|
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-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24150520230036044
|
15/05/2023
|
Harpreet Kaur
|
2618001WL001553
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091890
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG24150520230036045
|
15/05/2023
|
harpreet kaur
|
2618001WL001553
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091892
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24150520230036046
|
15/05/2023
|
jagmail singh
|
2618001WL001553
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091884
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24150520230036048
|
15/05/2023
|
Jagsir Singh
|
2618001WL001553
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091887
|
|
JAGSIR SINGH S O CHUNI BHAGAT
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24150520230036049
|
15/05/2023
|
Karnail kaur
|
2618001WL001553
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091888
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-002-001/61
(ALI PUR SANDAL)
|
2618001000NRG24150520230036050
|
15/05/2023
|
gurmeet Kaur
|
2618001WL001553
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091895
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG24150520230036051
|
15/05/2023
|
Teja Singh
|
2618001WL001553
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091885
|
|
TEJA SINGH S/O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24150520230036052
|
15/05/2023
|
Manjit Kaur
|
2618001WL001553
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091832
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24150520230035444
|
15/05/2023
|
Amrik Singh
|
2618001WL001535
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091886
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG24150520230035447
|
15/05/2023
|
Hardeep Singh
|
2618001WL001535
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091891
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24150520230035456
|
15/05/2023
|
Raj Kaur
|
2618001WL001535
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Rejected
|
19/05/2023
|
|
1692091834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036604
|
15/05/2023
|
ranjeet kaur
|
2618001WL001576
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091898
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036606
|
15/05/2023
|
sarbjeet kaur
|
2618001WL001576
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091899
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036608
|
15/05/2023
|
Sona Kaur
|
2618001WL001576
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091900
|
|
SONA KAUR DO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG24150520230036620
|
15/05/2023
|
Jaswant Kaur
|
2618001WL001577
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091833
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG24150520230036622
|
15/05/2023
|
Parmjit Kaur
|
2618001WL001577
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091894
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-066-001/3
(MANN GARH)
|
2618001000NRG24150520230036623
|
15/05/2023
|
Sunita Rani
|
2618001WL001577
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692091901
|
|
Sunita Rani
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG24150520230036627
|
15/05/2023
|
labh singh
|
2618001WL001577
|
labh singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091896
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG24150520230036630
|
15/05/2023
|
kuldeep kaur
|
2618001WL001577
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091897
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24150520230036633
|
15/05/2023
|
paramjit kaur
|
2618001WL001577
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091893
|
|
PARAMJIT KAUR W O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG24150520230036638
|
15/05/2023
|
karamjeet kaur
|
2618001WL001577
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692091889
|
|
KARAMJIT KAUR W O RAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-013-001/215
(BHARPOOR GARH)
|
2618001000NRG24150520230035482
|
15/05/2023
|
Gurvir singh
|
2618001WL001536
|
Gurvir singh
|
00048
|
BKID0006523
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091940
|
|
GURVEER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG24150520230035432
|
15/05/2023
|
Manjit Kaur
|
2618001WL001535
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091815
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG24150520230035433
|
15/05/2023
|
Sadhu Singh
|
2618001WL001535
|
Sadhu Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091961
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24150520230035434
|
15/05/2023
|
Gurmit Kaur
|
2618001WL001535
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091952
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG24150520230035435
|
15/05/2023
|
Sinder Kaur
|
2618001WL001535
|
Sinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091947
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/121
(BENA BULAND)
|
2618001000NRG24150520230035436
|
15/05/2023
|
Rano
|
2618001WL001535
|
Rano
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091948
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24150520230035437
|
15/05/2023
|
kiranjeet kaur
|
2618001WL001535
|
kiranjeet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091942
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG24150520230035438
|
15/05/2023
|
Parwinder Kaur
|
2618001WL001535
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091814
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG24150520230035439
|
15/05/2023
|
Pinki Kaur
|
2618001WL001535
|
Pinki Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091964
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG24150520230035440
|
15/05/2023
|
Paramjit Kaur
|
2618001WL001535
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091813
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG24150520230035441
