|
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-18-001-072-001/11
(ROORKEE)
|
2618001000NRG24310520230066305
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002850
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887104
|
|
MRS JASVIR KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG24310520230066330
|
31/05/2023
|
Mandeep Kaur
|
2618001WL002850
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887106
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG24310520230066331
|
31/05/2023
|
Jal Kaur
|
2618001WL002850
|
Jal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887105
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG24310520230066333
|
31/05/2023
|
Mahinder Singh
|
2618001WL002850
|
Mahinder Singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887107
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-072-001/25
(ROORKEE)
|
2618001000NRG24310520230066335
|
31/05/2023
|
jang Singh
|
2618001WL002850
|
jang Singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886991
|
|
MR JANG SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-072-001/29
(ROORKEE)
|
2618001000NRG24310520230066336
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002850
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886994
|
|
JASVIR KAUR W/O MEJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG24310520230066337
|
31/05/2023
|
Gian Kaur
|
2618001WL002850
|
Gian Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886992
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG24310520230066338
|
31/05/2023
|
Sidar Kaur
|
2618001WL002850
|
Sidar Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886995
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG24310520230066340
|
31/05/2023
|
Manjit kaur
|
2618001WL002850
|
Manjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886993
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-072-001/9
(ROORKEE)
|
2618001000NRG24310520230066348
|
31/05/2023
|
Surinder pal Kaur
|
2618001WL002850
|
Surinder pal Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886990
|
|
MRS SINDERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG24310520230066275
|
31/05/2023
|
Manpreet Kaur
|
2618001WL002849
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887157
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG24310520230066277
|
31/05/2023
|
Ram Singh
|
2618001WL002849
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887156
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24310520230066291
|
31/05/2023
|
Baljinder Kaur
|
2618001WL002849
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887006
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-046-001/95
(KHUMNA)
|
2618001000NRG24310520230066435
|
31/05/2023
|
bimla kaur
|
2618001WL002854
|
bimla kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887158
|
|
BIMLA W/O NACHHATTAR SINGH & D
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-072-001/154
(ROORKEE)
|
2618001000NRG24310520230066323
|
31/05/2023
|
Amandeep Kaur
|
2618001WL002850
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887155
|
|
AMANDEEP KAUR W O MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG24310520230066327
|
31/05/2023
|
Randhir Kaur
|
2618001WL002850
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887154
|
|
RANDHIR KAUR W/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG24310520230066436
|
31/05/2023
|
bagga singh
|
2618001WL002855
|
bagga singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886958
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-004-001/106
(BHATTON)
|
2618001000NRG24310520230066437
|
31/05/2023
|
frida
|
2618001WL002855
|
frida
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887124
|
|
FARIDA WO SULTAN KHAN
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG24310520230066438
|
31/05/2023
|
sukhdev singh
|
2618001WL002855
|
sukhdev singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887088
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG24310520230066439
|
31/05/2023
|
raj khan
|
2618001WL002855
|
raj khan
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887176
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG24310520230066443
|
31/05/2023
|
gurtej singh
|
2618001WL002855
|
gurtej singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267887092
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-004-001/12
(BHATTON)
|
2618001000NRG24310520230066444
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002855
|
Bhinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887102
|
|
BHINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24310520230066445
|
31/05/2023
|
Karmjit Kaur
|
2618001WL002855
|
Karmjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267887083
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG24310520230066446
|
31/05/2023
|
Manjit kaur
|
2618001WL002855
|
Manjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887094
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG24310520230066447
|
31/05/2023
|
Balbir Kaur
|
2618001WL002855
|
Balbir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887096
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/26
(BHATTON)
|
2618001000NRG24310520230066448
|
31/05/2023
|
Krishan Kaur
|
2618001WL002855
|
Krishan Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886949
|
|
KRISHAN KAUR WO RAMESAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG24310520230066450
|
31/05/2023
|
Karamjit Kaur
|
2618001WL002855
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887095
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/39
(BHATTON)
|
2618001000NRG24310520230066451
|
31/05/2023
|
Gurmit Kaur
|
2618001WL002855
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887097
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG24310520230066452
|
31/05/2023
|
Harjinder Kaur
|
2618001WL002855
|
Harjinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887126
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/5
(BHATTON)
|
2618001000NRG24310520230066453
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002855
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886952
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/54
