|
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-18-001-015-001/63
(BARECHAN)
|
2618001000NRG24300520230064378
|
30/05/2023
|
Gurmeet Kaur
|
2618001WL002745
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818726
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-006-001/68
(BADALI)
|
2618001000NRG24300520230064259
|
30/05/2023
|
Gurpal kaur
|
2618001WL002741
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818702
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-015-001/174
(BARECHAN)
|
2618001000NRG24300520230064159
|
30/05/2023
|
Mintu Singh
|
2618001WL002738
|
Mintu Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818523
|
|
MINTU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG24300520230064368
|
30/05/2023
|
Harjinder Kaur
|
2618001WL002745
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818703
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG24300520230064372
|
30/05/2023
|
Balvir Singh
|
2618001WL002745
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818522
|
|
BALVIR SINGH S O LABH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-021-001/71
(CHEHLAN)
|
2618001000NRG24300520230064177
|
30/05/2023
|
kiran
|
2618001WL002739
|
kiran
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818701
|
|
KIRAN WO JASWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLOH
|
PB-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24300520230064210
|
30/05/2023
|
Krishna Devi
|
2618001WL002740
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818727
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24300520230064211
|
30/05/2023
|
Mandeep kaur
|
2618001WL002740
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818728
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/32
(KUMBHRA)
|
2618001000NRG24300520230064212
|
30/05/2023
|
balkar singh
|
2618001WL002740
|
balkar singh
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267818580
|
|
BALKAR SINGH S/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG24300520230064215
|
30/05/2023
|
ram singh
|
2618001WL002740
|
ram singh
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818581
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24300520230064219
|
30/05/2023
|
Balvir Kaur
|
2618001WL002741
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818594
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/101
(BADALI)
|
2618001000NRG24300520230064220
|
30/05/2023
|
kamaljit kaur
|
2618001WL002741
|
kamaljit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818729
|
|
KAMALJIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24300520230064221
|
30/05/2023
|
Amarjeet Kaur
|
2618001WL002741
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818593
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG24300520230064222
|
30/05/2023
|
Rani Kaur
|
2618001WL002741
|
Rani Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818648
|
|
RANI KAUR WO PALA KHA
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24300520230064223
|
30/05/2023
|
Kulwant Kaur
|
2618001WL002741
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818647
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG24300520230064224
|
30/05/2023
|
Balvir kaur
|
2618001WL002741
|
Balvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818599
|
|
BALBIR KAUR WO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24300520230064225
|
30/05/2023
|
mandeep Kaur
|
2618001WL002741
|
mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818645
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24300520230064226
|
30/05/2023
|
Neelu Devi
|
2618001WL002741
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818617
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
19
|
AMLOH
|
PB-18-001-006-001/133
(BADALI)
|
2618001000NRG24300520230064227
|
30/05/2023
|
Gurnam Singh
|
2618001WL002741
|
Gurnam Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818646
|
|
GURNAM SINGH S/O BAKHTOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24300520230064229
|
30/05/2023
|
Paramjit Kaur
|
2618001WL002741
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818596
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24300520230064230
|
30/05/2023
|
Jagdish Singh
|
2618001WL002741
|
Jagdish Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818666
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24300520230064231
|
30/05/2023
|
Gurmeet Kaur
|
2618001WL002741
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818606
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24300520230064232
|
30/05/2023
|
Mewa Singh
|
2618001WL002741
|
Mewa Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818629
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG24300520230064233
|
30/05/2023
|
sukhwinder kaur
|
2618001WL002741
|
sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818608
|
|
SUKHWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24300520230064234
|
30/05/2023
|
Baljinder Kaur
|
2618001WL002741
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818583
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24300520230064235
|
30/05/2023
|
Jarnail Kaur
|
2618001WL002741
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818636
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24300520230064236
|
30/05/2023
|
baljit kaur
|
2618001WL002741
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818605
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24300520230064237
|
30/05/2023
|
Dimple Rani
|
2618001WL002741
|
Dimple Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818603
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG24300520230064238
|
30/05/2023
