|
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-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24200720230148115
|
20/07/2023
|
Amrik Singh
|
2618001WL006173
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962769898
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG24200720230148116
|
20/07/2023
|
Harmandeep kaur
|
2618001WL006173
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769900
|
|
HARMANDEEP KAUR DO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24200720230148126
|
20/07/2023
|
Raj Kaur
|
2618001WL006173
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962769897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147836
|
20/07/2023
|
paramjit kaur
|
2618001WL006162
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769899
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147838
|
20/07/2023
|
Gagandeep Kaur
|
2618001WL006162
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769902
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-085-001/58
(SONTI)
|
2618001000NRG24200720230147906
|
20/07/2023
|
Najia
|
2618001WL006163
|
Najia
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962769901
|
|
Najia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG24200720230147909
|
20/07/2023
|
Jaswant Kaur
|
2618001WL006164
|
Jaswant Kaur
|
00045
|
BARB0SIRHIN
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770045
|
|
JASWANT KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG24200720230147826
|
20/07/2023
|
bagga singh
|
2618001WL006161
|
bagga singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770024
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG24200720230147827
|
20/07/2023
|
sukhdev singh
|
2618001WL006161
|
sukhdev singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769979
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG24200720230147828
|
20/07/2023
|
raj khan
|
2618001WL006161
|
raj khan
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962769980
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG24200720230147829
|
20/07/2023
|
gurtej singh
|
2618001WL006161
|
gurtej singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770011
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG24200720230148099
|
20/07/2023
|
Jangir Singh
|
2618001WL006173
|
Jangir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770032
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24200720230148100
|
20/07/2023
|
Binder Kaur
|
2618001WL006173
|
Binder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770036
|
|
BINDER KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/107
(BENA BULAND)
|
2618001000NRG24200720230148101
|
20/07/2023
|
Surjit Kaur
|
2618001WL006173
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770021
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG24200720230148102
|
20/07/2023
|
Sadhu Singh
|
2618001WL006173
|
Sadhu Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770023
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG24200720230148103
|
20/07/2023
|
Gurmit Kaur
|
2618001WL006173
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770015
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/113
(BENA BULAND)
|
2618001000NRG24200720230148104
|
20/07/2023
|
Darshan Singh
|
2618001WL006173
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770020
|
|
DARSHAN SINGH S/O MITHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG24200720230148105
|
20/07/2023
|
Sinder Kaur
|
2618001WL006173
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770014
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG24200720230148106
|
20/07/2023
|
Kuldeep Kaur
|
2618001WL006173
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770013
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/125
(BENA BULAND)
|
2618001000NRG24200720230148107
|
20/07/2023
|
Sumandeep kaur
|
2618001WL006173
|
Sumandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769977
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG24200720230148108
|
20/07/2023
|
kiranjeet kaur
|
2618001WL006173
|
kiranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769976
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/138
(BENA BULAND)
|
2618001000NRG24200720230148109
|
20/07/2023
|
Parminder Kaur
|
2618001WL006173
|
Parminder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770025
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG24200720230148110
|
20/07/2023
|
Kulwant Kaur
|
2618001WL006173
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770037
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24200720230148111
|
20/07/2023
|
Kulwinder Kaur
|
2618001WL006173
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769975
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/154
(BENA BULAND)
|
2618001000NRG24200720230148112
|
20/07/2023
|
baljit kaur
|
2618001WL006173
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769981
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG24200720230148113
|
20/07/2023
|
jasvir kaur
|
2618001WL006173
|
jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769978
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/157
(BENA BULAND)
|
2618001000NRG24200720230148114
|
20/07/2023
|
sarabjit kaur
|
2618001WL006173
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770028
|
|
SARABJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/175
(BENA BULAND)
|
2618001000NRG24200720230148117
|
20/07/2023
|
Harpreet Kaur
|
2618001WL006173
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770026
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/177
(BENA BULAND)
|
2618001000NRG24200720230148118
|
20/07/2023
|
Preet kaur
|
2618001WL006173
|
Preet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770071
|
|
PREET KAUR WO JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/20
(BENA BULAND)
|
2618001000NRG24200720230148119
|
20/07/2023
|
Jasvinder Kaur
|
2618001WL006173
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770027
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/27
(BENA BULAND)
|
2618001000NRG24200720230148120
|
20/07/2023
|
Gurcharan Kaur
|
2618001WL006173
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770022
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG24200720230148121
|
20/07/2023
|
Bhajan Singh
|
2618001WL006173
|
Bhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770031
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/33
(BENA BULAND)
|
2618001000NRG24200720230148122
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006173
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770017