(BHATTON)
|
2618001000NRG24310520230066454
|
31/05/2023
|
Gurmit Kaur
|
2618001WL002855
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887099
|
|
GURMIT KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG24310520230066455
|
31/05/2023
|
goga
|
2618001WL002855
|
goga
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886947
|
|
GOGA W/O SHER KHAN
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG24310520230066456
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002855
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886948
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/61
(BHATTON)
|
2618001000NRG24310520230066457
|
31/05/2023
|
Gurdev singh
|
2618001WL002855
|
Gurdev singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887127
|
|
GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG24310520230066458
|
31/05/2023
|
Parmjit Kaur
|
2618001WL002855
|
Parmjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887103
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG24310520230066459
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002855
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886944
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-004-001/7
(BHATTON)
|
2618001000NRG24310520230066460
|
31/05/2023
|
Surjit Kaur
|
2618001WL002855
|
Surjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887119
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-004-001/74
(BHATTON)
|
2618001000NRG24310520230066461
|
31/05/2023
|
Charanjit Kaur
|
2618001WL002855
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886951
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-004-001/77
(BHATTON)
|
2618001000NRG24310520230066462
|
31/05/2023
|
Bhinder kaur
|
2618001WL002855
|
Bhinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267887098
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG24310520230066463
|
31/05/2023
|
Salma Begum
|
2618001WL002855
|
Salma Begum
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886953
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-004-001/83
(BHATTON)
|
2618001000NRG24310520230066464
|
31/05/2023
|
Bholi
|
2618001WL002855
|
Bholi
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886950
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-004-001/85
(BHATTON)
|
2618001000NRG24310520230066465
|
31/05/2023
|
Amandeep Kaur
|
2618001WL002855
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887120
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG24310520230066466
|
31/05/2023
|
Sonny
|
2618001WL002855
|
Sonny
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886960
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG24310520230066467
|
31/05/2023
|
Balwinder kaur
|
2618001WL002855
|
Balwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886954
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-032-001/18
(HARI PUR)
|
2618001000NRG24310520230066273
|
31/05/2023
|
Gurmeet Singh
|
2618001WL002849
|
Gurmeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887084
|
|
GURMIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24310520230066276
|
31/05/2023
|
Parmjit Kaur
|
2618001WL002849
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887123
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24310520230066278
|
31/05/2023
|
Paramjit Kaur
|
2618001WL002849
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887115
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24310520230066279
|
31/05/2023
|
jaswinder Kaur
|
2618001WL002849
|
jaswinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887101
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24310520230066280
|
31/05/2023
|
Paramjit Kaur
|
2618001WL002849
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887081
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24310520230066281
|
31/05/2023
|
Manjit Kaur
|
2618001WL002849
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886946
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
51
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24310520230066285
|
31/05/2023
|
Charan Singh
|
2618001WL002849
|
Charan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887125
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
52
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24310520230066287
|
31/05/2023
|
Karam Singh
|
2618001WL002849
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887086
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-032-001/38
(HARI PUR)
|
2618001000NRG24310520230066288
|
31/05/2023
|
Fakireya Singh
|
2618001WL002849
|
Fakireya Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886955
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24310520230066289
|
31/05/2023
|
Gurdev Kaur
|
2618001WL002849
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887093
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24310520230066290
|
31/05/2023
|
Balwinder Singh
|
2618001WL002849
|
Balwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886956
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG24310520230066292
|
31/05/2023
|
fateh Singh
|
2618001WL002849
|
fateh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887085
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24310520230066294
|
31/05/2023
|
Balvir kaur
|
2618001WL002849
|
Balvir kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886965
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24310520230066293
|
31/05/2023
|
Gurpreet Singh
|
2618001WL002849
|
Gurpreet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887117
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24310520230066295
|
31/05/2023
|
Jaswant kaur
|
2618001WL002849
|
Jaswant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887118
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24310520230066296
|
31/05/2023
|
Daljit Kaur
|
2618001WL002849
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886962
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG24310520230066299
|
31/05/2023
|
kirandeep kaur
|
2618001WL002849
|
kirandeep kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887091
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24310520230066300
