|
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-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG24230620230110940
|
23/06/2023
|
Hardeep Singh
|
2618001WL004617
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200228
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111002
|
23/06/2023
|
paramjit kaur
|
2618001WL004621
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200227
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111004
|
23/06/2023
|
Gagandeep Kaur
|
2618001WL004621
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200229
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111027
|
23/06/2023
|
Jasvir kaur
|
2618001WL004621
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG24230620230110857
|
23/06/2023
|
Sarabjit Kaur
|
2618001WL004615
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200332
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24230620230110858
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004615
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200324
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24230620230110860
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004615
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200328
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/156
(ANIAN)
|
2618001000NRG24230620230110862
|
23/06/2023
|
Parminder Kaur
|
2618001WL004615
|
Parminder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200203
|
|
PARMINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG24230620230110863
|
23/06/2023
|
Balvir Kaur
|
2618001WL004615
|
Balvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200204
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG24230620230110867
|
23/06/2023
|
Baldev Kaur
|
2618001WL004615
|
Baldev Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200325
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24230620230110869
|
23/06/2023
|
Rajwant Kaur
|
2618001WL004615
|
Rajwant Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200206
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/181
(ANIAN)
|
2618001000NRG24230620230110870
|
23/06/2023
|
Paramjit kaur
|
2618001WL004615
|
Paramjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200260
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG24230620230110871
|
23/06/2023
|
Rani
|
2618001WL004615
|
Rani
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200335
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG24230620230110872
|
23/06/2023
|
Charanjit Kaur
|
2618001WL004615
|
Charanjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200334
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG24230620230110873
|
23/06/2023
|
Gurmeet kaur
|
2618001WL004615
|
Gurmeet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200202
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG24230620230110876
|
23/06/2023
|
Kamaljeet kaur
|
2618001WL004615
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200336
|
|
KAMALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG24230620230110877
|
23/06/2023
|
Gurmail Kaur
|
2618001WL004615
|
Gurmail Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200329
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG24230620230110881
|
23/06/2023
|
Kuldeep Kaur
|
2618001WL004615
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200326
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/45
(ANIAN)
|
2618001000NRG24230620230110883
|
23/06/2023
|
Manpreet kaur
|
2618001WL004615
|
Manpreet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200337
|
|
MANPREET KAUR UG SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG24230620230110884
|
23/06/2023
|
Simran kaur
|
2618001WL004615
|
Simran kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200327
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG24230620230110886
|
23/06/2023
|
Karamjit Kaur
|
2618001WL004615
|
Karamjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200331
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24230620230110889
|
23/06/2023
|
Kulwant Kaur
|
2618001WL004615
|
Kulwant Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200333
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24230620230110891
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004615
|
Jasvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200330
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG24230620230110893
|
23/06/2023
|
Geeta Rani
|
2618001WL004615
|
Geeta Rani
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200205
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
25
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG24230620230110929
|
23/06/2023
|
Jangir Singh
|
2618001WL004617
|
Jangir Singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200207
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG24230620230110930
|
23/06/2023
|
Manjit Kaur
|
2618001WL004617
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200211
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24230620230110931
|
23/06/2023
|
Darshan Kaur
|
2618001WL004617
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409200210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24230620230110932
|
23/06/2023
|
Gurmit Kaur
|
2618001WL004617
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200201
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG24230620230110933
|
23/06/2023
|
Sinder Kaur
|
2618001WL004617
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200199
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG24230620230110934
|
23/06/2023
|
Kuldeep Kaur
|
2618001WL004617
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200339
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/121
(BENA BULAND)
|
2618001000NRG24230620230110935
|
23/06/2023
|
Rano
|
2618001WL004617
|
Rano
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200200
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24230620230110936
|
23/06/2023
|
kiranjeet kaur
|
2618001WL004617
|
kiranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200212
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG24230620230110937
|
23/06/2023
|
Pinki Kaur
|
2618001WL004617
|
Pinki Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200209
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24230620230110938
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004617
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200213
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG24230620230110941
|
23/06/2023
|
Darshan Kaur
|
2618001WL004617
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200340
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-055-001/120
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111001
|
23/06/2023
|
simranpreet kaur
|
2618001WL004621
|
simranpreet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200338
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111016
|
23/06/2023
|
Gurmail Singh
|
2618001WL004621
|
