|
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-18-001-046-001/142
(KHUMNA)
|
2618001000NRG24120520230033679
|
12/05/2023
|
Kuldeep Kaur
|
2618001WL001464
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862025
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-046-001/196
(KHUMNA)
|
2618001000NRG24120520230033689
|
12/05/2023
|
malkit kaur
|
2618001WL001464
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862013
|
|
MALKIT KAUR W/O CHARAN SINGH A
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG24120520230033744
|
12/05/2023
|
Daljeet Kaur
|
2618001WL001468
|
Daljeet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862026
|
|
Daljeet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-070-001/156
(RAM GARH)
|
2618001000NRG24120520230033761
|
12/05/2023
|
Harpreet Kaur
|
2618001WL001470
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862012
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033707
|
12/05/2023
|
jeet singh
|
2618001WL001465
|
jeet singh
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862145
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG24120520230033612
|
12/05/2023
|
Jangir Singh
|
2618001WL001461
|
Jangir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862146
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG24120520230033613
|
12/05/2023
|
Pritam Kaur
|
2618001WL001461
|
Pritam Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862148
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG24120520230033614
|
12/05/2023
|
Gurjit Singh
|
2618001WL001461
|
Gurjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862147
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG24120520230033616
|
12/05/2023
|
Sukhwinder kaur
|
2618001WL001461
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862149
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033703
|
12/05/2023
|
Manjit Kaur
|
2618001WL001465
|
Manjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862109
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033705
|
12/05/2023
|
Harjit kaur
|
2618001WL001465
|
Harjit kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862110
|
|
HARJIT KAUR WO NETAR SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033714
|
12/05/2023
|
Swaran Kaur
|
2618001WL001465
|
Swaran Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639862099
|
|
SWARAN KAUR W O PRAKASH SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033715
|
12/05/2023
|
Baljit Kaur
|
2618001WL001465
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862158
|
|
BALJIT KAUR WO HARNEK SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033716
|
12/05/2023
|
Baljinder Kaur
|
2618001WL001465
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862100
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033717
|
12/05/2023
|
Kuldeep kaur
|
2618001WL001465
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862108
|
|
KULDEEP KAUR W O MALAGHAR SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033718
|
12/05/2023
|
Dalbara Singh
|
2618001WL001465
|
Dalbara Singh
|
00078
|
CNRB0002101
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639862104
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033719
|
12/05/2023
|
Jit Kaur
|
2618001WL001465
|
Jit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862103
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033722
|
12/05/2023
|
Swaran Kaur
|
2618001WL001465
|
Swaran Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862115
|
|
SWARAN KAUR W O BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033723
|
12/05/2023
|
Saminder Kaur
|
2618001WL001465
|
Saminder Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862102
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033724
|
12/05/2023
|
Angrej kaur
|
2618001WL001465
|
Angrej kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862101
|
|
ANGREJ KAUR W O AJIT SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033726
|
12/05/2023
|
Manjit Kaur
|
2618001WL001465
|
Manjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862107
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
AMLOH
|
PB-18-001-054-001/57
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033727
|
12/05/2023
|
Kesar Singh
|
2618001WL001465
|
Kesar Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862114
|
|
KESAR SINGH S O RAM RATTAN
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033728
|
12/05/2023
|
Dharamjit kaur
|
2618001WL001465
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862113
|
|
DHARAMJIT KAUR W O TARA SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-054-001/68
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033729
|
12/05/2023
|
Rajinder Kaur
|
2618001WL001465
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862157
|
|
RAJINDER KAUR W O KULDEEP SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033731
|
12/05/2023
|
Baldev Singh
|
2618001WL001465
|
Baldev Singh
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862116
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033732
|
12/05/2023
|
Sohan Singh
|
2618001WL001465
|
Sohan Singh
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862118
|
|
SOHAN SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24120520230033623
|
12/05/2023
|
Balwinder Kaur
|
2618001WL001462
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862166
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24120520230033625
|
12/05/2023
|
Jasvir Kaur
|
2618001WL001462
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862050
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24120520230033626
|
12/05/2023
|
Harwinder kaur
|
2618001WL001462
|
Harwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639862045
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24120520230033627
|
12/05/2023
|
Karamjeet Singh