|
31/05/2023
|
Hardeep Kaur
|
2618001WL002849
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887100
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-032-001/68
(HARI PUR)
|
2618001000NRG24310520230066302
|
31/05/2023
|
Sarabjit Kaur
|
2618001WL002849
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887087
|
|
SARABJIT KAUR WO NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24310520230066303
|
31/05/2023
|
Nachhatar Kaur
|
2618001WL002849
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886964
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
65
|
AMLOH
|
PB-18-001-072-001/114
(ROORKEE)
|
2618001000NRG24310520230066306
|
31/05/2023
|
Harbans Kaur
|
2618001WL002850
|
Harbans Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886957
|
|
HARBANS KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-072-001/134
(ROORKEE)
|
2618001000NRG24310520230066310
|
31/05/2023
|
Paramjit kaur
|
2618001WL002850
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886959
|
|
MR PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG24310520230066311
|
31/05/2023
|
Charanjit Kaur
|
2618001WL002850
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887116
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG24310520230066312
|
31/05/2023
|
Pargat Singh
|
2618001WL002850
|
Pargat Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886961
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-072-001/140
(ROORKEE)
|
2618001000NRG24310520230066314
|
31/05/2023
|
Daljit Kaur
|
2618001WL002850
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886963
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG24310520230066318
|
31/05/2023
|
sarbjit kaur
|
2618001WL002850
|
sarbjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887082
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-072-001/151
(ROORKEE)
|
2618001000NRG24310520230066321
|
31/05/2023
|
kiran kaur
|
2618001WL002850
|
kiran kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887089
|
|
KIRAN KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG24310520230066322
|
31/05/2023
|
Kulwinder Kaur
|
2618001WL002850
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887122
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-072-001/155
(ROORKEE)
|
2618001000NRG24310520230066324
|
31/05/2023
|
Simran Kaur
|
2618001WL002850
|
Simran Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887121
|
|
SIMRAN KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG24310520230066332
|
31/05/2023
|
Surinder Kaur
|
2618001WL002850
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887114
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
AMLOH
|
PB-18-001-072-001/66
(ROORKEE)
|
2618001000NRG24310520230066342
|
31/05/2023
|
Jaswinder Kaur
|
2618001WL002850
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887090
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG24310520230066344
|
31/05/2023
|
Harjinder Kaur
|
2618001WL002850
|
Harjinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886945
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-046-001/192
(KHUMNA)
|
2618001000NRG24310520230066426
|
31/05/2023
|
Harjeet kaur
|
2618001WL002854
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887150
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-046-001/201
(KHUMNA)
|
2618001000NRG24310520230066427
|
31/05/2023
|
Kashmir kaur
|
2618001WL002854
|
Kashmir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887151
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-046-001/205
(KHUMNA)
|
2618001000NRG24310520230066428
|
31/05/2023
|
Jaswant kaur
|
2618001WL002854
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887009
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG24310520230066429
|
31/05/2023
|
sarabjit kaur
|
2618001WL002854
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887013
|
|
SARBHJEET KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG24310520230066430
|
31/05/2023
|
Kuldeep Kaur
|
2618001WL002854
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887180
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-046-001/58
(KHUMNA)
|
2618001000NRG24310520230066431
|
31/05/2023
|
Kulwinder Kaur
|
2618001WL002854
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887010
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG24310520230066432
|
31/05/2023
|
Ranjit Kaur
|
2618001WL002854
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887012
|
|
MRS RANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-046-001/91
(KHUMNA)
|
2618001000NRG24310520230066433
|
31/05/2023
|
Karnail Kaur
|
2618001WL002854
|
Karnail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887152
|
|
KARNAIL KAUR W O UJAGAR SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG24310520230066434
|
31/05/2023
|
Baljinder Kaur
|
2618001WL002854
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887011
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-070-001/100
(RAM GARH)
|
2618001000NRG24310520230066179
|
31/05/2023
|
Palwinder Kaur
|
2618001WL002837
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887007
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-070-001/111
(RAM GARH)
|
2618001000NRG24310520230066180
|
31/05/2023
|
Rajinder Kaur
|
2618001WL002837
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887008
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24310520230066253
|
31/05/2023
|
Manisha
|
2618001WL002847
|
Manisha
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887015
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24310520230066251
|
31/05/2023
|
Rasida
|
2618001WL002847
|
Rasida
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887016
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24310520230066252
|
31/05/2023
|
Roshar Deen
|
2618001WL002847
|
Roshar Deen
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887018
|
|
ROSHAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG24310520230066254
|
31/05/2023
|
Balveer Kaur
|
2618001WL002847
|
Balveer Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887017
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066425
|
31/05/2023
|
Jasvir kaur
|
2618001WL002853