Gurmail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200322
|
|
GURMAIL SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111033
|
23/06/2023
|
Jeet Singh
|
2618001WL004621
|
Jeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200323
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111037
|
23/06/2023
|
noori
|
2618001WL004621
|
noori
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200208
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-027-001/132
(FARJULA PUR)
|
2618001000NRG24230620230110902
|
23/06/2023
|
Bhinder kaur
|
2618001WL004616
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200269
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-027-001/15
(FARJULA PUR)
|
2618001000NRG24230620230110903
|
23/06/2023
|
Amarjit kaur
|
2618001WL004616
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200240
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-027-001/159
(FARJULA PUR)
|
2618001000NRG24230620230110905
|
23/06/2023
|
Nasra
|
2618001WL004616
|
Nasra
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200258
|
|
NASRA
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG24230620230110906
|
23/06/2023
|
Amanpreet Kaur
|
2618001WL004616
|
Amanpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AMLOH
|
PB-18-001-027-001/204
(FARJULA PUR)
|
2618001000NRG24230620230110907
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004616
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200237
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-027-001/219
(FARJULA PUR)
|
2618001000NRG24230620230110909
|
23/06/2023
|
Paramjit kaur
|
2618001WL004616
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200265
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-027-001/242
(FARJULA PUR)
|
2618001000NRG24230620230110913
|
23/06/2023
|
sinder kaur
|
2618001WL004616
|
sinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200239
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-027-001/243
(FARJULA PUR)
|
2618001000NRG24230620230110914
|
23/06/2023
|
kulwinder kaur
|
2618001WL004616
|
kulwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200266
|
|
KULWINDER KAUR W/O SHAMSHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
AMLOH
|
PB-18-001-027-001/251
(FARJULA PUR)
|
2618001000NRG24230620230110916
|
23/06/2023
|
jaswinder kaur
|
2618001WL004616
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200236
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-027-001/4
(FARJULA PUR)
|
2618001000NRG24230620230110921
|
23/06/2023
|
paramjit kaur
|
2618001WL004616
|
paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200249
|
|
PARAMJIT KAUR W/O SULTAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-027-001/77
(FARJULA PUR)
|
2618001000NRG24230620230110926
|
23/06/2023
|
Krishna
|
2618001WL004616
|
Krishna
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200267
|
|
KRISHNA KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG24230620230110927
|
23/06/2023
|
mandeep kaur
|
2618001WL004616
|
mandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200248
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-027-001/95
(FARJULA PUR)
|
2618001000NRG24230620230110928
|
23/06/2023
|
Karamjit Kaur
|
2618001WL004616
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200250
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24230620230111119
|
23/06/2023
|
Samsher Singh
|
2618001WL004623
|
Samsher Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200264
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24230620230111123
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004623
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200246
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24230620230111124
|
23/06/2023
|
Harwinder kaur
|
2618001WL004623
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200245
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24230620230111125
|
23/06/2023
|
Karamjeet Singh
|
2618001WL004623
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200243
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24230620230111126
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004623
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200268
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24230620230111127
|
23/06/2023
|
Jaswinder Kaur
|
2618001WL004623
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24230620230111129
|
23/06/2023
|
Sukhwinder kaur
|
2618001WL004623
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200238
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24230620230111130
|
23/06/2023
|
Kamaljit Kaur
|
2618001WL004623
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200263
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24230620230111131
|
23/06/2023
|
rajinder kaur
|
2618001WL004623
|
rajinder kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200262
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24230620230111133
|
23/06/2023
|
chhinderpal kaur
|
2618001WL004623
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200241
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24230620230111134
|
23/06/2023
|
jasvir kaur
|
2618001WL004623
|
jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200244
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24230620230111135
|
23/06/2023
|
Charn kaur
|
2618001WL004623
|
Charn kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200242
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-010-001/176
(BENA BULAND)
|
2618001000NRG24230620230110939
|
23/06/2023
|
Palwinder Singh
|
2618001WL004617
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200226
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24230620230110859
|
23/06/2023
|
Balwinder Singh
|
2618001WL004615
|
Balwinder Singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200276
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24230620230110861
|
23/06/2023
|
Paramjit Kaur
|
2618001WL004615
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200225
|
|
PARAMJIT KAUR W/O INDERJIT SIN
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG24230620230110864
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004615
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200221
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-003-001/163
(ANIAN)
|
2618001000NRG24230620230110865
|
23/06/2023
|
kiran kaur
|
2618001WL004615
|
kiran kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200280
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-003-001/166
(ANIAN)
|
2618001000NRG24230620230110866
|
23/06/2023
|
Sivtar Singh
|
2618001WL004615
|
Sivtar Singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200219
|
|
SHIVTAR SINGH
|
AXIS BANK(607153)
|
|
71
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG24230620230110868
|
23/06/2023
|
Rani
|
2618001WL004615
|
Rani
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200286
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24230620230110875
|
23/06/2023
|
Karnel Singh
|