|
|
JASVIR KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/40
(BENA BULAND)
|
2618001000NRG24200720230148123
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006173
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770035
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG24200720230148124
|
20/07/2023
|
Darshan Singh
|
2618001WL006173
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770029
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/56
(BENA BULAND)
|
2618001000NRG24200720230148125
|
20/07/2023
|
Dalip Singh
|
2618001WL006173
|
Dalip Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770033
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/62
(BENA BULAND)
|
2618001000NRG24200720230148127
|
20/07/2023
|
sukhwant kaur
|
2618001WL006173
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962770016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMLOH
|
PB-18-001-010-001/63
(BENA BULAND)
|
2618001000NRG24200720230148128
|
20/07/2023
|
Amandeep Kaur
|
2618001WL006173
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770034
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG24200720230148129
|
20/07/2023
|
Manjit Kaur
|
2618001WL006173
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770019
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24200720230148130
|
20/07/2023
|
Balvir Kaur
|
2618001WL006173
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770018
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-055-001/115
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147833
|
20/07/2023
|
inderjit kaur
|
2618001WL006162
|
inderjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769983
|
|
INDERJIT KAUR WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-055-001/120
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147835
|
20/07/2023
|
simranpreet kaur
|
2618001WL006162
|
simranpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770012
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147848
|
20/07/2023
|
Gurmail Singh
|
2618001WL006162
|
Gurmail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769973
|
|
GURMAIL SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147868
|
20/07/2023
|
Jeet Singh
|
2618001WL006162
|
Jeet Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769974
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147872
|
20/07/2023
|
Swaran Kaur
|
2618001WL006162
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769982
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-085-001/233
(SONTI)
|
2618001000NRG24200720230147904
|
20/07/2023
|
Gita Kaur
|
2618001WL006163
|
Gita Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770072
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-085-001/27
(SONTI)
|
2618001000NRG24200720230147958
|
20/07/2023
|
Parmjit Kaur
|
2618001WL006167
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770030
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147965
|
20/07/2023
|
ravi
|
2618001WL006169
|
ravi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769941
|
|
RAVI W/O MEJARSINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147966
|
20/07/2023
|
Dalip Kaur
|
2618001WL006169
|
Dalip Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769940
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147967
|
20/07/2023
|
Rani kaur
|
2618001WL006169
|
Rani kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769987
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147968
|
20/07/2023
|
Darsan singh
|
2618001WL006169
|
Darsan singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769950
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147969
|
20/07/2023
|
Kulwinder kaur
|
2618001WL006169
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769946
|
|
KULWINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147970
|
20/07/2023
|
Bhinder kaur
|
2618001WL006169
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769942
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147971
|
20/07/2023
|
Malkit Singh
|
2618001WL006169
|
Malkit Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769955
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147972
|
20/07/2023
|
Rajwant kaur
|
2618001WL006169
|
Rajwant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769947
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147973
|
20/07/2023
|
Kuldeep Kaur
|
2618001WL006169
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769949
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147974
|
20/07/2023
|
Geeta Kaur
|
2618001WL006169
|
Geeta Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962769990
|
|
GEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMLOH
|
PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147975
|
20/07/2023
|
Kuldeep kaur
|
2618001WL006169
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769989
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147976
|
20/07/2023
|
Balwinder Kaur
|
2618001WL006169
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769948
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147977
|
20/07/2023
|
Sima Devi
|
2618001WL006169
|
Sima Devi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769954
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
AMLOH
|
PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147978
|
20/07/2023
|
Manpreet kaur
|
2618001WL006169
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769984
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147979
|
20/07/2023
|
Namneet Kaur
|
2618001WL006169
|
Namneet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769951
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147980
|
20/07/2023
|
Paramjit Kaur
|
2618001WL006169
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769986
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147981
|
20/07/2023
|
Paramjit Kaur
|
2618001WL006169
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769991
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147982
|
20/07/2023
|
Mahinder Kaur
|
2618001WL006169
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769988
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147983
|
20/07/2023
|
Kulwant Kaur
|
2618001WL006169
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769956
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147984
|
20/07/2023
|
jasvir kaur
|
2618001WL006169
|
jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769952
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147985
|
20/07/2023
|
Gurpal kaur
|
2618001WL006169
