|
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-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG24200620230103564
|
20/06/2023
|
Sukhwinder kaur
|
2618001WL004351
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680628
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG24200620230103072
|
20/06/2023
|
Harjeet Kaur
|
2618001WL004336
|
Harjeet Kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680741
|
|
Harjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG24200620230103541
|
20/06/2023
|
Rajwinder Kaur
|
2618001WL004351
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680761
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG24200620230103544
|
20/06/2023
|
Simranjit kaur
|
2618001WL004351
|
Simranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680762
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG24200620230103550
|
20/06/2023
|
Narinder Kaur
|
2618001WL004351
|
Narinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680764
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG24200620230103551
|
20/06/2023
|
ranjit kaur
|
2618001WL004351
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680763
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG24200620230103558
|
20/06/2023
|
karamjit kaur
|
2618001WL004351
|
karamjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680765
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103218
|
20/06/2023
|
Gurmeet kaur
|
2618001WL004340
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680729
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103219
|
20/06/2023
|
Dalip Kaur
|
2618001WL004340
|
Dalip Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680673
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103220
|
20/06/2023
|
Ramandeep Kaur
|
2618001WL004340
|
Ramandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680623
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103222
|
20/06/2023
|
Kulwinder kaur
|
2618001WL004340
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680715
|
|
KULWINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103225
|
20/06/2023
|
Rajwant kaur
|
2618001WL004340
|
Rajwant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680716
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103226
|
20/06/2023
|
Geeta Kaur
|
2618001WL004340
|
Geeta Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680725
|
|
GEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMLOH
|
PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103227
|
20/06/2023
|
Kuldeep kaur
|
2618001WL004340
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680724
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103228
|
20/06/2023
|
Balwinder Kaur
|
2618001WL004340
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680717
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103231
|
20/06/2023
|
Sarabjit Kaur
|
2618001WL004340
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680622
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103232
|
20/06/2023
|
Namneet Kaur
|
2618001WL004340
|
Namneet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680718
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103233
|
20/06/2023
|
Charanjit kaur
|
2618001WL004340
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680726
|
|
CHARANJIT KAUR W/O SEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103234
|
20/06/2023
|
Balbir Kaur
|
2618001WL004340
|
Balbir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680713
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103235
|
20/06/2023
|
Kiranpal Kaur
|
2618001WL004340
|
Kiranpal Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680793
|
|
KIRANPAL KAUR W/O MANPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103236
|
20/06/2023
|
Lakhvir Singh
|
2618001WL004340
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680624
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103237
|
20/06/2023
|
Manpreet kaur
|
2618001WL004340
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680722
|
|
MANPREET KAUR W/O MANPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103243
|
20/06/2023
|
jasvir kaur
|
2618001WL004340
|
jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680720
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103244
|
20/06/2023
|
sarabjit kaur
|
2618001WL004340
|
sarabjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680721
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
AMLOH
|
PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103253
|
20/06/2023
|
Beebi
|
2618001WL004340
|
Beebi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680730
|
|
BABY KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103254
|
20/06/2023
|
Kulwant kaur
|
2618001WL004340
|
Kulwant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680674
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103270
|
20/06/2023
|
Nayab singh
|
2618001WL004341
|
Nayab singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680792
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103271
|
20/06/2023
|
Ajmeer kaur
|
2618001WL004341
|
Ajmeer kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680672
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103272
|
20/06/2023
|
Baljinder kaur
|
2618001WL004341
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680728
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103273
|
20/06/2023
|
Gurmeet kaur
|
2618001WL004341
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680723
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103274
|
20/06/2023
|
Paramjit kaur
|
2618001WL004341
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680714
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103275
|
20/06/2023
|
Kulwinder kaur
|
2618001WL004341
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680727
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200620230103276
|
20/06/2023
|
Kuldeep kaur
|
2618001WL004341
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680719
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG24200620230102699
|
20/06/2023
|
Amandeep kaur
|
2618001WL004323
|
Amandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680737
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG24200620230102701
|
20/06/2023
|
Chunni Lal
|
2618001WL004323
|
Chunni Lal
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680687
|
|
CHUNI LAL SO ISAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG24200620230102700
|
20/06/2023
|
Harbans kaur
|
2618001WL004323
