
|
Ajmer Singh
|
2618001WL006425
|
Ajmer Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537533
|
|
AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-031-001/42
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154061
|
25/07/2023
|
jasvir singh
|
2618001WL006426
|
jasvir singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537545
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154453
|
25/07/2023
|
Guljar Kaur
|
2618001WL006442
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537546
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154472
|
25/07/2023
|
manju lata
|
2618001WL006442
|
manju lata
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537551
|
|
MANJU LATA
|
HDFC BANK LTD(607152)
|
|
38
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154475
|
25/07/2023
|
Kuldeep kaur
|
2618001WL006442
|
Kuldeep kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006537553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-007-001/145
(BARONGA JER)
|
2618001000NRG24250720230154006
|
25/07/2023
|
Daljit Kaur
|
2618001WL006425
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537547
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG24250720230154031
|
25/07/2023
|
Sarbjeet Kaur
|
2618001WL006425
|
Sarbjeet Kaur
|
00152
|
HDFC0003147
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537552
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154444
|
25/07/2023
|
Saido Begam
|
2618001WL006442
|
Saido Begam
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537586
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154465
|
25/07/2023
|
Sandeep Singh
|
2618001WL006442
|
Sandeep Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537585
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-007-001/139
(BARONGA JER)
|
2618001000NRG24250720230154004
|
25/07/2023
|
Seera
|
2618001WL006425
|
Seera
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537524
|
|
Mrs. SEERA .
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG24250720230154555
|
25/07/2023
|
Sarabjit kaur
|
2618001WL006446
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537559
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG24250720230154556
|
25/07/2023
|
Harmesh kaur
|
2618001WL006446
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537562
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24250720230154557
|
25/07/2023
|
malkeet kaur
|
2618001WL006446
|
malkeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537563
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG24250720230154522
|
25/07/2023
|
Swaran kaur
|
2618001WL006445
|
Swaran kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537558
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG24250720230154523
|
25/07/2023
|
Gurmit kaur
|
2618001WL006445
|
Gurmit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537560
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG24250720230154524
|
25/07/2023
|
Jashanpreet kaur
|
2618001WL006445
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537561
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG24250720230154525
|
25/07/2023
|
Sukhwinder kaur
|
2618001WL006445
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537564
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG24250720230154526
|
25/07/2023
|
Harjinder kaur
|
2618001WL006445
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537425
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG24250720230154527
|
25/07/2023
|
Gurinder kaur
|
2618001WL006445
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537557
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/148
(KUMBH)
|
2618001000NRG24250720230154528
|
25/07/2023
|
Sandeep Kaur
|
2618001WL006445
|
Sandeep Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537580
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG24250720230154529
|
25/07/2023
|
Amandeep Kaur
|
2618001WL006445
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537579
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24250720230154530
|
25/07/2023
|
harwinder kaur
|
2618001WL006445
|
harwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537576
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG24250720230154531
|
25/07/2023
|
Karamjit Kaur
|
2618001WL006445
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537426
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/175
(KUMBH)
|
2618001000NRG24250720230154532
|
25/07/2023
|
Manjit Kaur
|
2618001WL006445
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537427
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG24250720230154533
|
25/07/2023
|
Shinder Kaur
|
2618001WL006445
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537532
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG24250720230154534
|
25/07/2023
|
Sukhwinder Kaur
|
2618001WL006445
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537477
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG24250720230154535
|
25/07/2023
|
Paramjit kaur
|
2618001WL006445
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537428
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/180
(KUMBH)
|
2618001000NRG24250720230154536
|
25/07/2023
|
Darshan Kaur
|
2618001WL006445
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537581
|
|
Mrs. DARSHAN KAUR W/O SH.BUTA SINGH
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG24250720230154537
|
25/07/2023
|
ranjit kaur
|
2618001WL006445
|
ranjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537584
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG24250720230154538
|
25/07/2023
|
darshan kaur
|
2618001WL006445
|
darshan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537476
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG24250720230154539
|
25/07/2023
|
Suraj
|
2618001WL006445
|
Suraj
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537572
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG24250720230154540
|
25/07/2023
|
kamaljit kaur
|
2618001WL006445
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537583
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG24250720230154541
|
25/07/2023
|
gurpreet kaur
|
2618001WL006445
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537429
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG24250720230154542
|
25/07/2023
|
Gurmail Kaur
|
2618001WL006445
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537556