|
Gurpal kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769944
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147986
|
20/07/2023
|
HARPAL KAUR
|
2618001WL006169
|
HARPAL KAUR
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769953
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147987
|
20/07/2023
|
Balwinder kaur
|
2618001WL006169
|
Balwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962769945
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147988
|
20/07/2023
|
Baldev kaur
|
2618001WL006169
|
Baldev kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769939
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147989
|
20/07/2023
|
Jasbant kaur
|
2618001WL006169
|
Jasbant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769992
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147990
|
20/07/2023
|
Ranjit kaur
|
2618001WL006169
|
Ranjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769943
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147991
|
20/07/2023
|
Charan kaur
|
2618001WL006169
|
Charan kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769993
|
|
CHJARAN KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147992
|
20/07/2023
|
Lakhvir singh
|
2618001WL006169
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769994
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24200720230147993
|
20/07/2023
|
Gurmail Kaur
|
2618001WL006169
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769985
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG24200720230147907
|
20/07/2023
|
Gurmail Singh
|
2618001WL006164
|
Gurmail Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770046
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-037-001/136
(JALAL PUR)
|
2618001000NRG24200720230148134
|
20/07/2023
|
Kashmira Singh
|
2618001WL006174
|
Kashmira Singh
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770003
|
|
Mr. KASHMIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG24200720230148151
|
20/07/2023
|
sukhwinder kaur
|
2618001WL006174
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770005
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-037-001/99
(JALAL PUR)
|
2618001000NRG24200720230148152
|
20/07/2023
|
ranjit kaur
|
2618001WL006174
|
ranjit kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770004
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-085-001/270
(SONTI)
|
2618001000NRG24200720230147959
|
20/07/2023
|
Bagga Khan
|
2618001WL006167
|
Bagga Khan
|
00152
|
HDFC0000112
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770054
|
|
MR BAGGA BAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24200720230148135
|
20/07/2023
|
MANJIT KAUR
|
2618001WL006174
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770095
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLOH
|
PB-18-001-037-001/2
(JALAL PUR)
|
2618001000NRG24200720230148136
|
20/07/2023
|
Amar Kaur
|
2618001WL006174
|
Amar Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770094
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG24200720230148137
|
20/07/2023
|
Gurmeet Kaur
|
2618001WL006174
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770097
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG24200720230148138
|
20/07/2023
|
Parkash Kaur
|
2618001WL006174
|
Parkash Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770090
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG24200720230148139
|
20/07/2023
|
Malkit kaur
|
2618001WL006174
|
Malkit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770092
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLOH
|
PB-18-001-037-001/40
(JALAL PUR)
|
2618001000NRG24200720230148140
|
20/07/2023
|
Kulwant Kaur
|
2618001WL006174
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770096
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG24200720230148141
|
20/07/2023
|
Satwinder Kaur
|
2618001WL006174
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770091
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-037-001/59
(JALAL PUR)
|
2618001000NRG24200720230148142
|
20/07/2023
|
Ranbir kaur
|
2618001WL006174
|
Ranbir kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770049
|
|
Mrs. RANBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/60
(JALAL PUR)
|
2618001000NRG24200720230148143
|
20/07/2023
|
Manjit kaur
|
2618001WL006174
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770048
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24200720230148144
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006174
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770050
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG24200720230148146
|
20/07/2023
|
Baljit Kaur
|
2618001WL006174
|
Baljit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770093
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG24200720230148147
|
20/07/2023
|
Rajinder Kaur
|
2618001WL006174
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770052
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG24200720230148149
|
20/07/2023
|
Sarabjeet Kaur
|
2618001WL006174
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770053
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG24200720230148150
|
20/07/2023
|
Usha Rani
|
2618001WL006174
|
Usha Rani
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770051
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147832
|
20/07/2023
|
Harchand Singh
|
2618001WL006162
|
Harchand Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770047
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147866
|
20/07/2023
|
Sukhdev kaur
|
2618001WL006162
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770043
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG24200720230148132
|
20/07/2023
|
Manjit kaur
|
2618001WL006174
|
Manjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-037-001/74
(JALAL PUR)
|
2618001000NRG24200720230148145
|
20/07/2023
|
Karamjit Kaur
|
2618001WL006174
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770137
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG24200720230148025
|
20/07/2023
|
paraia Singh
|
2618001WL006171
|
paraia Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770122
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG24200720230148026
|
20/07/2023
|
Maya devi
|
2618001WL006171
|
Maya devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770063
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG24200720230148027
|
20/07/2023
|
Harvinder kaur
|
2618001WL006171
|
Harvinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770124
