|
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-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112291
|
26/06/2023
|
Jasbir Kaur
|
2618001WL004670
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953138
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112305
|
26/06/2023
|
harjinder kaur
|
2618001WL004670
|
harjinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953144
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112308
|
26/06/2023
|
Charanjit kaur
|
2618001WL004670
|
Charanjit kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953145
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-046-001/217
(KHUMNA)
|
2618001000NRG24260620230111960
|
26/06/2023
|
Roshandin
|
2618001WL004653
|
Roshandin
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953027
|
|
Roshandin
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-046-001/65
(KHUMNA)
|
2618001000NRG24260620230111961
|
26/06/2023
|
Satya Devi
|
2618001WL004653
|
Satya Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953022
|
|
SATIA DEVI W O BANT SINGH &DSSO
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG24260620230111981
|
26/06/2023
|
Rakesh
|
2618001WL004656
|
Rakesh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953009
|
|
RAKESH W/O SOMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG24260620230111984
|
26/06/2023
|
Harbans Kaur
|
2618001WL004656
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952988
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24260620230112003
|
26/06/2023
|
Kaka Singh
|
2618001WL004656
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952999
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24260620230112005
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004656
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953004
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG24260620230111965
|
26/06/2023
|
Harpreet Kaur
|
2618001WL004654
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953023
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG24260620230112012
|
26/06/2023
|
parween
|
2618001WL004657
|
parween
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953008
|
|
PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-046-001/65
(KHUMNA)
|
2618001000NRG24260620230111962
|
26/06/2023
|
Khushi Ram
|
2618001WL004653
|
Khushi Ram
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953181
|
|
KHUSHI RAM SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111898
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004649
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953049
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111900
|
26/06/2023
|
Swaran Kaur
|
2618001WL004649
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953051
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111901
|
26/06/2023
|
Baljinder Kaur
|
2618001WL004649
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953052
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111902
|
26/06/2023
|
Kuldeep kaur
|
2618001WL004649
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953053
|
|
KULDEEP KAUR W O MALAGHAR SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111904
|
26/06/2023
|
Dalbara Singh
|
2618001WL004649
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953055
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111905
|
26/06/2023
|
Jit Kaur
|
2618001WL004649
|
Jit Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408953056
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111906
|
26/06/2023
|
Chhinder Kaur
|
2618001WL004649
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953057
|
|
CHHINDER KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111907
|
26/06/2023
|
Saminder Kaur
|
2618001WL004649
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953058
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111909
|
26/06/2023
|
Kamaljeet Kaur
|
2618001WL004649
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953059
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111912
|
26/06/2023
|
Piar Kaur
|
2618001WL004649
|
Piar Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953062
|
|
PIAR KAUR W O GURMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-046-001/171
(KHUMNA)
|
2618001000NRG24260620230111959
|
26/06/2023
|
gurmeet kaur
|
2618001WL004653
|
gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953003
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-082-001/155
(SHAH PUR)
|
2618001000NRG24260620230111969
|
26/06/2023
|
Paramjeet Kaur
|
2618001WL004655
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953019
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-082-001/173
(SHAH PUR)
|
2618001000NRG24260620230111970
|
26/06/2023
|
Kulwant Kaur
|
2618001WL004655
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953018
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG24260620230111973
|
26/06/2023
|
Gurmit Kaur
|
2618001WL004655
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952998
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24260620230111974
|
26/06/2023
|
jaswinder kaur
|
2618001WL004655
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953024
|
|
JASWINDER KAUR W/O RANDHAWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24260620230111916
|
26/06/2023
|
manjit kaur
|
2618001WL004651
|
manjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953016
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24260620230111926
|
26/06/2023
|
Sandeep Kaur
|
2618001WL004651
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408953042
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24260620230111927
|
26/06/2023
|
gurdev kaur
|
2618001WL004651
|
gurdev kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952990
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24260620230111930
|
26/06/2023
|
Shinderpal kaur
|
2618001WL004651
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952991
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24260620230111931
|
26/06/2023
|
Surinder Kaur
|
2618001WL004651
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952992
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24260620230111932
|
26/06/2023
|
Juli Khan
|
2618001WL004651
|
