|
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-18-001-006-001/68
(BADALI)
|
2618001000NRG24130720230139799
|
13/07/2023
|
Gurpal kaur
|
2618001WL005709
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432423
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24130720230139697
|
13/07/2023
|
parmjeet kaur
|
2618001WL005705
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629432339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/162
(BADIN PUR)
|
2618001000NRG24130720230139704
|
13/07/2023
|
Gagandeep Kaur
|
2618001WL005705
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432340
|
|
GAGANDEEP KAUR W/O AJIAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-008-001/124
(BADIN PUR)
|
2618001000NRG24130720230139696
|
13/07/2023
|
Harpreet Kaur
|
2618001WL005705
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432342
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-008-001/133
(BADIN PUR)
|
2618001000NRG24130720230139699
|
13/07/2023
|
beena rani
|
2618001WL005705
|
beena rani
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432341
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG24130720230139703
|
13/07/2023
|
Kailash Rani
|
2618001WL005705
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432338
|
|
KAILASH RANI W/O SAI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-008-001/139
(BADIN PUR)
|
2618001000NRG24130720230139700
|
13/07/2023
|
Gurmeet Kaur
|
2618001WL005705
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432306
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-002-077-001/20
(TALWARA)
|
2618002000NRG24130720230140277
|
13/07/2023
|
Balwinder Kaur
|
2618002WL005728
|
Balwinder Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629432305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
AMLOH
|
PB-18-002-077-001/469
(TALWARA)
|
2618002000NRG24130720230140284
|
13/07/2023
|
Geeta Devi
|
2618002WL005728
|
Geeta Devi
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432307
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24130720230139771
|
13/07/2023
|
Balvir Kaur
|
2618001WL005709
|
Balvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432310
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24130720230139772
|
13/07/2023
|
Baljinder Kaur
|
2618001WL005709
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629432325
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24130720230139773
|
13/07/2023
|
Amarjeet Kaur
|
2618001WL005709
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629432309
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG24130720230139774
|
13/07/2023
|
Balvir kaur
|
2618001WL005709
|
Balvir kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432313
|
|
BALBIR KAUR WO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24130720230139775
|
13/07/2023
|
parveen kaur
|
2618001WL005709
|
parveen kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432336
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/130
(BADALI)
|
2618001000NRG24130720230139776
|
13/07/2023
|
Kiranjeet Kaur
|
2618001WL005709
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432344
|
|
KIRANJEET KAUR WO SIMRANJEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24130720230139777
|
13/07/2023
|
Paramjit Kaur
|
2618001WL005709
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432311
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24130720230139778
|
13/07/2023
|
Jagdish Singh
|
2618001WL005709
|
Jagdish Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432348
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24130720230139779
|
13/07/2023
|
Gurmeet Kaur
|
2618001WL005709
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432319
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG24130720230139780
|
13/07/2023
|
sukhwinder kaur
|
2618001WL005709
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432347
|
|
SUKHWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24130720230139781
|
13/07/2023
|
Baljinder Kaur
|
2618001WL005709
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432308
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24130720230139782
|
13/07/2023
|
Jarnail Kaur
|
2618001WL005709
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432331
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24130720230139783
|
13/07/2023
|
baljit kaur
|
2618001WL005709
|
baljit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432318
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24130720230139784
|
13/07/2023
|
Dimple Rani
|
2618001WL005709
|
Dimple Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432316
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24130720230139785
|
13/07/2023
|
Sawaranjeet Kaur
|
2618001WL005709
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432314
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24130720230139786
|
13/07/2023
|
Sinder Kaur
|
2618001WL005709
|
Sinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432326
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24130720230139787
|
13/07/2023
|
Ranjit Kaur
|
2618001WL005709
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432329
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24130720230139788
|
13/07/2023
|
kamaljeet Kaur
|
2618001WL005709
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432330
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24130720230139789
|
13/07/2023
|
Jasvir Kaur
|
2618001WL005709
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432315
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24130720230139790
|
13/07/2023
|
Karamjit Kaur
|
2618001WL005709
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432328
|
|
KARAMJIT KAUR WO NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/56
(BADALI)
|
2618001000NRG24130720230139791
|
13/07/2023
|
Jaswinder Kaur
|
2618001WL005709
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432345
|
|
JASWINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24130720230139792
|
13/07/2023
|
Paramjit Kaur
|
2618001WL005709
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432332
|
|
PARMJEET KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24130720230139793
|
13/07/2023
|
Surjit Kaur
|
2618001WL005709
|
Surjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629432334