|
15/05/2023
|
Kulwant Kaur
|
2618001WL001535
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091966
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24150520230035442
|
15/05/2023
|
Kulwinder Kaur
|
2618001WL001535
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091816
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG24150520230035443
|
15/05/2023
|
sarabjit kaur
|
2618001WL001535
|
sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091811
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG24150520230035445
|
15/05/2023
|
jaswinder singh
|
2618001WL001535
|
jaswinder singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091965
|
|
JASWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/173
(BENA BULAND)
|
2618001000NRG24150520230035446
|
15/05/2023
|
jaswant Kaur
|
2618001WL001535
|
jaswant Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091943
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/30
(BENA BULAND)
|
2618001000NRG24150520230035448
|
15/05/2023
|
Gurmail Kaur
|
2618001WL001535
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091949
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG24150520230035449
|
15/05/2023
|
Charnjit Kaur
|
2618001WL001535
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091953
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24150520230035450
|
15/05/2023
|
Bhajan Singh
|
2618001WL001535
|
Bhajan Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091812
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-010-001/45
(BENA BULAND)
|
2618001000NRG24150520230035451
|
15/05/2023
|
Jasvir kaur
|
2618001WL001535
|
Jasvir kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091945
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG24150520230035452
|
15/05/2023
|
Ranjit kaur
|
2618001WL001535
|
Ranjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091950
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24150520230035453
|
15/05/2023
|
Harvinder Kaur
|
2618001WL001535
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091951
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG24150520230035454
|
15/05/2023
|
Darshan Kaur
|
2618001WL001535
|
Darshan Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091944
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24150520230035455
|
15/05/2023
|
KULDEEP KAUR
|
2618001WL001535
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091946
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG24150520230035457
|
15/05/2023
|
Balveer Kaur
|
2618001WL001535
|
Balveer Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091954
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG24150520230035458
|
15/05/2023
|
jinder kaur
|
2618001WL001535
|
jinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091962
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
AMLOH
|
PB-18-001-010-001/78
(BENA BULAND)
|
2618001000NRG24150520230035459
|
15/05/2023
|
Manjit Kaur
|
2618001WL001535
|
Manjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091956
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG24150520230035460
|
15/05/2023
|
paramjeet kaur
|
2618001WL001535
|
paramjeet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091955
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
49
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG24150520230035461
|
15/05/2023
|
kulwinder kaur
|
2618001WL001535
|
kulwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091957
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG24150520230035462
|
15/05/2023
|
ranjit kaur
|
2618001WL001535
|
ranjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091958
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG24150520230035463
|
15/05/2023
|
jasvir kaur
|
2618001WL001535
|
jasvir kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091959
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG24150520230035464
|
15/05/2023
|
baby
|
2618001WL001535
|
baby
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091960
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG24150520230036635
|
15/05/2023
|
Bimal Kaur
|
2618001WL001577
|
Bimal Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091963
|
|
BIMAL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG24150520230036683
|
15/05/2023
|
Jaswinder kaur
|
2618001WL001580
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091916
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG24150520230036661
|
15/05/2023
|
Charanjit Kaur
|
2618001WL001580
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091919
|
|
CHARANJIT KAUR WO JORA SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24150520230036662
|
15/05/2023
|
Jasvir Kaur
|
2618001WL001580
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091924
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24150520230036663
|
15/05/2023
|
Manjit Kaur
|
2618001WL001580
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091923
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24150520230036664
|
15/05/2023
|
Jaspal Kaur
|
2618001WL001580
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091909
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24150520230036665
|
15/05/2023
|
Charanjit kaur
|
2618001WL001580
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091911
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24150520230036666
|
15/05/2023
|
Sarbjit Kaur
|
2618001WL001580
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091925
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24150520230036667
|
15/05/2023
|
Paramjeet Kaur
|
2618001WL001580
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091914
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24150520230036670
|
15/05/2023
|
Hardeep Singh
|
2618001WL001580
|
Hardeep Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091903
|
|
HARDEEP SINGH SO BHAG SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24150520230036671
|
15/05/2023