|
2618001WL001462
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861995
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24120520230033628
|
12/05/2023
|
Manjeet kaur
|
2618001WL001462
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862053
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24120520230033629
|
12/05/2023
|
Gurmeet Kaur
|
2618001WL001462
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862084
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24120520230033630
|
12/05/2023
|
Jaswinder Kaur
|
2618001WL001462
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862001
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24120520230033631
|
12/05/2023
|
Sukhwinder kaur
|
2618001WL001462
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639861997
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24120520230033632
|
12/05/2023
|
Kamaljit Kaur
|
2618001WL001462
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862071
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24120520230033633
|
12/05/2023
|
rajinder kaur
|
2618001WL001462
|
rajinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862068
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24120520230033635
|
12/05/2023
|
chhinderpal kaur
|
2618001WL001462
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862040
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24120520230033636
|
12/05/2023
|
jasvir kaur
|
2618001WL001462
|
jasvir kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862042
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24120520230033637
|
12/05/2023
|
Charn kaur
|
2618001WL001462
|
Charn kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639862041
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24120520230033638
|
12/05/2023
|
Sukhwinder Kaur
|
2618001WL001463
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862074
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24120520230033639
|
12/05/2023
|
Beant Kaur
|
2618001WL001463
|
Beant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862083
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24120520230033640
|
12/05/2023
|
Gurpreet Kaur
|
2618001WL001463
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861999
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24120520230033641
|
12/05/2023
|
Jasvir Kaur
|
2618001WL001463
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862069
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24120520230033642
|
12/05/2023
|
Nachhatar Kaur
|
2618001WL001463
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862080
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24120520230033643
|
12/05/2023
|
Harpreet Kaur
|
2618001WL001463
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862164
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24120520230033644
|
12/05/2023
|
Sukhwant Kaur
|
2618001WL001463
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862037
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24120520230033645
|
12/05/2023
|
Kulwinder Kaur
|
2618001WL001463
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862072
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24120520230033647
|
12/05/2023
|
Prabhjot kaur
|
2618001WL001463
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862082
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24120520230033648
|
12/05/2023
|
Ramanjeet Kaur
|
2618001WL001463
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862081
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/20
(KALAL MAJRA)
|
2618001000NRG24120520230033649
|
12/05/2023
|
balwinder kaur
|
2618001WL001463
|
balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862165
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24120520230033650
|
12/05/2023
|
Sheela
|
2618001WL001463
|
Sheela
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862038
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24120520230033651
|
12/05/2023
|
Bholi
|
2618001WL001463
|
Bholi
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862161
|
|
BHOLI
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24120520230033652
|
12/05/2023
|
Prem singh
|
2618001WL001463
|
Prem singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862009
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24120520230033653
|
12/05/2023
|
Amarjeet kaur
|
2618001WL001463
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639861996
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24120520230033654
|
12/05/2023
|
Paramjit Kaur
|
2618001WL001463
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862033
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24120520230033655
|
12/05/2023
|
Sukhwinder Kaur
|
2618001WL001463
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862043
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24120520230033656
|
12/05/2023
|
Sandeep kaur
|
2618001WL001463
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862049
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24120520230033657
|
12/05/2023
|
Darshan Kaur
|
2618001WL001463
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862044
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24120520230033658
|
12/05/2023
|
Balvir Kaur
|
2618001WL001463
|
Balvir Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639862032
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24120520230033659
|
12/05/2023
|
Balwinder kaur
|
2618001WL001463
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862047
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24120520230033660
|
12/05/2023
|
Darshana kaur
|
2618001WL001463
|
Darshana kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862046
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24120520230033661
|
12/05/2023
