|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133108
|
12/07/2023
|
maya
|
2618001WL005470
|
maya
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417354
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133124
|
12/07/2023
|
Ranjit Kaur
|
2618001WL005470
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417396
|
|
MISS DILPREET KAUR UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-067-001/214
(NOOR PURA)
|
2618001000NRG24120720230132617
|
12/07/2023
|
Manpreet Kaur
|
2618001WL005454
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417395
|
|
MANPRIT KAUR W/O GURDIP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG24120720230132578
|
12/07/2023
|
parween
|
2618001WL005453
|
parween
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417397
|
|
PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-053-001/118
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133144
|
12/07/2023
|
Avtar Singh
|
2618001WL005471
|
Avtar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417293
|
|
AVTAR SINGH SO DIAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG24120720230132585
|
12/07/2023
|
Baljinder Kaur
|
2618001WL005454
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417304
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG24120720230132587
|
12/07/2023
|
Sarabjit Kaur
|
2618001WL005454
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417305
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG24120720230132588
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005454
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417307
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG24120720230132589
|
12/07/2023
|
Surinder Singh
|
2618001WL005454
|
Surinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417295
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG24120720230132590
|
12/07/2023
|
Sukhwinder Singh
|
2618001WL005454
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417308
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG24120720230132592
|
12/07/2023
|
Surinder kaur
|
2618001WL005454
|
Surinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417309
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG24120720230132593
|
12/07/2023
|
Paramjeet Kaur
|
2618001WL005454
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417296
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG24120720230132594
|
12/07/2023
|
Baljinder Kaur
|
2618001WL005454
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417323
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24120720230132595
|
12/07/2023
|
Manjit Kaur
|
2618001WL005454
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417303
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24120720230132596
|
12/07/2023
|
Parwinder Kaur
|
2618001WL005454
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417299
|
|
PARWINDER KAUR DO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG24120720230132597
|
12/07/2023
|
Rajinder Kaur
|
2618001WL005454
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417322
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG24120720230132598
|
12/07/2023
|
Lakhwinder Kaur
|
2618001WL005454
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506417301
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG24120720230132599
|
12/07/2023
|
Manjeet Kaur
|
2618001WL005454
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417294
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG24120720230132601
|
12/07/2023
|
Surinder Kaur
|
2618001WL005454
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417310
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG24120720230132612
|
12/07/2023
|
Manjit Kaur
|
2618001WL005454
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417324
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG24120720230132613
|
12/07/2023
|
Amarjeet Kaur
|
2618001WL005454
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417297
|
|
AMARJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/201
(NOOR PURA)
|
2618001000NRG24120720230132616
|
12/07/2023
|
Manpreet kaur
|
2618001WL005454
|
Manpreet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417300
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG24120720230132618
|
12/07/2023
|
Manpreet Kaur
|
2618001WL005454
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417311
|
|
MANPREET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG24120720230132619
|
12/07/2023
|
Harpreet Kaur
|
2618001WL005454
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417298
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-067-001/219
(NOOR PURA)
|
2618001000NRG24120720230132621
|
12/07/2023
|
Manjit Kaur
|
2618001WL005454
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417306
|
|
MANJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG24120720230132622
|
12/07/2023
|
Bhupinder Singh
|
2618001WL005454
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506417302
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-040-001/115
(KAUL GARH)
|
2618001000NRG24120720230132543
|
12/07/2023
|
Jasvir kaur
|
2618001WL005452
|
Jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417421
|
|
JASVIR KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-070-001/100
(RAM GARH)
|
2618001000NRG24120720230133790
|
12/07/2023
|
Palwinder Kaur
|
2618001WL005489
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417404
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-070-001/103
(RAM GARH)
|
2618001000NRG24120720230133792
|
12/07/2023
|
Binder Kaur
|
2618001WL005489
|
Binder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417405
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-070-001/108
(RAM GARH)
|
2618001000NRG24120720230133793
|
12/07/2023
|
Harjinder Kaur
|
2618001WL005489
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417351
|
|
HARINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-070-001/109
(RAM GARH)
|
2618001000NRG24120720230133794
|
12/07/2023
|
bhajan kaur
|
2618001WL005489
|
bhajan kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417416
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-070-001/111
(RAM GARH)
|
2618001000NRG24120720230133795
|
12/07/2023
|
Rajinder Kaur
|
2618001WL005489
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417406
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-070-001/135
(RAM GARH)
|
2618001000NRG24120720230133799
|
12/07/2023
|
jasvir kaur
|
2618001WL005489
|
jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417428
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-070-001/137
(RAM GARH)
|
2618001000NRG24120720230133800
|
12/07/2023
|
samina
|
2618001WL005489