|
Naseeb Kaur
|
2618001WL001580
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091922
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24150520230036672
|
15/05/2023
|
Amarjit Kaur
|
2618001WL001580
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091918
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24150520230036673
|
15/05/2023
|
Paramjit Kaur
|
2618001WL001580
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091917
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24150520230036674
|
15/05/2023
|
Surinder Kaur
|
2618001WL001580
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091921
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24150520230036675
|
15/05/2023
|
Ranjit Kaur
|
2618001WL001580
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091920
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24150520230036677
|
15/05/2023
|
Balvir kaur
|
2618001WL001580
|
Balvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091905
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24150520230036678
|
15/05/2023
|
Manjit Kaur
|
2618001WL001580
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091852
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24150520230036679
|
15/05/2023
|
Manjit Kaur
|
2618001WL001580
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091912
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24150520230036680
|
15/05/2023
|
Harbhajan Kaur
|
2618001WL001580
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091826
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
72
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24150520230036682
|
15/05/2023
|
Manjeet Kaur
|
2618001WL001580
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091908
|
|
MANJIT W O BEANT SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24150520230036640
|
15/05/2023
|
Major Singh
|
2618001WL001578
|
Major Singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091915
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24150520230036642
|
15/05/2023
|
Kulwant Kaur
|
2618001WL001578
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091822
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24150520230036644
|
15/05/2023
|
Amanpreet kaur
|
2618001WL001578
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091821
|
|
AMANPREET KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG24150520230036646
|
15/05/2023
|
Jaspreet Kaur
|
2618001WL001578
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091829
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24150520230036647
|
15/05/2023
|
charnjeet Kaur
|
2618001WL001578
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091913
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24150520230036650
|
15/05/2023
|
Surinder kaur
|
2618001WL001578
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091828
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24150520230036651
|
15/05/2023
|
Harpreet kaur
|
2618001WL001578
|
Harpreet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091904
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24150520230036652
|
15/05/2023
|
Charan kaur
|
2618001WL001578
|
Charan kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091906
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
81
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24150520230036653
|
15/05/2023
|
Manjit Kaur
|
2618001WL001578
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091910
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24150520230036654
|
15/05/2023
|
Swran kaur
|
2618001WL001578
|
Swran kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091827
|
|
SWARAN KAUR WO KINAR SINGH
|
UCO BANK(607066)
|
|
83
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24150520230036655
|
15/05/2023
|
charanjit kaur
|
2618001WL001578
|
charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091907
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
84
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24150520230036656
|
15/05/2023
|
Bhupinder Kaur
|
2618001WL001578
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091825
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24150520230036657
|
15/05/2023
|
Harbans Kaur
|
2618001WL001578
|
Harbans Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091824
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24150520230036658
|
15/05/2023
|
Manjit Kaur
|
2618001WL001578
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091823
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24150520230036669
|
15/05/2023
|
Ravinder Kaur
|
2618001WL001580
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091926
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG24150520230036578
|
15/05/2023
|
Jasvir Kaur
|
2618001WL001575
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091855
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036609
|
15/05/2023
|
gurdeep kaur
|
2618001WL001576
|
gurdeep kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091820
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24150520230036631
|
15/05/2023
|
bant singh
|
2618001WL001577
|
bant singh
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091851
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036602
|
15/05/2023
|
charanjit kaur
|
2618001WL001576
|
charanjit kaur
|
00168
|
ICIC0001514
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091854
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-041-001/262
(KUMBH)
|
2618001000NRG24150520230036054
|
15/05/2023
|
Jaswant kaur
|
2618001WL001554
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091931
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG24150520230036660
|
15/05/2023
|
Sandeep Kaur
|
2618001WL001579
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091809
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-013-001/100
(BHARPOOR GARH)
|
2618001000NRG24150520230035465
|
15/05/2023
|
Surjit Kaur
|
2618001WL001536
