|
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-18-001-015-001/6
(BARECHAN)
|
2618001000NRG24280420230009263
|
28/04/2023
|
Lakhvir singh
|
2618001WL000489
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413784
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-015-001/63
(BARECHAN)
|
2618001000NRG24280420230009264
|
28/04/2023
|
Gurmeet Kaur
|
2618001WL000489
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413820
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-024-001/14
(DHARGERI)
|
2618001000NRG24280420230008849
|
28/04/2023
|
Parmjit Kaur
|
2618001WL000470
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413674
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
|
4
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG24280420230008863
|
28/04/2023
|
Harjinder kaur
|
2618001WL000470
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413673
|
|
DILVIR SINGH SO HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG24280420230009252
|
28/04/2023
|
Harjinder Kaur
|
2618001WL000489
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413819
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-024-001/6
(DHARGERI)
|
2618001000NRG24280420230008859
|
28/04/2023
|
Shingara Singh
|
2618001WL000470
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413817
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008776
|
28/04/2023
|
Seema
|
2618001WL000466
|
Seema
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413728
|
|
Seema
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-077-001/76
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008788
|
28/04/2023
|
Sabnam
|
2618001WL000466
|
Sabnam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413812
|
|
Sabnam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-038-001/91
(JHAMBALA)
|
2618001000NRG24280420230008753
|
28/04/2023
|
Mandeep Kaur
|
2618001WL000464
|
Mandeep Kaur
|
00045
|
BARB0SIRHIN
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413805
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-025-001/167
(DEEVA GANDUAN)
|
2618001000NRG24280420230009274
|
28/04/2023
|
Sumanpreet Kaur
|
2618001WL000490
|
Sumanpreet Kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413766
|
|
SUMANPREET KAUR D/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG24280420230008715
|
28/04/2023
|
Harwinder kaur
|
2618001WL000463
|
Harwinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413816
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG24280420230008723
|
28/04/2023
|
surjit singh
|
2618001WL000463
|
surjit singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413815
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-075-001/122
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009303
|
28/04/2023
|
Manpreet Kaur
|
2618001WL000491
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413783
|
|
MANPREET KAURD/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008773
|
28/04/2023
|
Ranjit Kaur
|
2618001WL000466
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413818
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-054-001/46
(LOHAR MAJRA KALAN)
|
2618001000NRG24280420230009362
|
28/04/2023
|
Charan Kaur
|
2618001WL000495
|
Charan Kaur
|
00078
|
CNRB0002101
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413645
|
|
CHARAN KAUR W O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-054-001/47
(LOHAR MAJRA KALAN)
|
2618001000NRG24280420230009363
|
28/04/2023
|
Labh Kaur
|
2618001WL000495
|
Labh Kaur
|
00078
|
CNRB0002101
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413644
|
|
LABH KAUR W O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-070-001/128
(RAM GARH)
|
2618001000NRG24280420230009332
|
28/04/2023
|
kulwant kaur
|
2618001WL000492
|
kulwant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413723
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-070-001/135
(RAM GARH)
|
2618001000NRG24280420230009334
|
28/04/2023
|
jasvir kaur
|
2618001WL000492
|
jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413657
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-070-001/137
(RAM GARH)
|
2618001000NRG24280420230009335
|
28/04/2023
|
samina
|
2618001WL000492
|
samina
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413692
|
|
SAMINA
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-070-001/166
(RAM GARH)
|
2618001000NRG24280420230009338
|
28/04/2023
|
jashanpreet kaur
|
2618001WL000492
|
jashanpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413693
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-070-001/24
(RAM GARH)
|
2618001000NRG24280420230009339
|
28/04/2023
|
manjit kaur
|
2618001WL000492
|
manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413715
|
|
MANJIT KAUR WO BANT SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-070-001/29
(RAM GARH)
|
2618001000NRG24280420230009341
|
28/04/2023
|
balbir kaur
|
2618001WL000492
|
balbir kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413712
|
|
BALBIR KAUR W O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-070-001/31
(RAM GARH)
|
2618001000NRG24280420230009342
|
28/04/2023
|
jaswant kaur
|
2618001WL000492
|
jaswant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413713
|
|
JASWANT KAUR W O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-070-001/32
(RAM GARH)
|
2618001000NRG24280420230009343
|
28/04/2023
|
Harbans Kaur
|
2618001WL000492
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413719
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-070-001/34
(RAM GARH)
|
2618001000NRG24280420230009344
|
28/04/2023
|
Pal Singh
|
2618001WL000492
|
Pal Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413724
|
|
PAL SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG24280420230009346
|
28/04/2023
|
Charanjit kaur
|
2618001WL000492
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413659
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG24280420230009349
|
28/04/2023
|
Malkit singh
|
2618001WL000493
|
Malkit singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413717
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-070-001/71
(RAM GARH)
|
2618001000NRG24280420230009350
|
28/04/2023
|
anju devi
|
2618001WL000493
|
anju devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413704
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG24280420230009351
|
28/04/2023
|
Randhir singh
|
2618001WL000493
|
Randhir singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638413705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMLOH
|
PB-18-001-070-001/85
(RAM GARH)
|
2618001000NRG24280420230009352
|
28/04/2023
|
Rajwinder kaur
|
2618001WL000493
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413779
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-070-001/9
(RAM GARH)
|
2618001000NRG24280420230009353
|
28/04/2023
|
sarbjit kaur
|
2618001WL000493
|
sarbjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413722
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24280420230009210
|
28/04/2023
|
manjit kaur
|
2618001WL000488
|
manjit kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413811
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-028-001/11
(GURDAN PUR)
|
2618001000NRG24280420230009211
|
28/04/2023
|
Malkit Kaur
|
2618001WL000488
|
Malkit Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413873
|
|
MALKEET KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24280420230009219
|
28/04/2023
|
Sandeep Kaur
|
2618001WL000488
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413877
