|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-072-001/105
(ROORKEE)
|
2618001000NRG24090520230025222
|
09/05/2023
|
Charanjit Kaur
|
2618001WL001159
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104105
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-072-001/15
(ROORKEE)
|
2618001000NRG24090520230025238
|
09/05/2023
|
Manjit Kaur
|
2618001WL001159
|
Manjit Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104104
|
|
MR MANJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG24090520230025205
|
09/05/2023
|
Mandeep Kaur
|
2618001WL001158
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104103
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG24090520230025206
|
09/05/2023
|
Jal Kaur
|
2618001WL001158
|
Jal Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104102
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG24090520230025207
|
09/05/2023
|
Mahinder Singh
|
2618001WL001158
|
Mahinder Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104101
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-072-001/25
(ROORKEE)
|
2618001000NRG24090520230025209
|
09/05/2023
|
jang Singh
|
2618001WL001158
|
jang Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104100
|
|
MR JANG SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG24090520230025211
|
09/05/2023
|
Gian Kaur
|
2618001WL001158
|
Gian Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104099
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG24090520230025212
|
09/05/2023
|
Sidar Kaur
|
2618001WL001158
|
Sidar Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104098
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG24090520230025214
|
09/05/2023
|
Manjit kaur
|
2618001WL001158
|
Manjit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104097
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-072-001/54
(ROORKEE)
|
2618001000NRG24090520230025216
|
09/05/2023
|
Baljinder Kaur
|
2618001WL001158
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104096
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-072-001/55
(ROORKEE)
|
2618001000NRG24090520230025217
|
09/05/2023
|
Usha Rani
|
2618001WL001158
|
Usha Rani
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104095
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-072-001/57
(ROORKEE)
|
2618001000NRG24090520230025218
|
09/05/2023
|
nirmal kaur
|
2618001WL001158
|
nirmal kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104094
|
|
NIRMAL KAUR
|
INDUSIND BANK(607189)
|
|
13
|
AMLOH
|
PB-18-001-072-001/63
(ROORKEE)
|
2618001000NRG24090520230025219
|
09/05/2023
|
Harbans Kaur
|
2618001WL001158
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104093
|
|
HARBANS KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24090520230025344
|
09/05/2023
|
Amrik Singh
|
2618001WL001165
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104146
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG24090520230025346
|
09/05/2023
|
Hardeep Singh
|
2618001WL001165
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104147
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025242
|
09/05/2023
|
mandeep kaur
|
2618001WL001160
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104150
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-072-001/119
(ROORKEE)
|
2618001000NRG24090520230025226
|
09/05/2023
|
Sarabjeet Kaur
|
2618001WL001159
|
Sarabjeet Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639104149
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG24090520230025201
|
09/05/2023
|
Randhir Kaur
|
2618001WL001158
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104148
|
|
RANDHIR KAUR W/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-007-001/27
(BARONGA JER)
|
2618001000NRG24090520230025268
|
09/05/2023
|
Jafra
|
2618001WL001162
|
Jafra
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104112
|
|
JAFRA WO CHANAN DEEN
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG24090520230025337
|
09/05/2023
|
Sadhu Singh
|
2618001WL001165
|
Sadhu Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104076
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24090520230025338
|
09/05/2023
|
Gurmit Kaur
|
2618001WL001165
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104075
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24090520230025340
|
09/05/2023
|
kiranjeet kaur
|
2618001WL001165
|
kiranjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104074
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG24090520230025341
|
09/05/2023
|
Parwinder Kaur
|
2618001WL001165
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104111
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG24090520230025342
|
09/05/2023
|
Paramjit Kaur
|
2618001WL001165
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104087
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG24090520230025343
|
09/05/2023
|
Kulwant Kaur
|
2618001WL001165
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104091
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/175
(BENA BULAND)
|
2618001000NRG24090520230025345
|
09/05/2023
|
Harpreet Kaur
|
2618001WL001165
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104120
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24090520230025347
|
09/05/2023
|
Bhajan Singh
|
2618001WL001165
|
Bhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104078
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24090520230025348
|
09/05/2023
|
Harvinder Kaur
|
2618001WL001165
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104073
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24090520230025349
|
09/05/2023
|
KULDEEP KAUR
|
2618001WL001165
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104072
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG24090520230025350
|
09/05/2023
|
ranjit kaur
|
2618001WL001165
|
ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104071
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG24090520230025351
|
09/05/2023
|
jasvir kaur
|
2618001WL001165
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104070
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-048-001/254
(KUMBHRA)
|
2618001000NRG24090520230025246
|
09/05/2023
|
seema rani
|
2618001WL001161
|
seema rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104107
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-048-001/297
(KUMBHRA)
|