|
Harbans kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680688
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-064-001/11
(MUDRIAN)
|
2618001000NRG24200620230102702
|
20/06/2023
|
Pritam Kaur
|
2618001WL004323
|
Pritam Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680733
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG24200620230102703
|
20/06/2023
|
Samera Singh
|
2618001WL004323
|
Samera Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680777
|
|
SAMERA SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-064-001/14
(MUDRIAN)
|
2618001000NRG24200620230102704
|
20/06/2023
|
Reena Rani
|
2618001WL004323
|
Reena Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680685
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG24200620230102706
|
20/06/2023
|
Parmjit Singh
|
2618001WL004323
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680772
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-064-001/2
(MUDRIAN)
|
2618001000NRG24200620230102707
|
20/06/2023
|
Bachni Devi
|
2618001WL004323
|
Bachni Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680679
|
|
BACHNI DEVI
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG24200620230102708
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004323
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680734
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG24200620230102709
|
20/06/2023
|
Jai kaur
|
2618001WL004323
|
Jai kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680779
|
|
JAI KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG24200620230102710
|
20/06/2023
|
Mohan Singh
|
2618001WL004323
|
Mohan Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680678
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG24200620230102711
|
20/06/2023
|
Kuldeep Kaur
|
2618001WL004323
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680780
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-064-001/23
(MUDRIAN)
|
2618001000NRG24200620230102712
|
20/06/2023
|
Gurmeet Kaur
|
2618001WL004323
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680774
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG24200620230102714
|
20/06/2023
|
Hanso Devi
|
2618001WL004323
|
Hanso Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680770
|
|
HANSO DEVI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG24200620230102713
|
20/06/2023
|
Jamna Devi
|
2618001WL004323
|
Jamna Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680784
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG24200620230102715
|
20/06/2023
|
Parkash Kaur
|
2618001WL004323
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680776
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG24200620230102716
|
20/06/2023
|
Mahinder Kaur
|
2618001WL004323
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680781
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG24200620230102717
|
20/06/2023
|
Parmjeet Kaur
|
2618001WL004323
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680787
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG24200620230102718
|
20/06/2023
|
Balwinder Kaur
|
2618001WL004323
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680778
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG24200620230102719
|
20/06/2023
|
Rina
|
2618001WL004323
|
Rina
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680790
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG24200620230102720
|
20/06/2023
|
Gurpreet Kaur
|
2618001WL004323
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680782
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG24200620230102721
|
20/06/2023
|
Hanso
|
2618001WL004323
|
Hanso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680786
|
|
HANSO
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG24200620230102722
|
20/06/2023
|
Kashmir kaur
|
2618001WL004323
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680735
|
|
KASHMIR KAUR W O GANGA RAM
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-064-001/4
(MUDRIAN)
|
2618001000NRG24200620230102723
|
20/06/2023
|
Sawrn Kaur
|
2618001WL004323
|
Sawrn Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680775
|
|
SAWRN KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG24200620230102725
|
20/06/2023
|
Esso Devi
|
2618001WL004323
|
Esso Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680785
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG24200620230102726
|
20/06/2023
|
Asha devi
|
2618001WL004323
|
Asha devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680783
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG24200620230102727
|
20/06/2023
|
Harmesh singh
|
2618001WL004323
|
Harmesh singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680736
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-064-001/5
(MUDRIAN)
|
2618001000NRG24200620230102728
|
20/06/2023
|
Shindo Devi
|
2618001WL004323
|
Shindo Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680689
|
|
CHHINDO DEVI
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG24200620230102729
|
20/06/2023
|
Nisha Rani
|
2618001WL004323
|
Nisha Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680681
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG24200620230102730
|
20/06/2023
|
Jasvir Kaur
|
2618001WL004323
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680647
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG24200620230102731
|
20/06/2023
|
Kirna Devi
|
2618001WL004323
|
Kirna Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680675
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG24200620230102732
|
20/06/2023
|
Kirandeep Kaur
|
2618001WL004323
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680747
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG24200620230102733
|
20/06/2023
|
Bholi Devi
|
2618001WL004323
|
Bholi Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680789
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG24200620230102735
|
20/06/2023
|
Manpreet Kaur
|
2618001WL004323
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680682
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG24200620230102734
|
20/06/2023
|
Surjit Kaur
|
2618001WL004323
|
Surjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680788
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG24200620230102736
|
20/06/2023
|
Deep Kaur
|
2618001WL004323
|
Deep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680680
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG24200620230102737
|
20/06/2023
|
Surinder Kaur
|
