|
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-18-001-019-001/12
(BRIHMA)
|
2618001000NRG24010620230068051
|
01/06/2023
|
varinder kaur
|
2618001WL002935
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056281
|
|
Varinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-058-001/10
(MACHHRAI KHURD)
|
2618001000NRG24010620230068020
|
01/06/2023
|
Harwinder Kaur
|
2618001WL002934
|
Harwinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056282
|
|
HARWINDER KAUR W O GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG24010620230068033
|
01/06/2023
|
Jyoti Kaur
|
2618001WL002934
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056277
|
|
Jyoti Kaur
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG24010620230068038
|
01/06/2023
|
Jasvir Kaur
|
2618001WL002934
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056196
|
|
Jasbir Kaur
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG24010620230068039
|
01/06/2023
|
kuldeep kaur
|
2618001WL002934
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056279
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-058-001/7
(MACHHRAI KHURD)
|
2618001000NRG24010620230068040
|
01/06/2023
|
Surinder Kaur
|
2618001WL002934
|
Surinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056285
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-058-001/99
(MACHHRAI KHURD)
|
2618001000NRG24010620230068050
|
01/06/2023
|
sinder kaur
|
2618001WL002934
|
sinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056278
|
|
Sinder Kaur
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24010620230068068
|
01/06/2023
|
Kaka Singh
|
2618001WL002936
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056273
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24010620230068070
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002936
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056274
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG24010620230068352
|
01/06/2023
|
parween
|
2618001WL002975
|
parween
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056272
|
|
PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24010620230068120
|
01/06/2023
|
piara Singh
|
2618001WL002944
|
piara Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056291
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24010620230068123
|
01/06/2023
|
Manpreet Kaur
|
2618001WL002944
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056275
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-018-001/36
(BARONGA BULAND)
|
2618001000NRG24010620230068270
|
01/06/2023
|
Manveer Kaur
|
2618001WL002972
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056317
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG24010620230068284
|
01/06/2023
|
Balwinder Kaur
|
2618001WL002973
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056307
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-005-001/10
(BHOLIAN)
|
2618001000NRG24010620230068285
|
01/06/2023
|
Charanjit kaur
|
2618001WL002973
|
Charanjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056306
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG24010620230068287
|
01/06/2023
|
Roshan Singh
|
2618001WL002973
|
Roshan Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056313
|
|
ROSHAN SINGH S/O SOM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG24010620230068288
|
01/06/2023
|
charanjit kaur
|
2618001WL002973
|
charanjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056207
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG24010620230068289
|
01/06/2023
|
Sarbjit Kaur
|
2618001WL002973
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056312
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG24010620230068290
|
01/06/2023
|
Raja Singh
|
2618001WL002973
|
Raja Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056309
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG24010620230068291
|
01/06/2023
|
karamjit Kaur
|
2618001WL002973
|
karamjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056295
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG24010620230068292
|
01/06/2023
|
Manjit Kaur
|
2618001WL002973
|
Manjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056308
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-005-001/23
(BHOLIAN)
|
2618001000NRG24010620230068293
|
01/06/2023
|
charanjit kaur
|
2618001WL002973
|
charanjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056314
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG24010620230068294
|
01/06/2023
|
Gurnam Singh
|
2618001WL002973
|
Gurnam Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056311
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG24010620230068295
|
01/06/2023
|
Kamaljit Kaur
|
2618001WL002973
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056304
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG24010620230068296
|
01/06/2023
|
Swaranjit Kaur
|
2618001WL002973
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056302
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG24010620230068297
|
01/06/2023
|
Charanjit Kaur
|
2618001WL002973
|
Charanjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056316
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG24010620230068298
|
01/06/2023
|
Jasvir Kaur
|
2618001WL002973
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056315
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG24010620230068300
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL002973
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056206
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-005-001/59
(BHOLIAN)
|
2618001000NRG24010620230068302
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL002973
|
Sukhdeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056299
|
|