2618001000NRG24090520230025248
|
09/05/2023
|
mehar singh
|
2618001WL001161
|
mehar singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104067
|
|
MEHAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-072-001/114
(ROORKEE)
|
2618001000NRG24090520230025224
|
09/05/2023
|
Harbans Kaur
|
2618001WL001159
|
Harbans Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104057
|
|
HARBANS KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-072-001/134
(ROORKEE)
|
2618001000NRG24090520230025229
|
09/05/2023
|
Paramjit kaur
|
2618001WL001159
|
Paramjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104117
|
|
MR PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG24090520230025230
|
09/05/2023
|
Charanjit Kaur
|
2618001WL001159
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104090
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-072-001/138
(ROORKEE)
|
2618001000NRG24090520230025231
|
09/05/2023
|
Salma
|
2618001WL001159
|
Salma
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104083
|
|
SALMA WO YUSAF
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-072-001/14
(ROORKEE)
|
2618001000NRG24090520230025233
|
09/05/2023
|
Dalip Kaur
|
2618001WL001159
|
Dalip Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104060
|
|
DALIP KAUR W/O GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-072-001/140
(ROORKEE)
|
2618001000NRG24090520230025234
|
09/05/2023
|
Daljit Kaur
|
2618001WL001159
|
Daljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104081
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-072-001/151
(ROORKEE)
|
2618001000NRG24090520230025239
|
09/05/2023
|
kiran kaur
|
2618001WL001159
|
kiran kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104084
|
|
KIRAN KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG24090520230025197
|
09/05/2023
|
Kulwinder Kaur
|
2618001WL001158
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104082
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-072-001/155
(ROORKEE)
|
2618001000NRG24090520230025198
|
09/05/2023
|
Simran Kaur
|
2618001WL001158
|
Simran Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104109
|
|
SIMRAN KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG24090520230025210
|
09/05/2023
|
Harpreet Kaur
|
2618001WL001158
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104063
|
|
HARPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG24090520230025254
|
09/05/2023
|
Satya Devi
|
2618001WL001162
|
Satya Devi
|
00089
|
CBIN0280323
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104151
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-007-001/11
(BARONGA JER)
|
2618001000NRG24090520230025252
|
09/05/2023
|
Manjit Kaur
|
2618001WL001162
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104119
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-007-001/120
(BARONGA JER)
|
2618001000NRG24090520230025255
|
09/05/2023
|
Gurpreet kaur
|
2618001WL001162
|
Gurpreet kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104162
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-007-001/127
(BARONGA JER)
|
2618001000NRG24090520230025258
|
09/05/2023
|
jeet singh
|
2618001WL001162
|
jeet singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104161
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24090520230025261
|
09/05/2023
|
jasvir kaur
|
2618001WL001162
|
jasvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104163
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-007-001/149
(BARONGA JER)
|
2618001000NRG24090520230025264
|
09/05/2023
|
Anu
|
2618001WL001162
|
Anu
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104164
|
|
ANU
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-031-001/42
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025354
|
09/05/2023
|
jasvir singh
|
2618001WL001166
|
jasvir singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104159
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-007-001/145
(BARONGA JER)
|
2618001000NRG24090520230025263
|
09/05/2023
|
Daljit Kaur
|
2618001WL001162
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104160
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG24090520230025203
|
09/05/2023
|
Harjit Kaur
|
2618001WL001158
|
Harjit Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104165
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-072-001/18
(ROORKEE)
|
2618001000NRG24090520230025204
|
09/05/2023
|
Pritam kaur
|
2618001WL001158
|
Pritam kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104106
|
|
PREETAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-048-001/100
(KUMBHRA)
|
2618001000NRG24090520230025286
|
09/05/2023
|
manjeet kaur
|
2618001WL001163
|
manjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104113
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG24090520230025287
|
09/05/2023
|
Bhajan kaur
|
2618001WL001163
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104169
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24090520230025288
|
09/05/2023
|
Sunita
|
2618001WL001163
|
Sunita
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104170
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-048-001/112
(KUMBHRA)
|
2618001000NRG24090520230025289
|
09/05/2023
|
Karnail singh
|
2618001WL001163
|
Karnail singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104171
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG24090520230025290
|
09/05/2023
|
Manpreet kaur
|
2618001WL001163
|
Manpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104172
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24090520230025291
|
09/05/2023
|
Gurdeep kaur
|
2618001WL001163
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104110
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24090520230025292
|
09/05/2023
|
Nisha Devi
|
2618001WL001163
|
Nisha Devi
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104173
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24090520230025293
|
09/05/2023
|
Sinderpal kaur
|
2618001WL001163
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104167
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLOH
|
PB-18-001-048-001/143
(KUMBHRA)
|
2618001000NRG24090520230025294
|
09/05/2023
|
Amrjit kaur
|
2618001WL001163
|
Amrjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104174
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24090520230025295
|
09/05/2023
|
Paramjit kaur
|