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG24200720230148028
|
20/07/2023
|
Dhanjeet kaur
|
2618001WL006171
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770117
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24200720230148029
|
20/07/2023
|
Baldeen kaur
|
2618001WL006171
|
Baldeen kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770120
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG24200720230148030
|
20/07/2023
|
Kuldeep kaur
|
2618001WL006171
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770121
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG24200720230148031
|
20/07/2023
|
Balvir kaur
|
2618001WL006171
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770126
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG24200720230148032
|
20/07/2023
|
Sarabjit kaur
|
2618001WL006171
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770127
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24200720230148033
|
20/07/2023
|
jaswant kaur
|
2618001WL006171
|
jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770131
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-041-001/159
(KUMBH)
|
2618001000NRG24200720230148034
|
20/07/2023
|
surjit kaur
|
2618001WL006171
|
surjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770064
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG24200720230148035
|
20/07/2023
|
mukhtiar kaur
|
2618001WL006171
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770060
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG24200720230148036
|
20/07/2023
|
Balwinder Kaur
|
2618001WL006171
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770123
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24200720230148037
|
20/07/2023
|
Karamjeet Kaur
|
2618001WL006171
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770070
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24200720230148038
|
20/07/2023
|
Gurpreet Kaur
|
2618001WL006171
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770129
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24200720230148039
|
20/07/2023
|
Darshan Kaur
|
2618001WL006171
|
Darshan Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770128
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
115
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG24200720230148040
|
20/07/2023
|
mandeep kaur
|
2618001WL006171
|
mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962770132
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24200720230148041
|
20/07/2023
|
kirna kaur
|
2618001WL006171
|
kirna kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770134
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
117
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG24200720230148042
|
20/07/2023
|
sukhwinder kaur
|
2618001WL006171
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770062
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
118
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG24200720230148043
|
20/07/2023
|
paramjit kaur
|
2618001WL006171
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770067
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG24200720230148044
|
20/07/2023
|
mukhtiar kaur
|
2618001WL006171
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770061
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-041-001/206
(KUMBH)
|
2618001000NRG24200720230148045
|
20/07/2023
|
Sona Khaaton
|
2618001WL006171
|
Sona Khaaton
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770140
|
|
Mrs. SONA KHAATON
|
INDIAN BANK(607105)
|
|
121
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG24200720230148046
|
20/07/2023
|
paramjit kaur
|
2618001WL006171
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770130
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG24200720230148047
|
20/07/2023
|
shinderpal kaur
|
2618001WL006171
|
shinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770039
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
123
|
AMLOH
|
PB-18-001-041-001/213
(KUMBH)
|
2618001000NRG24200720230148048
|
20/07/2023
|
Ajmer Kaur
|
2618001WL006171
|
Ajmer Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770059
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG24200720230148049
|
20/07/2023
|
Asha Rani
|
2618001WL006171
|
Asha Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770073
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24200720230148050
|
20/07/2023
|
nanita kaur
|
2618001WL006171
|
nanita kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770141
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24200720230148051
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006171
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770119
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24200720230148052
|
20/07/2023
|
Kuldeep kaur
|
2618001WL006171
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770133
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24200720230148053
|
20/07/2023
|
Charnjit kaur
|
2618001WL006171
|
Charnjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770125
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG24200720230148054
|
20/07/2023
|
Parmjit Kaur
|
2618001WL006171
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770074
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24200720230148055
|
20/07/2023
|
Karamjit Kaur
|
2618001WL006171
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770136
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG24200720230148056
|
20/07/2023
|
Kamaldeep kaur
|
2618001WL006171
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770135
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24200720230148057
|
20/07/2023
|
Bhinder kaur
|
2618001WL006171
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770066
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG24200720230148058
|
20/07/2023
|
nikki
|
2618001WL006171
|
nikki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770065
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
134
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24200720230148059
|
20/07/2023
|
Prem Singh
|
2618001WL006171
|
Prem Singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770139
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24200720230148060
|
20/07/2023
|
Avtar kaur
|
2618001WL006171
|
Avtar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770068
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
136
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG24200720230148061
|
20/07/2023
|
Manjit kaur
|