|
Harpreet kaur
|
2618001WL001463
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862051
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24120520230033662
|
12/05/2023
|
Piaro
|
2618001WL001463
|
Piaro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862048
|
|
PIARO
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24120520230033663
|
12/05/2023
|
Harpreet kaur
|
2618001WL001463
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639862052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG24120520230033664
|
12/05/2023
|
kesro
|
2618001WL001463
|
kesro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862004
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24120520230033665
|
12/05/2023
|
Kuljeet kaur
|
2618001WL001463
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862086
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24120520230033666
|
12/05/2023
|
Anwari
|
2618001WL001463
|
Anwari
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862054
|
|
ANWARI
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24120520230033667
|
12/05/2023
|
Kulwant Kaur
|
2618001WL001463
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862055
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24120520230033668
|
12/05/2023
|
Gurcharan Kaur
|
2618001WL001463
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862085
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24120520230033669
|
12/05/2023
|
Jeeto Kaur
|
2618001WL001463
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639862005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24120520230033670
|
12/05/2023
|
Jaswant Kaur
|
2618001WL001463
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862089
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24120520230033671
|
12/05/2023
|
Rajinder Kaur
|
2618001WL001463
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862087
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24120520230033672
|
12/05/2023
|
Surinder Kaur
|
2618001WL001463
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862088
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24120520230033673
|
12/05/2023
|
Charanjit Kaur
|
2618001WL001463
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862039
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG24120520230033674
|
12/05/2023
|
Jaspal Kaur
|
2618001WL001463
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862056
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24120520230033675
|
12/05/2023
|
Balbir Kaur
|
2618001WL001463
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862000
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24120520230033676
|
12/05/2023
|
Amandeep Kaur
|
2618001WL001463
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862076
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG24120520230033677
|
12/05/2023
|
Kuldeep Kaur
|
2618001WL001463
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862075
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24120520230033678
|
12/05/2023
|
Daljeet Kaur
|
2618001WL001463
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862057
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG24120520230033680
|
12/05/2023
|
Gurnam Kaur
|
2618001WL001464
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862077
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG24120520230033681
|
12/05/2023
|
roop singh
|
2618001WL001464
|
roop singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861992
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-046-001/159
(KHUMNA)
|
2618001000NRG24120520230033682
|
12/05/2023
|
Tez kaur
|
2618001WL001464
|
Tez kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862067
|
|
TEZ KAUR W O JAGAR SINGH &DSSO
|
BANK OF BARODA(606985)
|
|
83
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG24120520230033683
|
12/05/2023
|
Nachhattar Kaur
|
2618001WL001464
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861991
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-046-001/160
(KHUMNA)
|
2618001000NRG24120520230033684
|
12/05/2023
|
Karamjit Kaur
|
2618001WL001464
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862073
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
AMLOH
|
PB-18-001-046-001/172
(KHUMNA)
|
2618001000NRG24120520230033685
|
12/05/2023
|
paramjeet kaur
|
2618001WL001464
|
paramjeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639861989
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-046-001/175
(KHUMNA)
|
2618001000NRG24120520230033686
|
12/05/2023
|
bholi
|
2618001WL001464
|
bholi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862162
|
|
BHOLI
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-046-001/176
(KHUMNA)
|
2618001000NRG24120520230033687
|
12/05/2023
|
sunita kaur
|
2618001WL001464
|
sunita kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862059
|
|
SUNITA KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG24120520230033688
|
12/05/2023
|
Kuldeep Kaur
|
2618001WL001464
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862058
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-046-001/204
(KHUMNA)
|
2618001000NRG24120520230033691
|
12/05/2023
|
Sonu rani
|
2618001WL001464
|
Sonu rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862036
|
|
SONU RANI
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-046-001/213
(KHUMNA)
|
2618001000NRG24120520230033692
|
12/05/2023
|
manpreet kaur
|
2618001WL001464
|
manpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862078
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-046-001/214
(KHUMNA)
|
2618001000NRG24120520230033693
|
12/05/2023
|
jaspreet kaurt
|
2618001WL001464
|
jaspreet kaurt
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862064
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-046-001/27