Juli Khan
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952993
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24260620230111933
|
26/06/2023
|
Paramjeet Kaur
|
2618001WL004651
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952994
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24260620230111934
|
26/06/2023
|
Mastan Singh
|
2618001WL004651
|
Mastan Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952995
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24260620230111935
|
26/06/2023
|
Darshan Kaur
|
2618001WL004651
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953006
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24260620230111936
|
26/06/2023
|
harpreet Kaur
|
2618001WL004651
|
harpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953043
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24260620230111937
|
26/06/2023
|
Harpal Kaur
|
2618001WL004651
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953044
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24260620230111938
|
26/06/2023
|
Harwinder kaur
|
2618001WL004651
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953045
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24260620230111940
|
26/06/2023
|
Karamjit Singh
|
2618001WL004651
|
Karamjit Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953000
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24260620230111939
|
26/06/2023
|
Sinder Kaur
|
2618001WL004651
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952996
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24260620230111941
|
26/06/2023
|
Gurmit Kaur
|
2618001WL004651
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953046
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24260620230111942
|
26/06/2023
|
jaswinder kaur
|
2618001WL004651
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953082
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24260620230111943
|
26/06/2023
|
Mandeep Kaur
|
2618001WL004651
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953047
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24260620230111944
|
26/06/2023
|
Ajaib Kaur
|
2618001WL004651
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953048
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24260620230111945
|
26/06/2023
|
Amritpal Kaur
|
2618001WL004651
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408952997
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24260620230111946
|
26/06/2023
|
Balvir kaur
|
2618001WL004651
|
Balvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953099
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24260620230111947
|
26/06/2023
|
baljit kaur
|
2618001WL004651
|
baljit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953074
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24260620230111950
|
26/06/2023
|
GURDIAL SINGH
|
2618001WL004651
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953017
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24260620230111951
|
26/06/2023
|
Balwant Kaur
|
2618001WL004651
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953088
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG24260620230114429
|
26/06/2023
|
Charanjit Kaur
|
2618001WL004740
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953033
|
|
CHARANJIT KAUR WO JORA SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24260620230114430
|
26/06/2023
|
Jasvir Kaur
|
2618001WL004740
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953078
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24260620230114431
|
26/06/2023
|
Manjit Kaur
|
2618001WL004740
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953077
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24260620230114432
|
26/06/2023
|
Jaspal Kaur
|
2618001WL004740
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953076
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24260620230114433
|
26/06/2023
|
Charanjit kaur
|
2618001WL004740
|
Charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953084
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24260620230114434
|
26/06/2023
|
Sarbjit Kaur
|
2618001WL004740
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953085
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24260620230114435
|
26/06/2023
|
Paramjeet Kaur
|
2618001WL004740
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953087
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24260620230114438
|
26/06/2023
|
Rajwinder Kaur
|
2618001WL004740
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3408953105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24260620230114439
|
26/06/2023
|
Hardeep Singh
|
2618001WL004740
|
Hardeep Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953034
|
|
HARDEEP SINGH SO BHAG SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24260620230114440
|
26/06/2023
|
Naseeb Kaur
|
2618001WL004740
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953035
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24260620230114441
|
26/06/2023
|
Amarjit Kaur
|
2618001WL004740
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953036
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG24260620230114442
|
26/06/2023
|
Baljit Kaur
|
2618001WL004740
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953037
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG24260620230114443
|
26/06/2023
|
Jaswant Kaur
|
2618001WL004740
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953038
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24260620230114444
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004740
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953039
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24260620230114445
|
26/06/2023
|
Surinder Kaur
|
2618001WL004740
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953080
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24260620230114446
|
26/06/2023
|
Ranjit Kaur
|
2618001WL004740
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953040
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24260620230114448
|
26/06/2023
|
Balvir kaur
|
2618001WL004740
|
Balvir kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953068
