|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG24180920230221277
|
18/09/2023
|
Gurmel Kaur
|
2618001WL009247
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790634
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG24180920230221278
|
18/09/2023
|
Baljinder Kaur
|
2618001WL009247
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790635
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG24180920230221279
|
18/09/2023
|
Amarjit Kaur
|
2618001WL009247
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790636
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG24180920230221280
|
18/09/2023
|
Baljit kaur
|
2618001WL009247
|
Baljit kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790439
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG24180920230221281
|
18/09/2023
|
Gurmail singh
|
2618001WL009247
|
Gurmail singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790645
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/90
(BHADAL THUHA)
|
2618001000NRG24180920230221282
|
18/09/2023
|
Hardeep Kaur
|
2618001WL009247
|
Hardeep Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790637
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG24180920230221283
|
18/09/2023
|
Malkeet Kaur
|
2618001WL009247
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790638
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG24180920230221284
|
18/09/2023
|
Jarnail Kaur
|
2618001WL009247
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790639
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG24180920230221235
|
18/09/2023
|
Jinder kaur
|
2618001WL009247
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790481
|
|
JINDER KAUR WO GURDI
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24180920230221237
|
18/09/2023
|
Sukhwinder kaur
|
2618001WL009247
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790477
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-011-001/19
(BHADAL THUHA)
|
2618001000NRG24180920230221242
|
18/09/2023
|
Harmesh Singh
|
2618001WL009247
|
Harmesh Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790496
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG24180920230221248
|
18/09/2023
|
Amandeep kaur
|
2618001WL009247
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790503
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-011-001/285
(BHADAL THUHA)
|
2618001000NRG24180920230221266
|
18/09/2023
|
Karamjit Kaur
|
2618001WL009247
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790523
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-046-001/13
(KHUMNA)
|
2618001000NRG24180920230221391
|
18/09/2023
|
Karnail Kaur
|
2618001WL009253
|
Karnail Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790497
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24180920230221392
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009253
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263790494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMLOH
|
PB-18-001-046-001/196
(KHUMNA)
|
2618001000NRG24180920230221409
|
18/09/2023
|
malkit kaur
|
2618001WL009253
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790507
|
|
MALKIT KAUR W O CHAR
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-046-001/209
(KHUMNA)
|
2618001000NRG24180920230221415
|
18/09/2023
|
Manpreet Kaur
|
2618001WL009253
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790519
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-046-001/77
(KHUMNA)
|
2618001000NRG24180920230221434
|
18/09/2023
|
Prabhjot Kaur
|
2618001WL009253
|
Prabhjot Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790524
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-046-001/95
(KHUMNA)
|
2618001000NRG24180920230221439
|
18/09/2023
|
bimla kaur
|
2618001WL009253
|
bimla kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790480
|
|
BIMLA W O NACHHATTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG24180920230221236
|
18/09/2023
|
Kamaljit kaur
|
2618001WL009247
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790446
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG24180920230221243
|
18/09/2023
|
Jarnail Kaur
|
2618001WL009247
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790425
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG24180920230221245
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009247
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790422
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG24180920230221255
|
18/09/2023
|
Kulwinder kaur
|
2618001WL009247
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790438
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG24180920230221267
|
18/09/2023
|
JARNAIL SINGH
|
2618001WL009247
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790648
|
|
JARNAIL SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-011-001/327
(BHADAL THUHA)
|
2618001000NRG24180920230221271
|
18/09/2023
|
Raj Kumar
|
2618001WL009247
|
Raj Kumar
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790672
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-011-001/62
(BHADAL THUHA)
|
2618001000NRG24180920230221276
|
18/09/2023
|
Baljit kaur
|
2618001WL009247
|
Baljit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790670
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG24180920230221450
|
18/09/2023
|
Pinder kaur
|
2618001WL009254
|
Pinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790655
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG24180920230221310
|
18/09/2023
|
Sarjeet Kaur
|
2618001WL009250
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790415
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24180920230221314
|
18/09/2023
|
balwinder kaur
|
2618001WL009250
|
balwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790417
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24180920230221315
|
18/09/2023
|
Mahinder Kaur
|
2618001WL009250
|
Mahinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790408
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG24180920230221316
|
18/09/2023
|
Mohan Singh
|
2618001WL009250
|
Mohan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790411
|
|
MOHAN SINGH SO JAGAR
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG24180920230221317
|
18/09/2023
|
Jaswant kaur
|
2618001WL009250
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790661
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG24180920230221318
|
18/09/2023
|
Gurmail Kaur
|
2618001WL009250
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790657
|
|
GURMAIL KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
34
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24180920230221319
|
18/09/2023
|
Parveen Begam
|
2618001WL009250
|
Parveen Begam
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790674
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24180920230221321
|
18/09/2023
|
Kirandeep kaur
|
2618001WL009250
|
Kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790642
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG24180920230221322
|
18/09/2023
|
Baljinder Kaur
|
2618001WL009250
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790434