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG24250720230154543
|
25/07/2023
|
harbhajan kaur
|
2618001WL006445
|
harbhajan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537574
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG24250720230154544
|
25/07/2023
|
Jaswant kaur
|
2618001WL006445
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537525
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/241
(KUMBH)
|
2618001000NRG24250720230154545
|
25/07/2023
|
swaran Kaur
|
2618001WL006445
|
swaran Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537582
|
|
Mrs. SWARAN KAUR W/O SH.AJAIB SINGH
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/243
(KUMBH)
|
2618001000NRG24250720230154546
|
25/07/2023
|
Rajwinder kaur
|
2618001WL006445
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537573
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24250720230154547
|
25/07/2023
|
Sikander kaur
|
2618001WL006445
|
Sikander kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537570
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/247
(KUMBH)
|
2618001000NRG24250720230154548
|
25/07/2023
|
Sarbjit kaur
|
2618001WL006445
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537575
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG24250720230154549
|
25/07/2023
|
Renu Bala
|
2618001WL006445
|
Renu Bala
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537577
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG24250720230154550
|
25/07/2023
|
Narinder Kaur
|
2618001WL006445
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537578
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG24250720230154551
|
25/07/2023
|
Kirandeep Kaur
|
2618001WL006445
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537569
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24250720230154552
|
25/07/2023
|
Satvinder Kaur
|
2618001WL006445
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537571
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG24250720230154553
|
25/07/2023
|
Sarbjit Kaur
|
2618001WL006445
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537555
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG24250720230154554
|
25/07/2023
|
Rajni
|
2618001WL006445
|
Rajni
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537535
|
|
Mrs. Rajni D/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG24250720230154505
|
25/07/2023
|
Bholi
|
2618001WL006443
|
Bholi
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537536
|
|
BHOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG24250720230154492
|
25/07/2023
|
Nikhat jahan
|
2618001WL006443
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537527
|
|
NIKHAT JAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG24250720230154494
|
25/07/2023
|
Sandeep Kaur
|
2618001WL006443
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537471
|
|
SANDEEP KAUR W O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24250720230154507
|
25/07/2023
|
Karamjit Kaur
|
2618001WL006443
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537528
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG24250720230154515
|
25/07/2023
|
jaswinder kaur
|
2618001WL006443
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537529
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-030-001/88
(GHULU MAJRA)
|
2618001000NRG24250720230154516
|
25/07/2023
|
kamaldeep
|
2618001WL006443
|
kamaldeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537526
|
|
KAMALDEEP .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG24250720230153989
|
25/07/2023
|
Naiba Kaur
|
2618001WL006425
|
Naiba Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537417
|
|
NAIBA KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-007-001/10
(BARONGA JER)
|
2618001000NRG24250720230153990
|
25/07/2023
|
Balvir Kaur
|
2618001WL006425
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537494
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-007-001/102
(BARONGA JER)
|
2618001000NRG24250720230153991
|
25/07/2023
|
Hardeep Kaur
|
2618001WL006425
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537484
|
|
HARDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-007-001/103
(BARONGA JER)
|
2618001000NRG24250720230153992
|
25/07/2023
|
Parmjit Kaur
|
2618001WL006425
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537485
|
|
PARAMJIT KAUR W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-007-001/117
(BARONGA JER)
|
2618001000NRG24250720230153995
|
25/07/2023
|
Samulia devi
|
2618001WL006425
|
Samulia devi
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537488
|
|
SAMULIA DEVI W O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG24250720230153996
|
25/07/2023
|
Bhupinder Kaur
|
2618001WL006425
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537490
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-007-001/126
(BARONGA JER)
|
2618001000NRG24250720230153999
|
25/07/2023
|
Paramjit kaur
|
2618001WL006425
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537492
|
|
PARAMJIT KAUR WO KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-007-001/131
(BARONGA JER)
|
2618001000NRG24250720230154002
|
25/07/2023
|
manpreet kaur
|
2618001WL006425
|
manpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537495
|
|
MANPREET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-007-001/143
(BARONGA JER)
|
2618001000NRG24250720230154005
|
25/07/2023
|
Jagjit kaur
|
2618001WL006425
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537497
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-007-001/19
(BARONGA JER)
|
2618001000NRG24250720230154009
|
25/07/2023
|
Gurjit kaur
|
2618001WL006425
|
Gurjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537480
|
|
GURJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-007-001/20
(BARONGA JER)
|
2618001000NRG24250720230154010
|
25/07/2023
|
Sheela
|
2618001WL006425
|
Sheela
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537400
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG24250720230154011
|
25/07/2023
|
Amarjeet Kaur
|
2618001WL006425
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537410
|
|
M/s. AMARJIT KAUR W/O TARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLOH
|
PB-18-001-007-001/24
(BARONGA JER)
|
2618001000NRG24250720230154012
|
25/07/2023
|
Swaran Kaur
|
2618001WL006425
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537407
