|
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-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG24221120230301066
|
22/11/2023
|
Naranjan Singh
|
2618001WL012383
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861385
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301014
|
22/11/2023
|
jeet singh
|
2618001WL012381
|
jeet singh
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861486
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG24221120230301041
|
22/11/2023
|
raj khan
|
2618001WL012382
|
raj khan
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861480
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24221120230301042
|
22/11/2023
|
sarabjit kaur
|
2618001WL012382
|
sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004861497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLOH
|
PB-18-001-004-001/127
(BHATTON)
|
2618001000NRG24221120230301043
|
22/11/2023
|
Shamina
|
2618001WL012382
|
Shamina
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861495
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-004-001/2
(BHATTON)
|
2618001000NRG24221120230301044
|
22/11/2023
|
Ramanpreet Kaur
|
2618001WL012382
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861458
|
|
RAMANPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG24221120230301067
|
22/11/2023
|
Angrej Kaur
|
2618001WL012384
|
Angrej Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861459
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG24221120230301068
|
22/11/2023
|
Ranjit Kaur
|
2618001WL012384
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861460
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG24221120230301069
|
22/11/2023
|
Gurmit Kaur
|
2618001WL012384
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861461
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/39
(BHATTON)
|
2618001000NRG24221120230301071
|
22/11/2023
|
Gurmit Kaur
|
2618001WL012384
|
Gurmit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861462
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG24221120230301072
|
22/11/2023
|
Harjinder Kaur
|
2618001WL012384
|
Harjinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861463
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/5
(BHATTON)
|
2618001000NRG24221120230301073
|
22/11/2023
|
Bhinder Kaur
|
2618001WL012384
|
Bhinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861464
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/64
(BHATTON)
|
2618001000NRG24221120230301074
|
22/11/2023
|
Charanjit Kaur
|
2618001WL012384
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861465
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG24221120230301075
|
22/11/2023
|
Sarabjit Kaur
|
2618001WL012384
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861479
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG24221120230301076
|
22/11/2023
|
Amarjit Kaur
|
2618001WL012384
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861487
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG24221120230301078
|
22/11/2023
|
Harjeet Kaur
|
2618001WL012384
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861466
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG24221120230301079
|
22/11/2023
|
Hardeep Kaur
|
2618001WL012384
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861467
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-082-001/119
(SHAH PUR)
|
2618001000NRG24221120230301048
|
22/11/2023
|
Surjeet kaur
|
2618001WL012383
|
Surjeet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861494
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301020
|
22/11/2023
|
Paramjit Kaur
|
2618001WL012381
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861469
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301023
|
22/11/2023
|
Swaran Kaur
|
2618001WL012381
|
Swaran Kaur
|
00078
|
CNRB0002101
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861417
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301025
|
22/11/2023
|
Baljinder Kaur
|
2618001WL012381
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861418
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301026
|
22/11/2023
|
Rajinder Kaur
|
2618001WL012381
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861419
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301027
|
22/11/2023
|
Jit Kaur
|
2618001WL012381
|
Jit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861420
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301029
|
22/11/2023
|
Swaran Kaur
|
2618001WL012381
|
Swaran Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861485
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301030
|
22/11/2023
|
Charanjit Kaur
|
2618001WL012381
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861421
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301031
|
22/11/2023
|
Kamaljeet Kaur
|
2618001WL012381
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861422
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301034
|
22/11/2023
|
Dharamjit kaur
|
2618001WL012381
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861472
|
|
DHARAMJIT KAUR W O TARA SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301035
|
22/11/2023
|
Piar Kaur
|
2618001WL012381
|
Piar Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861473
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301038
|
22/11/2023
|
Chhinder Kaur
|
2618001WL012381
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861474
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301040
|
22/11/2023
|
Amrik singh
|
2618001WL012381
|
Amrik singh
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861475
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300963
|
22/11/2023
|
Balvir Kaur
|
2618001WL012380
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861410
|
|
BALVIR KAUR W/O GURAMIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300964
|
22/11/2023
|
Mehar Singh
|
2618001WL012380
|
Mehar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861392
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300965
|
22/11/2023
|
Ghola singh
|
2618001WL012380
|
Ghola singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861393
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300966
|
22/11/2023
|
Manjit kaur
|
2618001WL012380
|
Manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861448
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300967
|
22/11/2023
|
Bhinder Kaur
|
2618001WL012380
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861413
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-081-001/120
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300968
|
22/11/2023
|
Amandeep Kaur
|
2618001WL012380
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861442
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300969
|
22/11/2023
|
Gurdev Singh
|
2618001WL012380
|
Gurdev Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861409
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300970
|
22/11/2023
|
Sudagar Singh
|
2618001WL012380
|
Sudagar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861388
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300971
|
22/11/2023
|
Baljit Kaur
|
2618001WL012380
|
Baljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861443
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300973
|
22/11/2023
|
Mewa Singh
|
2618001WL012380
|
Mewa Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861384
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300974