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24260620230114449
|
26/06/2023
|
Manjit Kaur
|
2618001WL004740
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953067
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24260620230114450
|
26/06/2023
|
Manjit Kaur
|
2618001WL004740
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953069
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24260620230114451
|
26/06/2023
|
Harbhajan Kaur
|
2618001WL004740
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953083
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
71
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24260620230114453
|
26/06/2023
|
Manjeet Kaur
|
2618001WL004740
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953075
|
|
MANJIT W O BEANT SINGH
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG24260620230114456
|
26/06/2023
|
Pargat Singh
|
2618001WL004740
|
Pargat Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953081
|
|
PARGAT SINGH S O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111891
|
26/06/2023
|
Balbir Kaur
|
2618001WL004649
|
Balbir Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953089
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111892
|
26/06/2023
|
Balvir Kaur
|
2618001WL004649
|
Balvir Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953073
|
|
BALVIR KAUR W O INDERJEET SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111893
|
26/06/2023
|
Lachhman Singh
|
2618001WL004649
|
Lachhman Singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953104
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111894
|
26/06/2023
|
baljeet kaur
|
2618001WL004649
|
baljeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953092
|
|
BALJEET KAUR WO LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111896
|
26/06/2023
|
Geeta devi
|
2618001WL004649
|
Geeta devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953091
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111899
|
26/06/2023
|
Gurmail Singh
|
2618001WL004649
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953050
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111903
|
26/06/2023
|
Swaran Kaur
|
2618001WL004649
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953054
|
|
SWARAN KAUR W O AMARJEET SINGH
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111910
|
26/06/2023
|
Ajaib Singh
|
2618001WL004649
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953060
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111911
|
26/06/2023
|
Shamsher Kaur
|
2618001WL004649
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953061
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111913
|
26/06/2023
|
Sukhwinder kaur
|
2618001WL004649
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953063
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-037-001/102
(JALAL PUR)
|
2618001000NRG24260620230112047
|
26/06/2023
|
Charan kaur
|
2618001WL004661
|
Charan kaur
|
00089
|
CBIN0280323
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953026
|
|
CHARAN KAUR .
|
INDUSIND BANK(607189)
|
|
84
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG24260620230112053
|
26/06/2023
|
jaswinder kaur
|
2618001WL004661
|
jaswinder kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953014
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG24260620230112069
|
26/06/2023
|
sukhwinder kaur
|
2618001WL004661
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953015
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24260620230114437
|
26/06/2023
|
Ravinder Kaur
|
2618001WL004740
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953093
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-037-001/11
(JALAL PUR)
|
2618001000NRG24260620230112051
|
26/06/2023
|
Surjit kaur
|
2618001WL004661
|
Surjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952981
|
|
SURJIT KAUR .
|
INDUSIND BANK(607189)
|
|
88
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG24260620230112055
|
26/06/2023
|
Jaswinder Kaur
|
2618001WL004661
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952968
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24260620230112056
|
26/06/2023
|
MANJIT KAUR
|
2618001WL004661
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952969
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/2
(JALAL PUR)
|
2618001000NRG24260620230112057
|
26/06/2023
|
Amar Kaur
|
2618001WL004661
|
Amar Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952970
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG24260620230112058
|
26/06/2023
|
Gurmeet Kaur
|
2618001WL004661
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952971
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG24260620230112059
|
26/06/2023
|
jagtar Singh
|
2618001WL004661
|
jagtar Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953079
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG24260620230112060
|
26/06/2023
|
Mandip Kaur
|
2618001WL004661
|
Mandip Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952972
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG24260620230112061
|
26/06/2023
|
Karamjeet kaur
|
2618001WL004661
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952973
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLOH
|
PB-18-001-037-001/40
(JALAL PUR)
|
2618001000NRG24260620230112062
|
26/06/2023
|
Kulwant Kaur
|
2618001WL004661
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952974
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG24260620230112063
|
26/06/2023
|
Gurpreet Kaur
|
2618001WL004661
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953064
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG24260620230112064
|
26/06/2023
|
Satwinder Kaur
|
2618001WL004661
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952975
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-037-001/60
(JALAL PUR)
|
2618001000NRG24260620230112065
|
26/06/2023
|
Manjit kaur
|
2618001WL004661
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953065
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24260620230112066
|
26/06/2023
|
Jasvir Kaur
|
2618001WL004661
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953066
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-046-001/92