|
Ram Chand
|
2618001WL002741
|
Ram Chand
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818597
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24300520230064239
|
30/05/2023
|
Karamjit Kaur
|
2618001WL002741
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818632
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24300520230064240
|
30/05/2023
|
Sawaranjeet Kaur
|
2618001WL002741
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818601
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG24300520230064241
|
30/05/2023
|
Satwinder Kaur
|
2618001WL002741
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818600
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24300520230064242
|
30/05/2023
|
Sinder Kaur
|
2618001WL002741
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818630
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG24300520230064243
|
30/05/2023
|
Surinder Kaur
|
2618001WL002741
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818595
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG24300520230064244
|
30/05/2023
|
Sukhwinder Kaur
|
2618001WL002741
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267818633
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24300520230064245
|
30/05/2023
|
Ranjit Kaur
|
2618001WL002741
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818634
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24300520230064246
|
30/05/2023
|
kamaljeet Kaur
|
2618001WL002741
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818635
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24300520230064247
|
30/05/2023
|
Rupinder Kaur
|
2618001WL002741
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267818584
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24300520230064248
|
30/05/2023
|
Jasvir Kaur
|
2618001WL002741
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818602
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24300520230064249
|
30/05/2023
|
Nahar Singh
|
2618001WL002741
|
Nahar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818665
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/56
(BADALI)
|
2618001000NRG24300520230064250
|
30/05/2023
|
Jaswinder Kaur
|
2618001WL002741
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818660
|
|
JASWINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24300520230064251
|
30/05/2023
|
Paramjit Kaur
|
2618001WL002741
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818637
|
|
PARMJEET KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24300520230064252
|
30/05/2023
|
Surjit Kaur
|
2618001WL002741
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818640
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24300520230064253
|
30/05/2023
|
Kiranjeet Kaur
|
2618001WL002741
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818659
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24300520230064254
|
30/05/2023
|
Mukhtiar Kaur
|
2618001WL002741
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818639
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24300520230064255
|
30/05/2023
|
Kulwinder Kaur
|
2618001WL002741
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818604
|
|
KULWINDER KAUR SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24300520230064256
|
30/05/2023
|
Shingara Singh
|
2618001WL002741
|
Shingara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818663
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24300520230064257
|
30/05/2023
|
Ser Kaur
|
2618001WL002741
|
Ser Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818611
|
|
SER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24300520230064258
|
30/05/2023
|
charanjit kaur
|
2618001WL002741
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818613
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24300520230064260
|
30/05/2023
|
Manjit Kaur
|
2618001WL002741
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818631
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG24300520230064261
|
30/05/2023
|
Sher kaur
|
2618001WL002741
|
Sher kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818612
|
|
SHER KAUR & SDM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24300520230064262
|
30/05/2023
|
soma kaur
|
2618001WL002741
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818641
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24300520230064263
|
30/05/2023
|
Harvinder Kaur
|
2618001WL002741
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818607
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24300520230064264
|
30/05/2023
|
Santokh Singh
|
2618001WL002741
|
Santokh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818598
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-006-001/81
(BADALI)
|
2618001000NRG24300520230064265
|
30/05/2023
|
Harnek singh
|
2618001WL002741
|
Harnek singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818664
|
|
Harnek Singh
|
BANK OF BARODA(606985)
|
|
56
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG24300520230064266
|
30/05/2023
|
Bhajan kaur
|
2618001WL002741
|
Bhajan kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818642
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24300520230064267
|
30/05/2023
|
Lakhwinder kaur
|
2618001WL002741
|
Lakhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818656
|
|
LAKHVINDER KAUR AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24300520230064268
|
30/05/2023
|
Beant kaur
|
2618001WL002741
|
Beant kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818655
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24300520230064269
|
30/05/2023
|
Jarnail Kaur