SUKHDEEP KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-005-001/6
(BHOLIAN)
|
2618001000NRG24010620230068303
|
01/06/2023
|
harwinder kaur
|
2618001WL002973
|
harwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056303
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-005-001/7
(BHOLIAN)
|
2618001000NRG24010620230068306
|
01/06/2023
|
Kulwinder Kaur
|
2618001WL002973
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056208
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG24010620230068307
|
01/06/2023
|
Balvir Kaur
|
2618001WL002973
|
Balvir Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056310
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24010620230068023
|
01/06/2023
|
harjinder kaur
|
2618001WL002934
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056296
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-058-001/130
(MACHHRAI KHURD)
|
2618001000NRG24010620230068027
|
01/06/2023
|
swarnjeet Kaur
|
2618001WL002934
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056300
|
|
SWARNJEET KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24010620230068138
|
01/06/2023
|
soma rani
|
2618001WL002944
|
soma rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056297
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-018-001/132
(BARONGA BULAND)
|
2618001000NRG24010620230068257
|
01/06/2023
|
Swaran Singh
|
2618001WL002972
|
Swaran Singh
|
00051
|
MAHB0001268
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056265
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068235
|
01/06/2023
|
Manjit Kaur
|
2618001WL002971
|
Manjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056176
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068238
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002971
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056166
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068239
|
01/06/2023
|
Baljinder Kaur
|
2618001WL002971
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056154
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068241
|
01/06/2023
|
Dalbara Singh
|
2618001WL002971
|
Dalbara Singh
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056164
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068242
|
01/06/2023
|
Jit Kaur
|
2618001WL002971
|
Jit Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056152
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068243
|
01/06/2023
|
Chhinder Kaur
|
2618001WL002971
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056151
|
|
CHHINDER KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068244
|
01/06/2023
|
Saminder Kaur
|
2618001WL002971
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056153
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068246
|
01/06/2023
|
Kamaljeet Kaur
|
2618001WL002971
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056165
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068247
|
01/06/2023
|
Piar Kaur
|
2618001WL002971
|
Piar Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056240
|
|
PIAR KAUR W O GURMEL SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068248
|
01/06/2023
|
Baldev Singh
|
2618001WL002971
|
Baldev Singh
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056241
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24010620230068108
|
01/06/2023
|
jaswinder kaur
|
2618001WL002941
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056263
|
|
JASWINDER KAUR W/O RANDHAWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG24010620230068072
|
01/06/2023
|
Teja singh
|
2618001WL002937
|
Teja singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056234
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-078-001/129
(RANGHERA KHURD)
|
2618001000NRG24010620230068074
|
01/06/2023
|
jasvir kaur
|
2618001WL002937
|
jasvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056228
|
|
Mr. PARVINDER SINGH (M)
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG24010620230068076
|
01/06/2023
|
Ravina
|
2618001WL002937
|
Ravina
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056170
|
|
RAVINA
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-078-001/2
(RANGHERA KHURD)
|
2618001000NRG24010620230068077
|
01/06/2023
|
Gurmeet Kaur
|
2618001WL002937
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056229
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-078-001/24
(RANGHERA KHURD)
|
2618001000NRG24010620230068078
|
01/06/2023
|
Rani Kaur
|
2618001WL002937
|
Rani Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056159
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG24010620230068079
|
01/06/2023
|
Charanjit Singh
|
2618001WL002937
|
Charanjit Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268056167
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG24010620230068080
|
01/06/2023
|
Gurpreet Singh
|
2618001WL002937
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056157
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG24010620230068081
|
01/06/2023
|
Sunita
|
2618001WL002937
|
Sunita
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056232
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG24010620230068082
|
01/06/2023
|
Charnjit Kaur
|
2618001WL002937
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056231
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG24010620230068083
|
01/06/2023
|
Manjit singh
|
2618001WL002937
|
Manjit singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056235
|
|
MANJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG24010620230068084
|
01/06/2023
|
Karmate
|
2618001WL002937
|
Karmate
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056162
|
|
KARMATE
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG24010620230068085
|
01/06/2023
|
Harpal Kaur
