|
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-18-001-036-001/19
(JASSRAN)
|
2618001000NRG24051020230248637
|
05/10/2023
|
Darshan Singh
|
2618001WL010132
|
Darshan Singh
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892678
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG24051020230248638
|
05/10/2023
|
Labh Kaur
|
2618001WL010132
|
Labh Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892679
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG24051020230248639
|
05/10/2023
|
Parkash Kaur
|
2618001WL010132
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892720
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG24051020230248640
|
05/10/2023
|
Bhinder Kaur
|
2618001WL010132
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892680
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG24051020230248641
|
05/10/2023
|
Bhupinder Kaur
|
2618001WL010132
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892681
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG24051020230248642
|
05/10/2023
|
Minder Kaur
|
2618001WL010132
|
Minder Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892682
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24051020230248643
|
05/10/2023
|
Surjit Singh
|
2618001WL010132
|
Surjit Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892683
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG24051020230248644
|
05/10/2023
|
Dilbir Kaur
|
2618001WL010132
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892684
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG24051020230248645
|
05/10/2023
|
Swarn Kaur
|
2618001WL010132
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892685
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG24051020230248646
|
05/10/2023
|
Harprit Kaur
|
2618001WL010132
|
Harprit Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892686
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG24051020230248647
|
05/10/2023
|
jaspal kaur
|
2618001WL010132
|
jaspal kaur
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440892687
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24051020230248648
|
05/10/2023
|
Bhajan Singh
|
2618001WL010132
|
Bhajan Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892688
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-036-001/63
(JASSRAN)
|
2618001000NRG24051020230248650
|
05/10/2023
|
Hardeep Kaur
|
2618001WL010132
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892710
|
|
HARDEEP KAUR D/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG24051020230248655
|
05/10/2023
|
sawarnjit kaur
|
2618001WL010132
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892690
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24051020230248620
|
05/10/2023
|
Billu singh
|
2618001WL010132
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892665
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG24051020230248651
|
05/10/2023
|
Shamsher Kaur
|
2618001WL010132
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892666
|
|
SHAMSHER KAUR W O FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24051020230248649
|
05/10/2023
|
Randhir Kaur
|
2618001WL010132
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892689
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24051020230248673
|
05/10/2023
|
Nachatar kaur
|
2618001WL010133
|
Nachatar kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892726
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG24051020230248555
|
05/10/2023
|
Gurmeet kaur
|
2618001WL010131
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440892750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMLOH
|
PB-18-001-027-001/132
(FARJULA PUR)
|
2618001000NRG24051020230248562
|
05/10/2023
|
Bhinder kaur
|
2618001WL010131
|
Bhinder kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440892664
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-027-001/135
(FARJULA PUR)
|
2618001000NRG24051020230248563
|
05/10/2023
|
Binder kaur
|
2618001WL010131
|
Binder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892655
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-027-001/159
(FARJULA PUR)
|
2618001000NRG24051020230248568
|
05/10/2023
|
Nasra
|
2618001WL010131
|
Nasra
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892759
|
|
NASRA
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG24051020230248573
|
05/10/2023
|
Amanpreet Kaur
|
2618001WL010131
|
Amanpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440892657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMLOH
|
PB-18-001-027-001/191
(FARJULA PUR)
|
2618001000NRG24051020230248578
|
05/10/2023
|
Prakash kaur
|
2618001WL010131
|
Prakash kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892749
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-027-001/195
(FARJULA PUR)
|
2618001000NRG24051020230248579
|
05/10/2023
|
Manjit Kaur
|
2618001WL010131
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892649
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-027-001/199
(FARJULA PUR)
|
2618001000NRG24051020230248580
|
05/10/2023
|
Kamaljit kaur
|
2618001WL010131
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892658
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
AMLOH
|
PB-18-001-027-001/202
(FARJULA PUR)
|
2618001000NRG24051020230248583
|
05/10/2023
|
Baljeet Kaur
|
2618001WL010131
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892659
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-027-001/203
(FARJULA PUR)
|
2618001000NRG24051020230248584
|
05/10/2023
|
Mandeep Kaur
|
2618001WL010131