|
2618001WL002741
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818730
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24300520230064270
|
30/05/2023
|
Kulwant kaur
|
2618001WL002741
|
Kulwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267818654
|
Account closed
|
|
|
|
61
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24300520230064271
|
30/05/2023
|
Baljit Kaur
|
2618001WL002742
|
Baljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818619
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24300520230064272
|
30/05/2023
|
Pardeep Kaur
|
2618001WL002742
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818662
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24300520230064273
|
30/05/2023
|
Ranjit Kaur
|
2618001WL002742
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818658
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24300520230064274
|
30/05/2023
|
Manjit Kaur
|
2618001WL002742
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818618
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG24300520230064158
|
30/05/2023
|
kirandeep kaur
|
2618001WL002738
|
kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818649
|
|
Kirandeep Kaur
|
BANK OF BARODA(606985)
|
|
66
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG24300520230064157
|
30/05/2023
|
virdavinder Singh
|
2618001WL002738
|
virdavinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818610
|
|
VIRDAVINDER SINGH SO RAM DAS
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG24300520230064201
|
30/05/2023
|
kashmira ram
|
2618001WL002740
|
kashmira ram
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818651
|
|
KASHMIRA RAM SO MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24300520230064217
|
30/05/2023
|
Banaso
|
2618001WL002740
|
Banaso
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818650
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG24300520230064306
|
30/05/2023
|
Manpreet Kaur
|
2618001WL002744
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818591
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-051-001/102
(LAD PUR (S))
|
2618001000NRG24300520230064307
|
30/05/2023
|
Sukhwinder Kaur
|
2618001WL002744
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818615
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG24300520230064309
|
30/05/2023
|
Gurmail Kaur
|
2618001WL002744
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818609
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG24300520230064310
|
30/05/2023
|
Jasdeep Singh
|
2618001WL002744
|
Jasdeep Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818638
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG24300520230064311
|
30/05/2023
|
dalbara singh
|
2618001WL002744
|
dalbara singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818643
|
|
DALBARA SINGH SO NARMA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-051-001/129
(LAD PUR (S))
|
2618001000NRG24300520230064312
|
30/05/2023
|
Harmesh Singh
|
2618001WL002744
|
Harmesh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818644
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG24300520230064314
|
30/05/2023
|
Parmjit Kaur
|
2618001WL002744
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818661
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG24300520230064315
|
30/05/2023
|
Karam Singh
|
2618001WL002744
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818616
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-051-001/2
(LAD PUR (S))
|
2618001000NRG24300520230064323
|
30/05/2023
|
sher singh
|
2618001WL002744
|
sher singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818620
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-051-001/21
(LAD PUR (S))
|
2618001000NRG24300520230064324
|
30/05/2023
|
Charanjit kaur
|
2618001WL002744
|
Charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818621
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG24300520230064325
|
30/05/2023
|
malkit Kaur
|
2618001WL002744
|
malkit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818623
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-051-001/42
(LAD PUR (S))
|
2618001000NRG24300520230064326
|
30/05/2023
|
Angrej kaur
|
2618001WL002744
|
Angrej kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818624
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG24300520230064327
|
30/05/2023
|
tej kaur
|
2618001WL002744
|
tej kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818625
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-051-001/68
(LAD PUR (S))
|
2618001000NRG24300520230064329
|
30/05/2023
|
Charan Kaur
|
2618001WL002744
|
Charan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818628
|
|
CHARAN KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-051-001/76
(LAD PUR (S))
|
2618001000NRG24300520230064330
|
30/05/2023
|
Paramjit Singh
|
2618001WL002744
|
Paramjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818626
|
|
PARAMJIT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG24300520230064332
|
30/05/2023
|
Rachhpal Kaur
|
2618001WL002744
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818627
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-051-001/85
(LAD PUR (S))
|
2618001000NRG24300520230064333
|
30/05/2023
|
Paramjeet Kaur
|
2618001WL002744
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818622
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-051-001/89
(LAD PUR (S))
|
2618001000NRG24300520230064334
|
30/05/2023
|
Kamaljit Kaur
|
2618001WL002744
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818585
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-051-001/90