2618001WL006171
|
Manjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770069
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG24200720230148062
|
20/07/2023
|
Ranjit kaur
|
2618001WL006171
|
Ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770118
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24200720230148067
|
20/07/2023
|
Amarjit Kaur
|
2618001WL006172
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962770087
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24200720230148069
|
20/07/2023
|
Parkash Kaur
|
2618001WL006172
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770077
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24200720230148070
|
20/07/2023
|
Sarda Rani
|
2618001WL006172
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962770076
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24200720230148071
|
20/07/2023
|
Baljinder kaur
|
2618001WL006172
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770080
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24200720230148073
|
20/07/2023
|
Kirandeep kaur
|
2618001WL006172
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770078
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24200720230148075
|
20/07/2023
|
Jarnail Kaur
|
2618001WL006172
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770081
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG24200720230148076
|
20/07/2023
|
Bhupinder Singh
|
2618001WL006172
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770079
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG24200720230148080
|
20/07/2023
|
Dalvar Kaur
|
2618001WL006172
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770085
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24200720230148082
|
20/07/2023
|
Sinder
|
2618001WL006172
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770082
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG24200720230148084
|
20/07/2023
|
Manjit Kaur
|
2618001WL006172
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770084
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24200720230148089
|
20/07/2023
|
Lakhwinder kaur
|
2618001WL006172
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770088
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG24200720230148131
|
20/07/2023
|
bheem Singh
|
2618001WL006174
|
bheem Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770038
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-037-001/85
(JALAL PUR)
|
2618001000NRG24200720230148148
|
20/07/2023
|
Paramjeet Kaur
|
2618001WL006174
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770042
|
|
PARMJIT KAUR WO SUKHJEET SINGH
|
BANK OF INDIA(508505)
|
|
151
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG24200720230147908
|
20/07/2023
|
Maghar Singh
|
2618001WL006164
|
Maghar Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770041
|
|
MAGHAR SINGH S/O NORANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147834
|
20/07/2023
|
jasvir kaur
|
2618001WL006162
|
jasvir kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770040
|
|
JASBIR KAUR WO GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG24200720230148066
|
20/07/2023
|
Gurdev Kaur
|
2618001WL006172
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770075
|
|
GURDEV KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG24200720230148072
|
20/07/2023
|
Harbans Kaur
|
2618001WL006172
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770086
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG24200720230148079
|
20/07/2023
|
jasveer kaur
|
2618001WL006172
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962770089
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24200720230148088
|
20/07/2023
|
Gurcharan singh
|
2618001WL006172
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770083
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147871
|
20/07/2023
|
Mehar Singh
|
2618001WL006162
|
Mehar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770115
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-085-001/108
(SONTI)
|
2618001000NRG24200720230147876
|
20/07/2023
|
Joginder Kaur
|
2618001WL006163
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770101
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24200720230147910
|
20/07/2023
|
Amarjit Kaur
|
2618001WL006165
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770102
|
|
AMARJIT KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG24200720230147877
|
20/07/2023
|
Kulwant Kaur
|
2618001WL006163
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770108
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG24200720230147878
|
20/07/2023
|
Charan kaur
|
2618001WL006163
|
Charan kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770103
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG24200720230147879
|
20/07/2023
|
Pal Kaur
|
2618001WL006163
|
Pal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770107
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG24200720230147911
|
20/07/2023
|
Parkash Kaur
|
2618001WL006165
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770110
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG24200720230147880
|
20/07/2023
|
Harjinder Kaur
|
2618001WL006163
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770106
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG24200720230147881
|
20/07/2023
|
Gurdev singh
|
2618001WL006163
|
Gurdev singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770105
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-085-001/136
(SONTI)
|
2618001000NRG24200720230147882
|
20/07/2023
|
Nachhatar Kaur
|
2618001WL006163
|
Nachhatar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769877
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
|
167
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24200720230147913
|
20/07/2023
|
Jubeda
|
2618001WL006165
|
Jubeda
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770111
|
|
JUBEDA W O DEEN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-085-001/144
(SONTI)
|
2618001000NRG24200720230147914
|
20/07/2023
|
Parmjit Kaur
|
2618001WL006165
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770100
|
|
PARMJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-085-001/149
(SONTI)
|
2618001000NRG24200720230147883
|
20/07/2023
|
Harpreet kaur
|
2618001WL006163
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770112
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
AMLOH
|
PB-18-001-085-001/151
(SONTI)
|
2618001000NRG24200720230147915
|
20/07/2023
|
Manpreet kaur
|