|
samina
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417430
|
|
SAMINA
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG24120720230133802
|
12/07/2023
|
Charanjit kaur
|
2618001WL005489
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417415
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG24120720230133805
|
12/07/2023
|
Gurmail singh
|
2618001WL005489
|
Gurmail singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417402
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-070-001/71
(RAM GARH)
|
2618001000NRG24120720230133807
|
12/07/2023
|
anju devi
|
2618001WL005489
|
anju devi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417414
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG24120720230133809
|
12/07/2023
|
rajinder kaur
|
2618001WL005489
|
rajinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417349
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG24120720230133810
|
12/07/2023
|
Gagandeep kaur
|
2618001WL005489
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417407
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-070-001/80
(RAM GARH)
|
2618001000NRG24120720230133811
|
12/07/2023
|
Gurmeet kaur
|
2618001WL005489
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417353
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-070-001/85
(RAM GARH)
|
2618001000NRG24120720230133812
|
12/07/2023
|
Rajwinder kaur
|
2618001WL005489
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417352
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-070-001/91
(RAM GARH)
|
2618001000NRG24120720230133814
|
12/07/2023
|
Harbans Singh
|
2618001WL005489
|
Harbans Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417348
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-070-001/93
(RAM GARH)
|
2618001000NRG24120720230133815
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005489
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417419
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG24120720230133819
|
12/07/2023
|
Hajra
|
2618001WL005489
|
Hajra
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417350
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132623
|
12/07/2023
|
Kuldeep kaur
|
2618001WL005455
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417400
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132624
|
12/07/2023
|
Naseeb kaur
|
2618001WL005455
|
Naseeb kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417399
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132625
|
12/07/2023
|
Charanjit Kaur
|
2618001WL005455
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417431
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132626
|
12/07/2023
|
Darsan singh
|
2618001WL005455
|
Darsan singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417417
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132627
|
12/07/2023
|
Malkit Singh
|
2618001WL005455
|
Malkit Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417346
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132628
|
12/07/2023
|
angrej kaur
|
2618001WL005455
|
angrej kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417418
|
|
ANGREZ KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132629
|
12/07/2023
|
Manpreet kaur
|
2618001WL005455
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417424
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132630
|
12/07/2023
|
Harbans kaur
|
2618001WL005455
|
Harbans kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417403
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-079-001/164
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132631
|
12/07/2023
|
Kamaljit Kaur
|
2618001WL005455
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417344
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132632
|
12/07/2023
|
Jasbir Kaur
|
2618001WL005455
|
Jasbir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417345
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-079-001/173
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132633
|
12/07/2023
|
Harpreet Kaur
|
2618001WL005455
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417429
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-079-001/18-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132634
|
12/07/2023
|
Mandeep Kaur
|
2618001WL005455
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417379
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132635
|
12/07/2023
|
shinder kaur
|
2618001WL005455
|
shinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417412
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132636
|
12/07/2023
|
jaswinder kaur
|
2618001WL005455
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417420
|
|
JASVINDER KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
59
|
AMLOH
|
PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132637
|
12/07/2023
|
Manpreet Kaur
|
2618001WL005455
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506417426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMLOH
|
PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132638
|
12/07/2023
|
Rupinder Kaur
|
2618001WL005455
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417425
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132639
|
12/07/2023
|
Balwinder kaur
|
2618001WL005455
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417411
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132641
|
12/07/2023
|
Preet Kaur
|
2618001WL005455
|
Preet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417347
|
|
PREET KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132642
|
12/07/2023
|
Shinder kaur
|
2618001WL005455
|
Shinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417413
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132643
|
12/07/2023
|
Bhooli
|
2618001WL005455
|
Bhooli
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417401
|
|
BHOLI
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132644
|
12/07/2023
|
Jasvir kaur
|
2618001WL005455
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417432
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132645
|
12/07/2023
|
Swaran kaur
|
2618001WL005455
|
Swaran kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417423
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132646
|
12/07/2023
|
Nasib Kaur
|
2618001WL005455
|
Nasib Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417427
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132647
|
12/07/2023
|
KULDEEP KAUR
|
2618001WL005455
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417422
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132648
|
12/07/2023
|
Lakhvir singh
|
2618001WL005455