(LAD PUR (S))
|
2618001000NRG24300520230064335
|
30/05/2023
|
Bhagwan Singh
|
2618001WL002744
|
Bhagwan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818592
|
|
BHAGWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-051-001/91
(LAD PUR (S))
|
2618001000NRG24300520230064336
|
30/05/2023
|
bhinder Kaur
|
2618001WL002744
|
bhinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818589
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
89
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG24300520230064337
|
30/05/2023
|
Sarabjit kaur
|
2618001WL002744
|
Sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818587
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-051-001/97
(LAD PUR (S))
|
2618001000NRG24300520230064338
|
30/05/2023
|
Gurdial Singh
|
2618001WL002744
|
Gurdial Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818590
|
|
GURDIAL SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-051-001/98
(LAD PUR (S))
|
2618001000NRG24300520230064339
|
30/05/2023
|
Ajit Singh
|
2618001WL002744
|
Ajit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818588
|
|
AJIT SINGH SO GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064285
|
30/05/2023
|
Rani
|
2618001WL002743
|
Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818586
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064286
|
30/05/2023
|
Gurmail Singh
|
2618001WL002743
|
Gurmail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818582
|
|
GURMAIL SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24300520230064386
|
30/05/2023
|
Harpreet Kaur
|
2618001WL002747
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818653
|
|
HARPREET KAUR WO PAL SIGH
|
BANK OF INDIA(508505)
|
|
95
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24300520230064387
|
30/05/2023
|
Pal Singh
|
2618001WL002747
|
Pal Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818614
|
|
PAL SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-067-001/62
(NOOR PURA)
|
2618001000NRG24300520230064389
|
30/05/2023
|
Manjeet Kaur
|
2618001WL002747
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818657
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171498
|
171498
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24300520230064196
|
30/05/2023
|
rupinder kaur
|
2618001WL002740
|
rupinder kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818683
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG24300520230064204
|
30/05/2023
|
Reena
|
2618001WL002740
|
Reena
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818533
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24300520230064206
|
30/05/2023
|
joti rani
|
2618001WL002740
|
joti rani
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818681
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG24300520230064213
|
30/05/2023
|
Rani
|
2618001WL002740
|
Rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818682
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-015-001/71
(BARECHAN)
|
2618001000NRG24300520230064381
|
30/05/2023
|
Kamalpreet kaur
|
2618001WL002745
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818526
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064275
|
30/05/2023
|
Harchand Singh
|
2618001WL002743
|
Harchand Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818686
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG24300520230064318
|
30/05/2023
|
Amandeep kaur
|
2618001WL002744
|
Amandeep kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818528
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-048-001/100
(KUMBHRA)
|
2618001000NRG24300520230064180
|
30/05/2023
|
manjeet kaur
|
2618001WL002740
|
manjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818552
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG24300520230064181
|
30/05/2023
|
Sarabjit kaur
|
2618001WL002740
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818542
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG24300520230064182
|
30/05/2023
|
Kamaljit kaur
|
2618001WL002740
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267818679
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24300520230064183
|
30/05/2023
|
Nisha Devi
|
2618001WL002740
|
Nisha Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818540
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24300520230064184
|
30/05/2023
|
Paramjit kaur
|
2618001WL002740
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818538
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24300520230064185
|
30/05/2023
|
Jaswinder Kaur
|
2618001WL002740
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818536
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24300520230064186
|
30/05/2023
|
Paramjit kaur
|
2618001WL002740
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818534
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
111
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24300520230064187
|
30/05/2023
|
Deepo Devi
|
2618001WL002740
|
Deepo Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818543
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
112
|
AMLOH
|
PB-18-001-048-001/156
(KUMBHRA)
|
2618001000NRG24300520230064188
|
30/05/2023
|
Bhajan kaur
|
2618001WL002740
|
Bhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818541
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG24300520230064189
|
30/05/2023
|
Karmi
|
2618001WL002740
|
Karmi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818539
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-048-001/163
(KUMBHRA)
|
2618001000NRG24300520230064190
|
30/05/2023
|
Mohinder kaur
|
2618001WL002740
|
Mohinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818535