2618001WL004323
|
Surinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680677
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24200620230102738
|
20/06/2023
|
Mandeep Kaur
|
2618001WL004323
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680646
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG24200620230102739
|
20/06/2023
|
Ishar Kaur
|
2618001WL004323
|
Ishar Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680769
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG24200620230102740
|
20/06/2023
|
Manjit Kaur
|
2618001WL004323
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680645
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG24200620230102741
|
20/06/2023
|
Jangir Kaur
|
2618001WL004323
|
Jangir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680684
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG24200620230102742
|
20/06/2023
|
Jasvir Kaur
|
2618001WL004323
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680768
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG24200620230102743
|
20/06/2023
|
Bant Singh
|
2618001WL004323
|
Bant Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680683
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG24200620230102744
|
20/06/2023
|
Sima Devi
|
2618001WL004323
|
Sima Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680771
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG24200620230102745
|
20/06/2023
|
Sarabjit Kaur
|
2618001WL004323
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680686
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG24200620230102747
|
20/06/2023
|
Gurpreet Kaur
|
2618001WL004323
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680767
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-064-001/78
(MUDRIAN)
|
2618001000NRG24200620230102748
|
20/06/2023
|
Bhinder Kaur
|
2618001WL004323
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680738
|
|
BHINDER KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG24200620230102751
|
20/06/2023
|
Harbhajan kaur
|
2618001WL004323
|
Harbhajan kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680676
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-064-001/87
(MUDRIAN)
|
2618001000NRG24200620230102753
|
20/06/2023
|
rekha rani
|
2618001WL004323
|
rekha rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680773
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-064-001/95
(MUDRIAN)
|
2618001000NRG24200620230102754
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004323
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680739
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103502
|
20/06/2023
|
Jasvir kaur
|
2618001WL004348
|
Jasvir kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680606
|
|
JASVIR KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24200620230103533
|
20/06/2023
|
Kulwant Singh
|
2618001WL004351
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680731
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG24200620230102752
|
20/06/2023
|
Mandeep kaur
|
2618001WL004323
|
Mandeep kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680694
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-059-001/59
(MEHMOOD PUR)
|
2618001000NRG24200620230103065
|
20/06/2023
|
Mahinder Kaur
|
2618001WL004336
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680690
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG24200620230103067
|
20/06/2023
|
Manjiit kaur
|
2618001WL004336
|
Manjiit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680692
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG24200620230103070
|
20/06/2023
|
Talwinder Kaur
|
2618001WL004336
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680693
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-059-001/9
(MEHMOOD PUR)
|
2618001000NRG24200620230103074
|
20/06/2023
|
Parmjit Kaur
|
2618001WL004336
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680691
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG24200620230103077
|
20/06/2023
|
Sarabjit kaur
|
2618001WL004336
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680695
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG24200620230103079
|
20/06/2023
|
Surmukh Singh
|
2618001WL004336
|
Surmukh Singh
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680696
|
|
SURMUKH SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24200620230103537
|
20/06/2023
|
Harjeet Kaur
|
2618001WL004351
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680668
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG24200620230103538
|
20/06/2023
|
Jaspreet Kaur
|
2618001WL004351
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680631
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24200620230103539
|
20/06/2023
|
Charanjit kaur
|
2618001WL004351
|
Charanjit kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680630
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG24200620230103540
|
20/06/2023
|
Kuldeep singh
|
2618001WL004351
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680629
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG24200620230103580
|
20/06/2023
|
Jeet Singh
|
2618001WL004352
|
Jeet Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680748
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG24200620230103600
|
20/06/2023
|
Avtar Singh
|
2618001WL004352
|
Avtar Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680702
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-064-001/15
(MUDRIAN)
|
2618001000NRG24200620230102705
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004323
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680644
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG24200620230102749
|
20/06/2023
|
Gurmeet Kaur
|
2618001WL004323
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680703
|
|
GURMEET KAURWO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG24200620230102750
|
20/06/2023
|
Jati
|
2618001WL004323
|
Jati
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680643
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24200620230103535
|
20/06/2023
|
Jang Singh
|
2618001WL004351
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680654
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG24200620230103542
|
20/06/2023
|
Manjit kaur
|
2618001WL004351
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680656
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG24200620230103565
|
20/06/2023
|
harpal kaur
|
2618001WL004352
|
harpal kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680651