|
2618001WL002937
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056161
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-078-001/45
(RANGHERA KHURD)
|
2618001000NRG24010620230068086
|
01/06/2023
|
Mandeep Singh
|
2618001WL002937
|
Mandeep Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056168
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG24010620230068087
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL002937
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056173
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG24010620230068088
|
01/06/2023
|
Malkit Kaur
|
2618001WL002937
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056163
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-078-001/48
(RANGHERA KHURD)
|
2618001000NRG24010620230068089
|
01/06/2023
|
kulwant singh
|
2618001WL002937
|
kulwant singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056171
|
|
KULWANT SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-078-001/49
(RANGHERA KHURD)
|
2618001000NRG24010620230068090
|
01/06/2023
|
Hardeep Kaur
|
2618001WL002937
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056233
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-078-001/52
(RANGHERA KHURD)
|
2618001000NRG24010620230068091
|
01/06/2023
|
Gurpal Kaur
|
2618001WL002937
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056230
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG24010620230068092
|
01/06/2023
|
Sarif Mohammad
|
2618001WL002937
|
Sarif Mohammad
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056160
|
|
SARIF MOHAMMAD
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG24010620230068093
|
01/06/2023
|
Karnail kaur
|
2618001WL002937
|
Karnail kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056172
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG24010620230068094
|
01/06/2023
|
Manjeet Kaur
|
2618001WL002937
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056236
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG24010620230068095
|
01/06/2023
|
Majidan
|
2618001WL002937
|
Majidan
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056237
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG24010620230068096
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002937
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056156
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG24010620230068097
|
01/06/2023
|
Dalbir Kaur
|
2618001WL002937
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056155
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-078-001/8
(RANGHERA KHURD)
|
2618001000NRG24010620230068098
|
01/06/2023
|
Gurjant singh
|
2618001WL002937
|
Gurjant singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268056169
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG24010620230068099
|
01/06/2023
|
Mahinder Kaur
|
2618001WL002937
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056158
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068233
|
01/06/2023
|
Balvir Kaur
|
2618001WL002971
|
Balvir Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056177
|
|
BALVIR KAUR W O INDERJEET SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068236
|
01/06/2023
|
baljeet kaur
|
2618001WL002971
|
baljeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056244
|
|
BALJEET KAUR WO LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068240
|
01/06/2023
|
Swaran Kaur
|
2618001WL002971
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056243
|
|
SWARAN KAUR W O AMARJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-018-001/15
(BARONGA BULAND)
|
2618001000NRG24010620230068259
|
01/06/2023
|
Piara singh
|
2618001WL002972
|
Piara singh
|
00089
|
CBIN0280323
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056261
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG24010620230068301
|
01/06/2023
|
jasvir kaur
|
2618001WL002973
|
jasvir kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056146
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-005-001/62
(BHOLIAN)
|
2618001000NRG24010620230068305
|
01/06/2023
|
swaran kaur
|
2618001WL002973
|
swaran kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056245
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG24010620230068250
|
01/06/2023
|
charanjeet kaur
|
2618001WL002972
|
charanjeet kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056246
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG24010620230068252
|
01/06/2023
|
saranjit kaur
|
2618001WL002972
|
saranjit kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056247
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG24010620230068253
|
01/06/2023
|
sukhwinder kaur
|
2618001WL002972
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056180
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG24010620230068271
|
01/06/2023
|
Amandeep kaur
|
2618001WL002972
|
Amandeep kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056248
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068245
|
01/06/2023
|
Amandeep Kaur
|
2618001WL002971
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056318
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068237
|
01/06/2023
|
Paramjit singh
|
2618001WL002971
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056149
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-014-001/95
(BUGGA KALAN)
|
2618001000NRG24010620230068184
|
01/06/2023
|
Dev Singh
|
2618001WL002947
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268056209
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
AMLOH
|
PB-18-001-045-001/17
(KAPOOR GARH)
|
2618001000NRG24010620230068312
|
01/06/2023
|
Sindi devi
|
2618001WL002974
|
Sindi devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056337
|
|