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887159
|
|
JASVIR KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24310520230066283
|
31/05/2023
|
Jaswinder Kaur
|
2618001WL002849
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887179
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24310520230066297
|
31/05/2023
|
gurmeet kaur
|
2618001WL002849
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887146
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24310520230066298
|
31/05/2023
|
rajinder kaur
|
2618001WL002849
|
rajinder kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887145
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24310520230066304
|
31/05/2023
|
Avtar Kaur
|
2618001WL002849
|
Avtar Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887021
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG24310520230066449
|
31/05/2023
|
Harpreet kaur
|
2618001WL002855
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887173
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG24310520230066328
|
31/05/2023
|
Harjit Kaur
|
2618001WL002850
|
Harjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887148
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-072-001/18
(ROORKEE)
|
2618001000NRG24310520230066329
|
31/05/2023
|
Pritam kaur
|
2618001WL002850
|
Pritam kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887019
|
|
PREETAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG24310520230066070
|
31/05/2023
|
paraia Singh
|
2618001WL002834
|
paraia Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887039
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG24310520230066071
|
31/05/2023
|
Maya devi
|
2618001WL002834
|
Maya devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887022
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG24310520230066072
|
31/05/2023
|
Harvinder kaur
|
2618001WL002834
|
Harvinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887043
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG24310520230066073
|
31/05/2023
|
Harmesh kaur
|
2618001WL002834
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887042
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG24310520230066074
|
31/05/2023
|
Dhanjeet kaur
|
2618001WL002834
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887030
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG24310520230066075
|
31/05/2023
|
Swaran kaur
|
2618001WL002834
|
Swaran kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887036
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24310520230066076
|
31/05/2023
|
Baldeen kaur
|
2618001WL002834
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887034
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG24310520230066077
|
31/05/2023
|
Kuldeep kaur
|
2618001WL002834
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887038
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG24310520230066078
|
31/05/2023
|
Balvir kaur
|
2618001WL002834
|
Balvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887044
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG24310520230066079
|
31/05/2023
|
Gurmit kaur
|
2618001WL002834
|
Gurmit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887040
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG24310520230066080
|
31/05/2023
|
Jashanpreet kaur
|
2618001WL002834
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887041
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG24310520230066081
|
31/05/2023
|
Sarabjit kaur
|
2618001WL002834
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887046
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG24310520230066082
|
31/05/2023
|
Sukhwinder kaur
|
2618001WL002834
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887045
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG24310520230066083
|
31/05/2023
|
Gurinder kaur
|
2618001WL002834
|
Gurinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887024
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-041-001/148
(KUMBH)
|
2618001000NRG24310520230066084
|
31/05/2023
|
Sandeep Kaur
|
2618001WL002834
|
Sandeep Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887037
|
|
Mrs. Sandeep Kaur W/O SH.GURPREET SINGH
|
INDIAN BANK(607105)
|
|
115
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG24310520230066085
|
31/05/2023
|
Amandeep Kaur
|
2618001WL002834
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887140
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
116
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24310520230066086
|
31/05/2023
|
jaswant kaur
|
2618001WL002834
|
jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887050
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
117
|
AMLOH
|
PB-18-001-041-001/159
(KUMBH)
|
2618001000NRG24310520230066087
|
31/05/2023
|
surjit kaur
|
2618001WL002834
|
surjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887023
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
118
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24310520230066088
|
31/05/2023
|
harwinder kaur
|
2618001WL002834
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887056
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24310520230066089
|
31/05/2023
|
manisha devi
|
2618001WL002834
|
manisha devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887058
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-041-001/163
(KUMBH)
|
2618001000NRG24310520230066090
|
31/05/2023
|
jaspal kaur
|
2618001WL002834
|
jaspal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887051
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
121
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG24310520230066091
|
31/05/2023
|
Karamjit Kaur
|
2618001WL002834
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887047
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
AMLOH
|
PB-18-001-041-001/175
(KUMBH)
|
2618001000NRG24310520230066092
|
31/05/2023
|
Manjit Kaur
|
2618001WL002834
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887048
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
123
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG24310520230066093
|
31/05/2023
|
Sukhwinder Kaur
|
2618001WL002834