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091967
|
|
SURJIT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-013-001/102
(BHARPOOR GARH)
|
2618001000NRG24150520230035466
|
15/05/2023
|
Sinder kaur
|
2618001WL001536
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091969
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-013-001/105
(BHARPOOR GARH)
|
2618001000NRG24150520230035467
|
15/05/2023
|
Kulwant kaur
|
2618001WL001536
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091977
|
|
KULWANT KAUR W/O PARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-013-001/112
(BHARPOOR GARH)
|
2618001000NRG24150520230035469
|
15/05/2023
|
Surinder Singh
|
2618001WL001536
|
Surinder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091978
|
|
SURINDER SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG24150520230035470
|
15/05/2023
|
Saroop Singh
|
2618001WL001536
|
Saroop Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091985
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-013-001/12
(BHARPOOR GARH)
|
2618001000NRG24150520230035471
|
15/05/2023
|
Karamjit Kaur
|
2618001WL001536
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091968
|
|
KARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-013-001/128
(BHARPOOR GARH)
|
2618001000NRG24150520230035472
|
15/05/2023
|
Amarjit Kaur
|
2618001WL001536
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091979
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-013-001/132
(BHARPOOR GARH)
|
2618001000NRG24150520230035473
|
15/05/2023
|
Baldev Kaur
|
2618001WL001536
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091975
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-013-001/144
(BHARPOOR GARH)
|
2618001000NRG24150520230035474
|
15/05/2023
|
Dalvar Kaur
|
2618001WL001536
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091981
|
|
DALVAR KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-013-001/15
(BHARPOOR GARH)
|
2618001000NRG24150520230035475
|
15/05/2023
|
Jatinder kaur
|
2618001WL001536
|
Jatinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091971
|
|
JATINDER KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG24150520230035476
|
15/05/2023
|
Harpal Kaur
|
2618001WL001536
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091984
|
|
HARPAL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-013-001/28
(BHARPOOR GARH)
|
2618001000NRG24150520230035485
|
15/05/2023
|
Amanpreet Kaur
|
2618001WL001536
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091970
|
|
AMANPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-013-001/46
(BHARPOOR GARH)
|
2618001000NRG24150520230035487
|
15/05/2023
|
Budh Singh
|
2618001WL001536
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091983
|
|
BUDH SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-013-001/59
(BHARPOOR GARH)
|
2618001000NRG24150520230035488
|
15/05/2023
|
Gurmit Singh
|
2618001WL001536
|
Gurmit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091982
|
|
GURMIT SINGH S O KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-013-001/71
(BHARPOOR GARH)
|
2618001000NRG24150520230035489
|
15/05/2023
|
Jasmail Kaur
|
2618001WL001536
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091974
|
|
JASMAIL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-013-001/91
(BHARPOOR GARH)
|
2618001000NRG24150520230035491
|
15/05/2023
|
Manjit Kaur
|
2618001WL001536
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091973
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-013-001/97
(BHARPOOR GARH)
|
2618001000NRG24150520230035493
|
15/05/2023
|
Shinder Kaur
|
2618001WL001536
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091972
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-002-001/98
(ALI PUR SANDAL)
|
2618001000NRG24150520230036053
|
15/05/2023
|
Tarsem Singh
|
2618001WL001553
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091810
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-013-001/19
(BHARPOOR GARH)
|
2618001000NRG24150520230035478
|
15/05/2023
|
Harpal kaur
|
2618001WL001536
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091980
|
|
HARPAL KAUR W/O JINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG24150520230035484
|
15/05/2023
|
Paramjit singh
|
2618001WL001536
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091808
|
|
PARAMJIT SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-013-001/4
(BHARPOOR GARH)
|
2618001000NRG24150520230035486
|
15/05/2023
|
Balvir Singh
|
2618001WL001536
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091807
|
|
BALVIR SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-013-001/95
(BHARPOOR GARH)
|
2618001000NRG24150520230035492
|
15/05/2023
|
Amandeep Kaur
|
2618001WL001536
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692091976
|
|
AMANDEEP KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-063-001/12
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036580
|
15/05/2023
|
Manjit kaur
|
2618001WL001576
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091859
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036581
|
15/05/2023
|
Gurwinder Kaur
|
2618001WL001576
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091835
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036582
|
15/05/2023
|
Karamjeet Kaur
|
2618001WL001576
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091881
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-063-001/24
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036583
|
15/05/2023
|
Gurdev kaur
|
2618001WL001576
|
Gurdev kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091843
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036584
|
15/05/2023
|
nisha
|
2618001WL001576
|
nisha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091879
|
|
NISHA WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-063-001/3
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036585
|
15/05/2023
|
Gurmail kaur
|
2618001WL001576
|