CHHINDI DEVI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-045-001/174
(KAPOOR GARH)
|
2618001000NRG24010620230068313
|
01/06/2023
|
jito
|
2618001WL002974
|
jito
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056339
|
|
JITO DEVI WO JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG24010620230068316
|
01/06/2023
|
Mewa Ram
|
2618001WL002974
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056333
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-045-001/210
(KAPOOR GARH)
|
2618001000NRG24010620230068319
|
01/06/2023
|
Baljit Kaur
|
2618001WL002974
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056119
|
|
BALJIT KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-045-001/232
(KAPOOR GARH)
|
2618001000NRG24010620230068323
|
01/06/2023
|
Ambo Devi
|
2618001WL002974
|
Ambo Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056340
|
|
MISS AMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-045-001/233
(KAPOOR GARH)
|
2618001000NRG24010620230068324
|
01/06/2023
|
Neena Rani
|
2618001WL002974
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056338
|
|
MISS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-045-001/258
(KAPOOR GARH)
|
2618001000NRG24010620230068328
|
01/06/2023
|
Harpreet Kaur
|
2618001WL002974
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056218
|
|
HARPREET KAUR W/O RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24010620230068057
|
01/06/2023
|
Jagroop kaur
|
2618001WL002936
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056212
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24010620230068058
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002936
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056210
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG24010620230068059
|
01/06/2023
|
harbans Kaur
|
2618001WL002936
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056213
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24010620230068060
|
01/06/2023
|
Rajinder Kaur
|
2618001WL002936
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056214
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG24010620230068062
|
01/06/2023
|
Jaswinder Kaur
|
2618001WL002936
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056211
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24010620230068064
|
01/06/2023
|
Sunita
|
2618001WL002936
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056332
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24010620230068065
|
01/06/2023
|
Kamaljit kaur
|
2618001WL002936
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056328
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24010620230068066
|
01/06/2023
|
Jasvinder kaur
|
2618001WL002936
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24010620230068067
|
01/06/2023
|
Raj Kaur
|
2618001WL002936
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056216
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24010620230068069
|
01/06/2023
|
Budh Ram
|
2618001WL002936
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056123
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24010620230068124
|
01/06/2023
|
Charanjit kaur
|
2618001WL002944
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056325
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24010620230068132
|
01/06/2023
|
Swaranjit Kaur
|
2618001WL002944
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056331
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24010620230068135
|
01/06/2023
|
Darshan Singh
|
2618001WL002944
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056334
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24010620230068137
|
01/06/2023
|
Gurjit Kaur
|
2618001WL002944
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056124
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24010620230068141
|
01/06/2023
|
satinder kaur
|
2618001WL002944
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056220
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-078-001/139
(RANGHERA KHURD)
|
2618001000NRG24010620230068075
|
01/06/2023
|
Rajwant Kaur
|
2618001WL002937
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056148
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-058-001/42
(MACHHRAI KHURD)
|
2618001000NRG24010620230068036
|
01/06/2023
|
Kamaljeet kaur
|
2618001WL002934
|
Kamaljeet kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056147
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-019-001/15
(BRIHMA)
|
2618001000NRG24010620230068052
|
01/06/2023
|
Ramandeep kaur
|
2618001WL002935
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056132
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-045-001/193
(KAPOOR GARH)
|
2618001000NRG24010620230068314
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL002974
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056341
|
|
KULDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-045-001/202
(KAPOOR GARH)
|
2618001000NRG24010620230068317
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL002974
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056336
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-045-001/205
(KAPOOR GARH)
|
2618001000NRG24010620230068318
|
01/06/2023
|
Baljinder Kaur
|
2618001WL002974
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056117
|
|
BALJINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-045-001/281
(KAPOOR GARH)
|
2618001000NRG24010620230068330
|
01/06/2023
|
Kiranjit Kaur
|
2618001WL002974
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056342
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-045-001/283
(KAPOOR GARH)
|
2618001000NRG24010620230068331
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL002974
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056222