(KHUMNA)
|
2618001000NRG24260620230111964
|
26/06/2023
|
Jaspal kaur
|
2618001WL004653
|
Jaspal kaur
|
00168
|
ICIC0002751
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953001
|
|
JASPAL KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-014-001/261
(BUGGA KALAN)
|
2618001000NRG24260620230112036
|
26/06/2023
|
Randeep Kaur
|
2618001WL004660
|
Randeep Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953011
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG24260620230112048
|
26/06/2023
|
Manjit kaur
|
2618001WL004661
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953094
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG24260620230112049
|
26/06/2023
|
jaswant kaur
|
2618001WL004661
|
jaswant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953097
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-037-001/107
(JALAL PUR)
|
2618001000NRG24260620230112050
|
26/06/2023
|
Swaran Kaur
|
2618001WL004661
|
Swaran Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953098
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-037-001/98
(JALAL PUR)
|
2618001000NRG24260620230112070
|
26/06/2023
|
harlabh kaur
|
2618001WL004661
|
harlabh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953095
|
|
Mrs. HARLABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111908
|
26/06/2023
|
Amandeep Kaur
|
2618001WL004649
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953165
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111895
|
26/06/2023
|
Paramjit singh
|
2618001WL004649
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953189
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG24260620230111897
|
26/06/2023
|
Amandeep Kaur
|
2618001WL004649
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953188
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG24260620230112026
|
26/06/2023
|
Balvir Kaur
|
2618001WL004660
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953108
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG24260620230112027
|
26/06/2023
|
Baljinder Kaur
|
2618001WL004660
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953151
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-014-001/164
(BUGGA KALAN)
|
2618001000NRG24260620230112028
|
26/06/2023
|
Mahinder Kaur
|
2618001WL004660
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953112
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG24260620230112030
|
26/06/2023
|
Neelam
|
2618001WL004660
|
Neelam
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953113
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG24260620230112032
|
26/06/2023
|
sunita devi
|
2618001WL004660
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953157
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-014-001/230
(BUGGA KALAN)
|
2618001000NRG24260620230112033
|
26/06/2023
|
Karamjit Kaur
|
2618001WL004660
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953171
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG24260620230112037
|
26/06/2023
|
Bahadar Khan
|
2618001WL004660
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953109
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-014-001/48
(BUGGA KALAN)
|
2618001000NRG24260620230112038
|
26/06/2023
|
Charnjit Kaur
|
2618001WL004660
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953179
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG24260620230112040
|
26/06/2023
|
Ram lok
|
2618001WL004660
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953149
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-014-001/59
(BUGGA KALAN)
|
2618001000NRG24260620230112041
|
26/06/2023
|
Tej Kaur
|
2618001WL004660
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953152
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24260620230112042
|
26/06/2023
|
Manjit Kaur
|
2618001WL004660
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953114
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG24260620230111975
|
26/06/2023
|
Narinder Singh
|
2618001WL004656
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953116
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG24260620230111976
|
26/06/2023
|
Amar Kaur
|
2618001WL004656
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953117
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG24260620230111978
|
26/06/2023
|
Charanjit kaur
|
2618001WL004656
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953150
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24260620230111979
|
26/06/2023
|
Jagroop kaur
|
2618001WL004656
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953118
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24260620230111982
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004656
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953119
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24260620230111983
|
26/06/2023
|
Sukhwinder kaur
|
2618001WL004656
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953120
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG24260620230111985
|
26/06/2023
|
Ajaib Singh
|
2618001WL004656
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953121
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG24260620230111986
|
26/06/2023
|
harbans Kaur
|
2618001WL004656
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953110
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG24260620230111987
|
26/06/2023
|
Amarjit Kaur
|
2618001WL004656
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953122
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG24260620230111988
|
26/06/2023
|
Sandeep Kaur
|
2618001WL004656
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953123
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24260620230111990
|
26/06/2023
|
Rajinder Kaur
|
2618001WL004656
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953124
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24260620230111991
|
26/06/2023
|
Mehardeen
|
2618001WL004656
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953148
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24260620230111992
|
26/06/2023
|
Seema
|
2618001WL004656
|
Seema
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953125