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24280420230009220
|
28/04/2023
|
Mukhtiar Singh
|
2618001WL000488
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413872
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24280420230009221
|
28/04/2023
|
Shinderpal kaur
|
2618001WL000488
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413874
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24280420230009222
|
28/04/2023
|
Paramjeet Kaur
|
2618001WL000488
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413876
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24280420230009223
|
28/04/2023
|
Mastan Singh
|
2618001WL000488
|
Mastan Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413875
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24280420230009224
|
28/04/2023
|
Darshan Kaur
|
2618001WL000488
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413862
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24280420230009225
|
28/04/2023
|
harpreet Kaur
|
2618001WL000488
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413878
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24280420230009226
|
28/04/2023
|
Harwinder kaur
|
2618001WL000488
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413879
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24280420230009227
|
28/04/2023
|
Gurmit Kaur
|
2618001WL000488
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413880
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24280420230009228
|
28/04/2023
|
Pritam Singh
|
2618001WL000488
|
Pritam Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413847
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24280420230009229
|
28/04/2023
|
jaswinder kaur
|
2618001WL000488
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413881
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24280420230009230
|
28/04/2023
|
Mandeep Kaur
|
2618001WL000488
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413882
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24280420230009231
|
28/04/2023
|
Ajaib Kaur
|
2618001WL000488
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413595
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24280420230009232
|
28/04/2023
|
Amritpal Kaur
|
2618001WL000488
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413861
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24280420230009233
|
28/04/2023
|
baljit kaur
|
2618001WL000488
|
baljit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413621
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24280420230009236
|
28/04/2023
|
Balwant Kaur
|
2618001WL000488
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413853
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG24280420230008732
|
28/04/2023
|
Malkit singh
|
2618001WL000464
|
Malkit singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413598
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG24280420230008738
|
28/04/2023
|
malkit kaur
|
2618001WL000464
|
malkit kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413759
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-038-001/19
(JHAMBALA)
|
2618001000NRG24280420230008740
|
28/04/2023
|
Jarnail Kaur
|
2618001WL000464
|
Jarnail Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413756
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG24280420230008743
|
28/04/2023
|
Gurmail Singh
|
2618001WL000464
|
Gurmail Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413848
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG24280420230008749
|
28/04/2023
|
Sukhjit Kaur
|
2618001WL000464
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413601
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG24280420230008750
|
28/04/2023
|
Karamjeet Kaur
|
2618001WL000464
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413807
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-038-001/70
(JHAMBALA)
|
2618001000NRG24280420230008751
|
28/04/2023
|
Satinder Kaur
|
2618001WL000464
|
Satinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413859
|
|
SATINDER KAUR D/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG24280420230008674
|
28/04/2023
|
Samera Singh
|
2618001WL000462
|
Samera Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413603
|
|
SAMERA SINGH
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-064-001/14
(MUDRIAN)
|
2618001000NRG24280420230008675
|
28/04/2023
|
Reena Rani
|
2618001WL000462
|
Reena Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413639
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG24280420230008676
|
28/04/2023
|
Parmjit Singh
|
2618001WL000462
|
Parmjit Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413858
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG24280420230008677
|
28/04/2023
|
Sukhwinder Kaur
|
2618001WL000462
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413806
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG24280420230008678
|
28/04/2023
|
Jai kaur
|
2618001WL000462
|
Jai kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413605
|
|
JAI KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG24280420230008679
|
28/04/2023
|
Mohan Singh
|
2618001WL000462
|
Mohan Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413619
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG24280420230008680
|
28/04/2023
|
Kuldeep Kaur
|
2618001WL000462
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413606
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-064-001/23
(MUDRIAN)
|
2618001000NRG24280420230008681
|
28/04/2023
|
Gurmeet Kaur
|
2618001WL000462
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413860
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG24280420230008682
|
28/04/2023
|
Mahinder Kaur
|
2618001WL000462
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413607
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG24280420230008683
|
28/04/2023
|
Balwinder Kaur
|
2618001WL000462
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413604
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG24280420230008684
|
28/04/2023
|
Rina
|
2618001WL000462
|
Rina
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413613
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG24280420230008685
|
28/04/2023
|
Gurpreet Kaur
|
2618001WL000462
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413608
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG24280420230008686
|
28/04/2023
|
Hanso
|
2618001WL000462
|
Hanso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413610
|
|
HANSO
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG24280420230008687
|
28/04/2023
|
Kashmir kaur
|
2618001WL000462
|
Kashmir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413808
|
|
KASHMIR KAUR W O GANGA RAM
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG24280420230008689
|
28/04/2023
|
Esso Devi
|
2618001WL000462
|
Esso Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413609
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG24280420230008690
|
28/04/2023
|
Balwinder kaur
|
2618001WL000462
|
Balwinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413602
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG24280420230008691
|
28/04/2023
|
Harmesh singh
|
2618001WL000462
|
Harmesh singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413809
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG24280420230008693
|
28/04/2023
|
Nisha Rani
|
2618001WL000462
|
Nisha Rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413635