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-045-001/289
(KAPOOR GARH)
|
2618001000NRG24010620230068332
|
01/06/2023
|
deepo
|
2618001WL002974
|
deepo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056221
|
|
DEEPO W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-045-001/360
(KAPOOR GARH)
|
2618001000NRG24010620230068339
|
01/06/2023
|
Manjit Kaur
|
2618001WL002974
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056121
|
|
SIMRAN JYOTI U G MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG24010620230068344
|
01/06/2023
|
Krishna Devi
|
2618001WL002974
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056131
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG24010620230068061
|
01/06/2023
|
Parveen
|
2618001WL002936
|
Parveen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056129
|
|
PARVEEN W/O NIJAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG24010620230068063
|
01/06/2023
|
rashida
|
2618001WL002936
|
rashida
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056327
|
|
RASHIDA W O RAMZAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24010620230068071
|
01/06/2023
|
Baljit Kaur
|
2618001WL002936
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056118
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG24010620230068073
|
01/06/2023
|
Parkash Kaur
|
2618001WL002937
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056130
|
|
PARKASH KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24010620230068119
|
01/06/2023
|
Rekha Rani
|
2618001WL002944
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056217
|
|
REKHA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24010620230068127
|
01/06/2023
|
manpreet kaur
|
2618001WL002944
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056125
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24010620230068130
|
01/06/2023
|
Manjit Kaur
|
2618001WL002944
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056326
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG24010620230068134
|
01/06/2023
|
manjeet kaur
|
2618001WL002944
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056219
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG24010620230068249
|
01/06/2023
|
Shiv Dullari
|
2618001WL002972
|
Shiv Dullari
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056223
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-054-001/119
(LOHAR MAJRA KALAN)
|
2618001000NRG24010620230068234
|
01/06/2023
|
Paramjeet Kaur
|
2618001WL002971
|
Paramjeet Kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056150
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG24010620230068256
|
01/06/2023
|
Akwinder kaur
|
2618001WL002972
|
Akwinder kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056294
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG24010620230068258
|
01/06/2023
|
Sukhwinder Kaur
|
2618001WL002972
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268056319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG24010620230068260
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL002972
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056320
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG24010620230068261
|
01/06/2023
|
Mejar Singh
|
2618001WL002972
|
Mejar Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056145
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG24010620230068262
|
01/06/2023
|
ajaib kaur
|
2618001WL002972
|
ajaib kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056141
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG24010620230068263
|
01/06/2023
|
balvir kaur
|
2618001WL002972
|
balvir kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056330
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG24010620230068264
|
01/06/2023
|
Najar Singh
|
2618001WL002972
|
Najar Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056324
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
137
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG24010620230068265
|
01/06/2023
|
Manjit kaur
|
2618001WL002972
|
Manjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056140
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG24010620230068266
|
01/06/2023
|
Bhinder kaur
|
2618001WL002972
|
Bhinder kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056144
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24010620230068267
|
01/06/2023
|
Jasvir Kaur
|
2618001WL002972
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056126
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG24010620230068268
|
01/06/2023
|
Karamjit kaur
|
2618001WL002972
|
Karamjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056142
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG24010620230068269
|
01/06/2023
|
Shadi Singh
|
2618001WL002972
|
Shadi Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056143
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG24010620230068272
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002972
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056138
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG24010620230068273
|
01/06/2023
|
Harpreet Kaur
|
2618001WL002972
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056139
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24010620230068275
|
01/06/2023
|
Amarjit Kaur
|
2618001WL002972
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056136
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG24010620230068276
|
01/06/2023
|
Mandeep kaur
|
2618001WL002972
|
Mandeep kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056137
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG24010620230068277
|
01/06/2023
|
Lakhwinder kaur
|
2618001WL002972
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056120