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24300520230064191
|
30/05/2023
|
Phatti Devi
|
2618001WL002740
|
Phatti Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818537
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
116
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG24300520230064192
|
30/05/2023
|
Jaswinder kaur
|
2618001WL002740
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818547
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24300520230064193
|
30/05/2023
|
Kashmiro Rani
|
2618001WL002740
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267818548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24300520230064194
|
30/05/2023
|
balwinder kaur
|
2618001WL002740
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818550
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24300520230064195
|
30/05/2023
|
sukhwinder kaur
|
2618001WL002740
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818545
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG24300520230064197
|
30/05/2023
|
joginder kaur
|
2618001WL002740
|
joginder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818680
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
121
|
AMLOH
|
PB-18-001-048-001/229
(KUMBHRA)
|
2618001000NRG24300520230064198
|
30/05/2023
|
manjeet kaur
|
2618001WL002740
|
manjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818551
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
122
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24300520230064199
|
30/05/2023
|
jaswinder kaur
|
2618001WL002740
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267818546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24300520230064200
|
30/05/2023
|
GIAN KAUR
|
2618001WL002740
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818678
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24300520230064202
|
30/05/2023
|
kanto devi
|
2618001WL002740
|
kanto devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818677
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG24300520230064203
|
30/05/2023
|
HARPINDER KAUR
|
2618001WL002740
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818652
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG24300520230064205
|
30/05/2023
|
dalbara singh
|
2618001WL002740
|
dalbara singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818670
|
|
Mr. DALBARA SINGH
|
INDIAN BANK(607105)
|
|
127
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24300520230064207
|
30/05/2023
|
amandeep kaur
|
2618001WL002740
|
amandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818549
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24300520230064208
|
30/05/2023
|
Amar Kaur
|
2618001WL002740
|
Amar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818553
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG24300520230064218
|
30/05/2023
|
Garib Nath
|
2618001WL002740
|
Garib Nath
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818544
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24300520230064228
|
30/05/2023
|
Gurmit Kaur
|
2618001WL002741
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818725
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG24300520230064214
|
30/05/2023
|
charan singh
|
2618001WL002740
|
charan singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818724
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG24300520230064383
|
30/05/2023
|
ranjit kaur
|
2618001WL002746
|
ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818733
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24300520230064384
|
30/05/2023
|
Jasvir kaur
|
2618001WL002746
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818732
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-015-001/1
(BARECHAN)
|
2618001000NRG24300520230064340
|
30/05/2023
|
Sinder Kaur
|
2618001WL002745
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818514
|
|
SINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG24300520230064342
|
30/05/2023
|
Harnek singh
|
2618001WL002745
|
Harnek singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818719
|
|
HARNEK SINGH SON OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG24300520230064343
|
30/05/2023
|
charanjit kaur
|
2618001WL002745
|
charanjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818709
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
137
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG24300520230064344
|
30/05/2023
|
Charan kaur
|
2618001WL002745
|
Charan kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818713
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG24300520230064345
|
30/05/2023
|
Rani Kaur
|
2618001WL002745
|
Rani Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818712
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-015-001/112
(BARECHAN)
|
2618001000NRG24300520230064346
|
30/05/2023
|
Kulwinder kaur
|
2618001WL002745
|
Kulwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818710
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG24300520230064347
|
30/05/2023
|
Amanveer Kaur
|
2618001WL002745
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818511
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-015-001/118
(BARECHAN)
|
2618001000NRG24300520230064348
|
30/05/2023
|
Sinderpal Kaur
|
2618001WL002745
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818505
|
|
SINDERPAL KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG24300520230064349
|
30/05/2023
|
Parveen begam
|
2618001WL002745
|
Parveen begam
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267818716