Gurmail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091875
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036586
|
15/05/2023
|
Kulvir Kaur
|
2618001WL001576
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091880
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
123
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036587
|
15/05/2023
|
gurdev singh
|
2618001WL001576
|
gurdev singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091841
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036588
|
15/05/2023
|
jinder kaur
|
2618001WL001576
|
jinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091877
|
|
JINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036589
|
15/05/2023
|
Gurdev kaur
|
2618001WL001576
|
Gurdev kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091839
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-063-001/40
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036590
|
15/05/2023
|
Harbans Kaur
|
2618001WL001576
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091845
|
|
HARBANS KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036592
|
15/05/2023
|
Sher Kaur
|
2618001WL001576
|
Sher Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091842
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036593
|
15/05/2023
|
Kulwinder Kaur
|
2618001WL001576
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091846
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-063-001/48
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036594
|
15/05/2023
|
Surinder Kaur
|
2618001WL001576
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091858
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036595
|
15/05/2023
|
kuldip kaur
|
2618001WL001576
|
kuldip kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091857
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036596
|
15/05/2023
|
Hosiar Kaur
|
2618001WL001576
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091844
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036597
|
15/05/2023
|
Surjit kaur
|
2618001WL001576
|
Surjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091840
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMLOH
|
PB-18-001-063-001/64
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036598
|
15/05/2023
|
Paramjeet kaur
|
2618001WL001576
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091837
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036599
|
15/05/2023
|
Jasvir kaur
|
2618001WL001576
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091871
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
135
|
AMLOH
|
PB-18-001-063-001/71
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036600
|
15/05/2023
|
Naib kaur
|
2618001WL001576
|
Naib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091838
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036601
|
15/05/2023
|
Kashmir Kaur
|
2618001WL001576
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091876
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036605
|
15/05/2023
|
harpreet kaur
|
2618001WL001576
|
harpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091853
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036607
|
15/05/2023
|
sawarnjit kaur
|
2618001WL001576
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091878
|
|
SAWANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG24150520230036613
|
15/05/2023
|
Surjit Kaur
|
2618001WL001577
|
Surjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091869
|
|
SURJIT KAUR W/O PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
140
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG24150520230036614
|
15/05/2023
|
Sawarnjit Kaur
|
2618001WL001577
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091864
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG24150520230036615
|
15/05/2023
|
Sukhwinder Kaur
|
2618001WL001577
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091860
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
142
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG24150520230036616
|
15/05/2023
|
Rajinder Kaur
|
2618001WL001577
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091863
|
|
RAJINDER KAUR W/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
143
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24150520230036617
|
15/05/2023
|
Simranjeet Kaur
|
2618001WL001577
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091866
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24150520230036618
|
15/05/2023
|
Swaranjit Kaur
|
2618001WL001577
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
19/05/2023
|
|
1692091867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
AMLOH
|
PB-18-001-066-001/22
(MANN GARH)
|
2618001000NRG24150520230036619
|
15/05/2023
|
Baljit kaur
|
2618001WL001577
|
Baljit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091883
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24150520230036621
|
15/05/2023
|
Balwinder kaur
|
2618001WL001577
|
Balwinder kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091868
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG24150520230036624
|
15/05/2023
|
Mahinder Kaur
|
2618001WL001577
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091865
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
148
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG24150520230036625
|
15/05/2023
|
Lajo
|
2618001WL001577
|
Lajo
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091874
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG24150520230036626
|
15/05/2023
|
Karnail kaur
|
2618001WL001577
|
Karnail kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091861
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG24150520230036628
|
15/05/2023
|
Paramjit Kaur
|
2618001WL001577
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692091862
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-066-001/40
(MANN GARH)
|
2618001000NRG24150520230036629
|
15/05/2023
