|
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-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG24110920230208628
|
11/09/2023
|
Gurdial Kaur
|
2618001WL008829
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729819
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG24110920230208653
|
11/09/2023
|
Mahinder Kaur
|
2618001WL008829
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729852
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/58
(BHADAL THUHA)
|
2618001000NRG24110920230208663
|
11/09/2023
|
Teja Singh
|
2618001WL008829
|
Teja Singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729815
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-011-001/60
(BHADAL THUHA)
|
2618001000NRG24110920230208666
|
11/09/2023
|
Sunita
|
2618001WL008829
|
Sunita
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729816
|
|
BALWINDER SINGH & SUNITA RANI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG24110920230208669
|
11/09/2023
|
Baljinder Kaur
|
2618001WL008829
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729818
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG24110920230208670
|
11/09/2023
|
Baljit kaur
|
2618001WL008829
|
Baljit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729817
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-011-001/90
(BHADAL THUHA)
|
2618001000NRG24110920230208673
|
11/09/2023
|
Hardeep Kaur
|
2618001WL008829
|
Hardeep Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729846
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG24110920230208609
|
11/09/2023
|
Jinder kaur
|
2618001WL008829
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729726
|
|
JINDER KAUR WO GURDI
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24110920230208612
|
11/09/2023
|
Sukhwinder kaur
|
2618001WL008829
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128729727
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AMLOH
|
PB-18-001-011-001/168
(BHADAL THUHA)
|
2618001000NRG24110920230208615
|
11/09/2023
|
NIrmala
|
2618001WL008829
|
NIrmala
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729751
|
|
NIRMALA WO BHOLA KHA
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG24110920230208632
|
11/09/2023
|
Amandeep kaur
|
2618001WL008829
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729752
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-011-001/285
(BHADAL THUHA)
|
2618001000NRG24110920230208650
|
11/09/2023
|
Karamjit Kaur
|
2618001WL008829
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729750
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-068-001/62
(NARAIN GARH)
|
2618001000NRG24110920230208724
|
11/09/2023
|
Harpal Singh
|
2618001WL008831
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729728
|
|
HARPAL SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG24110920230208610
|
11/09/2023
|
Kamaljit kaur
|
2618001WL008829
|
Kamaljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729812
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG24110920230208614
|
11/09/2023
|
Kuljit Kaur
|
2618001WL008829
|
Kuljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729859
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-011-001/199
(BHADAL THUHA)
|
2618001000NRG24110920230208623
|
11/09/2023
|
Manjeet Kaur
|
2618001WL008829
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729864
|
|
MANJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG24110920230208625
|
11/09/2023
|
Hardeep Kaur
|
2618001WL008829
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729805
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG24110920230208626
|
11/09/2023
|
Kulwinder Kaur
|
2618001WL008829
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729806
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG24110920230208631
|
11/09/2023
|
Raj rani
|
2618001WL008829
|
Raj rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729814
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG24110920230208636
|
11/09/2023
|
Ranjit Kaur
|
2618001WL008829
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729800
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/39
(BHADAL THUHA)
|
2618001000NRG24110920230208658
|
11/09/2023
|
koser Parveen
|
2618001WL008829
|
koser Parveen
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729863
|
|
KOSAR PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG24110920230208659
|
11/09/2023
|
Kehar Singh
|
2618001WL008829
|
Kehar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729742
|
|
KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/59
(BHADAL THUHA)
|
2618001000NRG24110920230208664
|
11/09/2023
|
Kulwant Kaur
|
2618001WL008829
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729860
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-011-001/62
(BHADAL THUHA)
|
2618001000NRG24110920230208668
|
11/09/2023
|
Baljit kaur
|
2618001WL008829
|
Baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729813
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG24110920230208689
|
11/09/2023
|
Sarjeet Kaur
|
2618001WL008831
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729854
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24110920230208693
|
11/09/2023
|
balwinder kaur
|
2618001WL008831
|
balwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729857
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24110920230208694
|
11/09/2023
|
Mahinder Kaur
|
2618001WL008831
|
Mahinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729866
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG24110920230208695
|
11/09/2023
|
Amarjeet Kaur
|
2618001WL008831
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729802
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG24110920230208696
|
11/09/2023
|
Mohan Singh
|
2618001WL008831
|
Mohan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729803
|
|
MOHAN SINGH SO JAGAR
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG24110920230208697
|
11/09/2023
|
Surinder Kaur
|
2618001WL008831
|
Surinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729809
|
|
SURINDER KAUR WO SAWARAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG24110920230208698
|
11/09/2023
|
Jaswant kaur
|
2618001WL008831
|
Jaswant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729810
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG24110920230208699
|
11/09/2023
|
Gurmail Kaur
|
2618001WL008831
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729855
|
|
GURMAIL KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24110920230208700
|
11/09/2023
|
Parveen Begam
|
2618001WL008831
|
Parveen Begam
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729804
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24110920230208702
|
11/09/2023
|
Kirandeep kaur
|
2618001WL008831
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729808
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG24110920230208703
|
11/09/2023
|
Baljinder Kaur
|
2618001WL008831
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729865
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-068-001/155
(NARAIN GARH)
|
2618001000NRG24110920230208704
|
11/09/2023
|
Mandeep Kaur
|
2618001WL008831
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729858
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG24110920230208706
|
11/09/2023
|
Jagtar Singh
|
2618001WL008831
|
Jagtar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729856
|
|
JAGTAR SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24110920230208707
|
11/09/2023
|
sukhchan singh
|
2618001WL008831
|
sukhchan singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729798
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG24110920230208708
|
11/09/2023
|
Charanjit Kaur
|
2618001WL008831
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729807
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG24110920230208712
|
11/09/2023
|
Mukhtiar Singh
|
2618001WL008831
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729853
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-068-001/39
(NARAIN GARH)
|
2618001000NRG24110920230208714
|
11/09/2023
|
Sumanpreet kaur
|
2618001WL008831
|
Sumanpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729801
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG24110920230208716
|
11/09/2023
|
harwinder Kaur
|
2618001WL008831
|
harwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729862
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG24110920230208718
|
11/09/2023
|
Jasvir Kaur
|
2618001WL008831
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729811
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG24110920230208719
|
11/09/2023
|
Jaswinder Kaur
|
2618001WL008831
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729743
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG24110920230208721
|
11/09/2023
|
Kamaljit Kaur
|
2618001WL008831
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729799
|
|
KAMALJIT KAUR DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24110920230208723
|
11/09/2023
|
Sandeep Kaur
|
2618001WL008831
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729861
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24110920230208776
|
11/09/2023
|
Samsher Singh
|
2618001WL008834
|
Samsher Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729716
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24110920230208779
|
11/09/2023
|
Balwinder Kaur
|
2618001WL008834
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729718
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24110920230208781
|
11/09/2023
|
Jasvir Kaur
|
2618001WL008834
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729721
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24110920230208782
|
11/09/2023
|
Manjeet kaur
|
2618001WL008834
|
Manjeet kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729720
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24110920230208783
|
11/09/2023
|
Gurmeet Kaur
|
2618001WL008834
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729715
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24110920230208785
|
11/09/2023
|
Jaswinder Kaur
|
2618001WL008834
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729725
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24110920230208786
|
11/09/2023
|
Sukhwinder kaur
|
2618001WL008834
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729724
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24110920230208787
|
11/09/2023
|
Kamaljit Kaur
|
2618001WL008834
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729717
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24110920230208788
|
11/09/2023
|
rajinder kaur
|
2618001WL008834
|
rajinder kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128729719
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24110920230208790
|
11/09/2023
|
chhinderpal kaur
|
2618001WL008834
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729723
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24110920230208791
|
11/09/2023
|
jasvir kaur
|
2618001WL008834
|
jasvir kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729722
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG24110920230208599
|
11/09/2023
|
Ranjeet kaur
|
2618001WL008829
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729708
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG24110920230208602
|
11/09/2023
|
Jasvir kaur
|
2618001WL008829
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729706
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24110920230208603
|
11/09/2023
|
Harbans kaur
|
2618001WL008829
|
Harbans kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729705
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG24110920230208604
|
11/09/2023
|
Karamjit kaur
|
2618001WL008829
|
Karamjit kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729702
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG24110920230208605
|
11/09/2023
|
Karnail kaur
|
2618001WL008829
|
Karnail kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729894