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG24260620230111993
|
26/06/2023
|
Jaswinder Kaur
|
2618001WL004656
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953126
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-061-001/63
(MALO WAL)
|
2618001000NRG24260620230111995
|
26/06/2023
|
Gurpreet Kaur
|
2618001WL004656
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953154
|
|
GURPREET KAUR W O BANT SINGH
|
BANK OF BARODA(606985)
|
|
135
|
AMLOH
|
PB-18-001-061-001/67
(MALO WAL)
|
2618001000NRG24260620230111996
|
26/06/2023
|
Nachattar kaur
|
2618001WL004656
|
Nachattar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953127
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24260620230111997
|
26/06/2023
|
Kamaljit kaur
|
2618001WL004656
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953111
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG24260620230111998
|
26/06/2023
|
Jasvir Kaur
|
2618001WL004656
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953128
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
138
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24260620230111999
|
26/06/2023
|
Jasvinder kaur
|
2618001WL004656
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953129
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24260620230112000
|
26/06/2023
|
Raj Kaur
|
2618001WL004656
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953130
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-061-001/74
(MALO WAL)
|
2618001000NRG24260620230112001
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004656
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953131
|
|
PARAMJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24260620230112004
|
26/06/2023
|
Budh Ram
|
2618001WL004656
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953153
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112293
|
26/06/2023
|
Amarjit Kaur
|
2618001WL004670
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953155
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112297
|
26/06/2023
|
Amarjit Kaur
|
2618001WL004670
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953140
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112299
|
26/06/2023
|
Sarabjit Kaur
|
2618001WL004670
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953133
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112300
|
26/06/2023
|
baljinder kaur
|
2618001WL004670
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953141
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112301
|
26/06/2023
|
Gurmail kaur
|
2618001WL004670
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953134
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112302
|
26/06/2023
|
Balvir Kaur
|
2618001WL004670
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953135
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112303
|
26/06/2023
|
jasvir kaur
|
2618001WL004670
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953142
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112304
|
26/06/2023
|
harvir kaur
|
2618001WL004670
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953143
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112309
|
26/06/2023
|
Krishna Rani
|
2618001WL004670
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953146
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112313
|
26/06/2023
|
Rekha Rani
|
2618001WL004670
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953163
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112317
|
26/06/2023
|
Davinder Kaur
|
2618001WL004670
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953137
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG24260620230112046
|
26/06/2023
|
bheem Singh
|
2618001WL004661
|
bheem Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953187
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24260620230111917
|
26/06/2023
|
gurwinder kaur
|
2618001WL004651
|
gurwinder kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408952983
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG24260620230111918
|
26/06/2023
|
Harbhajan kaur
|
2618001WL004651
|
Harbhajan kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952986
|
|
HARBHAJAN KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24260620230111919
|
26/06/2023
|
sarabjit kaur
|
2618001WL004651
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953190
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24260620230111921
|
26/06/2023
|
Harbhajan Kaur
|
2618001WL004651
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952963
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24260620230111922
|
26/06/2023
|
JASWINDER KAUR
|
2618001WL004651
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408952984
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24260620230111923
|
26/06/2023
|
manjeet kaur
|
2618001WL004651
|
manjeet kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952964
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24260620230111924
|
26/06/2023
|
Avtar singh
|
2618001WL004651
|
Avtar singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952966
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24260620230111925
|
26/06/2023
|
Kulwant kaur
|
2618001WL004651
|
Kulwant kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952965
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24260620230111948
|
26/06/2023
|
Ravinder Kaur
|
2618001WL004651
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952967
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24260620230111949
|
26/06/2023
|
Sarbjit Kaur
|
2618001WL004651
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952979
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24260620230111952
|
26/06/2023
|
sumanjit kaur
|
2618001WL004651
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408952978
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24260620230111953
|
26/06/2023
|
Davinder kaur
|
2618001WL004651
|
Davinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952985
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AMLOH
|
PB-18-001-037-001/85
(JALAL PUR)
|
2618001000NRG24260620230112067
|
26/06/2023
|
Paramjeet Kaur
|
2618001WL004661