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417343
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132649
|
12/07/2023
|
Sarabjit kaur
|
2618001WL005455
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417409
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132650
|
12/07/2023
|
Sinder Kaur
|
2618001WL005455
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417410
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
AMLOH
|
PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132651
|
12/07/2023
|
KUldeep kaur
|
2618001WL005455
|
KUldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417408
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-037-001/96
(JALAL PUR)
|
2618001000NRG24120720230132540
|
12/07/2023
|
amar kaur
|
2618001WL005451
|
amar kaur
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417433
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG24120720230132532
|
12/07/2023
|
Harbans Kaur
|
2618001WL005451
|
Harbans Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417439
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG24120720230132533
|
12/07/2023
|
Kamalpreet Kaur
|
2618001WL005451
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417339
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG24120720230132538
|
12/07/2023
|
GURMEET KAUR
|
2618001WL005451
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417489
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133107
|
12/07/2023
|
Guljar Kaur
|
2618001WL005470
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417438
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133123
|
12/07/2023
|
manju lata
|
2618001WL005470
|
manju lata
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417441
|
|
MANJU LATA
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133126
|
12/07/2023
|
Kuldeep kaur
|
2618001WL005470
|
Kuldeep kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417442
|
|
MISS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133133
|
12/07/2023
|
darshan singh
|
2618001WL005470
|
darshan singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417338
|
|
DARSAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133098
|
12/07/2023
|
Saido Begam
|
2618001WL005470
|
Saido Begam
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417440
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133148
|
12/07/2023
|
Sandeep Singh
|
2618001WL005471
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417337
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG24120720230132608
|
12/07/2023
|
Kamaljeet kaur
|
2618001WL005454
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417443
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132653
|
12/07/2023
|
Gagandeep Kaur
|
2618001WL005456
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417317
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132655
|
12/07/2023
|
Jaspal kaur
|
2618001WL005456
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417314
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132656
|
12/07/2023
|
Amar kaur
|
2618001WL005456
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417321
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132657
|
12/07/2023
|
Lachmi Kaur
|
2618001WL005456
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417320
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132659
|
12/07/2023
|
Tej Kaur
|
2618001WL005456
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417316
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132661
|
12/07/2023
|
Paramjit kaur
|
2618001WL005456
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417315
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-089-001/10
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132652
|
12/07/2023
|
Balwinder Singh
|
2618001WL005456
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417318
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132654
|
12/07/2023
|
jarnail Kaur
|
2618001WL005456
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417313
|
|
JARNAIL KAUR W O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132658
|
12/07/2023
|
Gurpal Kaur
|
2618001WL005456
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417312
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG24120720230132660
|
12/07/2023
|
Manjit Kaur
|
2618001WL005456
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417319
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133143
|
12/07/2023
|
Harjinder kaur
|
2618001WL005470
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417393
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG24120720230132584
|
12/07/2023
|
Amar Singh
|
2618001WL005454
|
Amar Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417386
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG24120720230132586
|
12/07/2023
|
Manjit Kaur
|
2618001WL005454
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417385
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG24120720230132591
|
12/07/2023
|
Malkeet Singh
|
2618001WL005454
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417380
|
|
MALKIT SINGH S O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-067-001/156
(NOOR PURA)
|
2618001000NRG24120720230132600
|
12/07/2023
|
Santosh Kumari
|
2618001WL005454
|
Santosh Kumari
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417358
|
|
MRS SANTOSH KUMARI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG24120720230132602
|
12/07/2023
|
Balwinder Singh
|
2618001WL005454
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417356
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24120720230132603
|
12/07/2023
|
Neelam Kaur
|
2618001WL005454
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417392
|
|
NEELAM KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
101
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24120720230132604
|
12/07/2023
|
Jaswant Kaur
|
2618001WL005454
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417387
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24120720230132605
|
12/07/2023
|
Amarjit Kaur
|
2618001WL005454
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417381
|
|
AMARJIT KAUR W O SARADARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG24120720230132606
|
12/07/2023
|
Surjit Kaur
|
2618001WL005454
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417383
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG24120720230132607
|
12/07/2023
|
Amarjit Kaur
|
2618001WL005454
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417384
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG24120720230132609
|
12/07/2023
|
Davinder kaur
|
2618001WL005454
|
Davinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417389
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG24120720230132610
|
12/07/2023
|
Charanjit kaur
|
2618001WL005454
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417361
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG24120720230132611
|
12/07/2023
|
Davinder Kaur
|
2618001WL005454
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417382
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24120720230132614
|
12/07/2023
|
Manjit Kaur
|
2618001WL005454
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417355
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG24120720230132615
|
12/07/2023
|
Gurmeet singh
|
2618001WL005454
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417390
|
|
GURMIT SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24120720230132620
|
12/07/2023
|
Raj Rani
|
2618001WL005454
|
Raj Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417388
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24120720230132575
|
12/07/2023
|
Sultana begum
|
2618001WL005453
|
Sultana begum
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417391
|
|
SULTANA BEGUM WO BASIR MUHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24120720230132576
|
12/07/2023
|
Bib
|
2618001WL005453
|
Bib
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417357
|
|
BIB WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24120720230132580
|
12/07/2023
|
Parveen Kaur
|
2618001WL005453
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417394
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24120720230132581
|
12/07/2023
|
Jagiro
|
2618001WL005453
|
Jagiro
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417360
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24120720230132582
|
12/07/2023
|
Sindro
|
2618001WL005453
|
Sindro
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417359
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG24120720230132583
|
12/07/2023
|
rafik khan
|
2618001WL005453
|
rafik khan
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417362
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG24120720230132531
|
12/07/2023
|
Rano
|
2618001WL005451
|
Rano
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417398
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-053-001/190
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133115
|
12/07/2023
|
Usha Rani
|
2618001WL005470
|
Usha Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417285
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24120720230132640
|
12/07/2023
|
Bara Singh
|
2618001WL005455
|
Bara Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417340
|
|
BARA SINGH
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG24120720230132577
|
12/07/2023
|
Jaspal Kaur
|
2618001WL005453
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417335
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24120720230132579
|
12/07/2023
|
harjinder kaur
|
2618001WL005453
|
harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417434
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-040-001/169
(KAUL GARH)
|
2618001000NRG24120720230132551
|
12/07/2023
|
Lakhvir Singh
|
2618001WL005452
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417282
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-040-001/172
(KAUL GARH)
|
2618001000NRG24120720230132553
|
12/07/2023
|
Manpreet Kaur
|
2618001WL005452
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417271
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG24120720230132555
|
12/07/2023
|
Bhag kaur
|
2618001WL005452
|
Bhag kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417466
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG24120720230132562
|
12/07/2023
|
Jarnail Kaur
|
2618001WL005452
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417480
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24120720230132563
|
12/07/2023
|
Sinder Kaur
|
2618001WL005452
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417287
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG24120720230132564
|
12/07/2023
|
Baljit Kaur
|
2618001WL005452
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417280
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG24120720230132566
|
12/07/2023
|
Binder Kaur
|
2618001WL005452
|
Binder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417288
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG24120720230132571
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005452
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417341
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133103
|
12/07/2023
|
ritu kaur
|
2618001WL005470
|
ritu kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417436
|
|
RITTU KAUR W/O SWARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133111
|
12/07/2023
|
Harpreet kaur
|
2618001WL005470
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417437
|
|
HARPREET KAUR DO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-040-001/101
(KAUL GARH)
|
2618001000NRG24120720230132542
|
12/07/2023
|
sukhwinder singh
|
2618001WL005452
|
sukhwinder singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417331
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG24120720230132544
|
12/07/2023
|
Swaran kaur
|
2618001WL005452
|
Swaran kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417476
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG24120720230132545
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005452
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417468
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG24120720230132546
|
12/07/2023
|
Amar Kaur
|
2618001WL005452
|
Amar Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417465
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG24120720230132547
|
12/07/2023
|
charanjit kaur
|
2618001WL005452
|
charanjit kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417460
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-040-001/15
(KAUL GARH)
|
2618001000NRG24120720230132548
|
12/07/2023
|
Parmjit Kaur
|
2618001WL005452
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417272
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG24120720230132549
|
12/07/2023
|
Paramjit kaur
|
2618001WL005452
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-040-001/158
(KAUL GARH)
|
2618001000NRG24120720230132550
|
12/07/2023
|
Paramjit kaur
|
2618001WL005452
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417332
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG24120720230132552
|
12/07/2023
|
Jasmail Kaur
|
2618001WL005452
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417290