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-068-001/155
(NARAIN GARH)
|
2618001000NRG24180920230221323
|
18/09/2023
|
Mandeep Kaur
|
2618001WL009250
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790424
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24180920230221324
|
18/09/2023
|
sukhchan singh
|
2618001WL009250
|
sukhchan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790676
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG24180920230221325
|
18/09/2023
|
Charanjit Kaur
|
2618001WL009250
|
Charanjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790452
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG24180920230221329
|
18/09/2023
|
Mukhtiar Singh
|
2618001WL009250
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790416
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-068-001/39
(NARAIN GARH)
|
2618001000NRG24180920230221331
|
18/09/2023
|
Sumanpreet kaur
|
2618001WL009250
|
Sumanpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790662
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG24180920230221333
|
18/09/2023
|
harwinder Kaur
|
2618001WL009250
|
harwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790433
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG24180920230221335
|
18/09/2023
|
Jasvir Kaur
|
2618001WL009250
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790409
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG24180920230221337
|
18/09/2023
|
Kamaljit Kaur
|
2618001WL009250
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790451
|
|
KAMALJIT KAUR DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24180920230221339
|
18/09/2023
|
Sandeep Kaur
|
2618001WL009250
|
Sandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790432
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24180920230221121
|
18/09/2023
|
Nachatar kaur
|
2618001WL009241
|
Nachatar kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790544
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-046-001/145
(KHUMNA)
|
2618001000NRG24180920230221393
|
18/09/2023
|
Parmjit Kaur
|
2618001WL009253
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790572
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-046-001/147
(KHUMNA)
|
2618001000NRG24180920230221394
|
18/09/2023
|
Daljit Kaur
|
2618001WL009253
|
Daljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790501
|
|
DALJEET KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG24180920230221395
|
18/09/2023
|
Gurnam Kaur
|
2618001WL009253
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790550
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG24180920230221396
|
18/09/2023
|
roop singh
|
2618001WL009253
|
roop singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790490
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-046-001/159
(KHUMNA)
|
2618001000NRG24180920230221397
|
18/09/2023
|
Tez kaur
|
2618001WL009253
|
Tez kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790549
|
|
TEZ KAUR W O JAGAR S
|
BANK OF BARODA(606985)
|
|
52
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG24180920230221398
|
18/09/2023
|
Nachhattar Kaur
|
2618001WL009253
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790488
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-046-001/160
(KHUMNA)
|
2618001000NRG24180920230221399
|
18/09/2023
|
Karamjit Kaur
|
2618001WL009253
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG24180920230221400
|
18/09/2023
|
Harjit Kaur
|
2618001WL009253
|
Harjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790548
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-046-001/172
(KHUMNA)
|
2618001000NRG24180920230221401
|
18/09/2023
|
paramjeet kaur
|
2618001WL009253
|
paramjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790568
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-046-001/173
(KHUMNA)
|
2618001000NRG24180920230221402
|
18/09/2023
|
surinder kaur
|
2618001WL009253
|
surinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790491
|
|
SURINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-046-001/189
(KHUMNA)
|
2618001000NRG24180920230221404
|
18/09/2023
|
Bhinder Kaur
|
2618001WL009253
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790616
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG24180920230221405
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009253
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790492
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-046-001/190
(KHUMNA)
|
2618001000NRG24180920230221406
|
18/09/2023
|
Baljeet Kaur
|
2618001WL009253
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790520
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-046-001/192
(KHUMNA)
|
2618001000NRG24180920230221407
|
18/09/2023
|
Harjeet kaur
|
2618001WL009253
|
Harjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790610
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-046-001/198
(KHUMNA)
|
2618001000NRG24180920230221410
|
18/09/2023
|
mandeep kaur
|
2618001WL009253
|
mandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790619
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-046-001/201
(KHUMNA)
|
2618001000NRG24180920230221411
|
18/09/2023
|
Kashmir kaur
|
2618001WL009253
|
Kashmir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790499
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-046-001/204
(KHUMNA)
|
2618001000NRG24180920230221412
|
18/09/2023
|
Sonu rani
|
2618001WL009253
|
Sonu rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790512
|
|
SONU RANI
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-046-001/205
(KHUMNA)
|
2618001000NRG24180920230221413
|
18/09/2023
|
Jaswant kaur
|
2618001WL009253
|
Jaswant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790517
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-046-001/208
(KHUMNA)
|
2618001000NRG24180920230221414
|
18/09/2023
|
Angrej Kaur
|
2618001WL009253
|
Angrej Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790521
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-046-001/213
(KHUMNA)
|
2618001000NRG24180920230221416
|
18/09/2023
|
manpreet kaur
|
2618001WL009253
|
manpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790578
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-046-001/214
(KHUMNA)
|
2618001000NRG24180920230221417
|
18/09/2023
|
jaspreet kaurt
|
2618001WL009253
|
jaspreet kaurt
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790574
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG24180920230221418
|
18/09/2023
|
sarabjit kaur
|
2618001WL009253
|
sarabjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790581
|
|
SARBHJEET KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG24180920230221420
|
18/09/2023
|
Harbans Kaur
|
2618001WL009253
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790509
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG24180920230221421
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009253
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790493
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-046-001/35
(KHUMNA)
|
2618001000NRG24180920230221422
|
18/09/2023
|
Kamaljit Kaur
|
2618001WL009253