|
22/11/2023
|
Paramjit Kaur
|
2618001WL012380
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861400
|
|
PARAMJIT KAUR W O BAGGA SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300975
|
22/11/2023
|
binder kaur
|
2618001WL012380
|
binder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861432
|
|
BINDER KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-081-001/147
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300976
|
22/11/2023
|
kulwant kaur
|
2618001WL012380
|
kulwant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861399
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300977
|
22/11/2023
|
karamjit kaur
|
2618001WL012380
|
karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861430
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300978
|
22/11/2023
|
Satwinder kaur
|
2618001WL012380
|
Satwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861401
|
|
SATWINDER KAUR W/O NIRBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300979
|
22/11/2023
|
Vidya
|
2618001WL012380
|
Vidya
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861389
|
|
VIDYA
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300980
|
22/11/2023
|
Paramjit Kaur
|
2618001WL012380
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861405
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLOH
|
PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300981
|
22/11/2023
|
Harnek Singh
|
2618001WL012380
|
Harnek Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861403
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300982
|
22/11/2023
|
Binder Kaur
|
2618001WL012380
|
Binder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861434
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-081-001/168
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300983
|
22/11/2023
|
Sarabjit Kaur
|
2618001WL012380
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861433
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300984
|
22/11/2023
|
Ram Singh
|
2618001WL012380
|
Ram Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861406
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300985
|
22/11/2023
|
sukhwinder kaur
|
2618001WL012380
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861412
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300986
|
22/11/2023
|
Rajwinder kaur
|
2618001WL012380
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861444
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300987
|
22/11/2023
|
Masgoor
|
2618001WL012380
|
Masgoor
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861447
|
|
MASGOOR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300988
|
22/11/2023
|
Satnam singh
|
2618001WL012380
|
Satnam singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861441
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300989
|
22/11/2023
|
Jeet singh
|
2618001WL012380
|
Jeet singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861437
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-081-001/20
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300990
|
22/11/2023
|
gurmail Kaur
|
2618001WL012380
|
gurmail Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861404
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300991
|
22/11/2023
|
Balvir Kaur
|
2618001WL012380
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861456
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300992
|
22/11/2023
|
Chand Singh
|
2618001WL012380
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861408
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300993
|
22/11/2023
|
Raj Kaur
|
2618001WL012380
|
Raj Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861411
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300994
|
22/11/2023
|
Balwinder Singh
|
2618001WL012380
|
Balwinder Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861394
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300995
|
22/11/2023
|
Harchand Singh
|
2618001WL012380
|
Harchand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861391
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300996
|
22/11/2023
|
Paramjit Kaur
|
2618001WL012380
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861395
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300997
|
22/11/2023
|
Sinder Singh
|
2618001WL012380
|
Sinder Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861396
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300998
|
22/11/2023
|
Manpreet Kaur
|
2618001WL012380
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861446
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300999
|
22/11/2023
|
Dhiro
|
2618001WL012380
|
Dhiro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004861407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AMLOH
|
PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301000
|
22/11/2023
|
Kulwant Kaur
|
2618001WL012380
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861445
|
|
KULWANT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301001
|
22/11/2023
|
Tej Kaur
|
2618001WL012380
|
Tej Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861390
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301002
|
22/11/2023
|
Jasvir Kaur
|
2618001WL012380
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861397
|
|
JASVIR KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
AMLOH
|
PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301003
|
22/11/2023
|
Balkar Singh
|
2618001WL012380
|
Balkar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861402
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301004
|
22/11/2023
|
Chand Singh
|
2618001WL012380
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861398
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301005
|
22/11/2023
|
Shinder Kaur
|
2618001WL012380
|
Shinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861429
|
|
SHINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301006
|
22/11/2023
|
shinder kaur
|
2618001WL012380
|
shinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004861425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMLOH
|
PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230301007
|
22/11/2023
|
Rano
|
2618001WL012380
|
Rano
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861426
|
|
RANO
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG24221120230301049
|
22/11/2023
|
Payar Kaur
|
2618001WL012383
|
Payar Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861428
|
|
PIYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG24221120230301051
|
22/11/2023
|
Kuldeep Kaur
|
2618001WL012383
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861452
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-082-001/148
(SHAH PUR)
|
2618001000NRG24221120230301052
|
22/11/2023
|
Darghana Rani
|
2618001WL012383
|
Darghana Rani
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861451
|
|
DARGHANA RANI
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-082-001/161
(SHAH PUR)
|
2618001000NRG24221120230301055
|
22/11/2023
|
amarjot kaur
|
2618001WL012383
|
amarjot kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861440
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMLOH
|
PB-18-001-082-001/165
(SHAH PUR)
|
2618001000NRG24221120230301056
|
22/11/2023
|
Kamal Rani
|
2618001WL012383
|
Kamal Rani
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861450
|
|
KAMAL RANI