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG24280420230008694
|
28/04/2023
|
Kirna Devi
|
2618001WL000462
|
Kirna Devi
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413616
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG24280420230008695
|
28/04/2023
|
Kirandeep Kaur
|
2618001WL000462
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413650
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG24280420230008696
|
28/04/2023
|
Bholi Devi
|
2618001WL000462
|
Bholi Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413612
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG24280420230008698
|
28/04/2023
|
Manpreet Kaur
|
2618001WL000462
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413761
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG24280420230008697
|
28/04/2023
|
Surjit Kaur
|
2618001WL000462
|
Surjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413854
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG24280420230008699
|
28/04/2023
|
Surinder Kaur
|
2618001WL000462
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413618
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24280420230008700
|
28/04/2023
|
Mandeep Kaur
|
2618001WL000462
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413615
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG24280420230008701
|
28/04/2023
|
Manjit Kaur
|
2618001WL000462
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413855
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG24280420230008702
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000462
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413849
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG24280420230008703
|
28/04/2023
|
Bant Singh
|
2618001WL000462
|
Bant Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413638
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG24280420230008704
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000462
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413763
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG24280420230008705
|
28/04/2023
|
Gurpreet Kaur
|
2618001WL000462
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413856
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-064-001/78
(MUDRIAN)
|
2618001000NRG24280420230008706
|
28/04/2023
|
Bhinder Kaur
|
2618001WL000462
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413810
|
|
BHINDER KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG24280420230008710
|
28/04/2023
|
Banso
|
2618001WL000462
|
Banso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413620
|
|
BANSO
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG24280420230008712
|
28/04/2023
|
manjit kaur
|
2618001WL000463
|
manjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413869
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG24280420230008713
|
28/04/2023
|
Amarjit kaur
|
2618001WL000463
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413597
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG24280420230008714
|
28/04/2023
|
jeet singh
|
2618001WL000463
|
jeet singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413870
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG24280420230008716
|
28/04/2023
|
Harpal Kaur
|
2618001WL000463
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413599
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG24280420230008717
|
28/04/2023
|
Jamna
|
2618001WL000463
|
Jamna
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413867
|
|
JAMNA
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG24280420230008718
|
28/04/2023
|
Paramjit kaur
|
2618001WL000463
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413866
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-065-001/40
(MARARU)
|
2618001000NRG24280420230008719
|
28/04/2023
|
Gurmel Singh
|
2618001WL000463
|
Gurmel Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413868
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24280420230008720
|
28/04/2023
|
Rajani
|
2618001WL000463
|
Rajani
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413760
|
|
RAJANI
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG24280420230008721
|
28/04/2023
|
Komal kaur
|
2618001WL000463
|
Komal kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413850
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG24280420230008722
|
28/04/2023
|
Manjit Kaur
|
2618001WL000463
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413865
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG24280420230008724
|
28/04/2023
|
Baljinder Kaur
|
2618001WL000463
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413851
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG24280420230008725
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000463
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413600
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG24280420230008726
|
28/04/2023
|
Usha Rani
|
2618001WL000463
|
Usha Rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413852
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112716
|
112716
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG24280420230009355
|
28/04/2023
|
Balwinder kaur
|
2618001WL000494
|
Balwinder kaur
|
00078
|
CNRB0004333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413642
|
|
BALVINDER KAUR W O PIYRA SINGH
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-035-001/149
(JALLO WAL)
|
2618001000NRG24280420230009357
|
28/04/2023
|
Manpreet kaur
|
2618001WL000494
|
Manpreet kaur
|
00078
|
CNRB0004333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413646
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG24280420230009358
|
28/04/2023
|
Baljit kaur
|
2618001WL000494
|
Baljit kaur
|
00078
|
CNRB0004333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413641
|
|
BALJEET KAUR W O HARI SINGH
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG24280420230009361
|
28/04/2023
|
Paramjit Kaur
|
2618001WL000494
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413643
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG24280420230008709
|
28/04/2023
|
Mandeep kaur
|
2618001WL000462
|
Mandeep kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413647
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009296
|
28/04/2023
|
Palo
|
2618001WL000491
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413828
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009302
|
28/04/2023
|
harmail singh
|
2618001WL000491
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413823
|
|
HARMEL SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-075-001/23
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009308
|
28/04/2023
|
Bholi Kaur
|
2618001WL000491
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413824
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-075-001/24
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009309
|
28/04/2023
|
jasvir kaur
|
2618001WL000491
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413884
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-075-001/30
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009310
|
28/04/2023
|
Sinder Kaur
|
2618001WL000491
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413826
|
|
SHINDER KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
AMLOH
|
PB-18-001-075-001/36
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009312
|
28/04/2023
|
Sandeep Kaur
|
2618001WL000491
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413662