2618001WL004615
|
Karnel Singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200220
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-003-001/52
(ANIAN)
|
2618001000NRG24230620230110885
|
23/06/2023
|
Charanjit kaur
|
2618001WL004615
|
Charanjit kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200282
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-003-001/6
(ANIAN)
|
2618001000NRG24230620230110888
|
23/06/2023
|
Vidya Devi
|
2618001WL004615
|
Vidya Devi
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200277
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG24230620230110892
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004615
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200281
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG24230620230110894
|
23/06/2023
|
Harbans Singh
|
2618001WL004615
|
Harbans Singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200285
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG24230620230110895
|
23/06/2023
|
Manjit Kaur
|
2618001WL004615
|
Manjit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200279
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG24230620230110898
|
23/06/2023
|
Gian singh
|
2618001WL004615
|
Gian singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200278
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230110999
|
23/06/2023
|
Harchand Singh
|
2618001WL004621
|
Harchand Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200275
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111032
|
23/06/2023
|
Sukhdev kaur
|
2618001WL004621
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200198
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-027-001/125
(FARJULA PUR)
|
2618001000NRG24230620230110899
|
23/06/2023
|
Harjinder kaur
|
2618001WL004616
|
Harjinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200283
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-027-001/273
(FARJULA PUR)
|
2618001000NRG24230620230110918
|
23/06/2023
|
Parmjit kaur
|
2618001WL004616
|
Parmjit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200288
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-027-001/49
(FARJULA PUR)
|
2618001000NRG24230620230110923
|
23/06/2023
|
Sarabjit kaur
|
2618001WL004616
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200284
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
AMLOH
|
PB-18-001-027-001/50
(FARJULA PUR)
|
2618001000NRG24230620230110925
|
23/06/2023
|
Swarnjit Kaur
|
2618001WL004616
|
Swarnjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200287
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-003-001/31
(ANIAN)
|
2618001000NRG24230620230110879
|
23/06/2023
|
manjit kaur
|
2618001WL004615
|
manjit kaur
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200197
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111000
|
23/06/2023
|
jasvir kaur
|
2618001WL004621
|
jasvir kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200259
|
|
JASBIR KAUR WO GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-027-001/210
(FARJULA PUR)
|
2618001000NRG24230620230110908
|
23/06/2023
|
Sandeep kaur
|
2618001WL004616
|
Sandeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200232
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
AMLOH
|
PB-18-001-027-001/229
(FARJULA PUR)
|
2618001000NRG24230620230110910
|
23/06/2023
|
Babali Kaur
|
2618001WL004616
|
Babali Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200233
|
|
BABALI KAUR W/O DULLA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-027-001/241
(FARJULA PUR)
|
2618001000NRG24230620230110912
|
23/06/2023
|
Beant kaur
|
2618001WL004616
|
Beant kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200256
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-027-001/246
(FARJULA PUR)
|
2618001000NRG24230620230110915
|
23/06/2023
|
Satveer kaur
|
2618001WL004616
|
Satveer kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200231
|
|
SATVEER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-027-001/261
(FARJULA PUR)
|
2618001000NRG24230620230110917
|
23/06/2023
|
Labh Kaur
|
2618001WL004616
|
Labh Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200234
|
|
LABH KAUR W/O BAHADHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24230620230110919
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004616
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200230
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-003-001/40
(ANIAN)
|
2618001000NRG24230620230110880
|
23/06/2023
|
Pardeep Kaur
|
2618001WL004615
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200222
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG24230620230110887
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004615
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200224
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111023
|
23/06/2023
|
Mandeep kaur
|
2618001WL004621
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200271
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111028
|
23/06/2023
|
Harjinder kaur
|
2618001WL004621
|
Harjinder kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200270
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111030
|
23/06/2023
|
Bhag Singh
|
2618001WL004621
|
Bhag Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200223
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111034
|
23/06/2023
|
Charn Kaur
|
2618001WL004621
|
Charn Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200272
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24230620230110874
|
23/06/2023
|
Karnail Kaur
|
2618001WL004615
|
Karnail Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200294
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG24230620230110878
|
23/06/2023
|
Harchand Singh
|
2618001WL004615
|
Harchand Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200304
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG24230620230110897
|
23/06/2023
|
Parminder Kaur
|
2618001WL004615
|
Parminder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200216
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111011
|
23/06/2023
|
kulwant kaur
|
2618001WL004621
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200320
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111021
|
23/06/2023
|
Mamta kaur
|
2618001WL004621
|
Mamta kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200251
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG24230620230111118
|
23/06/2023
|
Amar Singh
|
2618001WL004623
|
Amar Singh
|
00415
|
SBIN0050074
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200292
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24230620230110890
|
23/06/2023
|
Baldev Singh
|
2618001WL004615
|
Baldev Singh
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200217
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-027-001/128
(FARJULA PUR)
|
2618001000NRG24230620230110900
|
23/06/2023
|
Jaswinder Kaur
|
2618001WL004616
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200321