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24130720230139794
|
13/07/2023
|
Kiranjeet Kaur
|
2618001WL005709
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432323
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24130720230139795
|
13/07/2023
|
Kulwinder Kaur
|
2618001WL005709
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629432317
|
|
KULWINDER KAUR SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24130720230139796
|
13/07/2023
|
Shingara Singh
|
2618001WL005709
|
Shingara Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432321
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24130720230139797
|
13/07/2023
|
Ser Kaur
|
2618001WL005709
|
Ser Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432320
|
|
SER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24130720230139798
|
13/07/2023
|
charanjit kaur
|
2618001WL005709
|
charanjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432322
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24130720230139800
|
13/07/2023
|
Manjit Kaur
|
2618001WL005709
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432327
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24130720230139801
|
13/07/2023
|
Shamsher Kaur
|
2618001WL005709
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432333
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24130720230139802
|
13/07/2023
|
Santokh Singh
|
2618001WL005709
|
Santokh Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432312
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24130720230139803
|
13/07/2023
|
Lakhwinder kaur
|
2618001WL005709
|
Lakhwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629432335
|
|
LAKHVINDER KAUR AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24130720230139805
|
13/07/2023
|
Pardeep Kaur
|
2618001WL005709
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432346
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24130720230139806
|
13/07/2023
|
Ranjit Kaur
|
2618001WL005709
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432324
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG24130720230140256
|
13/07/2023
|
Pinder kaur
|
2618001WL005727
|
Pinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432337
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-002-077-001/33
(TALWARA)
|
2618002000NRG24130720230140280
|
13/07/2023
|
BHINDER KAUR
|
2618002WL005728
|
BHINDER KAUR
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432370
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG24130720230139718
|
13/07/2023
|
Balwinder Singh
|
2618001WL005705
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432293
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-028-001/116
(GURDAN PUR)
|
2618001000NRG24130720230140255
|
13/07/2023
|
jasvir kaur
|
2618001WL005727
|
jasvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432417
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-028-001/98
(GURDAN PUR)
|
2618001000NRG24130720230140257
|
13/07/2023
|
satnam singh
|
2618001WL005727
|
satnam singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432248
|
|
SATNAM SINGH S/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24130720230138999
|
13/07/2023
|
Amarjeet kaur
|
2618001WL005653
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432265
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24130720230139001
|
13/07/2023
|
Surinder Kaur
|
2618001WL005653
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432410
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24130720230139002
|
13/07/2023
|
Paramjit kaur
|
2618001WL005653
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432415
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24130720230139003
|
13/07/2023
|
Gurmail kaur
|
2618001WL005653
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432413
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24130720230139004
|
13/07/2023
|
Sarabjit kaur
|
2618001WL005653
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432416
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24130720230139005
|
13/07/2023
|
Krishna kaur
|
2618001WL005653
|
Krishna kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432414
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24130720230139006
|
13/07/2023
|
Pritam kaur
|
2618001WL005653
|
Pritam kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432412
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
56
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24130720230139008
|
13/07/2023
|
KARNAIL KAUR
|
2618001WL005653
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432411
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24130720230140136
|
13/07/2023
|
jasmail Kaur
|
2618001WL005723
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432258
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24130720230140137
|
13/07/2023
|
parwati Devi
|
2618001WL005723
|
parwati Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432407
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24130720230140138
|
13/07/2023
|
surinder kaur
|
2618001WL005723
|
surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432400
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24130720230140139
|
13/07/2023
|
Jasveer kaur
|
2618001WL005723
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432402
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24130720230140140
|
13/07/2023
|
gurdev kaur
|
2618001WL005723
|
gurdev kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432409
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24130720230140141
|
13/07/2023
|
Baljit Kaur
|
2618001WL005723
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432260
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24130720230140142
|
13/07/2023
|
Jasvir kaur
|
2618001WL005723
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432259
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24130720230140143
|
13/07/2023
|
Rattan Kaur
|
2618001WL005723
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432406
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24130720230140144
|
13/07/2023
|
Rajinder Kaur
|
2618001WL005723
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432261
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24130720230140145
|
13/07/2023
|
Jasveer kaur
|
2618001WL005723