|
|
HARPAL KAUR W O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-009-001/13
(BAD GUJRAN)
|
2618001000NRG24200620230103566
|
20/06/2023
|
raj kaur
|
2618001WL004352
|
raj kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680608
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
AMLOH
|
PB-18-001-009-001/14
(BAD GUJRAN)
|
2618001000NRG24200620230103567
|
20/06/2023
|
harbans kaur
|
2618001WL004352
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680613
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG24200620230103568
|
20/06/2023
|
baljeet kaur
|
2618001WL004352
|
baljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680620
|
|
BALJEET KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG24200620230103569
|
20/06/2023
|
balbir kaur
|
2618001WL004352
|
balbir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680611
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG24200620230103570
|
20/06/2023
|
balvir kaur
|
2618001WL004352
|
balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680634
|
|
BALVIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG24200620230103571
|
20/06/2023
|
jaswinder kaur
|
2618001WL004352
|
jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680618
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG24200620230103572
|
20/06/2023
|
harbans kaur
|
2618001WL004352
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680612
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-009-001/26
(BAD GUJRAN)
|
2618001000NRG24200620230103573
|
20/06/2023
|
jasvir kaur
|
2618001WL004352
|
jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680614
|
|
JASVIR KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG24200620230103574
|
20/06/2023
|
gurmail kaur
|
2618001WL004352
|
gurmail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680609
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG24200620230103575
|
20/06/2023
|
Balwinder Kaur
|
2618001WL004352
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680650
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG24200620230103576
|
20/06/2023
|
labh kaur
|
2618001WL004352
|
labh kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680610
|
|
LABH KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG24200620230103577
|
20/06/2023
|
jaswinder kaur
|
2618001WL004352
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680616
|
|
JASWINDER KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG24200620230103578
|
20/06/2023
|
shamsher kaur
|
2618001WL004352
|
shamsher kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680635
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-009-001/36
(BAD GUJRAN)
|
2618001000NRG24200620230103579
|
20/06/2023
|
naib kaur
|
2618001WL004352
|
naib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680652
|
|
NAIB KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG24200620230103581
|
20/06/2023
|
Sindo
|
2618001WL004352
|
Sindo
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680617
|
|
SINDO W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-009-001/40
(BAD GUJRAN)
|
2618001000NRG24200620230103582
|
20/06/2023
|
kamaljeet kaur
|
2618001WL004352
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680666
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
AMLOH
|
PB-18-001-009-001/43
(BAD GUJRAN)
|
2618001000NRG24200620230103583
|
20/06/2023
|
Jaswant Kaur
|
2618001WL004352
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680619
|
|
JASWANT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG24200620230103584
|
20/06/2023
|
Amrik Singh
|
2618001WL004352
|
Amrik Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680653
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-009-001/47
(BAD GUJRAN)
|
2618001000NRG24200620230103585
|
20/06/2023
|
Kulwinder Kaur
|
2618001WL004352
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680615
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG24200620230103586
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004352
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680649
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-009-001/50
(BAD GUJRAN)
|
2618001000NRG24200620230103587
|
20/06/2023
|
Darshan Singh
|
2618001WL004352
|
Darshan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680667
|
|
DARSHAN SINGH &KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG24200620230103588
|
20/06/2023
|
Kuldeep Kaur
|
2618001WL004352
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680655
|
|
KULDEEP KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG24200620230103589
|
20/06/2023
|
Jarnail Kaur
|
2618001WL004352
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680607
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG24200620230103590
|
20/06/2023
|
Avtar Kaur
|
2618001WL004352
|
Avtar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680648
|
|
AVTAR KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG24200620230103591
|
20/06/2023
|
Gurpreet kaur
|
2618001WL004352
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680660
|
|
GURPREET KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG24200620230103592
|
20/06/2023
|
Surinder Kaur
|
2618001WL004352
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680661
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-009-001/66
(BAD GUJRAN)
|
2618001000NRG24200620230103593
|
20/06/2023
|
jyoti Kaur
|
2618001WL004352
|
jyoti Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680662
|
|
JOTI KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24200620230103594
|
20/06/2023
|
kamaljit kaur
|
2618001WL004352
|
kamaljit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680632
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG24200620230103595
|
20/06/2023
|
amritpal kaur
|
2618001WL004352
|
amritpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680664
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG24200620230103596
|
20/06/2023
|
rashpal kaur
|
2618001WL004352
|
rashpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680657
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG24200620230103597
|
20/06/2023
|
harpreet kaur
|
2618001WL004352
|
harpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680633
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
136
|
AMLOH
|
PB-18-001-009-001/83
(BAD GUJRAN)
|
2618001000NRG24200620230103598
|
20/06/2023
|
balvir kaur
|
2618001WL004352
|
balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680665