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG24010620230068278
|
01/06/2023
|
Prem kaur
|
2618001WL002972
|
Prem kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056122
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24010620230068279
|
01/06/2023
|
Mandeep kaur
|
2618001WL002972
|
Mandeep kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056329
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG24010620230068280
|
01/06/2023
|
Mukhtiar Kaur
|
2618001WL002972
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056335
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-019-001/6
(BRIHMA)
|
2618001000NRG24010620230068055
|
01/06/2023
|
lachmi devi
|
2618001WL002935
|
lachmi devi
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056298
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24010620230068349
|
01/06/2023
|
Basir Mohamad
|
2618001WL002975
|
Basir Mohamad
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056301
|
|
BASHIR MOHD S O SHARIF MOHD
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24010620230068350
|
01/06/2023
|
Bib
|
2618001WL002975
|
Bib
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056321
|
|
BIB WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24010620230068354
|
01/06/2023
|
Parveen Kaur
|
2618001WL002975
|
Parveen Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056305
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24010620230068355
|
01/06/2023
|
Jagiro
|
2618001WL002975
|
Jagiro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056323
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24010620230068356
|
01/06/2023
|
Sindro
|
2618001WL002975
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056322
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24010620230068357
|
01/06/2023
|
Hajara
|
2618001WL002975
|
Hajara
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056135
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24010620230068125
|
01/06/2023
|
Paramjit kaur
|
2618001WL002944
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268056134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24010620230068126
|
01/06/2023
|
Krishan lal
|
2618001WL002944
|
Krishan lal
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056133
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24010620230068128
|
01/06/2023
|
Charanjeet Kaur
|
2618001WL002944
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056128
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24010620230068131
|
01/06/2023
|
Amarjit kaur
|
2618001WL002944
|
Amarjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056127
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-005-001/47
(BHOLIAN)
|
2618001000NRG24010620230068299
|
01/06/2023
|
Nirmal Singh
|
2618001WL002973
|
Nirmal Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056227
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
AMLOH
|
PB-18-001-005-001/61
(BHOLIAN)
|
2618001000NRG24010620230068304
|
01/06/2023
|
Manjit Kaur
|
2618001WL002973
|
Manjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056276
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24010620230068254
|
01/06/2023
|
Jasvir kaur
|
2618001WL002972
|
Jasvir kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056226
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG24010620230068282
|
01/06/2023
|
Amandeep Kaur
|
2618001WL002972
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056179
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG24010620230068338
|
01/06/2023
|
manjit kaur
|
2618001WL002974
|
manjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056187
|
|
MANJIT KAUR W/O PREM KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG24010620230068026
|
01/06/2023
|
Sher Singh
|
2618001WL002934
|
Sher Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056249
|
|
SHER SINGH S O SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
167
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG24010620230068032
|
01/06/2023
|
Harnek Singh
|
2618001WL002934
|
Harnek Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056181
|
|
MR HARNEK SINGH SO MAHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-058-001/44
(MACHHRAI KHURD)
|
2618001000NRG24010620230068037
|
01/06/2023
|
Hardeep Kaur
|
2618001WL002934
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056253
|
|
MISS HARDEEP KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG24010620230068042
|
01/06/2023
|
Raj Kaur
|
2618001WL002934
|
Raj Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056250
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24010620230068129
|
01/06/2023
|
darshan singh
|
2618001WL002944
|
darshan singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056201
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24010620230068133
|
01/06/2023
|
Lovepreet kaur
|
2618001WL002944
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056254
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24010620230068136
|
01/06/2023
|
Manjit kaur
|
2618001WL002944
|
Manjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056255
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24010620230068140
|
01/06/2023
|
gurpreet kaur
|
2618001WL002944
|
gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056178
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24010620230068139
|
01/06/2023
|
Hansraj Singh
|
2618001WL002944
|
Hansraj Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056242
|
|
MR HANS RAJ SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG24010620230068251
|
01/06/2023
|
lalita
|
2618001WL002972
|
lalita
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056289
|
|
MRS LALITA WO MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG24010620230068255