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-007-001/28
(BARONGA JER)
|
2618001000NRG24250720230154014
|
25/07/2023
|
Amarjit Kaur
|
2618001WL006425
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537398
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG24250720230154015
|
25/07/2023
|
Tara Singh
|
2618001WL006425
|
Tara Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537406
|
|
TARA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-007-001/33
(BARONGA JER)
|
2618001000NRG24250720230154016
|
25/07/2023
|
Charanjit Kaur
|
2618001WL006425
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537487
|
|
CHARANJIT KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-007-001/36
(BARONGA JER)
|
2618001000NRG24250720230154017
|
25/07/2023
|
Pala Singh
|
2618001WL006425
|
Pala Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537486
|
|
PALA SINGH S O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG24250720230154018
|
25/07/2023
|
Daljeet Kaur
|
2618001WL006425
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537401
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
AMLOH
|
PB-18-001-007-001/40
(BARONGA JER)
|
2618001000NRG24250720230154019
|
25/07/2023
|
Ranjit Kaur
|
2618001WL006425
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537414
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG24250720230154020
|
25/07/2023
|
Bhajan Singh
|
2618001WL006425
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537421
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG24250720230154021
|
25/07/2023
|
Sinder Kaur
|
2618001WL006425
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537408
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-007-001/45
(BARONGA JER)
|
2618001000NRG24250720230154023
|
25/07/2023
|
Najar Singh
|
2618001WL006425
|
Najar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537422
|
|
NAJAR SINGH S O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG24250720230154024
|
25/07/2023
|
Manjit Kaur
|
2618001WL006425
|
Manjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537489
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-007-001/52
(BARONGA JER)
|
2618001000NRG24250720230154025
|
25/07/2023
|
Charan kaur
|
2618001WL006425
|
Charan kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537404
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG24250720230154027
|
25/07/2023
|
Baljinder Kaur
|
2618001WL006425
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537403
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-007-001/58
(BARONGA JER)
|
2618001000NRG24250720230154029
|
25/07/2023
|
Chhinder pal Kaur
|
2618001WL006425
|
Chhinder pal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537537
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG24250720230154030
|
25/07/2023
|
gurnam Kaur
|
2618001WL006425
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537402
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-007-001/63
(BARONGA JER)
|
2618001000NRG24250720230154032
|
25/07/2023
|
Angerj Kaur
|
2618001WL006425
|
Angerj Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537413
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG24250720230154033
|
25/07/2023
|
Bhinder Kaur
|
2618001WL006425
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537420
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG24250720230154034
|
25/07/2023
|
Parkash Kaur
|
2618001WL006425
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537411
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG24250720230154035
|
25/07/2023
|
Baljit Kaur
|
2618001WL006425
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537409
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-007-001/68
(BARONGA JER)
|
2618001000NRG24250720230154036
|
25/07/2023
|
Paramjit kaur
|
2618001WL006425
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537412
|
|
PARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG24250720230154037
|
25/07/2023
|
Mahinder Kaur
|
2618001WL006425
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537415
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-007-001/71
(BARONGA JER)
|
2618001000NRG24250720230154038
|
25/07/2023
|
Sukhjit Kaur
|
2618001WL006425
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537416
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-007-001/74
(BARONGA JER)
|
2618001000NRG24250720230154039
|
25/07/2023
|
Karamjeet Kaur
|
2618001WL006425
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537399
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-007-001/77
(BARONGA JER)
|
2618001000NRG24250720230154040
|
25/07/2023
|
Kaki Kaur
|
2618001WL006425
|
Kaki Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537405
|
|
KAKI KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-007-001/78
(BARONGA JER)
|
2618001000NRG24250720230154042
|
25/07/2023
|
Charanjit kaur
|
2618001WL006425
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537482
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-007-001/81
(BARONGA JER)
|
2618001000NRG24250720230154043
|
25/07/2023
|
Simranjit Kaur
|
2618001WL006425
|
Simranjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537493
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLOH
|
PB-18-001-007-001/83
(BARONGA JER)
|
2618001000NRG24250720230154044
|
25/07/2023
|
Binderpal Kaur
|
2618001WL006425
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537481
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-007-001/85
(BARONGA JER)
|
2618001000NRG24250720230154045
|
25/07/2023
|
Chhota Singh
|
2618001WL006425
|
Chhota Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537424
|
|
CHHOTA SINGH S O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG24250720230154046
|
25/07/2023
|
Rajinder kaur
|
2618001WL006425
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537423
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-007-001/94
(BARONGA JER)
|
2618001000NRG24250720230154047
|
25/07/2023
|
Mandeep kaur
|
2618001WL006425
|
Mandeep kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537479
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-007-001/96
(BARONGA JER)
|
2618001000NRG24250720230154048
|
25/07/2023
|
Ranjit Kaur
|
2618001WL006425
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537478
|
|
RANJIT KAUR W O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG24250720230154049
|
25/07/2023
|
Gurmeet Kaur