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887143
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG24310520230066094
|
31/05/2023
|
Paramjit kaur
|
2618001WL002834
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887049
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-041-001/180
(KUMBH)
|
2618001000NRG24310520230066095
|
31/05/2023
|
Darshan Kaur
|
2618001WL002834
|
Darshan Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887035
|
|
Mrs. DARSHAN KAUR W/O SH.BUTA SINGH
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG24310520230066096
|
31/05/2023
|
ranjit kaur
|
2618001WL002834
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887029
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
127
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG24310520230066097
|
31/05/2023
|
darshan kaur
|
2618001WL002834
|
darshan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887033
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG24310520230066098
|
31/05/2023
|
Suraj
|
2618001WL002834
|
Suraj
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887062
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG24310520230066099
|
31/05/2023
|
kamaljit kaur
|
2618001WL002834
|
kamaljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887031
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG24310520230066100
|
31/05/2023
|
gurpreet kaur
|
2618001WL002834
|
gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887057
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG24310520230066382
|
31/05/2023
|
shinderpal kaur
|
2618001WL002852
|
shinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887175
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG24310520230066383
|
31/05/2023
|
sidar kaur
|
2618001WL002852
|
sidar kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887178
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-041-001/228
(KUMBH)
|
2618001000NRG24310520230066384
|
31/05/2023
|
ranjeet kaur
|
2618001WL002852
|
ranjeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887138
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG24310520230066101
|
31/05/2023
|
harbhajan kaur
|
2618001WL002834
|
harbhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887136
|
|
Mrs. Harbhajan Kaur KAUR
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24310520230066385
|
31/05/2023
|
nanita kaur
|
2618001WL002852
|
nanita kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887059
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG24310520230066386
|
31/05/2023
|
Jaswant kaur
|
2618001WL002852
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886966
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-041-001/241
(KUMBH)
|
2618001000NRG24310520230066387
|
31/05/2023
|
Ajaib Singh
|
2618001WL002852
|
Ajaib Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887060
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
138
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24310520230066388
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002852
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887142
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-041-001/243
(KUMBH)
|
2618001000NRG24310520230066102
|
31/05/2023
|
Rajwinder kaur
|
2618001WL002834
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887061
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
140
|
AMLOH
|
PB-18-001-041-001/246
(KUMBH)
|
2618001000NRG24310520230066389
|
31/05/2023
|
Manjit kaur
|
2618001WL002852
|
Manjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887055
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24310520230066390
|
31/05/2023
|
Kuldeep kaur
|
2618001WL002852
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887052
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
142
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24310520230066391
|
31/05/2023
|
Charnjit kaur
|
2618001WL002852
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887141
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
143
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG24310520230066103
|
31/05/2023
|
Renu Bala
|
2618001WL002834
|
Renu Bala
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887053
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG24310520230066392
|
31/05/2023
|
Parmjit Kaur
|
2618001WL002852
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886967
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
|
145
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG24310520230066104
|
31/05/2023
|
Narinder Kaur
|
2618001WL002834
|
Narinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887139
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
146
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24310520230066105
|
31/05/2023
|
Satvinder Kaur
|
2618001WL002834
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887063
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG24310520230066393
|
31/05/2023
|
Kamaldeep kaur
|
2618001WL002852
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887054
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
148
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG24310520230066394
|
31/05/2023
|
nikki
|
2618001WL002852
|
nikki
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887025
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
149
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG24310520230066106
|
31/05/2023
|
Sarbjit Kaur
|
2618001WL002834
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887144
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24310520230066395
|
31/05/2023
|
Prem Singh
|
2618001WL002852
|
Prem Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887137
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
151
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24310520230066396
|
31/05/2023
|
Avtar kaur
|
2618001WL002852
|
Avtar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887027
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
152
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG24310520230066397
|
31/05/2023
|
Ranjeet kaur
|
2618001WL002852
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267887026