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892747
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-027-001/214
(FARJULA PUR)
|
2618001000NRG24051020230248587
|
05/10/2023
|
sukhwinder kaur
|
2618001WL010131
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892746
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-027-001/217
(FARJULA PUR)
|
2618001000NRG24051020230248588
|
05/10/2023
|
Manpreet Kaur
|
2618001WL010131
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892652
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-027-001/219
(FARJULA PUR)
|
2618001000NRG24051020230248589
|
05/10/2023
|
Paramjit kaur
|
2618001WL010131
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892660
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-027-001/237
(FARJULA PUR)
|
2618001000NRG24051020230248594
|
05/10/2023
|
Sukhwinder Kaur
|
2618001WL010131
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892661
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-027-001/239
(FARJULA PUR)
|
2618001000NRG24051020230248596
|
05/10/2023
|
Lovepreet Kaur
|
2618001WL010131
|
Lovepreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440892748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AMLOH
|
PB-18-001-027-001/242
(FARJULA PUR)
|
2618001000NRG24051020230248597
|
05/10/2023
|
sinder kaur
|
2618001WL010131
|
sinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892653
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-027-001/243
(FARJULA PUR)
|
2618001000NRG24051020230248598
|
05/10/2023
|
kulwinder kaur
|
2618001WL010131
|
kulwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892662
|
|
KULWINDER KAUR W/O SHAMSHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-027-001/245
(FARJULA PUR)
|
2618001000NRG24051020230248599
|
05/10/2023
|
Baljit kaur
|
2618001WL010131
|
Baljit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892651
|
|
BALJIT KAUR W/O MANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-027-001/28
(FARJULA PUR)
|
2618001000NRG24051020230248608
|
05/10/2023
|
Sarabjit kaur
|
2618001WL010131
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892654
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-027-001/38
(FARJULA PUR)
|
2618001000NRG24051020230248610
|
05/10/2023
|
Chhoti
|
2618001WL010131
|
Chhoti
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440892745
|
|
CHHOTI W/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-027-001/55
(FARJULA PUR)
|
2618001000NRG24051020230248613
|
05/10/2023
|
Baljit Kaur
|
2618001WL010131
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892656
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-027-001/77
(FARJULA PUR)
|
2618001000NRG24051020230248616
|
05/10/2023
|
Krishna
|
2618001WL010131
|
Krishna
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892663
|
|
KRISHNA KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-027-001/93
(FARJULA PUR)
|
2618001000NRG24051020230248617
|
05/10/2023
|
Paramjeet Kaur
|
2618001WL010131
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440892751
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-027-001/232
(FARJULA PUR)
|
2618001000NRG24051020230248593
|
05/10/2023
|
Gurjit Kaur
|
2618001WL010131
|
Gurjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892650
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24051020230248665
|
05/10/2023
|
Amarjeet kaur
|
2618001WL010133
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892704
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24051020230248667
|
05/10/2023
|
Surinder Kaur
|
2618001WL010133
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892721
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24051020230248668
|
05/10/2023
|
Paramjit kaur
|
2618001WL010133
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892674
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24051020230248669
|
05/10/2023
|
Gurmail kaur
|
2618001WL010133
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892676
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24051020230248670
|
05/10/2023
|
Sarabjit kaur
|
2618001WL010133
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892673
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24051020230248671
|
05/10/2023
|
Krishna kaur
|
2618001WL010133
|
Krishna kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892675
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24051020230248672
|
05/10/2023
|
Pritam kaur
|
2618001WL010133
|
Pritam kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892677
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
50
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24051020230248675
|
05/10/2023
|
KARNAIL KAUR
|
2618001WL010133
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892738
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG24051020230248621
|
05/10/2023
|
Amarjit Kaur
|
2618001WL010132
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892691
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-027-001/125
(FARJULA PUR)
|
2618001000NRG24051020230248560
|
05/10/2023
|
Harjinder kaur
|
2618001WL010131
|
Harjinder kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892725
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-027-001/164
(FARJULA PUR)
|
2618001000NRG24051020230248571
|
05/10/2023
|
Gurmit kaur
|
2618001WL010131
|
Gurmit kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892724
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-027-001/248
(FARJULA PUR)
|
2618001000NRG24051020230248601
|
05/10/2023
|