2618001WL006165
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770109
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-085-001/153
(SONTI)
|
2618001000NRG24200720230147884
|
20/07/2023
|
bahadar Singh
|
2618001WL006163
|
bahadar Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962770099
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
AMLOH
|
PB-18-001-085-001/155
(SONTI)
|
2618001000NRG24200720230147916
|
20/07/2023
|
Paramjit Kaur
|
2618001WL006165
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770113
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-085-001/157
(SONTI)
|
2618001000NRG24200720230147917
|
20/07/2023
|
Baljit Kaur
|
2618001WL006165
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770114
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
AMLOH
|
PB-18-001-085-001/160
(SONTI)
|
2618001000NRG24200720230147918
|
20/07/2023
|
Karamjit Kaur
|
2618001WL006165
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769876
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
AMLOH
|
PB-18-001-085-001/162
(SONTI)
|
2618001000NRG24200720230147886
|
20/07/2023
|
Jarnail Kaur
|
2618001WL006163
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769882
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-085-001/163
(SONTI)
|
2618001000NRG24200720230147887
|
20/07/2023
|
Balveer Kaur
|
2618001WL006163
|
Balveer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769886
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
AMLOH
|
PB-18-001-085-001/165
(SONTI)
|
2618001000NRG24200720230147919
|
20/07/2023
|
Karamjit Singh
|
2618001WL006165
|
Karamjit Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769895
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG24200720230147946
|
20/07/2023
|
Kulwant Kaur
|
2618001WL006167
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769891
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
AMLOH
|
PB-18-001-085-001/176
(SONTI)
|
2618001000NRG24200720230147948
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006167
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769889
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-085-001/179
(SONTI)
|
2618001000NRG24200720230147949
|
20/07/2023
|
Daljit Kaur
|
2618001WL006167
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769879
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
181
|
AMLOH
|
PB-18-001-085-001/185
(SONTI)
|
2618001000NRG24200720230147889
|
20/07/2023
|
Kuldeep Kaur
|
2618001WL006163
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770098
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
AMLOH
|
PB-18-001-085-001/186
(SONTI)
|
2618001000NRG24200720230147890
|
20/07/2023
|
Paramjit Kaur
|
2618001WL006163
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769885
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-085-001/188
(SONTI)
|
2618001000NRG24200720230147950
|
20/07/2023
|
Surinder Kaur
|
2618001WL006167
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769883
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLOH
|
PB-18-001-085-001/189
(SONTI)
|
2618001000NRG24200720230147891
|
20/07/2023
|
Manjit Kaur
|
2618001WL006163
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769880
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
AMLOH
|
PB-18-001-085-001/19
(SONTI)
|
2618001000NRG24200720230147892
|
20/07/2023
|
Manjit Kaur
|
2618001WL006163
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769894
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
AMLOH
|
PB-18-001-085-001/190
(SONTI)
|
2618001000NRG24200720230147893
|
20/07/2023
|
Gurmeet Kaur
|
2618001WL006163
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769878
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
AMLOH
|
PB-18-001-085-001/192
(SONTI)
|
2618001000NRG24200720230147894
|
20/07/2023
|
Balwinder Kaur
|
2618001WL006163
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770104
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-085-001/194
(SONTI)
|
2618001000NRG24200720230147951
|
20/07/2023
|
Sarabjit Kaur
|
2618001WL006167
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769893
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
189
|
AMLOH
|
PB-18-001-085-001/197
(SONTI)
|
2618001000NRG24200720230147896
|
20/07/2023
|
Bhajan Singh
|
2618001WL006163
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769881
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
190
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG24200720230147955
|
20/07/2023
|
Ranjeet kaur
|
2618001WL006167
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769892
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG24200720230147956
|
20/07/2023
|
Mahinder kaur
|
2618001WL006167
|
Mahinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769890
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
AMLOH
|
PB-18-001-085-001/3
(SONTI)
|
2618001000NRG24200720230147960
|
20/07/2023
|
jangir kaur
|
2618001WL006167
|
jangir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769887
|
|
JANGIR KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-085-001/314
(SONTI)
|
2618001000NRG24200720230147905
|
20/07/2023
|
Baljeet kaur
|
2618001WL006163
|
Baljeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770116
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
AMLOH
|
PB-18-001-085-001/89
(SONTI)
|
2618001000NRG24200720230147961
|
20/07/2023
|
Jasvir Kaur
|
2618001WL006167
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769888
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-085-001/9
(SONTI)
|
2618001000NRG24200720230147962
|
20/07/2023
|
Baljinder Kaur
|
2618001WL006167
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769884
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG24200720230148098
|
20/07/2023
|
Paramjit Kaur
|
2618001WL006172
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769896
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
197
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG24200720230147830
|
20/07/2023
|
Balwinder Singh
|
2618001WL006161
|
Balwinder Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769997
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG24200720230148133
|
20/07/2023
|
kuldeep kaur
|
2618001WL006174
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770002
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147860
|
20/07/2023
|
Mandeep kaur
|
2618001WL006162
|
Mandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770000
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147862
|
20/07/2023
|
Harjinder kaur
|