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952980
|
|
PARMJIT KAUR WO SUKHJEET SINGH
|
BANK OF INDIA(508505)
|
|
167
|
AMLOH
|
PB-18-001-037-001/93
(JALAL PUR)
|
2618001000NRG24260620230112068
|
26/06/2023
|
Rajinder Kaur
|
2618001WL004661
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953191
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-014-001/175
(BUGGA KALAN)
|
2618001000NRG24260620230112029
|
26/06/2023
|
sukhdev ram
|
2618001WL004660
|
sukhdev ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953156
|
|
SUKHDEV RAM S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24260620230112031
|
26/06/2023
|
gurjit kaur
|
2618001WL004660
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953178
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG24260620230112034
|
26/06/2023
|
Reshma rani
|
2618001WL004660
|
Reshma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953180
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG24260620230112035
|
26/06/2023
|
Malkit Singh
|
2618001WL004660
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953162
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-014-001/53
(BUGGA KALAN)
|
2618001000NRG24260620230112039
|
26/06/2023
|
mukhtiyar kaur
|
2618001WL004660
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953172
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-014-001/78
(BUGGA KALAN)
|
2618001000NRG24260620230112043
|
26/06/2023
|
mandeep kaur
|
2618001WL004660
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953170
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG24260620230112044
|
26/06/2023
|
Jasvir Kaur
|
2618001WL004660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953115
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24260620230111920
|
26/06/2023
|
balvir kaur
|
2618001WL004651
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953175
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24260620230111928
|
26/06/2023
|
Mukhtiyar singh
|
2618001WL004651
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953184
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24260620230111929
|
26/06/2023
|
Gian Kaur
|
2618001WL004651
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953183
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24260620230111977
|
26/06/2023
|
surinder kaur
|
2618001WL004656
|
surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953169
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG24260620230111989
|
26/06/2023
|
Shila Rani
|
2618001WL004656
|
Shila Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953177
|
|
SHILA RANIW/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG24260620230111994
|
26/06/2023
|
rashida
|
2618001WL004656
|
rashida
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953168
|
|
RASHIDA W O RAMZAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24260620230112006
|
26/06/2023
|
Baljit Kaur
|
2618001WL004656
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953161
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-061-001/92
(MALO WAL)
|
2618001000NRG24260620230112007
|
26/06/2023
|
Ramandeep Kaur
|
2618001WL004656
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953164
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112288
|
26/06/2023
|
Pal Singh
|
2618001WL004670
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953158
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112289
|
26/06/2023
|
Karnail Singh
|
2618001WL004670
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953160
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112290
|
26/06/2023
|
Kuldeep Kaur
|
2618001WL004670
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408953159
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112294
|
26/06/2023
|
mehar singh
|
2618001WL004670
|
mehar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953185
|
|
MEJAR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112295
|
26/06/2023
|
Bhinder kaur
|
2618001WL004670
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953132
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112296
|
26/06/2023
|
amandeep kaur
|
2618001WL004670
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953139
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112298
|
26/06/2023
|
Ranjit kaur
|
2618001WL004670
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953166
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112306
|
26/06/2023
|
Nirmala Devi
|
2618001WL004670
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953173
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112307
|
26/06/2023
|
Baljit kaur
|
2618001WL004670
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953174
|
|
BALJIT KAUR W/O DASHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
AMLOH
|
PB-18-001-090-001/58
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112310
|
26/06/2023
|
Ranvir Singh
|
2618001WL004670
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953186
|
|
RANVIR SINGH S/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
193
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112312
|
26/06/2023
|
Delar Singh
|
2618001WL004670
|
Delar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408953136
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112314
|
26/06/2023
|
Balbir Kaur
|
2618001WL004670
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953147
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112315
|
26/06/2023
|
harmanpreet kaur
|
2618001WL004670
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953167
|
|
HARMANPREET KAUR W/O CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112316
|
26/06/2023
|
Daljeet kaur
|
2618001WL004670
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953176
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
197
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG24260620230112045
|
26/06/2023
|
Amarjit Kaur
|
2618001WL004660
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953010
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24260620230112009
|
26/06/2023
|
Sultana begum
|
2618001WL004657
|
Sultana begum
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953002
|
|