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG24110920230208608
|
11/09/2023
|
Amarjit kaur
|
2618001WL008829
|
Amarjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729757
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-011-001/169
(BHADAL THUHA)
|
2618001000NRG24110920230208616
|
11/09/2023
|
Sinder Kaur
|
2618001WL008829
|
Sinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729893
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG24110920230208617
|
11/09/2023
|
Gurmeet Kaur
|
2618001WL008829
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729703
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG24110920230208621
|
11/09/2023
|
Seeta rani
|
2618001WL008829
|
Seeta rani
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729758
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG24110920230208622
|
11/09/2023
|
Paramjit begum
|
2618001WL008829
|
Paramjit begum
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729759
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG24110920230208661
|
11/09/2023
|
Raj kaur
|
2618001WL008829
|
Raj kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729704
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG24110920230208662
|
11/09/2023
|
Jasvir kaur
|
2618001WL008829
|
Jasvir kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG24110920230208667
|
11/09/2023
|
Bhinder Kaur
|
2618001WL008829
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729760
|
|
BHINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-031-001/42
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208686
|
11/09/2023
|
jasvir singh
|
2618001WL008830
|
jasvir singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729756
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG24110920230208671
|
11/09/2023
|
Paramjit Kaur
|
2618001WL008829
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729739
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208731
|
11/09/2023
|
Balvir Kaur
|
2618001WL008832
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729849
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208734
|
11/09/2023
|
Rekha Rani
|
2618001WL008832
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729835
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208735
|
11/09/2023
|
Gaandeep Kaur
|
2618001WL008832
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729740
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208738
|
11/09/2023
|
Davinder Kaur
|
2618001WL008832
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729848
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG24110920230208630
|
11/09/2023
|
Kesar Singh
|
2618001WL008829
|
Kesar Singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729730
|
|
KESAR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-068-001/102
(NARAIN GARH)
|
2618001000NRG24110920230208690
|
11/09/2023
|
Jaswant Kaur
|
2618001WL008831
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128729748
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG24110920230208691
|
11/09/2023
|
Sukhwinder kaur
|
2618001WL008831
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729749
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG24110920230208692
|
11/09/2023
|
Harpal Kaur
|
2618001WL008831
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729731
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG24110920230208701
|
11/09/2023
|
Shinderpal Kaur
|
2618001WL008831
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128729746
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG24110920230208709
|
11/09/2023
|
Jasmit Kaur
|
2618001WL008831
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729737
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG24110920230208710
|
11/09/2023
|
Balwinder Kaur
|
2618001WL008831
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729738
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG24110920230208711
|
11/09/2023
|
Baljit Kaur
|
2618001WL008831
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729735
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24110920230208713
|
11/09/2023
|
Sinderpal Kaur
|
2618001WL008831
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128729732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG24110920230208715
|
11/09/2023
|
Shero
|
2618001WL008831
|
Shero
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729729
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG24110920230208717
|
11/09/2023
|
Salamat
|
2618001WL008831
|
Salamat
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729747
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG24110920230208720
|
11/09/2023
|
Harjit kaur
|
2618001WL008831
|
Harjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729733
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
89
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG24110920230208722
|
11/09/2023
|
Baljit Kaur
|
2618001WL008831
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729734
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG24110920230208725
|
11/09/2023
|
Satiya Devi
|
2618001WL008831
|
Satiya Devi
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729736
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG24110920230208601
|
11/09/2023
|
Narinder kaur
|
2618001WL008829
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729837
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24110920230208611
|
11/09/2023
|
Nahar singh
|
2618001WL008829
|
Nahar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729741
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG24110920230208618
|
11/09/2023
|
shahnaz begam
|
2618001WL008829
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729828
|
|
SHAHNAZ BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-011-001/20
(BHADAL THUHA)
|
2618001000NRG24110920230208624
|
11/09/2023
|
kushilya
|
2618001WL008829
|
kushilya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729834
|
|
KUSHILYA .