|
2618001WL006425
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537483
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG24250720230154050
|
25/07/2023
|
Karnail Singh
|
2618001WL006425
|
Karnail Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537419
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG24250720230154513
|
25/07/2023
|
Harjeet Kaur
|
2618001WL006443
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537491
|
|
HARJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG24250720230154514
|
25/07/2023
|
Raveena
|
2618001WL006443
|
Raveena
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537418
|
|
RAMEENA W O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154488
|
25/07/2023
|
Harjinder kaur
|
2618001WL006442
|
Harjinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537496
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-007-001/56
(BARONGA JER)
|
2618001000NRG24250720230154028
|
25/07/2023
|
Jaspreet Kaur
|
2618001WL006425
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537503
|
|
MISS JASPREET KAUR DO SH MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-031-001/3
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154054
|
25/07/2023
|
joginder singh
|
2618001WL006426
|
joginder singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537504
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-077-001/55
(RAJ GARH CHHANA)
|
2618001000NRG24250720230154063
|
25/07/2023
|
Gurmeet Kaur
|
2618001WL006426
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537539
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG24250720230154064
|
25/07/2023
|
Babli Kaur
|
2618001WL006426
|
Babli Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537538
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-007-001/104
(BARONGA JER)
|
2618001000NRG24250720230153993
|
25/07/2023
|
Harbans Singh
|
2618001WL006425
|
Harbans Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537540
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-007-001/129
(BARONGA JER)
|
2618001000NRG24250720230154001
|
25/07/2023
|
Jaswinder Kaur
|
2618001WL006425
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537521
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG24250720230154022
|
25/07/2023
|
Mukhtiar Singh
|
2618001WL006425
|
Mukhtiar Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537502
|
|
MR MUKHTIAR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-007-001/52
(BARONGA JER)
|
2618001000NRG24250720230154026
|
25/07/2023
|
Harmesh Singh
|
2618001WL006425
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537515
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154059
|
25/07/2023
|
Naina
|
2618001WL006426
|
Naina
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537467
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-053-001/190
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154463
|
25/07/2023
|
Usha Rani
|
2618001WL006442
|
Usha Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537519
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154051
|
25/07/2023
|
Mahinder Singh
|
2618001WL006426
|
Mahinder Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537448
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154052
|
25/07/2023
|
Sukhwinder Kaur
|
2618001WL006426
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537445
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154053
|
25/07/2023
|
Sukhwinder kaur
|
2618001WL006426
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537444
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154055
|
25/07/2023
|
kamaljeet Kaur
|
2618001WL006426
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537567
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154056
|
25/07/2023
|
swaranjit Kaur
|
2618001WL006426
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537566
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154057
|
25/07/2023
|
Darshan singh
|
2618001WL006426
|
Darshan singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537473
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154058
|
25/07/2023
|
Paramjit kaur
|
2618001WL006426
|
Paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154060
|
25/07/2023
|
karamjit kaur
|
2618001WL006426
|
karamjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537468
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
AMLOH
|
PB-18-001-031-001/43
(HIMAT GARH CHHANA)
|
2618001000NRG24250720230154062
|
25/07/2023
|
neeta
|
2618001WL006426
|
neeta
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537470
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
153
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154448
|
25/07/2023
|
ritu kaur
|
2618001WL006442
|
ritu kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537469
|
|
RITTU KAUR W/O SWARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154458
|
25/07/2023
|
Harpreet kaur
|
2618001WL006442
|
Harpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537466
|
|
HARPREET KAUR DO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-023-001/43
(DHARAM GARH)
|
2618001000NRG24250720230154185
|
25/07/2023
|
Ramni
|
2618001WL006430
|
Ramni
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006537509
|
|
MISS RAMNI UG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154443
|
25/07/2023
|
amarjeet kaur
|
2618001WL006442
|
amarjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537435
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154445
|
25/07/2023
|
Sukhminder Kaur
|
2618001WL006442
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537513
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154446
|
25/07/2023
|
Kulwant kaur
|
2618001WL006442
|
Kulwant kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537441
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154447
|
25/07/2023
|
JITO
|
2618001WL006442
|
JITO
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537434
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154449
|
25/07/2023
|
BHINDER KAUR
|
2618001WL006442
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537437
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154450
|
25/07/2023
|
Gurdev Singh
|
2618001WL006442
|
Gurdev Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537505
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154451
|
25/07/2023
|
Rani
|
2618001WL006442
|
Rani