Rekha devi
|
2618001WL010131
|
Rekha devi
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892715
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-027-001/273
(FARJULA PUR)
|
2618001000NRG24051020230248606
|
05/10/2023
|
Parmjit kaur
|
2618001WL010131
|
Parmjit kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892714
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-027-001/49
(FARJULA PUR)
|
2618001000NRG24051020230248611
|
05/10/2023
|
Sarabjit kaur
|
2618001WL010131
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892723
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-027-001/74
(FARJULA PUR)
|
2618001000NRG24051020230248615
|
05/10/2023
|
Asha Rani
|
2618001WL010131
|
Asha Rani
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892722
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG24051020230248634
|
05/10/2023
|
gurmail kaur
|
2618001WL010132
|
gurmail kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440892702
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG24051020230248656
|
05/10/2023
|
Manjit Kaur
|
2618001WL010132
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892692
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG24051020230248657
|
05/10/2023
|
Kulwinder Kaur
|
2618001WL010132
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892693
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG24051020230248632
|
05/10/2023
|
balvir kaur
|
2618001WL010132
|
balvir kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440892768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24051020230248622
|
05/10/2023
|
manjit kaur
|
2618001WL010132
|
manjit kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892635
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG24051020230248623
|
05/10/2023
|
surinder Kaur
|
2618001WL010132
|
surinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892636
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG24051020230248631
|
05/10/2023
|
gurmeet kaur
|
2618001WL010132
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892637
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24051020230248635
|
05/10/2023
|
jaspal kaur
|
2618001WL010132
|
jaspal kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892634
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-036-001/172
(JASSRAN)
|
2618001000NRG24051020230248636
|
05/10/2023
|
Rajinder Kaur
|
2618001WL010132
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892765
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG24051020230248658
|
05/10/2023
|
Amar Kaur
|
2618001WL010132
|
Amar Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892767
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG24051020230248659
|
05/10/2023
|
Mohinder pal singh
|
2618001WL010132
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892766
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-027-001/178
(FARJULA PUR)
|
2618001000NRG24051020230248575
|
05/10/2023
|
balvir kaur
|
2618001WL010131
|
balvir kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892643
|
|
BALVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-027-001/185
(FARJULA PUR)
|
2618001000NRG24051020230248576
|
05/10/2023
|
Manjit kaur
|
2618001WL010131
|
Manjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892756
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-027-001/186
(FARJULA PUR)
|
2618001000NRG24051020230248577
|
05/10/2023
|
jasvir kaur
|
2618001WL010131
|
jasvir kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892752
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-027-001/20
(FARJULA PUR)
|
2618001000NRG24051020230248581
|
05/10/2023
|
Sarbjit kaur
|
2618001WL010131
|
Sarbjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892648
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-027-001/201
(FARJULA PUR)
|
2618001000NRG24051020230248582
|
05/10/2023
|
Kaki
|
2618001WL010131
|
Kaki
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892757
|
|
KAKI WO SABAR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-027-001/208
(FARJULA PUR)
|
2618001000NRG24051020230248585
|
05/10/2023
|
surjit kaur
|
2618001WL010131
|
surjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892754
|
|
SURJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-027-001/211
(FARJULA PUR)
|
2618001000NRG24051020230248586
|
05/10/2023
|
Sarabjit kaur
|
2618001WL010131
|
Sarabjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892753
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-027-001/227
(FARJULA PUR)
|
2618001000NRG24051020230248591
|
05/10/2023
|
Baljinder kaur
|
2618001WL010131
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440892641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
AMLOH
|
PB-18-001-027-001/229
(FARJULA PUR)
|
2618001000NRG24051020230248592
|
05/10/2023
|
Babali Kaur
|
2618001WL010131
|
Babali Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440892645
|
|
BABALI KAUR W/O DULLA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-027-001/246
(FARJULA PUR)
|
2618001000NRG24051020230248600
|
05/10/2023
|
Satveer kaur
|
2618001WL010131
|
Satveer kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892642
|
|
SATVEER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-027-001/252
(FARJULA PUR)
|
2618001000NRG24051020230248602
|
05/10/2023
|
Sadik mohammad
|
2618001WL010131
|
Sadik mohammad
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892755
|
|
SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-027-001/256
(FARJULA PUR)
|
2618001000NRG24051020230248603
|
05/10/2023
|
kamaljit kaur