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790571
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG24180920230221423
|
18/09/2023
|
Sinder Kaur
|
2618001WL009253
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790489
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-046-001/37
(KHUMNA)
|
2618001000NRG24180920230221424
|
18/09/2023
|
baljeet Kaur
|
2618001WL009253
|
baljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790508
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-046-001/41
(KHUMNA)
|
2618001000NRG24180920230221425
|
18/09/2023
|
Paramjeet Kaur
|
2618001WL009253
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790577
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-046-001/54
(KHUMNA)
|
2618001000NRG24180920230221426
|
18/09/2023
|
Dharm Singh
|
2618001WL009253
|
Dharm Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790615
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-046-001/55
(KHUMNA)
|
2618001000NRG24180920230221427
|
18/09/2023
|
Netar Kaur
|
2618001WL009253
|
Netar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790522
|
|
NETAR KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG24180920230221428
|
18/09/2023
|
Ranjit Kaur
|
2618001WL009253
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790580
|
|
MRS RANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG24180920230221429
|
18/09/2023
|
Darshan Kaur
|
2618001WL009253
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263790500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24180920230221430
|
18/09/2023
|
Swarn Kaur
|
2618001WL009253
|
Swarn Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263790575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMLOH
|
PB-18-001-046-001/69
(KHUMNA)
|
2618001000NRG24180920230221431
|
18/09/2023
|
Charanjeet Kaur
|
2618001WL009253
|
Charanjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790579
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24180920230221432
|
18/09/2023
|
Balvir Kaur
|
2618001WL009253
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790547
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-046-001/76
(KHUMNA)
|
2618001000NRG24180920230221433
|
18/09/2023
|
Avtar Kaur
|
2618001WL009253
|
Avtar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790511
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-046-001/88
(KHUMNA)
|
2618001000NRG24180920230221436
|
18/09/2023
|
Charanjit Kau
|
2618001WL009253
|
Charanjit Kau
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790413
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMLOH
|
PB-18-001-046-001/91
(KHUMNA)
|
2618001000NRG24180920230221437
|
18/09/2023
|
Karnail Kaur
|
2618001WL009253
|
Karnail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790498
|
|
KARNAIL KAUR W O UJA
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG24180920230221438
|
18/09/2023
|
Baljinder Kaur
|
2618001WL009253
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790576
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-028-001/116
(GURDAN PUR)
|
2618001000NRG24180920230221441
|
18/09/2023
|
jasvir kaur
|
2618001WL009254
|
jasvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790608
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG24180920230221448
|
18/09/2023
|
sandeep kaur
|
2618001WL009254
|
sandeep kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790609
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24180920230221452
|
18/09/2023
|
Sandeep Kaur
|
2618001WL009254
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790525
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24180920230221453
|
18/09/2023
|
gurdev kaur
|
2618001WL009254
|
gurdev kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263790526
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24180920230221456
|
18/09/2023
|
Shinderpal kaur
|
2618001WL009254
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790527
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24180920230221457
|
18/09/2023
|
Surinder Kaur
|
2618001WL009254
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790528
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24180920230221458
|
18/09/2023
|
Juli Khan
|
2618001WL009254
|
Juli Khan
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790529
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24180920230221459
|
18/09/2023
|
Paramjeet Kaur
|
2618001WL009254
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790530
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24180920230221460
|
18/09/2023
|
Mastan Singh
|
2618001WL009254
|
Mastan Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790531
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24180920230221461
|
18/09/2023
|
Darshan Kaur
|
2618001WL009254
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790573
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24180920230221462
|
18/09/2023
|
harpreet Kaur
|
2618001WL009254
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790532
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24180920230221463
|
18/09/2023
|
Harpal Kaur
|
2618001WL009254
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790533
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24180920230221464
|
18/09/2023
|
Harwinder kaur
|
2618001WL009254
|
Harwinder kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790534
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24180920230221465
|
18/09/2023
|
Sinder Kaur
|
2618001WL009254
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790535
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24180920230221466
|
18/09/2023
|
Gurmit Kaur
|
2618001WL009254
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790536
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24180920230221467
|
18/09/2023
|
Pritam Singh
|
2618001WL009254
|
Pritam Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790537
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24180920230221468
|
18/09/2023
|
jaswinder kaur
|
2618001WL009254
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790564
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24180920230221469
|
18/09/2023
|
Ajaib Kaur
|
2618001WL009254
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790538
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24180920230221470
|
18/09/2023
|
Amritpal Kaur
|
2618001WL009254
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790539
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24180920230221471
|
18/09/2023
|
Balvir kaur
|
2618001WL009254
|
Balvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790605
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG24180920230221472
|
18/09/2023
|
Harbans kaur
|
2618001WL009254
|
Harbans kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790540
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24180920230221473
|
18/09/2023
|
baljit kaur
|
2618001WL009254
|
baljit kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263790558
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24180920230221476
|
18/09/2023
|
GURDIAL SINGH
|
2618001WL009254
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790604