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-011-001/207
(BHADAL THUHA)
|
2618001000NRG24110920230208627
|
11/09/2023
|
Lajo
|
2618001WL008829
|
Lajo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729820
|
|
LAJO WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG24110920230208634
|
11/09/2023
|
balveer kaur
|
2618001WL008829
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729840
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
97
|
AMLOH
|
PB-18-001-011-001/232
(BHADAL THUHA)
|
2618001000NRG24110920230208635
|
11/09/2023
|
shero
|
2618001WL008829
|
shero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729822
|
|
SHERO WO JIYUNA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG24110920230208637
|
11/09/2023
|
Gulzar mohammad
|
2618001WL008829
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729832
|
|
MR GULZAR MODH CDPO
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG24110920230208639
|
11/09/2023
|
Bakhshish Pal
|
2618001WL008829
|
Bakhshish Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729845
|
|
MISS BAKHSHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG24110920230208640
|
11/09/2023
|
Pardeep kaur
|
2618001WL008829
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729829
|
|
PARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
101
|
AMLOH
|
PB-18-001-011-001/258
(BHADAL THUHA)
|
2618001000NRG24110920230208642
|
11/09/2023
|
Akbari Begam
|
2618001WL008829
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729826
|
|
AKBARI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-011-001/261
(BHADAL THUHA)
|
2618001000NRG24110920230208643
|
11/09/2023
|
Gurmeet kaur
|
2618001WL008829
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729823
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG24110920230208646
|
11/09/2023
|
Dalip Singh
|
2618001WL008829
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729842
|
|
MR DALIP SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-011-001/276
(BHADAL THUHA)
|
2618001000NRG24110920230208647
|
11/09/2023
|
Sukhwinder kaur
|
2618001WL008829
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729833
|
|
SUKHWINDER KAUR WO PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG24110920230208648
|
11/09/2023
|
Ranjit Kaur
|
2618001WL008829
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729821
|
|
RANJIT KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG24110920230208649
|
11/09/2023
|
Sarbjit Kaur
|
2618001WL008829
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729824
|
|
SARBJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-011-001/293
(BHADAL THUHA)
|
2618001000NRG24110920230208651
|
11/09/2023
|
Rajwinder kaur
|
2618001WL008829
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729831
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-011-001/318
(BHADAL THUHA)
|
2618001000NRG24110920230208652
|
11/09/2023
|
Baljit kaur
|
2618001WL008829
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729825
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24110920230208654
|
11/09/2023
|
Ramandep Kaur
|
2618001WL008829
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729843
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
110
|
AMLOH
|
PB-18-001-011-001/325
(BHADAL THUHA)
|
2618001000NRG24110920230208655
|
11/09/2023
|
Nirmala Kaur
|
2618001WL008829
|
Nirmala Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729827
|
|
MR NIRMAL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24110920230208656
|
11/09/2023
|
Harminder Singh
|
2618001WL008829
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729844
|
|
HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
112
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24110920230208657
|
11/09/2023
|
Hardeep Singh
|
2618001WL008829
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729839
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
113
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208727
|
11/09/2023
|
Karnail Singh
|
2618001WL008832
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729745
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208728
|
11/09/2023
|
Kuldeep Kaur
|
2618001WL008832
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729838
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208729
|
11/09/2023
|
amandeep kaur
|
2618001WL008832
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729830
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208730
|
11/09/2023
|
Ranjit kaur
|
2618001WL008832
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729836
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-090-001/58
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208732
|
11/09/2023
|
Ranvir Singh
|
2618001WL008832
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729851
|
|
RANVIR SINGH S/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
118
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208733
|
11/09/2023
|
Delar Singh
|
2618001WL008832
|
Delar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729847
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208736
|
11/09/2023
|
harjit singh
|
2618001WL008832
|
harjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729850
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24110920230208737
|
11/09/2023
|
Daljeet kaur
|
2618001WL008832
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729841
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG24110920230208726
|
11/09/2023
|
Kulwinder Kaur
|
2618001WL008831
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729755
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG24110920230208638
|
11/09/2023
|
Ram saroop
|
2618001WL008829
|
Ram saroop
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729713
|
|
RAM SAROOP S/O DHANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-031-001/3
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208678
|
11/09/2023
|
joginder singh
|
2618001WL008830
|
joginder singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729714
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-039-001/143
(KHANIAN)
|
2618001000NRG24110920230208740
|
11/09/2023
|
Gurpreet Kaur
|
2618001WL008833
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729753
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG24110920230208688
|
11/09/2023
|
Babli Kaur
|
2618001WL008830
|
Babli Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729712
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-011-001/113
(BHADAL THUHA)
|
2618001000NRG24110920230208600
|
11/09/2023
|
Harjinder kaur
|
2618001WL008829
|
Harjinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729763
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-011-001/137
(BHADAL THUHA)
|
2618001000NRG24110920230208606
|
11/09/2023
|
Mahinder kaur
|
2618001WL008829
|
Mahinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729764
|
|
MRS MAHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24110920230208607
|
11/09/2023
|
jarnail Singh
|
2618001WL008829
|
jarnail Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729891
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
129
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG24110920230208613
|
11/09/2023
|
Jaswinder kaur
|
2618001WL008829
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729890
|
|
JASWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
130
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG24110920230208619
|
11/09/2023
|
Sarabjeet Kaur
|
2618001WL008829
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729870
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG24110920230208620
|
11/09/2023
|
Harjit Kaur
|
2618001WL008829
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729892
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG24110920230208629
|
11/09/2023
|
kamaljit kaur
|
2618001WL008829
|
kamaljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729869
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG24110920230208633
|
11/09/2023
|
Baljit kaur
|
2618001WL008829
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729884
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-011-001/254
(BHADAL THUHA)
|
2618001000NRG24110920230208641
|
11/09/2023
|
Najir Mohmmad
|
2618001WL008829
|
Najir Mohmmad
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729754
|
|
MR NAJIR MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-011-001/267
(BHADAL THUHA)
|
2618001000NRG24110920230208644
|
11/09/2023
|
Sandeep Kaur
|
2618001WL008829
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729794
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-011-001/270
(BHADAL THUHA)
|
2618001000NRG24110920230208645
|
11/09/2023
|
Dalip Singh
|
2618001WL008829
|
Dalip Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729788
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG24110920230208660
|
11/09/2023
|
Jaswinder Kaur
|
2618001WL008829
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729889
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-011-001/6
(BHADAL THUHA)
|
2618001000NRG24110920230208665
|
11/09/2023
|
Bhinder Singh
|
2618001WL008829
|
Bhinder Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729775
|
|
BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG24110920230208672
|
11/09/2023
|
sunita Rani
|
2618001WL008829
|
sunita Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729795
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
140
|
AMLOH
|
PB-18-001-068-001/165
(NARAIN GARH)
|
2618001000NRG24110920230208705
|
11/09/2023
|
Balwinder Singh
|
2618001WL008831
|
Balwinder Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729796
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24110920230208784
|
11/09/2023
|
Kuldeep kaur
|
2618001WL008834
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729761
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-031-001/14
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208674
|
11/09/2023
|
Raj kaur
|
2618001WL008830
|
Raj kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729770
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208675
|
11/09/2023
|
Mahinder Singh
|
2618001WL008830
|
Mahinder Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729887
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208676
|
11/09/2023
|
Sukhwinder Kaur
|
2618001WL008830
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729769
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208677
|
11/09/2023
|
Sukhwinder kaur
|
2618001WL008830
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729768
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208679
|
11/09/2023
|
amarjit kaur
|
2618001WL008830
|
amarjit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729766
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208680
|
11/09/2023
|
kamaljeet Kaur
|
2618001WL008830
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729880
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208681
|
11/09/2023
|
swaranjit Kaur
|
2618001WL008830
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729878
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208682
|
11/09/2023
|
Darshan singh
|
2618001WL008830
|
Darshan singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729867
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208683
|
11/09/2023
|
Paramjit kaur
|
2618001WL008830
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729771
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208684
|
11/09/2023
|
gurmeet kaur
|
2618001WL008830
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729868
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208685
|
11/09/2023
|
karamjit kaur
|
2618001WL008830
|
karamjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729710
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
AMLOH
|
PB-18-001-031-001/43
(HIMAT GARH CHHANA)
|
2618001000NRG24110920230208687
|
11/09/2023
|
neeta
|
2618001WL008830
|
neeta
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729711
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
154
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24110920230208774
|
11/09/2023
|
Rajwinder Kaur
|
2618001WL008834
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729776
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG24110920230208775
|
11/09/2023
|
Jaswant Kaur
|
2618001WL008834
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729783
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24110920230208777
|
11/09/2023
|
kuldeep kaur
|
2618001WL008834
|
kuldeep kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729781
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24110920230208778
|
11/09/2023
|
gurmeet kaur
|
2618001WL008834
|
gurmeet kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729762
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24110920230208780
|
11/09/2023
|
Mukhtiar kaur
|
2618001WL008834
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729782
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24110920230208789
|
11/09/2023
|
Jasvir Kaur
|
2618001WL008834
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729709
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24110920230208739
|
11/09/2023