|
2618001WL010131
|
kamaljit kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892644
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-027-001/261
(FARJULA PUR)
|
2618001000NRG24051020230248605
|
05/10/2023
|
Labh Kaur
|
2618001WL010131
|
Labh Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892647
|
|
LABH KAUR W/O BAHADHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24051020230248607
|
05/10/2023
|
Kulwinder Kaur
|
2618001WL010131
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7440892758
|
Account closed
|
|
|
|
83
|
AMLOH
|
PB-18-001-027-001/54
(FARJULA PUR)
|
2618001000NRG24051020230248612
|
05/10/2023
|
Chand Singh
|
2618001WL010131
|
Chand Singh
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892646
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG24051020230248619
|
05/10/2023
|
Jasvir Kaur
|
2618001WL010132
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892667
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG24051020230248624
|
05/10/2023
|
Karnail Kaur
|
2618001WL010132
|
Karnail Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892743
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG24051020230248625
|
05/10/2023
|
Gurpreet Kaur
|
2618001WL010132
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892668
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG24051020230248626
|
05/10/2023
|
Guljaro Kaur
|
2618001WL010132
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892740
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG24051020230248627
|
05/10/2023
|
Manjeet Kaur
|
2618001WL010132
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892742
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG24051020230248630
|
05/10/2023
|
Mandeep kaur
|
2618001WL010132
|
Mandeep kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892671
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-036-001/134
(JASSRAN)
|
2618001000NRG24051020230248633
|
05/10/2023
|
parmjit kaur
|
2618001WL010132
|
parmjit kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892669
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG24051020230248652
|
05/10/2023
|
Kawaljit kaur
|
2618001WL010132
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892670
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG24051020230248653
|
05/10/2023
|
Swaranjit kaur
|
2618001WL010132
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892741
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-036-001/128
(JASSRAN)
|
2618001000NRG24051020230248629
|
05/10/2023
|
nasib kaur
|
2618001WL010132
|
nasib kaur
|
00415
|
SBIN0016199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892744
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG24051020230248628
|
05/10/2023
|
jarnail Kaur
|
2618001WL010132
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440892694
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG24051020230248654
|
05/10/2023
|
Harbans kaur
|
2618001WL010132
|
Harbans kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440892705
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG24051020230248556
|
05/10/2023
|
Manpreet Kaur
|
2618001WL010131
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892699
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-027-001/111
(FARJULA PUR)
|
2618001000NRG24051020230248557
|
05/10/2023
|
Bhali
|
2618001WL010131
|
Bhali
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892700
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-027-001/113
(FARJULA PUR)
|
2618001000NRG24051020230248558
|
05/10/2023
|
Simerjit kaur
|
2618001WL010131
|
Simerjit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440892737
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-027-001/12
(FARJULA PUR)
|
2618001000NRG24051020230248559
|
05/10/2023
|
Baljit kaur
|
2618001WL010131
|
Baljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892713
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG24051020230248561
|
05/10/2023
|
Nahar Singh
|
2618001WL010131
|
Nahar Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892736
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-027-001/141
(FARJULA PUR)
|
2618001000NRG24051020230248564
|
05/10/2023
|
Mesar singh
|
2618001WL010131
|
Mesar singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892735
|
|
MR MESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-027-001/150
(FARJULA PUR)
|
2618001000NRG24051020230248565
|
05/10/2023
|
Sandeep Kaur
|
2618001WL010131
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892696
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-027-001/151
(FARJULA PUR)
|
2618001000NRG24051020230248566
|
05/10/2023
|
Charanjit kaur
|
2618001WL010131
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892698
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG24051020230248567
|
05/10/2023
|
Sandeep Kaur
|
2618001WL010131
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892672
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-027-001/161
(FARJULA PUR)
|
2618001000NRG24051020230248569
|
05/10/2023
|
Gurmit kaur
|
2618001WL010131
|
Gurmit kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440892734
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-027-001/162
(FARJULA PUR)
|
2618001000NRG24051020230248570
|
05/10/2023
|
Sawarn kaur
|
2618001WL010131
|
Sawarn kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892708
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-027-001/165
(FARJULA PUR)
|
2618001000NRG24051020230248572
|
05/10/2023
|
Sukhwinder kaur
|