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG24200620230103599
|
20/06/2023
|
Rashpal Singh
|
2618001WL004352
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680659
|
|
RASHPAL SINGH,PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG24200620230103601
|
20/06/2023
|
Sarabjeet kaur
|
2618001WL004352
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680621
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24200620230103602
|
20/06/2023
|
Manpreet Kaur
|
2618001WL004352
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680663
|
|
MANPREET KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG24200620230103603
|
20/06/2023
|
Parmjeet Kaur
|
2618001WL004352
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680658
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG24200620230102724
|
20/06/2023
|
Jeeta Singh
|
2618001WL004323
|
Jeeta Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680791
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24200620230103534
|
20/06/2023
|
Gurmeet Kaur
|
2618001WL004351
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680750
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG24200620230103546
|
20/06/2023
|
Narinder Kaur
|
2618001WL004351
|
Narinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680751
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG24200620230103547
|
20/06/2023
|
Ashok Kumar
|
2618001WL004351
|
Ashok Kumar
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680744
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG24200620230103549
|
20/06/2023
|
Balwinder Kaur
|
2618001WL004351
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680743
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG24200620230103553
|
20/06/2023
|
daljit kaur
|
2618001WL004351
|
daljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680754
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG24200620230103556
|
20/06/2023
|
Pal Kaur
|
2618001WL004351
|
Pal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680742
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG24200620230103557
|
20/06/2023
|
jaspal singh
|
2618001WL004351
|
jaspal singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680756
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG24200620230103559
|
20/06/2023
|
karnail singh
|
2618001WL004351
|
karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680752
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-026-001/13
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103478
|
20/06/2023
|
Swarnjeet Kaur
|
2618001WL004348
|
Swarnjeet Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680760
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-026-001/18
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103482
|
20/06/2023
|
kamaljit Kaur
|
2618001WL004348
|
kamaljit Kaur
|
00415
|
SBIN0050074
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680745
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-059-001/63
(MEHMOOD PUR)
|
2618001000NRG24200620230103066
|
20/06/2023
|
Kamla Wati
|
2618001WL004336
|
Kamla Wati
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680794
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG24200620230103068
|
20/06/2023
|
Daljeet Kaur
|
2618001WL004336
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680758
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG24200620230103069
|
20/06/2023
|
Manpreet Kaur
|
2618001WL004336
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
AMLOH
|
PB-18-001-059-001/81
(MEHMOOD PUR)
|
2618001000NRG24200620230103071
|
20/06/2023
|
Kulwinder Kaur
|
2618001WL004336
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680759
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-059-001/84
(MEHMOOD PUR)
|
2618001000NRG24200620230103073
|
20/06/2023
|
Harjinder Kaur
|
2618001WL004336
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680766
|
|
HARJINDER KAUR W/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-059-001/90
(MEHMOOD PUR)
|
2618001000NRG24200620230103075
|
20/06/2023
|
Ranjit Kaur
|
2618001WL004336
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680746
|
|
RANJIT KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-059-001/91
(MEHMOOD PUR)
|
2618001000NRG24200620230103076
|
20/06/2023
|
manjit kaur
|
2618001WL004336
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680755
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG24200620230103078
|
20/06/2023
|
Amrik singh
|
2618001WL004336
|
Amrik singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680749
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG24200620230103080
|
20/06/2023
|
Gurjit Kaur
|
2618001WL004336
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680732
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG24200620230102746
|
20/06/2023
|
Babu Singh
|
2618001WL004323
|
Babu Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680753
|
|
BABU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103473
|
20/06/2023
|
harbans kaur
|
2618001WL004348
|
harbans kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680712
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103474
|
20/06/2023
|
Ravtej Kaur
|
2618001WL004348
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680604
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
164
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103475
|
20/06/2023
|
Manjit Kaur
|
2618001WL004348
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680638
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
165
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103476
|
20/06/2023
|
Kulwinder Kaur
|
2618001WL004348
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680639
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
166
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103477
|
20/06/2023
|
RANJIT KAUR
|
2618001WL004348
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680598
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
167
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103479
|
20/06/2023
|
SHEELA DEVI
|
2618001WL004348
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680711
|
|
SHEELA WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
168
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103480
|
20/06/2023
|
CHARAN KAUR
|
2618001WL004348
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680704
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
169
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103481
|
20/06/2023
|
Baljinder Kaur
|