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG24300520230064350
|
30/05/2023
|
Davinder singh
|
2618001WL002745
|
Davinder singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267818706
|
|
DAVINDER SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-015-001/131
(BARECHAN)
|
2618001000NRG24300520230064351
|
30/05/2023
|
Harinderpal Singh
|
2618001WL002745
|
Harinderpal Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818504
|
|
HARINDERPAL SINGH S O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-015-001/133
(BARECHAN)
|
2618001000NRG24300520230064352
|
30/05/2023
|
Sukhwinder Kaur
|
2618001WL002745
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818512
|
|
SUKHWINDER KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG24300520230064353
|
30/05/2023
|
Sardara Begam
|
2618001WL002745
|
Sardara Begam
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267818720
|
|
SARDARA BEGAM W O CHHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG24300520230064354
|
30/05/2023
|
Kuldeep kaur
|
2618001WL002745
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818507
|
|
KULDEEP KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-015-001/15
(BARECHAN)
|
2618001000NRG24300520230064355
|
30/05/2023
|
Kararmjit Kaur
|
2618001WL002745
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818715
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-015-001/153
(BARECHAN)
|
2618001000NRG24300520230064356
|
30/05/2023
|
Sukhdeep Kaur
|
2618001WL002745
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818519
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG24300520230064357
|
30/05/2023
|
Juweda
|
2618001WL002745
|
Juweda
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267818711
|
|
JUWEDA W O RAJPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG24300520230064358
|
30/05/2023
|
Balvir kaur
|
2618001WL002745
|
Balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818723
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-015-001/162
(BARECHAN)
|
2618001000NRG24300520230064360
|
30/05/2023
|
Kesaro kaur
|
2618001WL002745
|
Kesaro kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818521
|
|
KESARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG24300520230064361
|
30/05/2023
|
Harbans kaur
|
2618001WL002745
|
Harbans kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818518
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24300520230064362
|
30/05/2023
|
Harbans kaur
|
2618001WL002745
|
Harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818717
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG24300520230064363
|
30/05/2023
|
Baseera
|
2618001WL002745
|
Baseera
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818520
|
|
BASIRA W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG24300520230064364
|
30/05/2023
|
Jarnail Singh
|
2618001WL002745
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818508
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG24300520230064365
|
30/05/2023
|
Harpal Kaur
|
2618001WL002745
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818517
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-015-001/2
(BARECHAN)
|
2618001000NRG24300520230064366
|
30/05/2023
|
Soma
|
2618001WL002745
|
Soma
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818513
|
|
SOMA WO BALOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG24300520230064367
|
30/05/2023
|
Jaspal Kaur
|
2618001WL002745
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818705
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG24300520230064369
|
30/05/2023
|
manjit kaur
|
2618001WL002745
|
manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818506
|
|
MANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG24300520230064370
|
30/05/2023
|
karamjit kaur
|
2618001WL002745
|
karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818510
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG24300520230064371
|
30/05/2023
|
PARAMJIT KAUR
|
2618001WL002745
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818516
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
163
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG24300520230064373
|
30/05/2023
|
Jarnail kaur
|
2618001WL002745
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818708
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-015-001/43
(BARECHAN)
|
2618001000NRG24300520230064374
|
30/05/2023
|
jasvir kaur
|
2618001WL002745
|
jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818515
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24300520230064375
|
30/05/2023
|
Baljit Singh
|
2618001WL002745
|
Baljit Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818722
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG24300520230064376
|
30/05/2023
|
Jaspinder Singh
|
2618001WL002745
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818509
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG24300520230064377
|
30/05/2023
|
kuldeep kaur
|
2618001WL002745
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818714
|
|
KULDEEP KAUR W O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24300520230064379
|
30/05/2023
|
Jarnail Kaur
|
2618001WL002745
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818721
|
|
JARNAIL KAUR WIFE OF JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG24300520230064380
|
30/05/2023
|
Sukhdev Singh
|
2618001WL002745
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818718
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG24300520230064382
|
30/05/2023
|
Parminder Kaur
|
2618001WL002745
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818731
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG24300520230064173