(KHUMNA)
|
2618001000NRG24120520230033694
|
12/05/2023
|
Kamaljit Kaur
|
2618001WL001464
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861988
|
|
Kamaljit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG24120520230033695
|
12/05/2023
|
Harbans Kaur
|
2618001WL001464
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862061
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-046-001/35
(KHUMNA)
|
2618001000NRG24120520230033696
|
12/05/2023
|
Kamaljit Kaur
|
2618001WL001464
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862163
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-046-001/64
(KHUMNA)
|
2618001000NRG24120520230033697
|
12/05/2023
|
Sarbjit Kaur
|
2618001WL001464
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862070
|
|
SARBJIT KAUR W/O VISAKHI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-046-001/67
(KHUMNA)
|
2618001000NRG24120520230033698
|
12/05/2023
|
Swarn Kaur
|
2618001WL001464
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639862065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AMLOH
|
PB-18-001-046-001/69
(KHUMNA)
|
2618001000NRG24120520230033699
|
12/05/2023
|
Charanjeet Kaur
|
2618001WL001464
|
Charanjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862079
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-046-001/71
(KHUMNA)
|
2618001000NRG24120520230033700
|
12/05/2023
|
Parmjit Kaur
|
2618001WL001464
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639861987
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG24120520230033734
|
12/05/2023
|
Balvir Kaur
|
2618001WL001466
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862020
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-046-001/76
(KHUMNA)
|
2618001000NRG24120520230033735
|
12/05/2023
|
Avtar Kaur
|
2618001WL001466
|
Avtar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862035
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-046-001/88
(KHUMNA)
|
2618001000NRG24120520230033737
|
12/05/2023
|
Charanjit Kau
|
2618001WL001466
|
Charanjit Kau
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862132
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG24120520230033738
|
12/05/2023
|
Baljinder Kaur
|
2618001WL001466
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862066
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033763
|
12/05/2023
|
Mehar Singh
|
2618001WL001471
|
Mehar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862003
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033764
|
12/05/2023
|
Darbara Singh
|
2618001WL001471
|
Darbara Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862029
|
|
DARBARA SINGH
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033765
|
12/05/2023
|
Gurdev Singh
|
2618001WL001471
|
Gurdev Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862028
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033766
|
12/05/2023
|
manjit kaur
|
2618001WL001471
|
manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639861994
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033767
|
12/05/2023
|
Rupinder Kaur
|
2618001WL001471
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639861993
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033768
|
12/05/2023
|
Rani Kaur
|
2618001WL001471
|
Rani Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862062
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033769
|
12/05/2023
|
Kulwinder Kaur
|
2618001WL001471
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639861990
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033770
|
12/05/2023
|
Binder Kaur
|
2618001WL001471
|
Binder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862002
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033771
|
12/05/2023
|
jaswinder kaur
|
2618001WL001471
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862034
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033772
|
12/05/2023
|
Masgoor
|
2618001WL001471
|
Masgoor
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862160
|
|
MASGOOR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033773
|
12/05/2023
|
Raj Kaur
|
2618001WL001471
|
Raj Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862030
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033774
|
12/05/2023
|
Amarjit Kaur
|
2618001WL001471
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862031
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033775
|
12/05/2023
|
Shri Ram
|
2618001WL001471
|
Shri Ram
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862010
|
|
SIRI RAM
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033776
|
12/05/2023
|
Paramjit Kaur
|
2618001WL001471
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862007
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
AMLOH
|
PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033777
|
12/05/2023
|
Sinder Singh
|
2618001WL001471
|
Sinder Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862008
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033778
|
12/05/2023
|
jang singh
|
2618001WL001471
|
jang singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862027
|
|
JANG SINGH
|
CANARA BANK(508532)
|
|
119
|
AMLOH
|
PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033779
|
12/05/2023
|
Balvir Kaur
|
2618001WL001471
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862006
|
|
BALVIR KAUR WO SARABJIT SINGH
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24120520230033780
|
12/05/2023
|
Swaranjit Kaur
|
2618001WL001471
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639861998
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
121
|
AMLOH
|
PB-18-001-082-001/173
(SHAH PUR)
|
2618001000NRG24120520230033781
|
12/05/2023
|
Kulwant Kaur
|
2618001WL001472
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862063