2618001WL001163
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104068
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24090520230025296
|
09/05/2023
|
Deepo Devi
|
2618001WL001163
|
Deepo Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104175
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24090520230025297
|
09/05/2023
|
Mandeep kaur
|
2618001WL001163
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104176
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24090520230025299
|
09/05/2023
|
Phatti Devi
|
2618001WL001163
|
Phatti Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104177
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/171
(KUMBHRA)
|
2618001000NRG24090520230025300
|
09/05/2023
|
Jagroop kaur
|
2618001WL001163
|
Jagroop kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104054
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG24090520230025301
|
09/05/2023
|
Jaswinder kaur
|
2618001WL001163
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104055
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24090520230025302
|
09/05/2023
|
Harpreet kaur
|
2618001WL001163
|
Harpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104056
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG24090520230025303
|
09/05/2023
|
karnail singh
|
2618001WL001163
|
karnail singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104116
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24090520230025304
|
09/05/2023
|
sinder kaur
|
2618001WL001163
|
sinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639104089
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG24090520230025305
|
09/05/2023
|
joginder kaur
|
2618001WL001163
|
joginder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104118
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG24090520230025247
|
09/05/2023
|
sandeep kaur
|
2618001WL001161
|
sandeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104069
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/51
(KUMBHRA)
|
2618001000NRG24090520230025249
|
09/05/2023
|
Ranjit Kaur
|
2618001WL001161
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104065
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-007-001/10
(BARONGA JER)
|
2618001000NRG24090520230025250
|
09/05/2023
|
Balvir Kaur
|
2618001WL001162
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104143
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-007-001/103
(BARONGA JER)
|
2618001000NRG24090520230025251
|
09/05/2023
|
Parmjit Kaur
|
2618001WL001162
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104137
|
|
PARAMJIT KAUR W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG24090520230025253
|
09/05/2023
|
Bhupinder Kaur
|
2618001WL001162
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104141
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-007-001/122
(BARONGA JER)
|
2618001000NRG24090520230025256
|
09/05/2023
|
Bahadar Singh
|
2618001WL001162
|
Bahadar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104144
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-007-001/126
(BARONGA JER)
|
2618001000NRG24090520230025257
|
09/05/2023
|
Paramjit kaur
|
2618001WL001162
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104142
|
|
PARAMJIT KAUR WO KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-007-001/143
(BARONGA JER)
|
2618001000NRG24090520230025262
|
09/05/2023
|
Jagjit kaur
|
2618001WL001162
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104145
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
AMLOH
|
PB-18-001-007-001/20
(BARONGA JER)
|
2618001000NRG24090520230025265
|
09/05/2023
|
Sheela
|
2618001WL001162
|
Sheela
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104124
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG24090520230025266
|
09/05/2023
|
Amarjeet Kaur
|
2618001WL001162
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104129
|
|
M/s. AMARJIT KAUR W/O TARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLOH
|
PB-18-001-007-001/24
(BARONGA JER)
|
2618001000NRG24090520230025267
|
09/05/2023
|
Swaran Kaur
|
2618001WL001162
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104127
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-007-001/28
(BARONGA JER)
|
2618001000NRG24090520230025269
|
09/05/2023
|
Amarjit Kaur
|
2618001WL001162
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104123
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG24090520230025270
|
09/05/2023
|
Sukhwinder kaur
|
2618001WL001162
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104136
|
|
SUKHWINDER KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-007-001/32
(BARONGA JER)
|
2618001000NRG24090520230025271
|
09/05/2023
|
Surjit kaur
|
2618001WL001162
|
Surjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104121
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLOH
|
PB-18-001-007-001/33
(BARONGA JER)
|
2618001000NRG24090520230025272
|
09/05/2023
|
Charanjit Kaur
|
2618001WL001162
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104139
|
|
CHARANJIT KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-007-001/36
(BARONGA JER)
|
2618001000NRG24090520230025273
|
09/05/2023
|
Pala Singh
|
2618001WL001162
|
Pala Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104138
|
|
PALA SINGH S O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG24090520230025274
|
09/05/2023
|
Daljeet Kaur
|
2618001WL001162
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104126
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-007-001/39
(BARONGA JER)
|
2618001000NRG24090520230025275
|
09/05/2023
|
Swaranjit Kaur
|
2618001WL001162
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104122
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-007-001/40
(BARONGA JER)
|
2618001000NRG24090520230025276
|
09/05/2023
|
Ranjit Kaur
|
2618001WL001162
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104130
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG24090520230025277
|
09/05/2023
|
Bhajan Singh
|
2618001WL001162
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104133
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG24090520230025278
|
09/05/2023
|
Sinder Kaur
|
2618001WL001162
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104128
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-007-001/47
(BARONGA JER)
|
2618001000NRG24090520230025279
|