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432404
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-044-001/152
(KOTLA DADHERI)
|
2618001000NRG24130720230140146
|
13/07/2023
|
Kashminder kaur
|
2618001WL005723
|
Kashminder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432408
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24130720230140149
|
13/07/2023
|
renu
|
2618001WL005723
|
renu
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432263
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24130720230140150
|
13/07/2023
|
Rachhpal Kaur
|
2618001WL005723
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432399
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24130720230140151
|
13/07/2023
|
Nachhatar Kaur
|
2618001WL005723
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432250
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24130720230140152
|
13/07/2023
|
Jasmail Kaur
|
2618001WL005723
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432257
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24130720230140153
|
13/07/2023
|
Roma devi
|
2618001WL005723
|
Roma devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432403
|
|
ROMA DEVI W O SITA RAM
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24130720230140154
|
13/07/2023
|
sukhwinder kaur
|
2618001WL005723
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432264
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG24130720230140155
|
13/07/2023
|
Roop singh
|
2618001WL005723
|
Roop singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432255
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24130720230140156
|
13/07/2023
|
Rani
|
2618001WL005723
|
Rani
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432252
|
|
RANI
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24130720230140157
|
13/07/2023
|
Ranjit Kaur
|
2618001WL005723
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432253
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG24130720230140158
|
13/07/2023
|
Bant Kaur
|
2618001WL005723
|
Bant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432405
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
AMLOH
|
PB-18-001-044-001/201
(KOTLA DADHERI)
|
2618001000NRG24130720230140159
|
13/07/2023
|
Kulwinder Kaur
|
2618001WL005723
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432254
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24130720230140160
|
13/07/2023
|
Shakuntala Devi
|
2618001WL005723
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432251
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24130720230140161
|
13/07/2023
|
kamaljeet Kaur
|
2618001WL005723
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432249
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24130720230140162
|
13/07/2023
|
Shinder Kaur
|
2618001WL005723
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432401
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24130720230140163
|
13/07/2023
|
Harjinder Kaur
|
2618001WL005723
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432256
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24130720230140164
|
13/07/2023
|
Jaswant Kaur
|
2618001WL005723
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432262
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG24130720230140254
|
13/07/2023
|
Garib Nath
|
2618001WL005726
|
Garib Nath
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629432369
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG24130720230139692
|
13/07/2023
|
baby
|
2618001WL005705
|
baby
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629432394
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG24130720230139693
|
13/07/2023
|
jasveer kaur
|
2618001WL005705
|
jasveer kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432280
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
87
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG24130720230139698
|
13/07/2023
|
Surjit Singh
|
2618001WL005705
|
Surjit Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432285
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-008-001/150
(BADIN PUR)
|
2618001000NRG24130720230139702
|
13/07/2023
|
manjit kaur
|
2618001WL005705
|
manjit kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629432282
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
89
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG24130720230139705
|
13/07/2023
|
Santokh Singh
|
2618001WL005705
|
Santokh Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432420
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG24130720230139706
|
13/07/2023
|
Mandeep Kaur
|
2618001WL005705
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432286
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG24130720230139707
|
13/07/2023
|
Jagdish Kaur
|
2618001WL005705
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432268
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG24130720230139708
|
13/07/2023
|
Charanjit Kaur
|
2618001WL005705
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629432266
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG24130720230139709
|
13/07/2023
|
Tej Kaur
|
2618001WL005705
|
Tej Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432419
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG24130720230139710
|
13/07/2023
|
sony kaur
|
2618001WL005705
|
sony kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432396
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24130720230139711
|
13/07/2023
|
Amar Kaur
|
2618001WL005705
|
Amar Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432271
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
96
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG24130720230139712
|
13/07/2023
|
Jaswant Kaur
|
2618001WL005705
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432270
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
97
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG24130720230139713
|
13/07/2023
|
Paramjeet Kaur
|
2618001WL005705
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432272
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG24130720230139714
|
13/07/2023
|
Jaswant Kaur
|
2618001WL005705
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432398
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-008-001/40