|
30/05/2023
|
Manjit Kaur
|
2618001WL002739
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
AMLOH
|
PB-18-001-067-001/172
(NOOR PURA)
|
2618001000NRG24300520230064388
|
30/05/2023
|
Saroj Bala
|
2618001WL002747
|
Saroj Bala
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818707
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-009-001/84
(BAD GUJRAN)
|
2618001000NRG24300520230064385
|
30/05/2023
|
Gurdial Singh
|
2618001WL002746
|
Gurdial Singh
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818688
|
|
GUDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064297
|
30/05/2023
|
Harjinder kaur
|
2618001WL002743
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818691
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064300
|
30/05/2023
|
Bhag Singh
|
2618001WL002743
|
Bhag Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818692
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064299
|
30/05/2023
|
Surjit kaur
|
2618001WL002743
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818690
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064302
|
30/05/2023
|
Charn Kaur
|
2618001WL002743
|
Charn Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818689
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-015-001/160
(BARECHAN)
|
2618001000NRG24300520230064359
|
30/05/2023
|
Sandeep kaur
|
2618001WL002745
|
Sandeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818532
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG24300520230064160
|
30/05/2023
|
Darshan Kaur
|
2618001WL002739
|
Darshan Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818557
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG24300520230064163
|
30/05/2023
|
Rupinder Kaur
|
2618001WL002739
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818556
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG24300520230064165
|
30/05/2023
|
Kirpal
|
2618001WL002739
|
Kirpal
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818566
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG24300520230064166
|
30/05/2023
|
Gurpreet Kaur
|
2618001WL002739
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818554
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-021-001/36
(CHEHLAN)
|
2618001000NRG24300520230064170
|
30/05/2023
|
Karamjit Kaur
|
2618001WL002739
|
Karamjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818555
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG24300520230064172
|
30/05/2023
|
Hardeep Kaur
|
2618001WL002739
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818676
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24300520230064179
|
30/05/2023
|
PARAMJIT KAUR
|
2618001WL002739
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818675
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064281
|
30/05/2023
|
kulwant kaur
|
2618001WL002743
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818672
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
187
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064292
|
30/05/2023
|
Mamta kaur
|
2618001WL002743
|
Mamta kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818693
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
188
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG24300520230064308
|
30/05/2023
|
joti kaur
|
2618001WL002744
|
joti kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818668
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG24300520230064313
|
30/05/2023
|
Gurdarshan Kaur
|
2618001WL002744
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818579
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG24300520230064317
|
30/05/2023
|
Reecha Kalyan
|
2618001WL002744
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267818694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG24300520230064319
|
30/05/2023
|
baljeet Kaur
|
2618001WL002744
|
baljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818527
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
AMLOH
|
PB-18-001-051-001/180
(LAD PUR (S))
|
2618001000NRG24300520230064321
|
30/05/2023
|
Parveen Kaur
|
2618001WL002744
|
Parveen Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818671
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
AMLOH
|
PB-18-001-051-001/181
(LAD PUR (S))
|
2618001000NRG24300520230064322
|
30/05/2023
|
Jaswinder Kaur
|
2618001WL002744
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818684
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG24300520230064328
|
30/05/2023
|
Bhim Singh
|
2618001WL002744
|
Bhim Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818531
|
|
SHRI BHIM SINGH SO SEKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG24300520230064331
|
30/05/2023
|
Sukhwinder Kaur
|
2618001WL002744
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818669
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG24300520230064161
|
30/05/2023
|
Manisha
|
2618001WL002739
|
Manisha
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818558
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
197
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24300520230064162
|
30/05/2023
|
Surinder Kaur
|
2618001WL002739
|
Surinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267818568
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG24300520230064164
|
30/05/2023
|
Jaipal Singh
|
2618001WL002739
|
Jaipal Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818564
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG24300520230064167
|
30/05/2023
|
Swarn Kaur
|
2618001WL002739
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818673