|
|
SANDEEP KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-075-001/6
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009317
|
28/04/2023
|
Rani
|
2618001WL000491
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413663
|
|
RANI W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009322
|
28/04/2023
|
amar singh
|
2618001WL000491
|
amar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413891
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24280420230009212
|
28/04/2023
|
gurwinder kaur
|
2618001WL000488
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413634
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24280420230009213
|
28/04/2023
|
sarabjit kaur
|
2618001WL000488
|
sarabjit kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413622
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24280420230009215
|
28/04/2023
|
Harbhajan Kaur
|
2618001WL000488
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413626
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24280420230009216
|
28/04/2023
|
JASWINDER KAUR
|
2618001WL000488
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413830
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24280420230009217
|
28/04/2023
|
manjeet kaur
|
2618001WL000488
|
manjeet kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413627
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24280420230009218
|
28/04/2023
|
Kulwant kaur
|
2618001WL000488
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413833
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24280420230009234
|
28/04/2023
|
Ravinder Kaur
|
2618001WL000488
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413832
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24280420230009235
|
28/04/2023
|
Sarbjit Kaur
|
2618001WL000488
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413831
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24280420230009237
|
28/04/2023
|
Davinder kaur
|
2618001WL000488
|
Davinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413631
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG24280420230008727
|
28/04/2023
|
Dalip kaur
|
2618001WL000464
|
Dalip kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413836
|
|
DALIP KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG24280420230008728
|
28/04/2023
|
Sarbjit Kaur
|
2618001WL000464
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413839
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG24280420230008729
|
28/04/2023
|
Minder Kaur
|
2618001WL000464
|
Minder Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413623
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/105
(JHAMBALA)
|
2618001000NRG24280420230008730
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000464
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413837
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG24280420230008731
|
28/04/2023
|
Manjit kaur
|
2618001WL000464
|
Manjit kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413624
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG24280420230008733
|
28/04/2023
|
Harmesh kaur
|
2618001WL000464
|
Harmesh kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413835
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG24280420230008734
|
28/04/2023
|
Ranjit Kaur
|
2618001WL000464
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413629
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG24280420230008735
|
28/04/2023
|
Bhajan Singh
|
2618001WL000464
|
Bhajan Singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413888
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/124
(JHAMBALA)
|
2618001000NRG24280420230008736
|
28/04/2023
|
harvinder kaur
|
2618001WL000464
|
harvinder kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413834
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/13
(JHAMBALA)
|
2618001000NRG24280420230008737
|
28/04/2023
|
Harwinder Kaur
|
2618001WL000464
|
Harwinder Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413840
|
|
HARWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/149
(JHAMBALA)
|
2618001000NRG24280420230008739
|
28/04/2023
|
Amandeep Kaur
|
2618001WL000464
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413633
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG24280420230008741
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000464
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413841
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG24280420230008742
|
28/04/2023
|
Baljeet Kaur
|
2618001WL000464
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413843
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-038-001/41
(JHAMBALA)
|
2618001000NRG24280420230008744
|
28/04/2023
|
Manjit Kaur
|
2618001WL000464
|
Manjit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413838
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG24280420230008745
|
28/04/2023
|
Manjit Kaur
|
2618001WL000464
|
Manjit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413630
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG24280420230008746
|
28/04/2023
|
Karnail Singh
|
2618001WL000464
|
Karnail Singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413845
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG24280420230008747
|
28/04/2023
|
Daljit Kaur
|
2618001WL000464
|
Daljit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413844
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG24280420230008748
|
28/04/2023
|
Karnail Kaur
|
2618001WL000464
|
Karnail Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413625
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG24280420230008752
|
28/04/2023
|
Gurmeet Kaur
|
2618001WL000464
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413842
|
|
GURMEET KAUR W.O KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG24280420230008692
|
28/04/2023
|
sohan singh
|
2618001WL000462
|
sohan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413846
|
|
SOUN SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG24280420230008707
|
28/04/2023
|
Puro Devi
|
2618001WL000462
|
Puro Devi
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413628
|
|
PURO WO SHINGRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG24280420230008708
|
28/04/2023
|
Jati
|
2618001WL000462
|
Jati
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413887
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG24280420230008711
|
28/04/2023
|
Nisha Rani
|
2618001WL000463
|
Nisha Rani
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413632
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24280420230009214
|
28/04/2023
|
balvir kaur
|
2618001WL000488
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413883
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
AMLOH
|
PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009294
|
28/04/2023
|
Bilo
|
2618001WL000491
|
Bilo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413827
|
|
BILO W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009295
|
28/04/2023
|
Gurinder Singh
|
2618001WL000491
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413667
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-075-001/133
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009306
|
28/04/2023
|
Kiranpal Kaur
|
2618001WL000491
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413672
|
|
KIRANPAL KAUR CO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009313
|
28/04/2023
|
Darshan Singh
|
2618001WL000491