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24180920230221477
|
18/09/2023
|
Balwant Kaur
|
2618001WL009254
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790567
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24180920230221115
|
18/09/2023
|
Amarjeet kaur
|
2618001WL009241
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790663
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24180920230221117
|
18/09/2023
|
Surinder Kaur
|
2618001WL009241
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790551
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24180920230221118
|
18/09/2023
|
Paramjit kaur
|
2618001WL009241
|
Paramjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263790541
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24180920230221119
|
18/09/2023
|
Sarabjit kaur
|
2618001WL009241
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790542
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24180920230221120
|
18/09/2023
|
Pritam kaur
|
2618001WL009241
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790543
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
115
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24180920230221123
|
18/09/2023
|
KARNAIL KAUR
|
2618001WL009241
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790552
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24180920230221489
|
18/09/2023
|
Taro
|
2618001WL009258
|
Taro
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790566
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24180920230221490
|
18/09/2023
|
jasmail Kaur
|
2618001WL009258
|
jasmail Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790545
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24180920230221491
|
18/09/2023
|
parwati Devi
|
2618001WL009258
|
parwati Devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790582
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24180920230221492
|
18/09/2023
|
Harpreet Kaur
|
2618001WL009258
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790597
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24180920230221493
|
18/09/2023
|
surinder kaur
|
2618001WL009258
|
surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790565
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24180920230221494
|
18/09/2023
|
Jasveer kaur
|
2618001WL009258
|
Jasveer kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790546
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24180920230221495
|
18/09/2023
|
gurdev kaur
|
2618001WL009258
|
gurdev kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790554
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
123
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24180920230221496
|
18/09/2023
|
Gurmeet Kaur
|
2618001WL009258
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790602
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
AMLOH
|
PB-18-001-044-001/126
(KOTLA DADHERI)
|
2618001000NRG24180920230221497
|
18/09/2023
|
Raj Kumar
|
2618001WL009258
|
Raj Kumar
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790618
|
|
RAJ KAUR WO MALARA SINGH
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24180920230221498
|
18/09/2023
|
Baljit Kaur
|
2618001WL009258
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790594
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24180920230221499
|
18/09/2023
|
Gurmeet singh
|
2618001WL009258
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790595
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
127
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24180920230221500
|
18/09/2023
|
Jasvir kaur
|
2618001WL009258
|
Jasvir kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790593
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24180920230221501
|
18/09/2023
|
Rattan Kaur
|
2618001WL009258
|
Rattan Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790607
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-044-001/139
(KOTLA DADHERI)
|
2618001000NRG24180920230221502
|
18/09/2023
|
Charno
|
2618001WL009258
|
Charno
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790611
|
|
CHARANO WO NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
130
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24180920230221503
|
18/09/2023
|
Rajinder Kaur
|
2618001WL009258
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790603
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG24180920230221504
|
18/09/2023
|
Baljit Kaur
|
2618001WL009258
|
Baljit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790557
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-044-001/145
(KOTLA DADHERI)
|
2618001000NRG24180920230221505
|
18/09/2023
|
karnail kaut
|
2618001WL009258
|
karnail kaut
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790563
|
|
KARNAIL KAUR W O CHHINDER SINGH
|
CANARA BANK(508532)
|
|
133
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24180920230221506
|
18/09/2023
|
Jasveer kaur
|
2618001WL009258
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790553
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
134
|
AMLOH
|
PB-18-001-044-001/149
(KOTLA DADHERI)
|
2618001000NRG24180920230221507
|
18/09/2023
|
maya devi
|
2618001WL009258
|
maya devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790555
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG24180920230221508
|
18/09/2023
|
Sarabjit Kaur
|
2618001WL009258
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790598
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
CANARA BANK(508532)
|
|
136
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24180920230221509
|
18/09/2023
|
rani
|
2618001WL009258
|
rani
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263790556
|
|
RANI
|
CANARA BANK(508532)
|
|
137
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24180920230221511
|
18/09/2023
|
renu
|
2618001WL009258
|
renu
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790560
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
138
|
AMLOH
|
PB-18-001-044-001/165
(KOTLA DADHERI)
|
2618001000NRG24180920230221512
|
18/09/2023
|
champa devi
|
2618001WL009258
|
champa devi
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263790559
|
|
CHAMPA DEVI W O VISHNU DEV SINGH
|
CANARA BANK(508532)
|
|
139
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG24180920230221513
|
18/09/2023
|
ranjit kaur
|
2618001WL009258
|
ranjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790561
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24180920230221514
|
18/09/2023
|
Rachhpal Kaur
|
2618001WL009258
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790414
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
141
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24180920230221515
|
18/09/2023
|
Anarkali
|
2618001WL009258
|
Anarkali
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263790569
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24180920230221516
|
18/09/2023
|
Surinder Kaur
|
2618001WL009258
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790431
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
143