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG24120720230132554
|
12/07/2023
|
Charanjit Kaur
|
2618001WL005452
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417488
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG24120720230132556
|
12/07/2023
|
Balwinder Kaur
|
2618001WL005452
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417278
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG24120720230132557
|
12/07/2023
|
Malkit Singh
|
2618001WL005452
|
Malkit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417329
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG24120720230132558
|
12/07/2023
|
Ajaib Kaur
|
2618001WL005452
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417474
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG24120720230132559
|
12/07/2023
|
Amanjit Kaur
|
2618001WL005452
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417481
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG24120720230132560
|
12/07/2023
|
Charanjit kaur
|
2618001WL005452
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417485
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24120720230132561
|
12/07/2023
|
Harjinder Kaur
|
2618001WL005452
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417482
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24120720230132565
|
12/07/2023
|
Sukhwinder kaur
|
2618001WL005452
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417459
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG24120720230132567
|
12/07/2023
|
Baljit Kaur
|
2618001WL005452
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417328
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG24120720230132568
|
12/07/2023
|
Kulwinder Kaur
|
2618001WL005452
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417477
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG24120720230132569
|
12/07/2023
|
Charanjit Kaur
|
2618001WL005452
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417475
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG24120720230132570
|
12/07/2023
|
Karamjit Kaur
|
2618001WL005452
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417483
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
AMLOH
|
PB-18-001-040-001/66
(KAUL GARH)
|
2618001000NRG24120720230132572
|
12/07/2023
|
Amarjot Kaur
|
2618001WL005452
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417277
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG24120720230132573
|
12/07/2023
|
kulwant kaur
|
2618001WL005452
|
kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417286
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG24120720230132574
|
12/07/2023
|
Swaran Kaur
|
2618001WL005452
|
Swaran Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506417479
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133097
|
12/07/2023
|
amarjeet kaur
|
2618001WL005470
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417449
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133099
|
12/07/2023
|
Sukhminder Kaur
|
2618001WL005470
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417473
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133100
|
12/07/2023
|
Kulwant kaur
|
2618001WL005470
|
Kulwant kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417455
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133101
|
12/07/2023
|
JITO
|
2618001WL005470
|
JITO
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417448
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133102
|
12/07/2023
|
Sandeep Kaur
|
2618001WL005470
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417326
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133104
|
12/07/2023
|
BHINDER KAUR
|
2618001WL005470
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417451
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133145
|
12/07/2023
|
Gurdev Singh
|
2618001WL005471
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417462
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133105
|
12/07/2023
|
Rani
|
2618001WL005470
|
Rani
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417487
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-053-001/15
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133106
|
12/07/2023
|
Baljit Kaur
|
2618001WL005470
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417450
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133146
|
12/07/2023
|
Fazal Mohammad
|
2618001WL005471
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417467
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-053-001/173
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133109
|
12/07/2023
|
Gurmeet kaur
|
2618001WL005470
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417464
|
|
GURMEET KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133110
|
12/07/2023
|
Harwinder Kaur
|
2618001WL005470
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417279
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
168
|
AMLOH
|
PB-18-001-053-001/182
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133112
|
12/07/2023
|
Gurcharan Kaur
|
2618001WL005470
|
Gurcharan Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417334
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133113
|
12/07/2023
|
Pargat Singh
|
2618001WL005470
|
Pargat Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417273
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133114
|
12/07/2023
|
Kulwinder Kaur
|
2618001WL005470
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417327
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-053-001/189
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133147
|
12/07/2023
|
Jamaldeen
|
2618001WL005471
|
Jamaldeen
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417342
|
|
MR JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133116
|
12/07/2023
|
Parminder Kaur
|
2618001WL005470
|
Parminder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417336
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
173
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133117
|
12/07/2023
|
piar kaur
|
2618001WL005470
|
piar kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417333
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-053-001/195
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133118
|
12/07/2023
|
GURDEEP KAUR
|
2618001WL005470
|
GURDEEP KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417291
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133119
|
12/07/2023
|
sinder kaur
|
2618001WL005470
|
sinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417283
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
AMLOH
|
PB-18-001-053-001/202