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
153
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG24310520230066398
|
31/05/2023
|
Manjit kaur
|
2618001WL002852
|
Manjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887028
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
154
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG24310520230066399
|
31/05/2023
|
Ranjit kaur
|
2618001WL002852
|
Ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887032
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-004-001/114
(BHATTON)
|
2618001000NRG24310520230066442
|
31/05/2023
|
rukaia
|
2618001WL002855
|
rukaia
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886987
|
|
RUKAIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-069-001/105
(PAHERI)
|
2618001000NRG24310520230066468
|
31/05/2023
|
Sucha Singh
|
2618001WL002856
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886974
|
|
SUCHA SINGH & PRITAM KAUR W/O SUCHA SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG24310520230066470
|
31/05/2023
|
Surjit Singh
|
2618001WL002856
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886978
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-069-001/149
(PAHERI)
|
2618001000NRG24310520230066473
|
31/05/2023
|
Ajeet mohamed
|
2618001WL002856
|
Ajeet mohamed
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886980
|
|
AJEET MOHAMMED S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG24310520230066474
|
31/05/2023
|
Iqbal Singh
|
2618001WL002856
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887113
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG24310520230066475
|
31/05/2023
|
Karamjit singh
|
2618001WL002856
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886979
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG24310520230066476
|
31/05/2023
|
Sardara singh
|
2618001WL002856
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886981
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG24310520230066479
|
31/05/2023
|
Paramjit kaur
|
2618001WL002856
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886984
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG24310520230066481
|
31/05/2023
|
Jagtar singh
|
2618001WL002856
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887111
|
|
JAGTAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-069-001/211
(PAHERI)
|
2618001000NRG24310520230066482
|
31/05/2023
|
jaswant singh
|
2618001WL002856
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886982
|
|
JASWANT SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG24310520230066486
|
31/05/2023
|
Ram Saroop
|
2618001WL002856
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887110
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-069-001/48
(PAHERI)
|
2618001000NRG24310520230066489
|
31/05/2023
|
Balvir Kaur
|
2618001WL002856
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887112
|
|
BALVIR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG24310520230066490
|
31/05/2023
|
Amarjit kaur
|
2618001WL002856
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886977
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG24310520230066491
|
31/05/2023
|
Sarabjit Kaur
|
2618001WL002856
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886972
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG24310520230066492
|
31/05/2023
|
Baljit Singh
|
2618001WL002856
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886985
|
|
BALJIT SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG24310520230066493
|
31/05/2023
|
surinder kaur
|
2618001WL002856
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886969
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG24310520230066494
|
31/05/2023
|
Mahinder Singh
|
2618001WL002856
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886970
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG24310520230066495
|
31/05/2023
|
Baldev Singh
|
2618001WL002856
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886975
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24310520230066284
|
31/05/2023
|
Jangir Singh
|
2618001WL002849
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886996
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
AMLOH
|
PB-18-001-069-001/133
(PAHERI)
|
2618001000NRG24310520230066472
|
31/05/2023
|
amritpal kaur
|
2618001WL002856
|
amritpal kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887174
|
|
AMRITPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-069-001/110
(PAHERI)
|
2618001000NRG24310520230066469
|
31/05/2023
|
Darshan Singh
|
2618001WL002856
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886976
|
|
DARSHAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG24310520230066477
|
31/05/2023
|
kamaljit kaur
|
2618001WL002856
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887109
|
|
KAMALJIT KAUR W O SIGN. IN ENG. KULWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG24310520230066478
|
31/05/2023
|
Nachhatar kaur
|
2618001WL002856
|
Nachhatar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886983
|
|
NACHHATAR KAUR W O SIGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-069-001/206
(PAHERI)
|
2618001000NRG24310520230066480
|
31/05/2023
|
seema
|
2618001WL002856
|
seema
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886988
|
|
SEEMA W O
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG24310520230066483
|
31/05/2023
|
Bant singh
|
2618001WL002856
|
Bant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887108
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG24310520230066484
|
31/05/2023
|
Paramjit kaur
|
2618001WL002856
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886986
|
|
PARAMJIT KAUR W/O HARBHAJAN KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
AMLOH
|
PB-18-001-069-001/221
(PAHERI)
|
2618001000NRG24310520230066485
|
31/05/2023
|
Karamjit kaur
|
2618001WL002856
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886989
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG24310520230066487
|
31/05/2023
|
gian kaur
|
2618001WL002856
|
gian kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886973