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413665
|
|
DARSHAN SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009315
|
28/04/2023
|
Manjit Kaur
|
2618001WL000491
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413664
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009316
|
28/04/2023
|
Tarsem Singh
|
2618001WL000491
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413671
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009319
|
28/04/2023
|
Kulwinder Kaur
|
2618001WL000491
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413825
|
|
KULWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009321
|
28/04/2023
|
mukhtiar kaur
|
2618001WL000491
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413670
|
|
MUKHTIAR KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-075-001/83
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009325
|
28/04/2023
|
Sarabjit Kaur
|
2618001WL000491
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413666
|
|
SARBJEET KOUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-075-001/86
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009327
|
28/04/2023
|
Subhash Chand
|
2618001WL000491
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413822
|
|
MS SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG24280420230009238
|
28/04/2023
|
Davinder singh
|
2618001WL000489
|
Davinder singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638413680
|
|
DAVINDER SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG24280420230009239
|
28/04/2023
|
Sardara Begam
|
2618001WL000489
|
Sardara Begam
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413742
|
|
SARDARA BEGAM W O CHHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG24280420230009240
|
28/04/2023
|
Kuldeep kaur
|
2618001WL000489
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413681
|
|
KULDEEP KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-015-001/15
(BARECHAN)
|
2618001000NRG24280420230009241
|
28/04/2023
|
Kararmjit Kaur
|
2618001WL000489
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413739
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-015-001/153
(BARECHAN)
|
2618001000NRG24280420230009242
|
28/04/2023
|
Sukhdeep Kaur
|
2618001WL000489
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413688
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG24280420230009243
|
28/04/2023
|
Juweda
|
2618001WL000489
|
Juweda
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413735
|
|
JUWEDA W O RAJPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG24280420230009244
|
28/04/2023
|
Balvir kaur
|
2618001WL000489
|
Balvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413755
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG24280420230009245
|
28/04/2023
|
Harbans kaur
|
2618001WL000489
|
Harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413687
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24280420230009246
|
28/04/2023
|
Harbans kaur
|
2618001WL000489
|
Harbans kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413740
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG24280420230009247
|
28/04/2023
|
Baseera
|
2618001WL000489
|
Baseera
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413689
|
|
BASIRA W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG24280420230009248
|
28/04/2023
|
Jarnail Singh
|
2618001WL000489
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413683
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG24280420230009249
|
28/04/2023
|
Harpal Kaur
|
2618001WL000489
|
Harpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413686
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG24280420230009250
|
28/04/2023
|
Chamkour Singh
|
2618001WL000489
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413736
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG24280420230009251
|
28/04/2023
|
Jaspal Kaur
|
2618001WL000489
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413669
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG24280420230009253
|
28/04/2023
|
manjit kaur
|
2618001WL000489
|
manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413679
|
|
MANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG24280420230009254
|
28/04/2023
|
karamjit kaur
|
2618001WL000489
|
karamjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413675
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-015-001/31
(BARECHAN)
|
2618001000NRG24280420230009255
|
28/04/2023
|
PARAMJIT KAUR
|
2618001WL000489
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413685
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
175
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG24280420230009256
|
28/04/2023
|
Ramandeep Kaur
|
2618001WL000489
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413738
|
|
RAMANDEEP KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG24280420230009257
|
28/04/2023
|
Paramjit Kaur
|
2618001WL000489
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413885
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG24280420230009258
|
28/04/2023
|
Jarnail kaur
|
2618001WL000489
|
Jarnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413734
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-015-001/43
(BARECHAN)
|
2618001000NRG24280420230009259
|
28/04/2023
|
jasvir kaur
|
2618001WL000489
|
jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413684
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24280420230009260
|
28/04/2023
|
Baljit Singh
|
2618001WL000489
|
Baljit Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413743
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG24280420230009261
|
28/04/2023
|
Jaspinder Singh
|
2618001WL000489
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413731
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG24280420230009262
|
28/04/2023
|
kuldeep kaur
|
2618001WL000489
|
kuldeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413678
|
|
KULDEEP KAUR W O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMLOH
|
PB-18-001-015-001/69
(BARECHAN)
|
2618001000NRG24280420230009265
|
28/04/2023
|
Jarnail Kaur
|
2618001WL000489
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413886
|
|
JARNAIL KAUR WIFE OF JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG24280420230009266
|
28/04/2023
|
Sukhdev Singh
|
2618001WL000489
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413741
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG24280420230009267
|
28/04/2023
|
Parminder Kaur
|
2618001WL000489
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413737
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG24280420230008846
|
28/04/2023
|
jinder kaur
|
2618001WL000470
|
jinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413668
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMLOH
|
PB-18-001-024-001/102
(DHARGERI)
|
2618001000NRG24280420230008847
|
28/04/2023
|
rupinder kaur
|
2618001WL000470
|
rupinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413690
|
|
RUPINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-024-001/114
(DHARGERI)
|
2618001000NRG24280420230008848
|
28/04/2023
|
Jaspreet kaur
|
2618001WL000470
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413821
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG24280420230008851
|
28/04/2023
|
Karnail Kaur
|
2618001WL000470
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413677
|
|
KARNAIL KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24280420230008872
|
28/04/2023
|
Jaspal Kaur
|