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG24120520230033784
|
12/05/2023
|
Gurmit Kaur
|
2618001WL001472
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862060
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166347
|
166347
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033701
|
12/05/2023
|
Balbir Kaur
|
2618001WL001465
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862159
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033702
|
12/05/2023
|
Balvir Kaur
|
2618001WL001465
|
Balvir Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862156
|
|
BALVIR KAUR W O INDERJEET SINGH
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033704
|
12/05/2023
|
Mewa Singh
|
2618001WL001465
|
Mewa Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862094
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033706
|
12/05/2023
|
Jaspreet Kaur
|
2618001WL001465
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862097
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
127
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033709
|
12/05/2023
|
Geeta devi
|
2618001WL001465
|
Geeta devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862096
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033710
|
12/05/2023
|
Gurmeet Kaur
|
2618001WL001465
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862095
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033711
|
12/05/2023
|
Kuljeet Kaur
|
2618001WL001465
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862111
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033713
|
12/05/2023
|
Gurmail Singh
|
2618001WL001465
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862098
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033720
|
12/05/2023
|
shingar kaur
|
2618001WL001465
|
shingar kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862112
|
|
SHINGAR KAUR WO HARJIT SINGH
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033721
|
12/05/2023
|
Jarnail Singh
|
2618001WL001465
|
Jarnail Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862105
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033725
|
12/05/2023
|
Ajaib Singh
|
2618001WL001465
|
Ajaib Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862117
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033730
|
12/05/2023
|
Sukhwinder kaur
|
2618001WL001465
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862106
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033733
|
12/05/2023
|
binder kaur
|
2618001WL001465
|
binder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862155
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-010-001/176
(BENA BULAND)
|
2618001000NRG24120520230033615
|
12/05/2023
|
Palwinder Singh
|
2618001WL001461
|
Palwinder Singh
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862023
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG24120520230033742
|
12/05/2023
|
Balwinder Kaur
|
2618001WL001468
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862119
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
138
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG24120520230033743
|
12/05/2023
|
Baldev kaur
|
2618001WL001468
|
Baldev kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639862120
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG24120520230033746
|
12/05/2023
|
Ajaib singh
|
2618001WL001468
|
Ajaib singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862121
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG24120520230033748
|
12/05/2023
|
Meeto
|
2618001WL001468
|
Meeto
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862122
|
|
MITO KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG24120520230033749
|
12/05/2023
|
Balwinder kaur
|
2618001WL001468
|
Balwinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862124
|
|
BALWINDER KAUR W/O SAMSER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG24120520230033750
|
12/05/2023
|
mahinder kaur
|
2618001WL001468
|
mahinder kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862123
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG24120520230033751
|
12/05/2023
|
Lachhmi kaur
|
2618001WL001468
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862126
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG24120520230033752
|
12/05/2023
|
Anlo Kaur
|
2618001WL001468
|
Anlo Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862125
|
|
ANLO KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG24120520230033754
|
12/05/2023
|
Balwinder Kaur
|
2618001WL001468
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862154
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG24120520230033755
|
12/05/2023
|
baljinder kaur
|
2618001WL001468
|
baljinder kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862127
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
AMLOH
|
PB-18-001-057-001/9
(MIAN PUR)
|
2618001000NRG24120520230033759
|
12/05/2023
|
Sunita Kaur
|
2618001WL001468
|
Sunita Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862153
|
|
SUNITA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033708
|
12/05/2023
|
Paramjit singh
|
2618001WL001465
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862022
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG24120520230033840
|
12/05/2023
|
Gurdeep Kaur
|
2618001WL001474
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862021
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG24120520230033841
|
12/05/2023
|
Amarjit kaur
|
2618001WL001474
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862019
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24120520230033843
|
12/05/2023
|
Sukhwinder Kaur
|
2618001WL001474
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862018
|
|
SUKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG24120520230033712