|
01/06/2023
|
Kuldeep kaur
|
2618001WL002972
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056175
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG24010620230068281
|
01/06/2023
|
Ritu
|
2618001WL002972
|
Ritu
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268056205
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-019-001/4
(BRIHMA)
|
2618001000NRG24010620230068053
|
01/06/2023
|
Baldev singh
|
2618001WL002935
|
Baldev singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056262
|
|
BALDEV SINGH S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG24010620230068054
|
01/06/2023
|
Sukhwinder Singh
|
2618001WL002935
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056264
|
|
MR SUKHVINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-019-001/8
(BRIHMA)
|
2618001000NRG24010620230068056
|
01/06/2023
|
Harminder Kaur
|
2618001WL002935
|
Harminder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056238
|
|
HARMINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
AMLOH
|
PB-18-001-058-001/71
(MACHHRAI KHURD)
|
2618001000NRG24010620230068041
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL002934
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056287
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG24010620230068043
|
01/06/2023
|
Gurwinder Kaur
|
2618001WL002934
|
Gurwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056225
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG24010620230068351
|
01/06/2023
|
Jaspal Kaur
|
2618001WL002975
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056200
|
|
JASPAL SINGH S/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24010620230068353
|
01/06/2023
|
harjinder kaur
|
2618001WL002975
|
harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056239
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
185
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24010620230068122
|
01/06/2023
|
Harnek Singh
|
2618001WL002944
|
Harnek Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056260
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24010620230068308
|
01/06/2023
|
SANO DEVI
|
2618001WL002974
|
SANO DEVI
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268056198
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-045-001/134
(KAPOOR GARH)
|
2618001000NRG24010620230068309
|
01/06/2023
|
Pillo devi
|
2618001WL002974
|
Pillo devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056204
|
|
MRS PEELO DEVI W O KAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG24010620230068310
|
01/06/2023
|
Harbans kaur
|
2618001WL002974
|
Harbans kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056203
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-045-001/167
(KAPOOR GARH)
|
2618001000NRG24010620230068311
|
01/06/2023
|
Surjit singh
|
2618001WL002974
|
Surjit singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056280
|
|
MR SURJIT SINGH SO KHAN CHAND SURJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-045-001/2
(KAPOOR GARH)
|
2618001000NRG24010620230068315
|
01/06/2023
|
Surinder Kaur
|
2618001WL002974
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056192
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG24010620230068320
|
01/06/2023
|
Sunita devi
|
2618001WL002974
|
Sunita devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056202
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
192
|
AMLOH
|
PB-18-001-045-001/224
(KAPOOR GARH)
|
2618001000NRG24010620230068321
|
01/06/2023
|
Dano Devi
|
2618001WL002974
|
Dano Devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056174
|
|
MS DANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-045-001/23
(KAPOOR GARH)
|
2618001000NRG24010620230068322
|
01/06/2023
|
Balvir Kaur
|
2618001WL002974
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056195
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-045-001/242
(KAPOOR GARH)
|
2618001000NRG24010620230068326
|
01/06/2023
|
Ranjit Singh
|
2618001WL002974
|
Ranjit Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056286
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG24010620230068327
|
01/06/2023
|
Jangir Singh
|
2618001WL002974
|
Jangir Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056288
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-045-001/269
(KAPOOR GARH)
|
2618001000NRG24010620230068329
|
01/06/2023
|
amar chand
|
2618001WL002974
|
amar chand
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056188
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-045-001/290
(KAPOOR GARH)
|
2618001000NRG24010620230068333
|
01/06/2023
|
harjinder kaur
|
2618001WL002974
|
harjinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056292
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-045-001/302
(KAPOOR GARH)
|
2618001000NRG24010620230068334
|
01/06/2023
|
kirandeep kaur
|
2618001WL002974
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056224
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-045-001/307
(KAPOOR GARH)
|
2618001000NRG24010620230068335
|
01/06/2023
|
piaro
|
2618001WL002974
|
piaro
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056284
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-045-001/324
(KAPOOR GARH)
|
2618001000NRG24010620230068336
|
01/06/2023
|
gurmeet kaur
|
2618001WL002974
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056194
|
|
GURMEET KAUR W/O MANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
AMLOH
|
PB-18-001-045-001/329
(KAPOOR GARH)
|
2618001000NRG24010620230068337
|
01/06/2023
|
suman lata
|
2618001WL002974
|
suman lata
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056293
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-045-001/364
(KAPOOR GARH)
|
2618001000NRG24010620230068340
|