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133120
|
12/07/2023
|
Natha singh
|
2618001WL005470
|
Natha singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417275
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133121
|
12/07/2023
|
Mukhtiar Kaur
|
2618001WL005470
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417284
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133122
|
12/07/2023
|
rajinder kaur
|
2618001WL005470
|
rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417289
|
|
RAJINDER KAUR W/O HARJINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133125
|
12/07/2023
|
PARAMJIT KAUR
|
2618001WL005470
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417453
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-053-001/36
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133127
|
12/07/2023
|
PREETINDER KAUR
|
2618001WL005470
|
PREETINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417461
|
|
MISS PREETINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133128
|
12/07/2023
|
BALWINDER KAUR
|
2618001WL005470
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417446
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-053-001/40
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133129
|
12/07/2023
|
SWARANJIT KAUR
|
2618001WL005470
|
SWARANJIT KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417445
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133130
|
12/07/2023
|
Baljit Kaur
|
2618001WL005470
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417452
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-053-001/48
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133131
|
12/07/2023
|
jeet singh
|
2618001WL005470
|
jeet singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417281
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-053-001/54
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133132
|
12/07/2023
|
Sukhwinder Kaur
|
2618001WL005470
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417458
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133134
|
12/07/2023
|
Jit Singh
|
2618001WL005470
|
Jit Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417454
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133135
|
12/07/2023
|
Harjeet Kaur
|
2618001WL005470
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417447
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
AMLOH
|
PB-18-001-053-001/6
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133136
|
12/07/2023
|
Rupinder Kaur
|
2618001WL005470
|
Rupinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417472
|
|
RUPINDER KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133137
|
12/07/2023
|
Jaswinder Kaur
|
2618001WL005470
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417457
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133138
|
12/07/2023
|
Savitri Devi
|
2618001WL005470
|
Savitri Devi
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417456
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133139
|
12/07/2023
|
Dalbara Singh
|
2618001WL005470
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417463
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
192
|
AMLOH
|
PB-18-001-053-001/8
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133140
|
12/07/2023
|
Mahinder Kaur
|
2618001WL005470
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417444
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133141
|
12/07/2023
|
karamjeet kaur
|
2618001WL005470
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417469
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG24120720230133142
|
12/07/2023
|
Amarjit Singh
|
2618001WL005470
|
Amarjit Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417471
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-070-001/102
(RAM GARH)
|
2618001000NRG24120720230133791
|
12/07/2023
|
Mandeep kaur
|
2618001WL005489
|
Mandeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417325
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-070-001/115
(RAM GARH)
|
2618001000NRG24120720230133796
|
12/07/2023
|
lakhir kaur
|
2618001WL005489
|
lakhir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417274
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-070-001/119
(RAM GARH)
|
2618001000NRG24120720230133797
|
12/07/2023
|
Balbir Kaur
|
2618001WL005489
|
Balbir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417267
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
198
|
AMLOH
|
PB-18-001-070-001/126
(RAM GARH)
|
2618001000NRG24120720230133798
|
12/07/2023
|
kiran
|
2618001WL005489
|
kiran
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417330
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-070-001/43
(RAM GARH)
|
2618001000NRG24120720230133801
|
12/07/2023
|
Amritpal Kaur
|
2618001WL005489
|
Amritpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417292
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-070-001/53
(RAM GARH)
|
2618001000NRG24120720230133803
|
12/07/2023
|
Manjit Kaur
|
2618001WL005489
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417435
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG24120720230133804
|
12/07/2023
|
Darshan singh
|
2618001WL005489
|
Darshan singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417470
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-070-001/65
(RAM GARH)
|
2618001000NRG24120720230133806
|
12/07/2023
|
Gurdeep Singh
|
2618001WL005489
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417486
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG24120720230133808
|
12/07/2023
|
Kamaljit Kaur
|
2618001WL005489
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417269
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-070-001/90
(RAM GARH)
|
2618001000NRG24120720230133813
|
12/07/2023
|
Charanjit Kaur
|
2618001WL005489
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417478
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
205
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG24120720230133816
|
12/07/2023
|
Vidya
|
2618001WL005489
|
Vidya
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417276
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-070-001/96
(RAM GARH)
|
2618001000NRG24120720230133817
|
12/07/2023
|
Ranjit Kaur
|
2618001WL005489
|
Ranjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417268
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-070-001/98
(RAM GARH)
|
2618001000NRG24120720230133818
|
12/07/2023
|
Sarabjit kaur
|
2618001WL005489
|
Sarabjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417270
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
|
208