(BADIN PUR)
|
2618001000NRG24130720230139715
|
13/07/2023
|
Ramandeep Kaur
|
2618001WL005705
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432284
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
100
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG24130720230139716
|
13/07/2023
|
parkash kaur
|
2618001WL005705
|
parkash kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432279
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG24130720230139717
|
13/07/2023
|
Gurmail Kaur
|
2618001WL005705
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432273
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
|
102
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG24130720230139719
|
13/07/2023
|
Rajinder Kaur
|
2618001WL005705
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432274
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG24130720230139720
|
13/07/2023
|
Bimal Kaur
|
2618001WL005705
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432275
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG24130720230139721
|
13/07/2023
|
Gurnam Kaur
|
2618001WL005705
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629432397
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG24130720230139722
|
13/07/2023
|
Gurmit Kaur
|
2618001WL005705
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432267
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG24130720230139723
|
13/07/2023
|
rajinder kaur
|
2618001WL005705
|
rajinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432276
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG24130720230139724
|
13/07/2023
|
surinder kaur
|
2618001WL005705
|
surinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432278
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
108
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG24130720230139725
|
13/07/2023
|
mehar kaur
|
2618001WL005705
|
mehar kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432277
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG24130720230139726
|
13/07/2023
|
rani
|
2618001WL005705
|
rani
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432395
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG24130720230139727
|
13/07/2023
|
Balvir Kaur
|
2618001WL005705
|
Balvir Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629432269
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG24130720230139728
|
13/07/2023
|
manjit kaur
|
2618001WL005705
|
manjit kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432283
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
112
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG24130720230139729
|
13/07/2023
|
kulwant kaur
|
2618001WL005705
|
kulwant kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432393
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG24130720230139730
|
13/07/2023
|
jaswinder kaur
|
2618001WL005705
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432281
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-002-077-001/140
(TALWARA)
|
2618002000NRG24130720230140268
|
13/07/2023
|
Jaswinder Singh
|
2618002WL005728
|
Jaswinder Singh
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432343
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-002-077-001/152
(TALWARA)
|
2618002000NRG24130720230140274
|
13/07/2023
|
HARJINDER SINGH
|
2618002WL005728
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432354
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24130720230140148
|
13/07/2023
|
Lakhvir Singh
|
2618001WL005723
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432431
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-002-077-001/151
(TALWARA)
|
2618002000NRG24130720230140273
|
13/07/2023
|
GURDEV KAUR
|
2618002WL005728
|
GURDEV KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432430
|
|
GURDEV KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG24130720230140128
|
13/07/2023
|
Manjit Kaur
|
2618001WL005722
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432424
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-021-001/70
(CHEHLAN)
|
2618001000NRG24130720230140133
|
13/07/2023
|
Rajwinder kaur
|
2618001WL005722
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432425
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-002-077-001/29
(TALWARA)
|
2618002000NRG24130720230140279
|
13/07/2023
|
RANJIT KAUR
|
2618002WL005728
|
RANJIT KAUR
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432371
|
|
RANJIT KAUR W O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-002-077-001/104
(TALWARA)
|
2618002000NRG24130720230140259
|
13/07/2023
|
BALJINDER KAUR
|
2618002WL005728
|
BALJINDER KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432288
|
|
BALJINDER KAUR W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-002-077-001/118
(TALWARA)
|
2618002000NRG24130720230140260
|
13/07/2023
|
PARAMJIT KAUR
|
2618002WL005728
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432376
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-002-077-001/121
(TALWARA)
|
2618002000NRG24130720230140261
|
13/07/2023
|
NACHHTAR KAUR
|
2618002WL005728
|
NACHHTAR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432385
|
|
NACHHTAR KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-002-077-001/128
(TALWARA)
|
2618002000NRG24130720230140262
|
13/07/2023
|
SUKHWINDER KAUR
|
2618002WL005728
|
SUKHWINDER KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432389
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-002-077-001/13
(TALWARA)
|
2618002000NRG24130720230140263
|
13/07/2023
|
BHAJAN KAUR
|
2618002WL005728
|
BHAJAN KAUR
|
00354
|
PUNB0524810
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629432391
|
|
BHAJAN KAUR W O SH JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
AMLOH
|
PB-18-002-077-001/131
(TALWARA)
|
2618002000NRG24130720230140264
|
13/07/2023
|
AVTAR KAUR
|
2618002WL005728
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432390
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-002-077-001/135
(TALWARA)
|
2618002000NRG24130720230140265
|
13/07/2023
|
CHARANJIT KAUR
|
2618002WL005728
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432378
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-002-077-001/138
(TALWARA)
|
2618002000NRG24130720230140266
|
13/07/2023
|
SAROOZ
|
2618002WL005728