|
Karamjit kaur
|
2618001WL001577
|
Karamjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091873
|
|
KARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG24150520230036632
|
15/05/2023
|
Sukhwinder Kaur
|
2618001WL001577
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091870
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-066-001/62
(MANN GARH)
|
2618001000NRG24150520230036636
|
15/05/2023
|
Rajni
|
2618001WL001577
|
Rajni
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091872
|
|
RAJNI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG24150520230036637
|
15/05/2023
|
Lakhwinder Kaur
|
2618001WL001577
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091882
|
|
LAKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG24150520230036639
|
15/05/2023
|
paramjeet kaur
|
2618001WL001577
|
paramjeet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692091836
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036611
|
15/05/2023
|
Harpreet Kaur
|
2618001WL001576
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091902
|
|
HARPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-011-001/15
(BHADAL THUHA)
|
2618001000NRG24150520230036659
|
15/05/2023
|
Surjit Singh
|
2618001WL001579
|
Surjit Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091817
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-013-001/187
(BHARPOOR GARH)
|
2618001000NRG24150520230035477
|
15/05/2023
|
Surjit Singh
|
2618001WL001536
|
Surjit Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091932
|
|
SURJEET SINGH S/O RONAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG24150520230036579
|
15/05/2023
|
Mohan Singh
|
2618001WL001575
|
Mohan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091819
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036603
|
15/05/2023
|
paramjeet kaur
|
2618001WL001576
|
paramjeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091929
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-063-001/91
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036610
|
15/05/2023
|
suman rani
|
2618001WL001576
|
suman rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091933
|
|
MRS SUMAN RANI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24150520230036668
|
15/05/2023
|
Rupak kumar
|
2618001WL001580
|
Rupak kumar
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091934
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG24150520230036676
|
15/05/2023
|
Kehar Singh
|
2618001WL001580
|
Kehar Singh
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091941
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24150520230036681
|
15/05/2023
|
Charan Kaur
|
2618001WL001580
|
Charan Kaur
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692091939
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
165
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG24150520230036684
|
15/05/2023
|
Balvir Kaur
|
2618001WL001580
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091928
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
166
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG24150520230036685
|
15/05/2023
|
Jit Kaur
|
2618001WL001580
|
Jit Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091818
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-013-001/109
(BHARPOOR GARH)
|
2618001000NRG24150520230035468
|
15/05/2023
|
avtar singh
|
2618001WL001536
|
avtar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091936
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-013-001/190
(BHARPOOR GARH)
|
2618001000NRG24150520230035479
|
15/05/2023
|
Harjeet Kaur
|
2618001WL001536
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091830
|
|
MRS HARJEET KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-013-001/194
(BHARPOOR GARH)
|
2618001000NRG24150520230035480
|
15/05/2023
|
Rajinder Kaur
|
2618001WL001536
|
Rajinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091937
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-013-001/203
(BHARPOOR GARH)
|
2618001000NRG24150520230035481
|
15/05/2023
|
DAVINDER KAUR
|
2618001WL001536
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091935
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG24150520230035483
|
15/05/2023
|
Swaranjeet Kaur
|
2618001WL001536
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091938
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
AMLOH
|
PB-18-001-013-001/90
(BHARPOOR GARH)
|
2618001000NRG24150520230035490
|
15/05/2023
|
Bhoor Singh
|
2618001WL001536
|
Bhoor Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091930
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24150520230036641
|
15/05/2023
|
Sukhwinder Kaur
|
2618001WL001578
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24150520230036643
|
15/05/2023
|
Shamsher Kaur
|
2618001WL001578
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091848
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
175
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24150520230036645
|
15/05/2023
|
Sawaranjit Kaur
|
2618001WL001578
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692091856
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG24150520230036648
|
15/05/2023
|
Gurpreet kaur
|
2618001WL001578
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091847
|
|
GURPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
177
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24150520230036649
|
15/05/2023
|
Ajmer Kaur
|
2618001WL001578
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091849
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036591
|
15/05/2023
|
Gurpreet Kaur
|
2618001WL001576
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692091831
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG24150520230036612
|
15/05/2023
|
Gurwinder Kaur
|
2618001WL001576
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692091927
|
|
GURWINDER KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283911
|
283911
|
|
|
|
|
|
|
|