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG24221120230301057
|
22/11/2023
|
Gurmeet Kaur
|
2618001WL012383
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861439
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG24221120230301058
|
22/11/2023
|
Neelam Kaur
|
2618001WL012383
|
Neelam Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861449
|
|
MISS NEELAM KAUR D O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-082-001/66
(SHAH PUR)
|
2618001000NRG24221120230301061
|
22/11/2023
|
Piyar Kaur
|
2618001WL012383
|
Piyar Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861427
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG24221120230301064
|
22/11/2023
|
Swarnjit kaur
|
2618001WL012383
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861387
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301008
|
22/11/2023
|
Balbir Kaur
|
2618001WL012381
|
Balbir Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861435
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-054-001/115
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301009
|
22/11/2023
|
Sukhwinder Kaur
|
2618001WL012381
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861478
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301010
|
22/11/2023
|
Balvir Kaur
|
2618001WL012381
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861477
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301011
|
22/11/2023
|
Lachhman Singh
|
2618001WL012381
|
Lachhman Singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861488
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301012
|
22/11/2023
|
Karamjit Kaur
|
2618001WL012381
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004861496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
AMLOH
|
PB-18-001-054-001/127
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301013
|
22/11/2023
|
Manjit Kaur
|
2618001WL012381
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861489
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301015
|
22/11/2023
|
baljeet kaur
|
2618001WL012381
|
baljeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861482
|
|
BALJEET KAUR WO LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301017
|
22/11/2023
|
Geeta devi
|
2618001WL012381
|
Geeta devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861438
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301018
|
22/11/2023
|
Baljinder kaur
|
2618001WL012381
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861454
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301021
|
22/11/2023
|
Gurpreet Kaur
|
2618001WL012381
|
Gurpreet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861455
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301022
|
22/11/2023
|
Gurmail Singh
|
2618001WL012381
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861416
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301028
|
22/11/2023
|
shingar kaur
|
2618001WL012381
|
shingar kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861470
|
|
SHINGAR KAUR WO HARJIT SINGH
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301032
|
22/11/2023
|
Ajaib Singh
|
2618001WL012381
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861471
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301033
|
22/11/2023
|
Shamsher Kaur
|
2618001WL012381
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861423
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301036
|
22/11/2023
|
Sukhwinder kaur
|
2618001WL012381
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861424
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301037
|
22/11/2023
|
paramjit kaur
|
2618001WL012381
|
paramjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861484
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301039
|
22/11/2023
|
binder kaur
|
2618001WL012381
|
binder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861476
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG24221120230301070
|
22/11/2023
|
Harpreet kaur
|
2618001WL012384
|
Harpreet kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861383
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG24221120230301045
|
22/11/2023
|
Baljeet Kaur
|
2618001WL012383
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861436
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMLOH
|
PB-18-001-082-001/112
(SHAH PUR)
|
2618001000NRG24221120230301046
|
22/11/2023
|
Inderjit Kaur
|
2618001WL012383
|
Inderjit Kaur
|
00168
|
ICIC0000004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861431
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-082-001/74
(SHAH PUR)
|
2618001000NRG24221120230301062
|
22/11/2023
|
manjit kaur
|
2618001WL012383
|
manjit kaur
|
00176
|
IDIB000K680
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861490
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301016
|
22/11/2023
|
Paramjit singh
|
2618001WL012381
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861382
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG24221120230301019
|
22/11/2023
|
Pardeep kaur
|
2618001WL012381
|
Pardeep kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861381
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-082-001/194
(SHAH PUR)
|
2618001000NRG24221120230301059
|
22/11/2023
|
Surinder Masih
|
2618001WL012383
|
Surinder Masih
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861386
|
|
SURINDER MASIH S/O BACHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG24221120230301077
|
22/11/2023
|
Balwinder Singh
|
2618001WL012384
|
Balwinder Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861414
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG24221120230301047
|
22/11/2023
|
Gurdial Kaur
|
2618001WL012383
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861415
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG24221120230301054
|
22/11/2023
|
harpreet kaur
|
2618001WL012383
|
harpreet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861453
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-004-001/82
(BHATTON)
|
2618001000NRG24221120230301080
|
22/11/2023
|
Razya Rani
|
2618001WL012384
|
Razya Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861492
|
|
MISS RAZYA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG24221120230301050
|
22/11/2023
|
Baldev Singh
|
2618001WL012383
|
Baldev Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861481
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-082-001/57
(SHAH PUR)
|
2618001000NRG24221120230301060
|
22/11/2023
|
Hardeep Kaur
|
2618001WL012383
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861491
|
|
MRS HARDEEP KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG24221120230301065
|
22/11/2023
|
Charanjeet Kaur
|
2618001WL012383
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004861468
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24221120230300972
|
22/11/2023
|
jaswinder kaur
|
2618001WL012380
|
jaswinder kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861457
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG24221120230301053
|
22/11/2023
|
Surinder Kaur
|
2618001WL012383
|
Surinder Kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861483
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-082-001/84
(SHAH PUR)
|
2618001000NRG24221120230301063
|
22/11/2023
|
Sandeep Kaur
|
2618001WL012383
|
Sandeep Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861493
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206646
|
206646
|
|
|
|
|
|
|
|