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133456
|
12/07/2023
|
Baljit Kaur
|
2618001WL005483
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417490
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
209
|
AMLOH
|
PB-18-001-026-001/100
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133457
|
12/07/2023
|
Geeta rani
|
2618001WL005483
|
Geeta rani
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417492
|
|
GEETA RANI WO NARINDER SINGH
|
UCO BANK(607066)
|
|
210
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133458
|
12/07/2023
|
RANJIT KAUR
|
2618001WL005483
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417367
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
211
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133459
|
12/07/2023
|
Paramjit Kaur
|
2618001WL005483
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417496
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
212
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133460
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005483
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417363
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
213
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133461
|
12/07/2023
|
HARJIT KAUR
|
2618001WL005483
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417368
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
214
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133462
|
12/07/2023
|
JASPREET KAUR
|
2618001WL005483
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417364
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
215
|
AMLOH
|
PB-18-001-026-001/133
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133463
|
12/07/2023
|
Ramandeep Kaur
|
2618001WL005483
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417498
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
216
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133464
|
12/07/2023
|
Sarabjit Kaur
|
2618001WL005483
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417499
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
217
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133465
|
12/07/2023
|
Mandeep Kaur
|
2618001WL005483
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417500
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
218
|
AMLOH
|
PB-18-001-026-001/138
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133466
|
12/07/2023
|
Mahinder Kaur
|
2618001WL005483
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417493
|
|
MAHINDER KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
219
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133467
|
12/07/2023
|
Jasvir Kaur
|
2618001WL005483
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417495
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
220
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133468
|
12/07/2023
|
Karamjit Kaur
|
2618001WL005483
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417501
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
221
|
AMLOH
|
PB-18-001-026-001/189
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133469
|
12/07/2023
|
Soni Kaur
|
2618001WL005483
|
Soni Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417502
|
|
SONI KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
222
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133470
|
12/07/2023
|
Jagtar Kaur
|
2618001WL005483
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417497
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
223
|
AMLOH
|
PB-18-001-026-001/40
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133471
|
12/07/2023
|
Amarjeet Singh
|
2618001WL005483
|
Amarjeet Singh
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417491
|
|
AMARJIT SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
224
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133472
|
12/07/2023
|
Kulwinder kaur
|
2618001WL005483
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417375
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-026-001/47
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133473
|
12/07/2023
|
Rajinder Kaur
|
2618001WL005483
|
Rajinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417376
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133474
|
12/07/2023
|
Dalvir Kaur
|
2618001WL005483
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417365
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
227
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133475
|
12/07/2023
|
Jaswant Kaur
|
2618001WL005483
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417373
|
|
JASWANT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133476
|
12/07/2023
|
Sarabjit Kaur
|
2618001WL005483
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417374
|
|
SARABJIT KAUR W/O GURMAIL SING
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133477
|
12/07/2023
|
Harjit Kaur
|
2618001WL005483
|
Harjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417366
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/61
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133478
|
12/07/2023
|
harbans kaur
|
2618001WL005483
|
harbans kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417377
|
|
HARBANS KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
231
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133479
|
12/07/2023
|
Sukhwant Kaur
|
2618001WL005483
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417372
|
|
SHUKHWANT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133480
|
12/07/2023
|
PARMJIT KAUR
|
2618001WL005483
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417378
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
233
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133481
|
12/07/2023
|
Karnail Kaur
|
2618001WL005483
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417369
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
234
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133482
|
12/07/2023
|
Sukhwinder Kaur
|
2618001WL005483
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417494
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
235
|
AMLOH
|
PB-18-001-026-001/87
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133483
|
12/07/2023
|
Balwinder Kaur
|
2618001WL005483
|
Balwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417370
|
|
BALWINDER KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
236
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG24120720230133484
|
12/07/2023
|
Swaran Kaur
|
2618001WL005483
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417371
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403899
|
403899
|
|
|
|
|
|
|
|