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG24300520230064168
|
30/05/2023
|
Sadha Singh
|
2618001WL002739
|
Sadha Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818674
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG24300520230064169
|
30/05/2023
|
Sukhwindr kaur
|
2618001WL002739
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818573
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
AMLOH
|
PB-18-001-021-001/40
(CHEHLAN)
|
2618001000NRG24300520230064171
|
30/05/2023
|
Surinder kaur
|
2618001WL002739
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818567
|
|
SURINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG24300520230064174
|
30/05/2023
|
suresh pal
|
2618001WL002739
|
suresh pal
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818574
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24300520230064175
|
30/05/2023
|
Jasvir Kaur
|
2618001WL002739
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818578
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG24300520230064176
|
30/05/2023
|
Jaswinder kaur
|
2618001WL002739
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818667
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
206
|
AMLOH
|
PB-18-001-021-001/79
(CHEHLAN)
|
2618001000NRG24300520230064178
|
30/05/2023
|
Jinder Kaur
|
2618001WL002739
|
Jinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818577
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG24300520230064320
|
30/05/2023
|
Harpreet Kaur
|
2618001WL002744
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818687
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064277
|
30/05/2023
|
Hardev
|
2618001WL002743
|
Hardev
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818565
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064282
|
30/05/2023
|
Gurmail Kaur
|
2618001WL002743
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818562
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064283
|
30/05/2023
|
manjeet Kaur
|
2618001WL002743
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818559
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064284
|
30/05/2023
|
Paramjeet kaur
|
2618001WL002743
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818561
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064287
|
30/05/2023
|
Surjeet Singh
|
2618001WL002743
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818560
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064288
|
30/05/2023
|
Amarjeet Kaur
|
2618001WL002743
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818570
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064289
|
30/05/2023
|
Satya
|
2618001WL002743
|
Satya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818569
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064293
|
30/05/2023
|
Baljinder Kaur
|
2618001WL002743
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818576
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064295
|
30/05/2023
|
Amarjit kaur
|
2618001WL002743
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818571
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064296
|
30/05/2023
|
Pritam singh
|
2618001WL002743
|
Pritam singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818572
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064298
|
30/05/2023
|
Surinder kaur
|
2618001WL002743
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818563
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064301
|
30/05/2023
|
Jaspreet Kaur
|
2618001WL002743
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818575
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG24300520230064216
|
30/05/2023
|
Bant Singh
|
2618001WL002740
|
Bant Singh
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818700
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-051-001/152
(LAD PUR (S))
|
2618001000NRG24300520230064316
|
30/05/2023
|
Harpreet kaur
|
2618001WL002744
|
Harpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818695
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064276
|
30/05/2023
|
Sham Lal
|
2618001WL002743
|
Sham Lal
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818524
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064278
|
30/05/2023
|
Gian Kaur
|
2618001WL002743
|
Gian Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818530
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064279
|
30/05/2023
|
Aman
|
2618001WL002743
|
Aman
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818529
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064280
|
30/05/2023
|
Surjit Singh
|
2618001WL002743
|
Surjit Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818698
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064290
|
30/05/2023
|
Lakhwinder kaur
|
2618001WL002743
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818685
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064291
|
30/05/2023
|
Kaka Singh
|
2618001WL002743
|
Kaka Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818696
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064303
|
30/05/2023
|
harbans singh
|
2618001WL002743
|
harbans singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818525
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064304
|
30/05/2023
|
darshan singh
|
2618001WL002743
|
darshan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818697
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG24300520230064305
|
30/05/2023
|
gurcharan singh
|
2618001WL002743
|
gurcharan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267818699
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442683
|
442683
|
|
|
|
|
|
|
|