|
SAROOZ
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432381
|
|
SAROOJ W O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-002-077-001/14
(TALWARA)
|
2618002000NRG24130720230140267
|
13/07/2023
|
AMAR KAUR
|
2618002WL005728
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432379
|
|
AMAR KAUR W O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG24130720230140269
|
13/07/2023
|
karam singh
|
2618002WL005728
|
karam singh
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432289
|
|
KARAM SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG24130720230140270
|
13/07/2023
|
INDERJEET SINGH
|
2618002WL005728
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432377
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-002-077-001/147
(TALWARA)
|
2618002000NRG24130720230140271
|
13/07/2023
|
KAMALDEEP KAUR
|
2618002WL005728
|
KAMALDEEP KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432387
|
|
KAMALDEEP KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-002-077-001/150
(TALWARA)
|
2618002000NRG24130720230140272
|
13/07/2023
|
Saranjit Kaur
|
2618002WL005728
|
Saranjit Kaur
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432392
|
|
SARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-002-077-001/156
(TALWARA)
|
2618002000NRG24130720230140275
|
13/07/2023
|
BALWINDER KAUR
|
2618002WL005728
|
BALWINDER KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432375
|
|
BALWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-002-077-001/159
(TALWARA)
|
2618002000NRG24130720230140276
|
13/07/2023
|
beant kaur
|
2618002WL005728
|
beant kaur
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432290
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
AMLOH
|
PB-18-002-077-001/23
(TALWARA)
|
2618002000NRG24130720230140278
|
13/07/2023
|
KARAMJIT KAUR
|
2618002WL005728
|
KARAMJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432386
|
|
KARMJIT KAUR W O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-002-077-001/455
(TALWARA)
|
2618002000NRG24130720230140282
|
13/07/2023
|
LAKHVIR KAUR
|
2618002WL005728
|
LAKHVIR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432372
|
|
LAKHVIR KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-002-077-001/465
(TALWARA)
|
2618002000NRG24130720230140283
|
13/07/2023
|
Gurpinder Kaur
|
2618002WL005728
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432374
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-002-077-001/50
(TALWARA)
|
2618002000NRG24130720230140285
|
13/07/2023
|
BHUPINDER KAUR
|
2618002WL005728
|
BHUPINDER KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432287
|
|
BHUPINDER KAUR W/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG24130720230140287
|
13/07/2023
|
HARBANS KAUR
|
2618002WL005728
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432380
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-002-077-001/55
(TALWARA)
|
2618002000NRG24130720230140288
|
13/07/2023
|
GURDEEP KAUR
|
2618002WL005728
|
GURDEEP KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432388
|
|
GURDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-002-077-001/56
(TALWARA)
|
2618002000NRG24130720230140289
|
13/07/2023
|
GURCHARAN KAUR
|
2618002WL005728
|
GURCHARAN KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432292
|
|
GURCHARAN KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-002-077-001/58
(TALWARA)
|
2618002000NRG24130720230140290
|
13/07/2023
|
KULDEEP KAUR
|
2618002WL005728
|
KULDEEP KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432291
|
|
KULDEEP KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-002-077-001/61
(TALWARA)
|
2618002000NRG24130720230140291
|
13/07/2023
|
DARSHAN KAUR
|
2618002WL005728
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432383
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-002-077-001/63
(TALWARA)
|
2618002000NRG24130720230140292
|
13/07/2023
|
BALJIT KAUR
|
2618002WL005728
|
BALJIT KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432384
|
|
BALJIT KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-002-077-001/69
(TALWARA)
|
2618002000NRG24130720230140293
|
13/07/2023
|
PARAMJIT KAUR
|
2618002WL005728
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432382
|
|
PARAMJEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-002-077-001/77
(TALWARA)
|
2618002000NRG24130720230140294
|
13/07/2023
|
AMRJIT KAUR
|
2618002WL005728
|
AMRJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432373
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24130720230139804
|
13/07/2023
|
Kulwant kaur
|
2618001WL005709
|
Kulwant kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629432418
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24130720230139695
|
13/07/2023
|
Parmjit Kaur
|
2618001WL005705
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629432434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG24130720230140118
|
13/07/2023
|
Darshan Kaur
|
2618001WL005722
|
Darshan Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432360
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG24130720230140120
|
13/07/2023
|
Rupinder Kaur
|
2618001WL005722
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629432361
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG24130720230140121
|
13/07/2023
|
Kirpal
|
2618001WL005722
|
Kirpal
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432297
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG24130720230140122
|
13/07/2023
|
Charnjit Kaur
|
2618001WL005722
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432362
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG24130720230140126
|
13/07/2023
|
Hardeep Kaur
|
2618001WL005722
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432364
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24130720230140135
|
13/07/2023
|
PARAMJIT KAUR
|
2618001WL005722
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432363
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24130720230140147
|
13/07/2023
|
Dalwara Singh
|
2618001WL005723
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432436
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-002-077-001/52
(TALWARA)
|
2618002000NRG24130720230140286
|
13/07/2023
|
BALJINDER KAUR
|
2618002WL005728
|
BALJINDER KAUR
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432357