2618001WL000470
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413676
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-024-001/99
(DHARGERI)
|
2618001000NRG24280420230008873
|
28/04/2023
|
surjit singh
|
2618001WL000470
|
surjit singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413691
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG24280420230009268
|
28/04/2023
|
Krishan Singh
|
2618001WL000490
|
Krishan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413745
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG24280420230009275
|
28/04/2023
|
Gurjit Singh
|
2618001WL000490
|
Gurjit Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413753
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG24280420230009277
|
28/04/2023
|
Ruldhu Singh
|
2618001WL000490
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638413744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG24280420230009278
|
28/04/2023
|
Jamela
|
2618001WL000490
|
Jamela
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413747
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG24280420230009279
|
28/04/2023
|
Charanjit Kaur
|
2618001WL000490
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413748
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-025-001/39
(DEEVA GANDUAN)
|
2618001000NRG24280420230009281
|
28/04/2023
|
Lakhveer Kaur
|
2618001WL000490
|
Lakhveer Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413754
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
197
|
AMLOH
|
PB-18-001-025-001/40
(DEEVA GANDUAN)
|
2618001000NRG24280420230009283
|
28/04/2023
|
Paramjit Kaur
|
2618001WL000490
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413752
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-025-001/41
(DEEVA GANDUAN)
|
2618001000NRG24280420230009284
|
28/04/2023
|
Baljit Kaur
|
2618001WL000490
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413749
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
199
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG24280420230009285
|
28/04/2023
|
Kapura
|
2618001WL000490
|
Kapura
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413751
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-025-001/50
(DEEVA GANDUAN)
|
2618001000NRG24280420230009286
|
28/04/2023
|
Paramjit Kaur
|
2618001WL000490
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413746
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG24280420230009287
|
28/04/2023
|
Avtar Singh
|
2618001WL000490
|
Avtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638413750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24280420230008754
|
28/04/2023
|
Bib
|
2618001WL000465
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413682
|
|
BIB WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24280420230008757
|
28/04/2023
|
Jagiro
|
2618001WL000465
|
Jagiro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413733
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24280420230008758
|
28/04/2023
|
Sindro
|
2618001WL000465
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413732
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG24280420230008850
|
28/04/2023
|
ranjit kaur
|
2618001WL000470
|
ranjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413637
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG24280420230008852
|
28/04/2023
|
Jarnail Kaur
|
2618001WL000470
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413656
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG24280420230008853
|
28/04/2023
|
Rajinder kaur
|
2618001WL000470
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413786
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
208
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG24280420230008854
|
28/04/2023
|
Manjit Kaur
|
2618001WL000470
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413655
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG24280420230008855
|
28/04/2023
|
Babli
|
2618001WL000470
|
Babli
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413699
|
|
MRS BABLI WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG24280420230008856
|
28/04/2023
|
charanjit kaur
|
2618001WL000470
|
charanjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413617
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG24280420230008857
|
28/04/2023
|
Paramjit kaur
|
2618001WL000470
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413703
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG24280420230008858
|
28/04/2023
|
manpreet kaur
|
2618001WL000470
|
manpreet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413785
|
|
JASKIRAT KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG24280420230008860
|
28/04/2023
|
Gurmeet kaur
|
2618001WL000470
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413702
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG24280420230008861
|
28/04/2023
|
Baljinder kaur
|
2618001WL000470
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413700
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG24280420230008862
|
28/04/2023
|
Paramjit kaur
|
2618001WL000470
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413701
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG24280420230008864
|
28/04/2023
|
Kamaljit kaur
|
2618001WL000470
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413790
|
|
KAMALJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG24280420230008865
|
28/04/2023
|
Lakhwinder kaur
|
2618001WL000470
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413787
|
|
LAKHWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG24280420230008866
|
28/04/2023
|
Jasvir kaur
|
2618001WL000470
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413694
|
|
JASVIR KAUR W/O BUTTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
219
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG24280420230008867
|
28/04/2023
|
Baljit kaur
|
2618001WL000470
|
Baljit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413791
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
220
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG24280420230008868
|
28/04/2023
|
Sinderpal kaur
|
2618001WL000470
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413789
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG24280420230008869
|
28/04/2023
|
Lachhmi Kaur
|
2618001WL000470
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413762
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG24280420230008871
|
28/04/2023
|
kamaljeet Kaur
|
2618001WL000470
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413696
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG24280420230008688
|
28/04/2023
|
Jeeta Singh
|
2618001WL000462
|
Jeeta Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413695
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008759
|
28/04/2023
|
Manjeet Kaur
|
2618001WL000466
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413795
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008760
|
28/04/2023
|
Charnjit Kaur
|
2618001WL000466
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413640
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-077-001/18
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008761
|
28/04/2023
|
Balwinder Kaur
|
2618001WL000466
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413725
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-077-001/19
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008762
|
28/04/2023
|
Hardeep kaur
|
2618001WL000466
|
Hardeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413651
|
|
MISS HARDEEP KAUR UNG PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008764
|
28/04/2023
|
Bharoo
|
2618001WL000466
|
Bharoo
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413798
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008765
|
28/04/2023
|
Sadiq Mohamad
|
2618001WL000466
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413596
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008766
|
28/04/2023
|
Jaswinder Kaur
|
2618001WL000466
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413698
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008767
|
28/04/2023
|
Sarbjeet kaur
|
2618001WL000466
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413636
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008768
|
28/04/2023
|
Harjinder Kaur
|
2618001WL000466
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413796
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008769
|
28/04/2023
|
Jaspal Kaur
|
2618001WL000466
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413614
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008770
|
28/04/2023
|
Sarbjit Kaur
|
2618001WL000466
|
Sarbjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413788
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008774
|
28/04/2023
|
Raidan
|
2618001WL000466
|
Raidan
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413792
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-077-001/54
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008775
|
28/04/2023
|
pritam kaur
|
2618001WL000466
|
pritam kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413697
|
|
MRS PRITAM KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008778
|
28/04/2023
|
Kursaid
|
2618001WL000466
|
Kursaid
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413797
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008779
|
28/04/2023
|
Parmjit Kaur
|
2618001WL000466
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413611
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-077-001/68
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008780
|
28/04/2023
|
Rulda Khan
|
2618001WL000466
|
Rulda Khan
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413800
|
|
MR RULDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008781
|
28/04/2023
|
Harpal Kaur
|
2618001WL000466
|
Harpal Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413758
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008782
|
28/04/2023
|
Kanija
|
2618001WL000466
|
Kanija
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413648
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-077-001/73
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008785
|
28/04/2023
|
Sandeep Kaur
|
2618001WL000466
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413799
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-077-001/74
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008786
|
28/04/2023
|
Kamlesh Kaur
|
2618001WL000466
|
Kamlesh Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413794
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-077-001/75
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008787
|
28/04/2023
|
Kamaljeet Kaur
|
2618001WL000466
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413793
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG24280420230008870
|
28/04/2023
|
Jasvir Kaur
|
2618001WL000470
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413652
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008777
|
28/04/2023
|
Kulwinder Kaur
|
2618001WL000466
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413653
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
247
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG24280420230008755
|
28/04/2023
|
Jaspal Kaur
|
2618001WL000465
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413765
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
248
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24280420230008756
|
28/04/2023
|
harjinder kaur
|
2618001WL000465
|
harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413801
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-022-001/132
(DADHERI)
|
2618001000NRG24280420230009208
|
28/04/2023
|
Meetu
|
2618001WL000487
|
Meetu
|
00415
|
SBIN0050237
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413767
|
|
MRS MEETU MEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
250
|
AMLOH
|
PB-18-001-025-001/113
(DEEVA GANDUAN)
|
2618001000NRG24280420230009269
|
28/04/2023
|
Geeta Devi
|
2618001WL000490
|
Geeta Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413871
|
|
GEETA DEVI W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
251
|
AMLOH
|
PB-18-001-025-001/13
(DEEVA GANDUAN)
|
2618001000NRG24280420230009270
|
28/04/2023
|
Gurjit Kaur
|
2618001WL000490
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413718
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG24280420230009271
|
28/04/2023
|
harmata
|
2618001WL000490
|
harmata
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413658
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-025-001/14
(DEEVA GANDUAN)
|
2618001000NRG24280420230009272
|
28/04/2023
|
Baljinder kaur
|
2618001WL000490
|
Baljinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413649
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24280420230009273
|
28/04/2023
|
Baljeet Kaur
|
2618001WL000490
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413661
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-025-001/2
(DEEVA GANDUAN)
|
2618001000NRG24280420230009276
|
28/04/2023
|
Baldev Kaur
|
2618001WL000490
|
Baldev Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413660
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-025-001/34
(DEEVA GANDUAN)
|
2618001000NRG24280420230009280
|
28/04/2023
|
Amar Kaur
|
2618001WL000490
|
Amar Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413775
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-025-001/4
(DEEVA GANDUAN)
|
2618001000NRG24280420230009282
|
28/04/2023
|
Gurjit Kaur
|
2618001WL000490
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413781
|
|
GURJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
258
|
AMLOH
|
PB-18-001-025-001/6
(DEEVA GANDUAN)
|
2618001000NRG24280420230009288
|
28/04/2023
|
gurdev kaur
|
2618001WL000490
|
gurdev kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413774
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-025-001/67
(DEEVA GANDUAN)
|
2618001000NRG24280420230009289
|
28/04/2023
|
Raj Kaur
|
2618001WL000490
|
Raj Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413708
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG24280420230009290
|
28/04/2023
|
Surinder Kaur
|
2618001WL000490
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413777
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG24280420230009291
|
28/04/2023
|
Charanjit kaur
|
2618001WL000490
|
Charanjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413771
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
AMLOH
|
PB-18-001-025-001/86
(DEEVA GANDUAN)
|
2618001000NRG24280420230009292
|
28/04/2023
|
Amar kaur
|
2618001WL000490
|
Amar kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413776
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
AMLOH
|
PB-18-001-025-001/91
(DEEVA GANDUAN)
|
2618001000NRG24280420230009293
|
28/04/2023
|
gurprit kaur
|
2618001WL000490
|
gurprit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413778