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537514
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-053-001/15
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154452
|
25/07/2023
|
Baljit Kaur
|
2618001WL006442
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537436
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154454
|
25/07/2023
|
Fazal Mohammad
|
2618001WL006442
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537508
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
AMLOH
|
PB-18-001-053-001/173
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154456
|
25/07/2023
|
Gurmeet kaur
|
2618001WL006442
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537507
|
|
GURMEET KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154457
|
25/07/2023
|
Harwinder Kaur
|
2618001WL006442
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537531
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-053-001/182
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154459
|
25/07/2023
|
Gurcharan Kaur
|
2618001WL006442
|
Gurcharan Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537568
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154460
|
25/07/2023
|
Pargat Singh
|
2618001WL006442
|
Pargat Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537474
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154461
|
25/07/2023
|
Kulwinder Kaur
|
2618001WL006442
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537565
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-053-001/189
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154462
|
25/07/2023
|
Jamaldeen
|
2618001WL006442
|
Jamaldeen
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537541
|
|
MR JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154464
|
25/07/2023
|
Parminder Kaur
|
2618001WL006442
|
Parminder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537449
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154467
|
25/07/2023
|
piar kaur
|
2618001WL006442
|
piar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537475
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-053-001/195
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154468
|
25/07/2023
|
GURDEEP KAUR
|
2618001WL006442
|
GURDEEP KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537522
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154469
|
25/07/2023
|
sinder kaur
|
2618001WL006442
|
sinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537530
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
AMLOH
|
PB-18-001-053-001/202
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154518
|
25/07/2023
|
Natha singh
|
2618001WL006444
|
Natha singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537516
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154470
|
25/07/2023
|
Mukhtiar Kaur
|
2618001WL006442
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537518
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154471
|
25/07/2023
|
rajinder kaur
|
2618001WL006442
|
rajinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537520
|
|
RAJINDER KAUR W/O HARJINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154474
|
25/07/2023
|
PARAMJIT KAUR
|
2618001WL006442
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537439
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-053-001/36
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154476
|
25/07/2023
|
PREETINDER KAUR
|
2618001WL006442
|
PREETINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537450
|
|
MISS PREETINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154477
|
25/07/2023
|
BALWINDER KAUR
|
2618001WL006442
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537432
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-053-001/40
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154478
|
25/07/2023
|
SWARANJIT KAUR
|
2618001WL006442
|
SWARANJIT KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537431
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154479
|
25/07/2023
|
Baljit Kaur
|
2618001WL006442
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537438
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-053-001/48
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154519
|
25/07/2023
|
jeet singh
|
2618001WL006444
|
jeet singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537517
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-053-001/54
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154480
|
25/07/2023
|
Sukhwinder Kaur
|
2618001WL006442
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537446
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154481
|
25/07/2023
|
Jit Singh
|
2618001WL006442
|
Jit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537440
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154482
|
25/07/2023
|
Harjeet Kaur
|
2618001WL006442
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537433
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
AMLOH
|
PB-18-001-053-001/6
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154483
|
25/07/2023
|
Rupinder Kaur
|
2618001WL006442
|
Rupinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537512
|
|
RUPINDER KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154484
|
25/07/2023
|
Jaswinder Kaur
|
2618001WL006442
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537443
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154485
|
25/07/2023
|
Savitri Devi
|
2618001WL006442
|
Savitri Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537442
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154520
|
25/07/2023
|
Dalbara Singh
|
2618001WL006444
|
Dalbara Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537506
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
191
|
AMLOH
|
PB-18-001-053-001/8
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154486
|
25/07/2023
|
Mahinder Kaur
|
2618001WL006442
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537430
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154487
|
25/07/2023
|
karamjeet kaur
|
2618001WL006442
|
karamjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006537510
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG24250720230154521
|
25/07/2023
|
Amarjit Singh
|
2618001WL006444
|
Amarjit Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537511
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321180
|
321180
|
|
|
|
|
|
|
|