2618001WL004348
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680602
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
170
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103483
|
20/06/2023
|
Ranjit kaur
|
2618001WL004348
|
Ranjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680596
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
171
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103484
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004348
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680707
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
172
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103485
|
20/06/2023
|
Jaspal kaur
|
2618001WL004348
|
Jaspal kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680600
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-026-001/28
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103486
|
20/06/2023
|
Mohinder Kaur
|
2618001WL004348
|
Mohinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680710
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103487
|
20/06/2023
|
Gurmeet Kaur
|
2618001WL004348
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680637
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103488
|
20/06/2023
|
Sant Singh
|
2618001WL004348
|
Sant Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680636
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
176
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103489
|
20/06/2023
|
Mejar Singh
|
2618001WL004348
|
Mejar Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680709
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103490
|
20/06/2023
|
Bhinder Kaur
|
2618001WL004348
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680705
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
178
|
AMLOH
|
PB-18-001-026-001/43
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103491
|
20/06/2023
|
Jasvir Kaur
|
2618001WL004348
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680640
|
|
JASVIR KAUR W/O EKAM SINGH
|
UCO BANK(607066)
|
|
179
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103492
|
20/06/2023
|
Sarabjeet Kaur
|
2618001WL004348
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680706
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
180
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103493
|
20/06/2023
|
PARMJIT KAUR
|
2618001WL004348
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680605
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
181
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103494
|
20/06/2023
|
Sarbjit kaur
|
2618001WL004348
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680597
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
182
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103495
|
20/06/2023
|
lakhvir kaur
|
2618001WL004348
|
lakhvir kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680603
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
183
|
AMLOH
|
PB-18-001-026-001/86
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103496
|
20/06/2023
|
AMRITPAL KAUR
|
2618001WL004348
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680595
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
|
184
|
AMLOH
|
PB-18-001-026-001/87
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103497
|
20/06/2023
|
Harchand Singh
|
2618001WL004348
|
Harchand Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680708
|
|
HARCHAND SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
185
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103498
|
20/06/2023
|
Baljinder Kaur
|
2618001WL004348
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680642
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103499
|
20/06/2023
|
Pritpal Kaur
|
2618001WL004348
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680599
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103500
|
20/06/2023
|
Rajwinder Kaur
|
2618001WL004348
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680641
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
188
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG24200620230103501
|
20/06/2023
|
Amandeep kaur
|
2618001WL004348
|
Amandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680601
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24200620230103532
|
20/06/2023
|
Gurwinder Kaur
|
2618001WL004351
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680699
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24200620230103536
|
20/06/2023
|
Manjeet Kaur
|
2618001WL004351
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680697
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24200620230103543
|
20/06/2023
|
Paramjit kaur
|
2618001WL004351
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680670
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG24200620230103545
|
20/06/2023
|
Harneet kaur
|
2618001WL004351
|
Harneet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680701
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24200620230103548
|
20/06/2023
|
Gurcharan Singh
|
2618001WL004351
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680671
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG24200620230103552
|
20/06/2023
|
sukhwinder kaur
|
2618001WL004351
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680627
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG24200620230103554
|
20/06/2023
|
harbans kaur
|
2618001WL004351
|
harbans kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680625
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG24200620230103555
|
20/06/2023
|
Manjeet Kaur
|
2618001WL004351
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420680740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24200620230103560
|
20/06/2023
|
Sher singh
|
2618001WL004351
|
Sher singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680698
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG24200620230103561
|
20/06/2023
|
Rajwinder Kaur
|
2618001WL004351
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680626
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG24200620230103562
|
20/06/2023
|
paramjit Kaur
|
2618001WL004351
|
paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680700
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG24200620230103563
|
20/06/2023
|
Paramjit kaur
|
2618001WL004351
|
Paramjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420680669
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396324
|
396324
|
|
|
|
|
|
|
|