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG24310520230066488
|
31/05/2023
|
Parkash Kaur
|
2618001WL002856
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886968
|
|
PARKASH KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24310520230066496
|
31/05/2023
|
Maghar Singh
|
2618001WL002856
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267886971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-072-001/131
(ROORKEE)
|
2618001000NRG24310520230066309
|
31/05/2023
|
Jarnail kaur
|
2618001WL002850
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887149
|
|
MRS JARNAIL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG24310520230066440
|
31/05/2023
|
Kartar Kaur
|
2618001WL002855
|
Kartar Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887133
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG24310520230066441
|
31/05/2023
|
Shamsher Kaur
|
2618001WL002855
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887177
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG24310520230066274
|
31/05/2023
|
Surjan Singh
|
2618001WL002849
|
Surjan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887135
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24310520230066301
|
31/05/2023
|
kulwant kaur
|
2618001WL002849
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887064
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
190
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG24310520230066307
|
31/05/2023
|
Amarjit kaur
|
2618001WL002850
|
Amarjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887069
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-072-001/139
(ROORKEE)
|
2618001000NRG24310520230066313
|
31/05/2023
|
Harmanpreet Kaur
|
2618001WL002850
|
Harmanpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887130
|
|
HARMANPREET KAUR
|
INDUSIND BANK(607189)
|
|
192
|
AMLOH
|
PB-18-001-072-001/143
(ROORKEE)
|
2618001000NRG24310520230066316
|
31/05/2023
|
Harchand Singh
|
2618001WL002850
|
Harchand Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887068
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG24310520230066317
|
31/05/2023
|
Sandeep Kaur
|
2618001WL002850
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887079
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-072-001/156
(ROORKEE)
|
2618001000NRG24310520230066325
|
31/05/2023
|
Mandeep Kaur
|
2618001WL002850
|
Mandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887132
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG24310520230066334
|
31/05/2023
|
Baljit Kaur
|
2618001WL002850
|
Baljit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887072
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG24310520230066339
|
31/05/2023
|
Karnail singh
|
2618001WL002850
|
Karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887070
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG24310520230066347
|
31/05/2023
|
Ranjit Kaur
|
2618001WL002850
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887065
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-072-001/94
(ROORKEE)
|
2618001000NRG24310520230066349
|
31/05/2023
|
Ranjit Kaur
|
2618001WL002850
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887066
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-072-001/97
(ROORKEE)
|
2618001000NRG24310520230066350
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002850
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887020
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-026-001/13
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066402
|
31/05/2023
|
Swarnjeet Kaur
|
2618001WL002853
|
Swarnjeet Kaur
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887128
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-070-001/112
(RAM GARH)
|
2618001000NRG24310520230066181
|
31/05/2023
|
Mastu Singh
|
2618001WL002837
|
Mastu Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887129
|
|
MR MASTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-072-001/148
(ROORKEE)
|
2618001000NRG24310520230066319
|
31/05/2023
|
lovely devi
|
2618001WL002850
|
lovely devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887080
|
|
MRS LOVELY DEVI WO ANNUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG24310520230066320
|
31/05/2023
|
kamaljit kaur
|
2618001WL002850
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887131
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
AMLOH
|
PB-18-001-072-001/5
(ROORKEE)
|
2618001000NRG24310520230066341
|
31/05/2023
|
Mahinder Kaur
|
2618001WL002850
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887134
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-072-001/122
(ROORKEE)
|
2618001000NRG24310520230066308
|
31/05/2023
|
Paramjit kaur
|
2618001WL002850
|
Paramjit kaur
|
00415
|
SBIN0050412
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887071
|
|
MR PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-070-001/113
(RAM GARH)
|
2618001000NRG24310520230066182
|
31/05/2023
|
Kirandeep Kaur
|
2618001WL002837
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887078
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-070-001/115
(RAM GARH)
|
2618001000NRG24310520230066183
|
31/05/2023
|
lakhir kaur
|
2618001WL002837
|
lakhir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887074
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-070-001/116
(RAM GARH)
|
2618001000NRG24310520230066184
|
31/05/2023
|
Baljit kaur
|
2618001WL002837
|
Baljit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887075
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-070-001/119
(RAM GARH)
|
2618001000NRG24310520230066185
|
31/05/2023
|
Balbir Kaur
|
2618001WL002837
|
Balbir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887073
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
210
|
AMLOH
|
PB-18-001-070-001/12
(RAM GARH)
|
2618001000NRG24310520230066186
|
31/05/2023
|
manjit kaur
|
2618001WL002837
|
manjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887067
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-070-001/125
(RAM GARH)
|
2618001000NRG24310520230066187
|
31/05/2023
|
parmjit kaur
|
2618001WL002837
|
parmjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267887077