|
|
BALJINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-002-077-001/10
(TALWARA)
|
2618002000NRG24130720230140258
|
13/07/2023
|
MALKIT SINGH
|
2618002WL005728
|
MALKIT SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432366
|
|
MALKEET KAUR W O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-002-077-001/35
(TALWARA)
|
2618002000NRG24130720230140281
|
13/07/2023
|
JASPAL KAUR
|
2618002WL005728
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432367
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-002-077-001/78
(TALWARA)
|
2618002000NRG24130720230140295
|
13/07/2023
|
AMARJIT KAUR
|
2618002WL005728
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432365
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-002-077-001/80
(TALWARA)
|
2618002000NRG24130720230140296
|
13/07/2023
|
KULVINDER KAUR
|
2618002WL005728
|
KULVINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432368
|
|
KULWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG24130720230140119
|
13/07/2023
|
Manisha
|
2618001WL005722
|
Manisha
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432358
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
163
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG24130720230140123
|
13/07/2023
|
Swarn Kaur
|
2618001WL005722
|
Swarn Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432351
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG24130720230140124
|
13/07/2023
|
Sadha Singh
|
2618001WL005722
|
Sadha Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432355
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG24130720230140125
|
13/07/2023
|
Sukhwindr kaur
|
2618001WL005722
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629432298
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG24130720230140127
|
13/07/2023
|
Jaswinder Kaur
|
2618001WL005722
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432359
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG24130720230140129
|
13/07/2023
|
suresh pal
|
2618001WL005722
|
suresh pal
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432299
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
168
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24130720230140130
|
13/07/2023
|
Jasvir Kaur
|
2618001WL005722
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432302
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG24130720230140131
|
13/07/2023
|
Jaswinder kaur
|
2618001WL005722
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432349
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
AMLOH
|
PB-18-001-021-001/67
(CHEHLAN)
|
2618001000NRG24130720230140132
|
13/07/2023
|
gurpreet kaur
|
2618001WL005722
|
gurpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432435
|
|
GURPREET KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-021-001/79
(CHEHLAN)
|
2618001000NRG24130720230140134
|
13/07/2023
|
Jinder Kaur
|
2618001WL005722
|
Jinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432300
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138985
|
13/07/2023
|
Harpreet Kaur
|
2618001WL005652
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432356
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138986
|
13/07/2023
|
Raj kaur
|
2618001WL005652
|
Raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432303
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138987
|
13/07/2023
|
Karamjit kaur
|
2618001WL005652
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432296
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138988
|
13/07/2023
|
Kamaljit Kaur
|
2618001WL005652
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432295
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138989
|
13/07/2023
|
Rajwinder Kaur
|
2618001WL005652
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432304
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138990
|
13/07/2023
|
Harbans Kaur
|
2618001WL005652
|
Harbans Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432301
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138991
|
13/07/2023
|
Jaswant Kaur
|
2618001WL005652
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432350
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138992
|
13/07/2023
|
Rani
|
2618001WL005652
|
Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432353
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138993
|
13/07/2023
|
Paramjit kaur
|
2618001WL005652
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24130720230138994
|
13/07/2023
|
ranjeet kaur
|
2618001WL005652
|
ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629432294
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24130720230138995
|
13/07/2023
|
Nirmaljit Kaur
|
2618001WL005653
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432427
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24130720230138996
|
13/07/2023
|
Sandeep Kaur
|
2618001WL005653
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432428
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24130720230138997
|
13/07/2023
|
Kulwinder Kaur
|
2618001WL005653
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432429
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24130720230138998
|
13/07/2023
|
Kamaljit kaur
|
2618001WL005653
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432433
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24130720230139000
|
13/07/2023
|
surinder kaur
|
2618001WL005653
|
surinder kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432426
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
187
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24130720230139007
|
13/07/2023
|
Kuldeep kaur
|
2618001WL005653
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629432432
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
188
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG24130720230139694
|
13/07/2023
|
Baljinder Kaur
|
2618001WL005705
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629432422
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLOH
|
PB-18-001-008-001/141
(BADIN PUR)
|
2618001000NRG24130720230139701
|
13/07/2023
|
Gurmeet Kaur
|
2618001WL005705
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629432421
|
|
GURMEET KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301485
|
301485
|
|
|
|
|
|
|
|