|
|
GURPREET KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
264
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009297
|
28/04/2023
|
Sardaro
|
2618001WL000491
|
Sardaro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413764
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-075-001/114
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009298
|
28/04/2023
|
Rano
|
2618001WL000491
|
Rano
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413727
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009299
|
28/04/2023
|
Gurbaksh Kaur
|
2618001WL000491
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413890
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-075-001/119
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009300
|
28/04/2023
|
Sukhwinder Kaur
|
2618001WL000491
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413780
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009301
|
28/04/2023
|
Sarabjit Kaur
|
2618001WL000491
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413803
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
AMLOH
|
PB-18-001-075-001/125
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009304
|
28/04/2023
|
paramjit kaur
|
2618001WL000491
|
paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413863
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009305
|
28/04/2023
|
pyara singh
|
2618001WL000491
|
pyara singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413768
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009307
|
28/04/2023
|
Seedal
|
2618001WL000491
|
Seedal
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413710
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009311
|
28/04/2023
|
Manpreet Kaur
|
2618001WL000491
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413814
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009314
|
28/04/2023
|
Jaspal Kaur
|
2618001WL000491
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413714
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
274
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009318
|
28/04/2023
|
hardeep kaur
|
2618001WL000491
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413721
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-075-001/63
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009320
|
28/04/2023
|
mandeep kaur
|
2618001WL000491
|
mandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413802
|
|
MANDEEP KAUR W/O SARABJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
AMLOH
|
PB-18-001-075-001/74
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009323
|
28/04/2023
|
Rajvinder Kaur
|
2618001WL000491
|
Rajvinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638413804
|
|
RAJVINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009324
|
28/04/2023
|
Kuldeep Kaur
|
2618001WL000491
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413857
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG24280420230009326
|
28/04/2023
|
Lal Singh
|
2618001WL000491
|
Lal Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638413772
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008771
|
28/04/2023
|
Kartaro
|
2618001WL000466
|
Kartaro
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413730
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008772
|
28/04/2023
|
Sultana Begam
|
2618001WL000466
|
Sultana Begam
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413654
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-077-001/72
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008784
|
28/04/2023
|
GIAN SINGH
|
2618001WL000466
|
GIAN SINGH
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413864
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
282
|
AMLOH
|
PB-18-001-070-001/105
(RAM GARH)
|
2618001000NRG24280420230009328
|
28/04/2023
|
Jaswinder Kaur
|
2618001WL000492
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413773
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-070-001/120
(RAM GARH)
|
2618001000NRG24280420230009329
|
28/04/2023
|
Poonam
|
2618001WL000492
|
Poonam
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413782
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-070-001/124
(RAM GARH)
|
2618001000NRG24280420230009330
|
28/04/2023
|
amarjit kaur
|
2618001WL000492
|
amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLOH
|
PB-18-001-070-001/125
(RAM GARH)
|
2618001000NRG24280420230009331
|
28/04/2023
|
parmjit kaur
|
2618001WL000492
|
parmjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413720
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLOH
|
PB-18-001-070-001/133
(RAM GARH)
|
2618001000NRG24280420230009333
|
28/04/2023
|
kulwinder kaur
|
2618001WL000492
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413716
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLOH
|
PB-18-001-070-001/15
(RAM GARH)
|
2618001000NRG24280420230009336
|
28/04/2023
|
harjeet kaur
|
2618001WL000492
|
harjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413769
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLOH
|
PB-18-001-070-001/165
(RAM GARH)
|
2618001000NRG24280420230009337
|
28/04/2023
|
Darshan kaur
|
2618001WL000492
|
Darshan kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413729
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLOH
|
PB-18-001-070-001/26
(RAM GARH)
|
2618001000NRG24280420230009340
|
28/04/2023
|
baljeet kaur
|
2618001WL000492
|
baljeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413770
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMLOH
|
PB-18-001-070-001/42
(RAM GARH)
|
2618001000NRG24280420230009345
|
28/04/2023
|
harpreet kaur
|
2618001WL000492
|
harpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413709
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLOH
|
PB-18-001-070-001/49
(RAM GARH)
|
2618001000NRG24280420230009347
|
28/04/2023
|
Kuldeep kaur
|
2618001WL000492
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413707
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG24280420230009348
|
28/04/2023
|
Kesar singh
|
2618001WL000493
|
Kesar singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413711
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMLOH
|
PB-18-001-070-001/90
(RAM GARH)
|
2618001000NRG24280420230009354
|
28/04/2023
|
Charanjit Kaur
|
2618001WL000493
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413706
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
294
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG24280420230009356
|
28/04/2023
|
Gurdeep Singh
|
2618001WL000494
|
Gurdeep Singh
|
00462
|
UCBA0000915
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413829
|
|
GURDEEP SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
295
|
AMLOH
|
PB-18-001-035-001/3
(JALLO WAL)
|
2618001000NRG24280420230009359
|
28/04/2023
|
Sarbjit Kaur
|
2618001WL000494
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413757
|
|
SARABJEET KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
296
|
AMLOH
|
PB-18-001-077-001/20
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008763
|
28/04/2023
|
Seeb
|
2618001WL000466
|
Seeb
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638413889
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
|
297
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG24280420230008783
|
28/04/2023
|
Gurmeet Kaur
|
2618001WL000466
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413726
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509343
|
509343
|
|
|
|
|
|
|
|