2618001WL010131
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892706
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-027-001/172
(FARJULA PUR)
|
2618001000NRG24051020230248574
|
05/10/2023
|
Paramjit kaur
|
2618001WL010131
|
Paramjit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440892733
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-027-001/221
(FARJULA PUR)
|
2618001000NRG24051020230248590
|
05/10/2023
|
major singh
|
2618001WL010131
|
major singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892707
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-027-001/238
(FARJULA PUR)
|
2618001000NRG24051020230248595
|
05/10/2023
|
Ravinder Kaur
|
2618001WL010131
|
Ravinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892716
|
|
MISS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-027-001/258
(FARJULA PUR)
|
2618001000NRG24051020230248604
|
05/10/2023
|
manjit kaur
|
2618001WL010131
|
manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892711
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-027-001/31
(FARJULA PUR)
|
2618001000NRG24051020230248609
|
05/10/2023
|
Sarbjeet Kaur
|
2618001WL010131
|
Sarbjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892732
|
|
MRS SARABJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-027-001/57
(FARJULA PUR)
|
2618001000NRG24051020230248614
|
05/10/2023
|
Sucha Singh
|
2618001WL010131
|
Sucha Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892731
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-027-001/97
(FARJULA PUR)
|
2618001000NRG24051020230248618
|
05/10/2023
|
Manjeet Kaur
|
2618001WL010131
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248542
|
05/10/2023
|
Harpreet Kaur
|
2618001WL010130
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892701
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248543
|
05/10/2023
|
Raj kaur
|
2618001WL010130
|
Raj kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892718
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248544
|
05/10/2023
|
Reshma
|
2618001WL010130
|
Reshma
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892739
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248545
|
05/10/2023
|
Karamjit kaur
|
2618001WL010130
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892709
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248546
|
05/10/2023
|
Kamaljit Kaur
|
2618001WL010130
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892703
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248547
|
05/10/2023
|
Rajwinder Kaur
|
2618001WL010130
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892697
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248548
|
05/10/2023
|
Harbans Kaur
|
2618001WL010130
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892719
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248549
|
05/10/2023
|
Jaswant Kaur
|
2618001WL010130
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892730
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248550
|
05/10/2023
|
Manjit kaur
|
2618001WL010130
|
Manjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892729
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248551
|
05/10/2023
|
Rani
|
2618001WL010130
|
Rani
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440892728
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248552
|
05/10/2023
|
Paramjit kaur
|
2618001WL010130
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440892727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248553
|
05/10/2023
|
mandeep kaur
|
2618001WL010130
|
mandeep kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892717
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24051020230248554
|
05/10/2023
|
ranjeet kaur
|
2618001WL010130
|
ranjeet kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892695
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24051020230248660
|
05/10/2023
|
Harpal Kaur
|
2618001WL010133
|
Harpal Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440892764
|
|
HARPAL KAUR WO DALWARA SINGH
|
UCO BANK(607066)
|
|
129
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24051020230248661
|
05/10/2023
|
Nirmaljit Kaur
|
2618001WL010133
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440892640
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24051020230248662
|
05/10/2023
|
Sandeep Kaur
|
2618001WL010133
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892639
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24051020230248663
|
05/10/2023
|
Kulwinder Kaur
|
2618001WL010133
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440892638
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24051020230248664
|
05/10/2023
|
Kamaljit kaur
|
2618001WL010133
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892762
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
133
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24051020230248666
|
05/10/2023
|
surinder kaur
|
2618001WL010133
|
surinder kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892760
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
134
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24051020230248674
|
05/10/2023
|
Kuldeep kaur
|
2618001WL010133
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440892763
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24051020230248676
|
05/10/2023
|
sandeep kaur
|
2618001WL010133
|
sandeep kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440892761
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186951
|
186951
|
|
|
|
|
|
|
|