|
Balwant singh
|
2618001WL008833
|
Balwant singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729765
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24110920230208741
|
11/09/2023
|
Baljeet Kaur
|
2618001WL008833
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729784
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG24110920230208742
|
11/09/2023
|
Surjeet Kaur
|
2618001WL008833
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729777
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24110920230208743
|
11/09/2023
|
Amarjit kaur
|
2618001WL008833
|
Amarjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729772
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24110920230208744
|
11/09/2023
|
Karamjit kaur
|
2618001WL008833
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729774
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24110920230208745
|
11/09/2023
|
Ranjeet kaur
|
2618001WL008833
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729787
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG24110920230208746
|
11/09/2023
|
Karnail kaur
|
2618001WL008833
|
Karnail kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729773
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG24110920230208747
|
11/09/2023
|
Harjinder kaur
|
2618001WL008833
|
Harjinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729767
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-039-001/195
(KHANIAN)
|
2618001000NRG24110920230208748
|
11/09/2023
|
Harpreet kaur
|
2618001WL008833
|
Harpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729881
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-039-001/199
(KHANIAN)
|
2618001000NRG24110920230208749
|
11/09/2023
|
Gagandeep Kaur
|
2618001WL008833
|
Gagandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729874
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG24110920230208750
|
11/09/2023
|
Avtar kaur
|
2618001WL008833
|
Avtar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729876
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24110920230208751
|
11/09/2023
|
Dalvir Singh
|
2618001WL008833
|
Dalvir Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729744
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG24110920230208752
|
11/09/2023
|
Amarjit Kaur
|
2618001WL008833
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729879
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG24110920230208753
|
11/09/2023
|
Bhinder Kaur
|
2618001WL008833
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729882
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24110920230208754
|
11/09/2023
|
Soni
|
2618001WL008833
|
Soni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729778
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24110920230208755
|
11/09/2023
|
Manpreet Kaur
|
2618001WL008833
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729886
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/234
(KHANIAN)
|
2618001000NRG24110920230208756
|
11/09/2023
|
Harjit Kaur
|
2618001WL008833
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729883
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG24110920230208757
|
11/09/2023
|
Rajinder Kaur
|
2618001WL008833
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729792
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG24110920230208758
|
11/09/2023
|
balvir kaur
|
2618001WL008833
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729873
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24110920230208759
|
11/09/2023
|
gurmit kaur
|
2618001WL008833
|
gurmit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729789
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/265
(KHANIAN)
|
2618001000NRG24110920230208760
|
11/09/2023
|
Harminder Kaur
|
2618001WL008833
|
Harminder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729872
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24110920230208761
|
11/09/2023
|
amandeep singh
|
2618001WL008833
|
amandeep singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729785
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/272
(KHANIAN)
|
2618001000NRG24110920230208762
|
11/09/2023
|
Ruby
|
2618001WL008833
|
Ruby
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729797
|
|
MRS RUBY WO KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-039-001/284
(KHANIAN)
|
2618001000NRG24110920230208763
|
11/09/2023
|
Hajra
|
2618001WL008833
|
Hajra
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729888
|
|
MRS HAJRA HAJRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/306
(KHANIAN)
|
2618001000NRG24110920230208764
|
11/09/2023
|
paramjit kaur
|
2618001WL008833
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729871
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG24110920230208765
|
11/09/2023
|
Mahinder Kaur
|
2618001WL008833
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729875
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG24110920230208766
|
11/09/2023
|
Paramjit Singh
|
2618001WL008833
|
Paramjit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729885
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-039-001/47
(KHANIAN)
|
2618001000NRG24110920230208767
|
11/09/2023
|
Manjit Kaur
|
2618001WL008833
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729793
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-039-001/51
(KHANIAN)
|
2618001000NRG24110920230208768
|
11/09/2023
|
Bachni
|
2618001WL008833
|
Bachni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729779
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG24110920230208769
|
11/09/2023
|
Surinder Singh
|
2618001WL008833
|
Surinder Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729780
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG24110920230208770
|
11/09/2023
|
Sukhwinder Kaur
|
2618001WL008833
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729877
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-039-001/75
(KHANIAN)
|
2618001000NRG24110920230208771
|
11/09/2023
|
Manjit Kaur
|
2618001WL008833
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729791
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-039-001/92
(KHANIAN)
|
2618001000NRG24110920230208772
|
11/09/2023
|
Harjit kaur
|
2618001WL008833
|
Harjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729786
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-039-001/99
(KHANIAN)
|
2618001000NRG24110920230208773
|
11/09/2023
|
amandeep kaur
|
2618001WL008833
|
amandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128729790
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338754
|
338754
|
|
|
|
|
|
|
|