01/06/2023
|
jagjit singh
|
2618001WL002974
|
jagjit singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056186
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
AMLOH
|
PB-18-001-045-001/42
(KAPOOR GARH)
|
2618001000NRG24010620230068341
|
01/06/2023
|
Gurmeet Kaur
|
2618001WL002974
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056267
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-045-001/52
(KAPOOR GARH)
|
2618001000NRG24010620230068342
|
01/06/2023
|
guddi
|
2618001WL002974
|
guddi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056189
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-045-001/7
(KAPOOR GARH)
|
2618001000NRG24010620230068343
|
01/06/2023
|
Kiranjit kaur
|
2618001WL002974
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056197
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-045-001/73
(KAPOOR GARH)
|
2618001000NRG24010620230068345
|
01/06/2023
|
Karamjit Kaur
|
2618001WL002974
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056190
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-045-001/78
(KAPOOR GARH)
|
2618001000NRG24010620230068346
|
01/06/2023
|
Sukhwinder Kaur
|
2618001WL002974
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056191
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-045-001/79
(KAPOOR GARH)
|
2618001000NRG24010620230068347
|
01/06/2023
|
Baljinder Kaur
|
2618001WL002974
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268056199
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AMLOH
|
PB-18-001-045-001/97
(KAPOOR GARH)
|
2618001000NRG24010620230068348
|
01/06/2023
|
Bimla Devi
|
2618001WL002974
|
Bimla Devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268056193
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-058-001/143
(MACHHRAI KHURD)
|
2618001000NRG24010620230068028
|
01/06/2023
|
Amarjeet Kaur
|
2618001WL002934
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056290
|
|
MRS AMARJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24010620230068121
|
01/06/2023
|
Labh Singh
|
2618001WL002944
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268056283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG24010620230068021
|
01/06/2023
|
harbans kaur
|
2618001WL002934
|
harbans kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056271
|
|
HARBANSH KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
AMLOH
|
PB-18-001-058-001/105
(MACHHRAI KHURD)
|
2618001000NRG24010620230068022
|
01/06/2023
|
harvinder kaur
|
2618001WL002934
|
harvinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056251
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
214
|
AMLOH
|
PB-18-001-058-001/11
(MACHHRAI KHURD)
|
2618001000NRG24010620230068024
|
01/06/2023
|
Raj Kaur
|
2618001WL002934
|
Raj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056183
|
|
RAJ KAUR WO SINDA
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMLOH
|
PB-18-001-058-001/115
(MACHHRAI KHURD)
|
2618001000NRG24010620230068025
|
01/06/2023
|
inderjit kaur
|
2618001WL002934
|
inderjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056258
|
|
INDERJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMLOH
|
PB-18-001-058-001/2
(MACHHRAI KHURD)
|
2618001000NRG24010620230068029
|
01/06/2023
|
Kulwinder Kaur
|
2618001WL002934
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056182
|
|
PRABHJOT SINGH MGM KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24010620230068030
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL002934
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056259
|
|
MISS SUKHDEEP KAUR UNG MEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG24010620230068031
|
01/06/2023
|
Gurdeep Kaur
|
2618001WL002934
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056185
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMLOH
|
PB-18-001-058-001/40
(MACHHRAI KHURD)
|
2618001000NRG24010620230068034
|
01/06/2023
|
Lal singh
|
2618001WL002934
|
Lal singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056270
|
|
LAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMLOH
|
PB-18-001-058-001/41
(MACHHRAI KHURD)
|
2618001000NRG24010620230068035
|
01/06/2023
|
Harwinder kaur
|
2618001WL002934
|
Harwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268056269
|
|
HARBHINDER KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMLOH
|
PB-18-001-058-001/86
(MACHHRAI KHURD)
|
2618001000NRG24010620230068044
|
01/06/2023
|
Inderjeet Kaur
|
2618001WL002934
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056266
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMLOH
|
PB-18-001-058-001/87
(MACHHRAI KHURD)
|
2618001000NRG24010620230068045
|
01/06/2023
|
Krishna Kaur
|
2618001WL002934
|
Krishna Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056256
|
|
KRISHNA KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-058-001/91
(MACHHRAI KHURD)
|
2618001000NRG24010620230068046
|
01/06/2023
|
Amarjeet Kaur
|
2618001WL002934
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056268
|
|
AMARJIT KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMLOH
|
PB-18-001-058-001/94
(MACHHRAI KHURD)
|
2618001000NRG24010620230068047
|
01/06/2023
|
Gurpal Kaur
|
2618001WL002934
|
Gurpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056184
|
|
GURPAL KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG24010620230068048
|
01/06/2023
|
sandeep kaur
|
2618001WL002934
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056257
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLOH
|
PB-18-001-058-001/98
(MACHHRAI KHURD)
|
2618001000NRG24010620230068049
|
01/06/2023
|
kuldeep kaur
|
2618001WL002934
|
kuldeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268056252
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352086
|
352086
|
|
|
|
|
|
|
|