09/05/2023
|
Babli Kaur
|
2618001WL001162
|
Babli Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104125
|
|
BABLY KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-007-001/47
(BARONGA JER)
|
2618001000NRG24090520230025280
|
09/05/2023
|
Bhajan Kaur
|
2618001WL001162
|
Bhajan Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104131
|
|
BHAJAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG24090520230025281
|
09/05/2023
|
Manjit Kaur
|
2618001WL001162
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104140
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG24090520230025283
|
09/05/2023
|
Rajinder kaur
|
2618001WL001162
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104134
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-007-001/94
(BARONGA JER)
|
2618001000NRG24090520230025284
|
09/05/2023
|
Mandeep kaur
|
2618001WL001162
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104135
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG24090520230025285
|
09/05/2023
|
Karnail Singh
|
2618001WL001162
|
Karnail Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104132
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-007-001/134
(BARONGA JER)
|
2618001000NRG24090520230025260
|
09/05/2023
|
sukhwinder kaur
|
2618001WL001162
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639104157
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-007-001/56
(BARONGA JER)
|
2618001000NRG24090520230025282
|
09/05/2023
|
Jaspreet Kaur
|
2618001WL001162
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104152
|
|
MISS JASPREET KAUR DO SH MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-031-001/3
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025240
|
09/05/2023
|
joginder singh
|
2618001WL001160
|
joginder singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104153
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-072-001/131
(ROORKEE)
|
2618001000NRG24090520230025228
|
09/05/2023
|
Jarnail kaur
|
2618001WL001159
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104154
|
|
MRS JARNAIL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-007-001/129
(BARONGA JER)
|
2618001000NRG24090520230025259
|
09/05/2023
|
Jaswinder Kaur
|
2618001WL001162
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104064
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG24090520230025225
|
09/05/2023
|
Amarjit kaur
|
2618001WL001159
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104058
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-072-001/139
(ROORKEE)
|
2618001000NRG24090520230025232
|
09/05/2023
|
Harmanpreet Kaur
|
2618001WL001159
|
Harmanpreet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104080
|
|
HARMANPREET KAUR
|
INDUSIND BANK(607189)
|
|
107
|
AMLOH
|
PB-18-001-072-001/143
(ROORKEE)
|
2618001000NRG24090520230025235
|
09/05/2023
|
Harchand Singh
|
2618001WL001159
|
Harchand Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104079
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG24090520230025236
|
09/05/2023
|
Sandeep Kaur
|
2618001WL001159
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104066
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-072-001/156
(ROORKEE)
|
2618001000NRG24090520230025199
|
09/05/2023
|
Mandeep Kaur
|
2618001WL001158
|
Mandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104077
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG24090520230025208
|
09/05/2023
|
Baljit Kaur
|
2618001WL001158
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104092
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG24090520230025213
|
09/05/2023
|
Karnail singh
|
2618001WL001158
|
Karnail singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104061
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-072-001/97
(ROORKEE)
|
2618001000NRG24090520230025220
|
09/05/2023
|
Balwinder Kaur
|
2618001WL001158
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104166
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025241
|
09/05/2023
|
kamaljeet Kaur
|
2618001WL001160
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104115
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025243
|
09/05/2023
|
swaranjit Kaur
|
2618001WL001160
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104114
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025244
|
09/05/2023
|
Darshan singh
|
2618001WL001160
|
Darshan singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104088
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025245
|
09/05/2023
|
Paramjit kaur
|
2618001WL001160
|
Paramjit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639104168
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025352
|
09/05/2023
|
gurmeet kaur
|
2618001WL001166
|
gurmeet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639104086
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG24090520230025353
|
09/05/2023
|
karamjit kaur
|
2618001WL001166
|
karamjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104156
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG24090520230025223
|
09/05/2023
|
Satnam Kaur
|
2618001WL001159
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104158
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-072-001/148
(ROORKEE)
|
2618001000NRG24090520230025237
|
09/05/2023
|
lovely devi
|
2618001WL001159
|
lovely devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104085
|
|
MRS LOVELY DEVI WO ANNUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-072-001/167
(ROORKEE)
|
2618001000NRG24090520230025200
|
09/05/2023
|
Swaranjit Kaur
|
2618001WL001158
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104062
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-072-001/170
(ROORKEE)
|
2618001000NRG24090520230025202
|
09/05/2023
|
Amandeep kaur
|
2618001WL001158
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104155
|
|
AMANDEEP KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-072-001/53
(ROORKEE)
|
2618001000NRG24090520230025215
|
09/05/2023
|
Harjot Kaur
|
2618001WL001158
|
Harjot Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104108
|
|
MISS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-072-001/122
(ROORKEE)
|
2618001000NRG24090520230025227
|
09/05/2023
|
Paramjit kaur
|
2618001WL001159
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104059
|
|
MR PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|