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24180920230221517
|
18/09/2023
|
Jasmail Kaur
|
2618001WL009258
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790592
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
144
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24180920230221518
|
18/09/2023
|
Roma devi
|
2618001WL009258
|
Roma devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790570
|
|
ROMA DEVI
|
CANARA BANK(508532)
|
|
145
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24180920230221520
|
18/09/2023
|
Rani
|
2618001WL009258
|
Rani
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790588
|
|
RANI
|
CANARA BANK(508532)
|
|
146
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24180920230221521
|
18/09/2023
|
Sarabjit Kaur
|
2618001WL009258
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790587
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24180920230221522
|
18/09/2023
|
Ranjit Kaur
|
2618001WL009258
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790589
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG24180920230221523
|
18/09/2023
|
Bant Kaur
|
2618001WL009258
|
Bant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790583
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24180920230221524
|
18/09/2023
|
Shwaran Kaur
|
2618001WL009258
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790584
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
150
|
AMLOH
|
PB-18-001-044-001/201
(KOTLA DADHERI)
|
2618001000NRG24180920230221525
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009258
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790590
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
151
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24180920230221526
|
18/09/2023
|
Balwinder Kaur
|
2618001WL009258
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790585
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24180920230221527
|
18/09/2023
|
Shakuntala Devi
|
2618001WL009258
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790586
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
153
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24180920230221528
|
18/09/2023
|
Manjot Kaur
|
2618001WL009258
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790502
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24180920230221529
|
18/09/2023
|
kamaljeet Kaur
|
2618001WL009258
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790601
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
155
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24180920230221530
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009258
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790613
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24180920230221531
|
18/09/2023
|
Shinder Kaur
|
2618001WL009258
|
Shinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790612
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
157
|
AMLOH
|
PB-18-001-044-001/36
(KOTLA DADHERI)
|
2618001000NRG24180920230221532
|
18/09/2023
|
gurtej singh
|
2618001WL009258
|
gurtej singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790656
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
158
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG24180920230221533
|
18/09/2023
|
Sinder Kaur
|
2618001WL009258
|
Sinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790596
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24180920230221534
|
18/09/2023
|
Harjinder Kaur
|
2618001WL009258
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790591
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24180920230221535
|
18/09/2023
|
Jaswant Kaur
|
2618001WL009258
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790599
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24180920230221536
|
18/09/2023
|
Bhinder kaur
|
2618001WL009258
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790606
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG24180920230221227
|
18/09/2023
|
Ranjeet kaur
|
2618001WL009247
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790640
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24180920230221228
|
18/09/2023
|
Jaspal kaur
|
2618001WL009247
|
Jaspal kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790641
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
164
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG24180920230221231
|
18/09/2023
|
Sukhwinder kaur
|
2618001WL009247
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790404
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG24180920230221234
|
18/09/2023
|
Amarjit kaur
|
2618001WL009247
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790412
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
166
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG24180920230221238
|
18/09/2023
|
Salma Begum
|
2618001WL009247
|
Salma Begum
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790405
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
167
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG24180920230221239
|
18/09/2023
|
Rajni Devi
|
2618001WL009247
|
Rajni Devi
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790423
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
168
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG24180920230221240
|
18/09/2023
|
Gurmeet Kaur
|
2618001WL009247
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790406
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG24180920230221275
|
18/09/2023
|
Raj kaur
|
2618001WL009247
|
Raj kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790407
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-089-001/139
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221285
|
18/09/2023
|
Major singh
|
2618001WL009248
|
Major singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790449
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-089-001/72
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221292
|
18/09/2023
|
Surjit Singh
|
2618001WL009248
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790418
|
|
SURJIT SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221294
|
18/09/2023
|
Nirmala Devi
|
2618001WL009248
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790621
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221296
|
18/09/2023
|
Paramjit kaur
|
2618001WL009248
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790629
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221297
|
18/09/2023
|
Taro
|
2618001WL009248
|
Taro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790630
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221302
|
18/09/2023
|
Veeram Kaur
|
2618001WL009249
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790419
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221306
|
18/09/2023
|
Gaandeep Kaur
|
2618001WL009249
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790420
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221309
|
18/09/2023
|
Davinder Kaur
|
2618001WL009249
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790633
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG24180920230221442