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG24230620230110904
|
23/06/2023
|
Sandeep Kaur
|
2618001WL004616
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200273
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-027-001/33
(FARJULA PUR)
|
2618001000NRG24230620230110920
|
23/06/2023
|
Manjit Kaur
|
2618001WL004616
|
Manjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200305
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-027-001/42
(FARJULA PUR)
|
2618001000NRG24230620230110922
|
23/06/2023
|
Sinder Kaur
|
2618001WL004616
|
Sinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200310
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-027-001/5
(FARJULA PUR)
|
2618001000NRG24230620230110924
|
23/06/2023
|
Gulzaro
|
2618001WL004616
|
Gulzaro
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200309
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24230620230111114
|
23/06/2023
|
Jarnail Singh
|
2618001WL004623
|
Jarnail Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200215
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24230620230111115
|
23/06/2023
|
Rajwinder Kaur
|
2618001WL004623
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200214
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24230620230111116
|
23/06/2023
|
Sandeep Kaur
|
2618001WL004623
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200319
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG24230620230111117
|
23/06/2023
|
Jaswant Kaur
|
2618001WL004623
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200308
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24230620230111120
|
23/06/2023
|
kuldeep kaur
|
2618001WL004623
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200306
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24230620230111121
|
23/06/2023
|
gurmeet kaur
|
2618001WL004623
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200293
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24230620230111122
|
23/06/2023
|
Mukhtiar kaur
|
2618001WL004623
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200307
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24230620230111132
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004623
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200274
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230110998
|
23/06/2023
|
aMANDEEP kAUR
|
2618001WL004621
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200296
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111005
|
23/06/2023
|
Hardev
|
2618001WL004621
|
Hardev
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200303
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111008
|
23/06/2023
|
Kirandeep Kaur
|
2618001WL004621
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200302
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111010
|
23/06/2023
|
harmesh kaur
|
2618001WL004621
|
harmesh kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200298
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111012
|
23/06/2023
|
Gurmail Kaur
|
2618001WL004621
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200300
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111013
|
23/06/2023
|
manjeet Kaur
|
2618001WL004621
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200297
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111014
|
23/06/2023
|
Paramjeet kaur
|
2618001WL004621
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200299
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111015
|
23/06/2023
|
Kuldeep Kaur
|
2618001WL004621
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200295
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111017
|
23/06/2023
|
jasvir kaur
|
2618001WL004621
|
jasvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200311
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111018
|
23/06/2023
|
Satya
|
2618001WL004621
|
Satya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200312
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111019
|
23/06/2023
|
Bhinder kaur
|
2618001WL004621
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200313
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111022
|
23/06/2023
|
Baljinder Kaur
|
2618001WL004621
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200318
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111024
|
23/06/2023
|
Amarjit kaur
|
2618001WL004621
|
Amarjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200314
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111025
|
23/06/2023
|
Kuldeep kaur
|
2618001WL004621
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200316
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111026
|
23/06/2023
|
Pritam singh
|
2618001WL004621
|
Pritam singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200315
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111029
|
23/06/2023
|
Surinder kaur
|
2618001WL004621
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200301
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111031
|
23/06/2023
|
Jaspreet Kaur
|
2618001WL004621
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200317
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111003
|
23/06/2023
|
Sham Lal
|
2618001WL004621
|
Sham Lal
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200255
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111006
|
23/06/2023
|
Gian Kaur
|
2618001WL004621
|
Gian Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200291
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111007
|
23/06/2023
|
Aman
|
2618001WL004621
|
Aman
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200290
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111009
|
23/06/2023
|
Surjit Singh
|
2618001WL004621
|
Surjit Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200235
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111020
|
23/06/2023
|
Lakhwinder kaur
|
2618001WL004621
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200218
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111035
|
23/06/2023
|
harbans singh
|
2618001WL004621
|
harbans singh
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200253
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-055-001/95
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111036
|
23/06/2023
|
Siya Sundri Devi
|
2618001WL004621
|
Siya Sundri Devi
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200261
|
|
VISHAL SHAH UMNG SIYA SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
143
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111038
|
23/06/2023
|
darshan singh
|
2618001WL004621
|
darshan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200254
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG24230620230111039
|
23/06/2023
|
sarabjit kaur
|
2618001WL004621
|
sarabjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200289
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198162
|
198162
|
|
|
|
|
|
|
|