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-070-001/126
(RAM GARH)
|
2618001000NRG24310520230066188
|
31/05/2023
|
kiran
|
2618001WL002837
|
kiran
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887076
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG24310520230066346
|
31/05/2023
|
sarbjit kaur
|
2618001WL002850
|
sarbjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887014
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066400
|
31/05/2023
|
Manjit Kaur
|
2618001WL002853
|
Manjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887160
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
215
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066401
|
31/05/2023
|
RANJIT KAUR
|
2618001WL002853
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887000
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
216
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066403
|
31/05/2023
|
SHEELA DEVI
|
2618001WL002853
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887163
|
|
SHEELA WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
217
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066404
|
31/05/2023
|
CHARAN KAUR
|
2618001WL002853
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887170
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
218
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066405
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002853
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887004
|
|
JASVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
219
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066406
|
31/05/2023
|
Baljinder Kaur
|
2618001WL002853
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887161
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
220
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066407
|
31/05/2023
|
Sukhwinder Kaur
|
2618001WL002853
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887166
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
221
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066408
|
31/05/2023
|
Jaspal kaur
|
2618001WL002853
|
Jaspal kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887002
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-026-001/28
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066409
|
31/05/2023
|
Mohinder Kaur
|
2618001WL002853
|
Mohinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886998
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066410
|
31/05/2023
|
Sant Singh
|
2618001WL002853
|
Sant Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887181
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
224
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066411
|
31/05/2023
|
Mejar Singh
|
2618001WL002853
|
Mejar Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887182
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066412
|
31/05/2023
|
Bhinder Kaur
|
2618001WL002853
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887168
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
226
|
AMLOH
|
PB-18-001-026-001/43
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066413
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002853
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267887165
|
|
JASVIR KAUR W/O EKAM SINGH
|
UCO BANK(607066)
|
|
227
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066414
|
31/05/2023
|
Sarbjit kaur
|
2618001WL002853
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887169
|
|
SARBJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066415
|
31/05/2023
|
Sarabjeet Kaur
|
2618001WL002853
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887167
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066416
|
31/05/2023
|
Karamjit Kaur
|
2618001WL002853
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887164
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066417
|
31/05/2023
|
PARMJIT KAUR
|
2618001WL002853
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887005
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
231
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066418
|
31/05/2023
|
Sarbjit kaur
|
2618001WL002853
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886999
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-026-001/86
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066419
|
31/05/2023
|
AMRITPAL KAUR
|
2618001WL002853
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887162
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
|
233
|
AMLOH
|
PB-18-001-026-001/87
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066420
|
31/05/2023
|
Harchand Singh
|
2618001WL002853
|
Harchand Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886997
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
234
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066421
|
31/05/2023
|
Baljinder Kaur
|
2618001WL002853
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887172
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
235
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066422
|
31/05/2023
|
Pritpal Kaur
|
2618001WL002853
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887001
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
236
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066423
|
31/05/2023
|
Rajwinder Kaur
|
2618001WL002853
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887171
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
237
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG24310520230066424
|
31/05/2023
|
Amandeep kaur
|
2618001WL002853
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887003
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-069-001/130
(PAHERI)
|
2618001000NRG24310520230066471
|
31/05/2023
|
Charno
|
2618001WL002856
|
Charno
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267887153
|
|
CHARNO WO JAGTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMLOH
|
PB-18-001-072-001/158
(ROORKEE)
|
2618001000NRG24310520230066326
|
31/05/2023
|
kulwinder kaur
|
2618001WL002850
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267887147
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402990
|
402990
|
|
|
|
|
|
|
|