|
18/09/2023
|
Harbhajan kaur
|
2618001WL009254
|
Harbhajan kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263790474
|
|
HARBHAJAN KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24180920230221443
|
18/09/2023
|
sarabjit kaur
|
2618001WL009254
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790455
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24180920230221445
|
18/09/2023
|
Harbhajan Kaur
|
2618001WL009254
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790468
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24180920230221446
|
18/09/2023
|
JASWINDER KAUR
|
2618001WL009254
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790505
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24180920230221447
|
18/09/2023
|
manjeet kaur
|
2618001WL009254
|
manjeet kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790469
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24180920230221449
|
18/09/2023
|
Avtar singh
|
2618001WL009254
|
Avtar singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790472
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24180920230221451
|
18/09/2023
|
Kulwant kaur
|
2618001WL009254
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790470
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24180920230221474
|
18/09/2023
|
Ravinder Kaur
|
2618001WL009254
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263790473
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24180920230221475
|
18/09/2023
|
Sarbjit Kaur
|
2618001WL009254
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790476
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24180920230221478
|
18/09/2023
|
sumanjit kaur
|
2618001WL009254
|
sumanjit kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263790475
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24180920230221479
|
18/09/2023
|
Davinder kaur
|
2618001WL009254
|
Davinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790510
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
189
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG24180920230221480
|
18/09/2023
|
Amar Kaur
|
2618001WL009254
|
Amar Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790471
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG24180920230221311
|
18/09/2023
|
Sukhwinder kaur
|
2618001WL009250
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790514
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG24180920230221312
|
18/09/2023
|
Harpal Kaur
|
2618001WL009250
|
Harpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790465
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24180920230221313
|
18/09/2023
|
Harvinder Kaur
|
2618001WL009250
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790466
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG24180920230221320
|
18/09/2023
|
Shinderpal Kaur
|
2618001WL009250
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790460
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG24180920230221326
|
18/09/2023
|
Jasmit Kaur
|
2618001WL009250
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790457
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG24180920230221327
|
18/09/2023
|
Balwinder Kaur
|
2618001WL009250
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790456
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG24180920230221328
|
18/09/2023
|
Baljit Kaur
|
2618001WL009250
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790459
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24180920230221330
|
18/09/2023
|
Sinderpal Kaur
|
2618001WL009250
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263790463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG24180920230221332
|
18/09/2023
|
Shero
|
2618001WL009250
|
Shero
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790467
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
199
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG24180920230221334
|
18/09/2023
|
Salamat
|
2618001WL009250
|
Salamat
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790464
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
200
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG24180920230221336
|
18/09/2023
|
Harjit kaur
|
2618001WL009250
|
Harjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790462
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
201
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG24180920230221338
|
18/09/2023
|
Baljit Kaur
|
2618001WL009250
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790461
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
202
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG24180920230221340
|
18/09/2023
|
Satiya Devi
|
2618001WL009250
|
Satiya Devi
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790458
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG24180920230221230
|
18/09/2023
|
Narinder kaur
|
2618001WL009247
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790403
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24180920230221247
|
18/09/2023
|
Fariad Ali
|
2618001WL009247
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790679
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
205
|
AMLOH
|
PB-18-001-011-001/232
(BHADAL THUHA)
|
2618001000NRG24180920230221250
|
18/09/2023
|
shero
|
2618001WL009247
|
shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790659
|
|
SHERO WO JIYUNA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG24180920230221253
|
18/09/2023
|
Gulzar mohammad
|
2618001WL009247
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790442
|
|
MR GULZAR MODH CDPO
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG24180920230221256
|
18/09/2023
|
Bakhshish Pal
|
2618001WL009247
|
Bakhshish Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790660
|
|
MISS BAKHSHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG24180920230221257
|
18/09/2023
|
Pardeep kaur
|
2618001WL009247
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790441
|
|
PARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
209
|
AMLOH
|
PB-18-001-011-001/252
(BHADAL THUHA)
|
2618001000NRG24180920230221258
|
18/09/2023
|
Paritam Kaur
|
2618001WL009247
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790649
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
210
|
AMLOH
|
PB-18-001-011-001/268
(BHADAL THUHA)
|
2618001000NRG24180920230221261
|
18/09/2023
|
Inderjit Kaur
|
2618001WL009247
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790650
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
AMLOH
|
PB-18-001-011-001/273
(BHADAL THUHA)
|
2618001000NRG24180920230221262
|
18/09/2023
|
Dalip Singh
|
2618001WL009247
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263790644
|
|
MR DALIP SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG24180920230221263
|
18/09/2023
|
Kapoora
|
2618001WL009247
|
Kapoora
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790653
|
|
MRS KAPOORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG24180920230221264
|
18/09/2023
|
Ranjit Kaur
|
2618001WL009247
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263790643
|
|