|
12/05/2023
|
Pardeep kaur
|
2618001WL001465
|
Pardeep kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862017
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG24120520230033609
|
12/05/2023
|
ranjit kaur
|
2618001WL001460
|
ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862016
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24120520230033610
|
12/05/2023
|
Jasvir kaur
|
2618001WL001460
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862015
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AMLOH
|
PB-18-001-046-001/83
(KHUMNA)
|
2618001000NRG24120520230033736
|
12/05/2023
|
Baljeet Kaur
|
2618001WL001466
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862014
|
|
BALJEET KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-067-001/172
(NOOR PURA)
|
2618001000NRG24120520230033760
|
12/05/2023
|
Saroj Bala
|
2618001WL001469
|
Saroj Bala
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862024
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-009-001/84
(BAD GUJRAN)
|
2618001000NRG24120520230033611
|
12/05/2023
|
Gurdial Singh
|
2618001WL001460
|
Gurdial Singh
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862092
|
|
GUDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-046-001/20
(KHUMNA)
|
2618001000NRG24120520230033690
|
12/05/2023
|
Harbhajan Kaur
|
2618001WL001464
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862090
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-082-001/186
(SHAH PUR)
|
2618001000NRG24120520230033782
|
12/05/2023
|
Manpreet kaur
|
2618001WL001472
|
Manpreet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862131
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG24120520230033783
|
12/05/2023
|
Bant Singh
|
2618001WL001472
|
Bant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862138
|
|
BEANT SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24120520230033617
|
12/05/2023
|
Jarnail Singh
|
2618001WL001462
|
Jarnail Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862152
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24120520230033618
|
12/05/2023
|
Sandeep Kaur
|
2618001WL001462
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862141
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
163
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG24120520230033619
|
12/05/2023
|
Jaswant Kaur
|
2618001WL001462
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862135
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24120520230033620
|
12/05/2023
|
kuldeep kaur
|
2618001WL001462
|
kuldeep kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639862133
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24120520230033621
|
12/05/2023
|
gurmeet kaur
|
2618001WL001462
|
gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862130
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-033-001/27
(HIMAT GARH)
|
2618001000NRG24120520230033622
|
12/05/2023
|
Jeet Singh
|
2618001WL001462
|
Jeet Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639862150
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24120520230033624
|
12/05/2023
|
Mukhtiar kaur
|
2618001WL001462
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862134
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24120520230033634
|
12/05/2023
|
Jasvir Kaur
|
2618001WL001462
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639862093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-057-001/24
(MIAN PUR)
|
2618001000NRG24120520230033745
|
12/05/2023
|
Pami
|
2618001WL001468
|
Pami
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862091
|
|
PAMI W/O MANI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG24120520230033758
|
12/05/2023
|
Sunita Kaur
|
2618001WL001468
|
Sunita Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862144
|
|
MISS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24120520230033842
|
12/05/2023
|
Avtar Singh
|
2618001WL001474
|
Avtar Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862151
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG24120520230033741
|
12/05/2023
|
Parmjit kaur
|
2618001WL001467
|
Parmjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862140
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG24120520230033747
|
12/05/2023
|
Gurmeet Kaur
|
2618001WL001468
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862136
|
|
GARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG24120520230033753
|
12/05/2023
|
jasvir kaur
|
2618001WL001468
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862143
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG24120520230033756
|
12/05/2023
|
Amarjeet kaur
|
2618001WL001468
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862137
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG24120520230033757
|
12/05/2023
|
Jasvir Kaur
|
2618001WL001468
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862142
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
177
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG24120520230033762
|
12/05/2023
|
jaspreet kaur
|
2618001WL001470
|
jaspreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862139
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24120520230033646
|
12/05/2023
|
Kirandeep kaur
|
2618001WL001463
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862129
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG24120520230033739
|
12/05/2023
|
Mahinder Singh
|
2618001WL001467
|
Mahinder Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862128
|
|
MAHINDER SINGH SO CHINTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG24120520230033740
|
12/05/2023
|
sandeep kaur
|
2618001WL001467
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639862011
|
|
SANDEEP KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327846
|
327846
|
|
|
|
|
|
|
|