2618001WL006162
|
Harjinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769998
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147864
|
20/07/2023
|
Surjit kaur
|
2618001WL006162
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769999
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147869
|
20/07/2023
|
Charn Kaur
|
2618001WL006162
|
Charn Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770001
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-085-001/138
(SONTI)
|
2618001000NRG24200720230147912
|
20/07/2023
|
Hardeep Kaur
|
2618001WL006165
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769996
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
204
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147843
|
20/07/2023
|
kulwant kaur
|
2618001WL006162
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769929
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
205
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147858
|
20/07/2023
|
Mamta kaur
|
2618001WL006162
|
Mamta kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769995
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG24200720230147885
|
20/07/2023
|
Ranjit Kaur
|
2618001WL006163
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769962
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-085-001/17
(SONTI)
|
2618001000NRG24200720230147947
|
20/07/2023
|
bhinder kaur
|
2618001WL006167
|
bhinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769904
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-085-001/171
(SONTI)
|
2618001000NRG24200720230147888
|
20/07/2023
|
manjit kaur
|
2618001WL006163
|
manjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769966
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-085-001/196
(SONTI)
|
2618001000NRG24200720230147895
|
20/07/2023
|
Sukhwinder Kaur
|
2618001WL006163
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962769960
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
AMLOH
|
PB-18-001-085-001/198
(SONTI)
|
2618001000NRG24200720230147897
|
20/07/2023
|
Som Nath
|
2618001WL006163
|
Som Nath
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769958
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG24200720230147952
|
20/07/2023
|
Ranjit Kaur
|
2618001WL006167
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769959
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
AMLOH
|
PB-18-001-085-001/203
(SONTI)
|
2618001000NRG24200720230147953
|
20/07/2023
|
Paramjit kaur
|
2618001WL006167
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769964
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG24200720230147954
|
20/07/2023
|
preetam kaur
|
2618001WL006167
|
preetam kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769963
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
AMLOH
|
PB-18-001-085-001/214
(SONTI)
|
2618001000NRG24200720230147898
|
20/07/2023
|
mandeep kaur
|
2618001WL006163
|
mandeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769961
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
AMLOH
|
PB-18-001-085-001/218
(SONTI)
|
2618001000NRG24200720230147899
|
20/07/2023
|
Baljit kaur
|
2618001WL006163
|
Baljit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769965
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG24200720230147900
|
20/07/2023
|
lakhwinder kaur
|
2618001WL006163
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962769968
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-085-001/229
(SONTI)
|
2618001000NRG24200720230147903
|
20/07/2023
|
Harbans Kaur
|
2618001WL006163
|
Harbans Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769916
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
AMLOH
|
PB-18-001-085-001/231
(SONTI)
|
2618001000NRG24200720230147957
|
20/07/2023
|
Naib Kaur
|
2618001WL006167
|
Naib Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770142
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24200720230148063
|
20/07/2023
|
Gurmeet Kaur
|
2618001WL006172
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770010
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG24200720230148064
|
20/07/2023
|
Sunita
|
2618001WL006172
|
Sunita
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770009
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24200720230148068
|
20/07/2023
|
Sahani
|
2618001WL006172
|
Sahani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962770006
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG24200720230148074
|
20/07/2023
|
Jaspreet Kaur
|
2618001WL006172
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769917
|
|
MISS JASPREET KAUR UG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG24200720230148077
|
20/07/2023
|
Meta Singh
|
2618001WL006172
|
Meta Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769906
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24200720230148081
|
20/07/2023
|
Manjeet Kaur
|
2618001WL006172
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769970
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG24200720230148083
|
20/07/2023
|
Bhinder begam
|
2618001WL006172
|
Bhinder begam
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769903
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24200720230148086
|
20/07/2023
|
Paramjot kaur
|
2618001WL006172
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769971
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24200720230148087
|
20/07/2023
|
minder kaur
|
2618001WL006172
|
minder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769957
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24200720230148090
|
20/07/2023
|
Sandeep Kaur
|
2618001WL006172
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770008
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24200720230148091
|
20/07/2023
|
Gurmeet Kaur
|
2618001WL006172
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769969
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24200720230148092
|
20/07/2023
|
Rajwinder Kaur
|
2618001WL006172
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770007
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG24200720230148093
|
20/07/2023
|
Harpreet Kaur
|
2618001WL006172
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769967
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24200720230148094
|
20/07/2023
|
Gurmeet kaur
|
2618001WL006172
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769972
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24200720230148095
|
20/07/2023
|
manpreet kaur
|
2618001WL006172
|
manpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769938
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24200720230148096
|
20/07/2023
|
gurwinder kaur
|
2618001WL006172
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962770044
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24200720230148097
|
20/07/2023
|
kamaljit kaur
|
2618001WL006172
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769924
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147831
|
20/07/2023
|
aMANDEEP kAUR
|
2618001WL006162
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769907
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147841
|
20/07/2023
|
Kirandeep Kaur
|
2618001WL006162
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769915
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147842
|
20/07/2023
|
harmesh kaur
|
2618001WL006162
|
harmesh kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769910
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147844
|
20/07/2023
|
Gurmail Kaur
|
2618001WL006162
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769912
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147845
|
20/07/2023
|
manjeet Kaur
|
2618001WL006162
|
manjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769908
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147846
|
20/07/2023
|
Paramjeet kaur
|
2618001WL006162
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769911
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147847
|
20/07/2023
|
Kuldeep Kaur
|
2618001WL006162
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769905
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147849
|
20/07/2023
|
Surjeet Singh
|
2618001WL006162
|
Surjeet Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769909
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147850
|
20/07/2023
|
jasvir kaur
|
2618001WL006162
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769918
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147851
|
20/07/2023
|
jaspal kaur
|
2618001WL006162
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769914
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147852
|
20/07/2023
|
Amarjeet Kaur
|
2618001WL006162
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769921
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147853
|
20/07/2023
|
Harpal Kaur
|
2618001WL006162
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769919
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147854
|
20/07/2023
|
Satya
|
2618001WL006162
|
Satya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769920
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147855
|
20/07/2023
|
Bhinder kaur
|
2618001WL006162
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769922
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147859
|
20/07/2023
|
Baljinder Kaur
|
2618001WL006162
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769926
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147861
|
20/07/2023
|
Kuldeep kaur
|
2618001WL006162
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769923
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147863
|
20/07/2023
|
Surinder kaur
|
2618001WL006162
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769913
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147865
|
20/07/2023
|
Jaspreet Kaur
|
2618001WL006162
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769925
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147867
|
20/07/2023
|
nahar singh
|
2618001WL006162
|
nahar singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769927
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
255
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24200720230148065
|
20/07/2023
|
Baljinder Kaur
|
2618001WL006172
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962770143
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG24200720230148085
|
20/07/2023
|
Manjit Kaur
|
2618001WL006172
|
Manjit Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962769928
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
257
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147837
|
20/07/2023
|
Sham Lal
|
2618001WL006162
|
Sham Lal
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769933
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147839
|
20/07/2023
|
Gian Kaur
|
2618001WL006162
|
Gian Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770057
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147840
|
20/07/2023
|
Aman
|
2618001WL006162
|
Aman
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770056
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147856
|
20/07/2023
|
Lakhwinder kaur
|
2618001WL006162
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962770055
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147857
|
20/07/2023
|
Kaka Singh
|
2618001WL006162
|
Kaka Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769935
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147870
|
20/07/2023
|
harbans singh
|
2618001WL006162
|
harbans singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769936
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
AMLOH
|
PB-18-001-055-001/95
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147873
|
20/07/2023
|
Siya Sundri Devi
|
2618001WL006162
|
Siya Sundri Devi
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962770058
|
|
VISHAL SHAH UMNG SIYA SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
264
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147874
|
20/07/2023
|
darshan singh
|
2618001WL006162
|
darshan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769934
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG24200720230147875
|
20/07/2023
|
gurcharan singh
|
2618001WL006162
|
gurcharan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962769930
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG24200720230147901
|
20/07/2023
|
BALJEET KAUR
|
2618001WL006163
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769937
|
|
BALJEET KAUR WO GUFUR MOHAMAD
|
BANK OF INDIA(508505)
|
|
267
|
AMLOH
|
PB-18-001-085-001/224
(SONTI)
|
2618001000NRG24200720230147902
|
20/07/2023
|
SUKHWINDER KAUR
|
2618001WL006163
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962769931
|
|
SUKHWINDER KAUR WO GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG24200720230148078
|
20/07/2023
|
Raj kaur
|
2618001WL006172
|
Raj kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962769932
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501162
|
501162
|
|
|
|
|
|
|
|