SULTANA BEGUM WO BASIR MUHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24260620230112010
|
26/06/2023
|
Bib
|
2618001WL004657
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953020
|
|
BIB WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24260620230112014
|
26/06/2023
|
Parveen Kaur
|
2618001WL004657
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953007
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24260620230112015
|
26/06/2023
|
Jagiro
|
2618001WL004657
|
Jagiro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952976
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24260620230112016
|
26/06/2023
|
Sindro
|
2618001WL004657
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952977
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24260620230112017
|
26/06/2023
|
Hajara
|
2618001WL004657
|
Hajara
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952987
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
204
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG24260620230112025
|
26/06/2023
|
Gurpreet kaur
|
2618001WL004660
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953012
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG24260620230112052
|
26/06/2023
|
kuldeep kaur
|
2618001WL004661
|
kuldeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953013
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG24260620230112002
|
26/06/2023
|
harpal kaur
|
2618001WL004656
|
harpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953025
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114457
|
26/06/2023
|
Balwant Singh
|
2618001WL004741
|
Balwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953086
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
208
|
AMLOH
|
PB-18-001-055-001/160
(MAJRI KISHANE WALI)
|
2618001000NRG24260620230111956
|
26/06/2023
|
Sukhwinder kaur
|
2618001WL004652
|
Sukhwinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953106
|
|
MRS SUKHWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG24260620230111980
|
26/06/2023
|
Sukhwinder Kaur
|
2618001WL004656
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953030
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-082-001/186
(SHAH PUR)
|
2618001000NRG24260620230111971
|
26/06/2023
|
Manpreet kaur
|
2618001WL004655
|
Manpreet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953101
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG24260620230111972
|
26/06/2023
|
Bant Singh
|
2618001WL004655
|
Bant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953103
|
|
BEANT SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG24260620230112011
|
26/06/2023
|
Jaspal Kaur
|
2618001WL004657
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953090
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24260620230112013
|
26/06/2023
|
harjinder kaur
|
2618001WL004657
|
harjinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953021
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24260620230114436
|
26/06/2023
|
Rupak kumar
|
2618001WL004740
|
Rupak kumar
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408953102
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG24260620230114447
|
26/06/2023
|
Kehar Singh
|
2618001WL004740
|
Kehar Singh
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953041
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24260620230114452
|
26/06/2023
|
Charan Kaur
|
2618001WL004740
|
Charan Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953072
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
217
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG24260620230114454
|
26/06/2023
|
Balvir Kaur
|
2618001WL004740
|
Balvir Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953070
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
218
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG24260620230114455
|
26/06/2023
|
Jit Kaur
|
2618001WL004740
|
Jit Kaur
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408953071
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112292
|
26/06/2023
|
gurpreet singh
|
2618001WL004670
|
gurpreet singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953107
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG24260620230111957
|
26/06/2023
|
Parmjit kaur
|
2618001WL004652
|
Parmjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953028
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG24260620230111958
|
26/06/2023
|
Inderjit kaur
|
2618001WL004652
|
Inderjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953029
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24260620230112008
|
26/06/2023
|
Harbans Kaur
|
2618001WL004656
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408953096
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
223
|
AMLOH
|
PB-18-001-070-001/157
(RAM GARH)
|
2618001000NRG24260620230111966
|
26/06/2023
|
Asha
|
2618001WL004654
|
Asha
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953182
|
|
MS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG24260620230111967
|
26/06/2023
|
jaspreet kaur
|
2618001WL004654
|
jaspreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953032
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-070-001/61
(RAM GARH)
|
2618001000NRG24260620230111968
|
26/06/2023
|
Jasvir kaur
|
2618001WL004654
|
Jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953031
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG24260620230111954
|
26/06/2023
|
Mahinder Singh
|
2618001WL004652
|
Mahinder Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953100
|
|
MAHINDER SINGH SO CHINTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG24260620230111955
|
26/06/2023
|
sandeep kaur
|
2618001WL004652
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408953005
|
|
SANDEEP KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG24260620230112311
|
26/06/2023
|
Rajwinder Kaur
|
2618001WL004670
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952989
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG24260620230112054
|
26/06/2023
|
Manpreet Kaur
|
2618001WL004661
|
Manpreet Kaur
|
00553
|
INDB0000244
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408952982
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434805
|
434805
|
|
|
|
|
|
|
|