RANJIT KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG24180920230221265
|
18/09/2023
|
Sarbjit Kaur
|
2618001WL009247
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790440
|
|
SARBJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
AMLOH
|
PB-18-001-011-001/293
(BHADAL THUHA)
|
2618001000NRG24180920230221268
|
18/09/2023
|
Rajwinder kaur
|
2618001WL009247
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263790673
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24180920230221270
|
18/09/2023
|
Harminder Singh
|
2618001WL009247
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790671
|
|
HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
217
|
AMLOH
|
PB-18-001-011-001/329
(BHADAL THUHA)
|
2618001000NRG24180920230221272
|
18/09/2023
|
Mamta
|
2618001WL009247
|
Mamta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790681
|
|
MAMTA W/O SURAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24180920230221273
|
18/09/2023
|
Hardeep Singh
|
2618001WL009247
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790677
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
219
|
AMLOH
|
PB-18-001-011-001/332
(BHADAL THUHA)
|
2618001000NRG24180920230221274
|
18/09/2023
|
Nirmala Devi
|
2618001WL009247
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790680
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24180920230221444
|
18/09/2023
|
balvir kaur
|
2618001WL009254
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790646
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24180920230221454
|
18/09/2023
|
Mukhtiyar singh
|
2618001WL009254
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790666
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24180920230221455
|
18/09/2023
|
Gian Kaur
|
2618001WL009254
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263790664
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
AMLOH
|
PB-18-001-089-001/151
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221286
|
18/09/2023
|
Baljit Kaur
|
2618001WL009248
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790669
|
|
BALJIT KAUR W O SHER SINGH W O SHER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221287
|
18/09/2023
|
Major Singh
|
2618001WL009248
|
Major Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790435
|
|
MAJOR SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
AMLOH
|
PB-18-001-089-001/18
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221289
|
18/09/2023
|
Darshan singh
|
2618001WL009248
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790675
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221290
|
18/09/2023
|
Kirandeep Kaur
|
2618001WL009248
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790443
|
|
KIRANDEEP KAUR CO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
AMLOH
|
PB-18-001-089-001/54
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221291
|
18/09/2023
|
Jasin Muhamand
|
2618001WL009248
|
Jasin Muhamand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790678
|
|
JASIN MUHAMAND S O MAZID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221299
|
18/09/2023
|
Geeta Rani
|
2618001WL009248
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790652
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221300
|
18/09/2023
|
Karnail Singh
|
2618001WL009249
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790429
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221301
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009249
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790427
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221303
|
18/09/2023
|
Ranjit kaur
|
2618001WL009249
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790448
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-090-001/58
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221304
|
18/09/2023
|
Ranvir Singh
|
2618001WL009249
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790668
|
|
RANVIR SINGH S/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
233
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221305
|
18/09/2023
|
Delar Singh
|
2618001WL009249
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790632
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221307
|
18/09/2023
|
harjit singh
|
2618001WL009249
|
harjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790447
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24180920230221308
|
18/09/2023
|
Daljeet kaur
|
2618001WL009249
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790651
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24180920230221510
|
18/09/2023
|
Lakhvir Singh
|
2618001WL009258
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790453
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24180920230221519
|
18/09/2023
|
balwant kaur
|
2618001WL009258
|
balwant kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790454
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG24180920230221341
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009250
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790600
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
239
|
AMLOH
|
PB-18-001-046-001/180
(KHUMNA)
|
2618001000NRG24180920230221403
|
18/09/2023
|
sarabjit kaur
|
2618001WL009253
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790518
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
AMLOH
|
PB-18-001-046-001/83
(KHUMNA)
|
2618001000NRG24180920230221435
|
18/09/2023
|
Baljeet Kaur
|
2618001WL009253
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790506
|
|
BALJEET KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG24180920230221254
|
18/09/2023
|
Ram saroop
|
2618001WL009247
|
Ram saroop
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790614
|
|
RAM SAROOP S/O DHANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
AMLOH
|
PB-18-001-028-001/104
(GURDAN PUR)
|
2618001000NRG24180920230221440
|
18/09/2023
|
pritpal kaur
|
2618001WL009254
|
pritpal kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790504
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
AMLOH
|
PB-18-001-046-001/194
(KHUMNA)
|
2618001000NRG24180920230221408
|
18/09/2023
|
Paramjit Kaur
|
2618001WL009253
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263790617
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-011-001/113
(BHADAL THUHA)
|
2618001000NRG24180920230221229
|
18/09/2023
|
Harjinder kaur
|
2618001WL009247
|
Harjinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790402
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-011-001/137
(BHADAL THUHA)
|
2618001000NRG24180920230221232
|
18/09/2023
|
Mahinder kaur
|
2618001WL009247
|
Mahinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790428
|
|
MRS MAHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24180920230221233
|
18/09/2023
|
jarnail Singh
|
2618001WL009247
|
jarnail Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790665
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
247
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG24180920230221241
|
18/09/2023
|
Sarabjeet Kaur
|
2618001WL009247
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263790430
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-011-001/205
(BHADAL THUHA)
|
2618001000NRG24180920230221244
|
18/09/2023
|
Baljinder Kaur
|
2618001WL009247
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790421
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG24180920230221246
|
18/09/2023
|
Raj Kaur
|
2618001WL009247
|
Raj Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790426
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-011-001/231
(BHADAL THUHA)
|
2618001000NRG24180920230221249
|
18/09/2023
|
Ramandeep Kaur
|
2618001WL009247
|
Ramandeep Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790620
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG24180920230221251
|
18/09/2023
|
Dilpreet kaur
|
2618001WL009247
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790437
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG24180920230221252
|
18/09/2023
|
Basanti
|
2618001WL009247
|
Basanti
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790436
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG24180920230221259
|
18/09/2023
|
Saroop Kaur
|
2618001WL009247
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790647
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-011-001/267
(BHADAL THUHA)
|
2618001000NRG24180920230221260
|
18/09/2023
|
Sandeep Kaur
|
2618001WL009247
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790654
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
AMLOH
|
PB-18-001-011-001/324
(BHADAL THUHA)
|
2618001000NRG24180920230221269
|
18/09/2023
|
Paramjeet Kaur
|
2618001WL009247
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263790667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-046-001/3
(KHUMNA)
|
2618001000NRG24180920230221419
|
18/09/2023
|
Parmjit Kaur
|
2618001WL009253
|
Parmjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790658
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
257
|
AMLOH
|
PB-18-001-089-001/173
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221288
|
18/09/2023
|
hasandeep singh
|
2618001WL009248
|
hasandeep singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263790626
|
|
MR HASANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221293
|
18/09/2023
|
Amar Singh
|
2618001WL009248
|
Amar Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790627
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221295
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009248
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790628
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG24180920230221298
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009248
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790631
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
261
|
AMLOH
|
PB-18-001-039-001/116
(KHANIAN)
|
2618001000NRG24180920230221485
|
18/09/2023
|
Karnail Kaur
|
2618001WL009256
|
Karnail Kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790444
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-039-001/12
(KHANIAN)
|
2618001000NRG24180920230221481
|
18/09/2023
|
Sukhdev Singh
|
2618001WL009255
|
Sukhdev Singh
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790622
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-039-001/169
(KHANIAN)
|
2618001000NRG24180920230221482
|
18/09/2023
|
Kulwant kaur
|
2618001WL009255
|
Kulwant kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790623
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-039-001/192
(KHANIAN)
|
2618001000NRG24180920230221483
|
18/09/2023
|
Binder kaur
|
2618001WL009255
|
Binder kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790624
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-039-001/194
(KHANIAN)
|
2618001000NRG24180920230221486
|
18/09/2023
|
Hardeep kaur
|
2618001WL009256
|
Hardeep kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790450
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG24180920230221487
|
18/09/2023
|
Balveer kaur
|
2618001WL009257
|
Balveer kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790625
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG24180920230221488
|
18/09/2023
|
jasvir kaur
|
2618001WL009257
|
jasvir kaur
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790445
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-039-001/7
(KHANIAN)
|
2618001000NRG24180920230221484
|
18/09/2023
|
Jaswinder Singh
|
2618001WL009255
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790410
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
269
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG24180920230221342
|
18/09/2023
|
RAJWINDER KAUR
|
2618001WL009251
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263790483
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
270
|
AMLOH
|
PB-18-001-026-001/171
(FATEHGARH NIWAN)
|
2618001000NRG24180920230221343
|
18/09/2023
|
Kamaljit kaur
|
2618001WL009251
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263790515
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
271
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG24180920230221344
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009251
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263790478
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-026-001/62
(FATEHGARH NIWAN)
|
2618001000NRG24180920230221345
|
18/09/2023
|
dalvir kaur
|
2618001WL009251
|
dalvir kaur
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263790495
|
|
DALVIR KAUR W/O KASTURI LAL
|
UCO BANK(607066)
|
|
273
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24180920230221110
|
18/09/2023
|
Hardev Singh
|
2618001WL009241
|
Hardev Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790482
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24180920230221111
|
18/09/2023
|
Nirmaljit Kaur
|
2618001WL009241
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790486
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24180920230221112
|
18/09/2023
|
Sandeep Kaur
|
2618001WL009241
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790485
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24180920230221113
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009241
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790484
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24180920230221114
|
18/09/2023
|
Kamaljit kaur
|
2618001WL009241
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790487
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
278
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24180920230221116
|
18/09/2023
|
surinder kaur
|
2618001WL009241
|
surinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790513
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
279
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24180920230221122
|
18/09/2023
|
Kuldeep kaur
|
2618001WL009241
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790479
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24180920230221124
|
18/09/2023
|
sandeep kaur
|
2618001WL009241
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263790516
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509949
|
509949
|
|
|
|
|
|
|
|