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-18-001-010-001/159 (BENA BULAND)
|
2618001000NRG24210820230200245
|
21/08/2023
|
Harmandeep kaur
|
2618001WL008283
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014207
|
|
HARMANDEEP KAUR DO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
2
|
AMLOH
|
PB-18-001-010-001/24 (BENA BULAND)
|
2618001000NRG24210820230200252
|
21/08/2023
|
Hardeep Singh
|
2618001WL008283
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014210
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
3
|
AMLOH
|
PB-18-001-017-001/102 (BENI JER)
|
2618001000NRG24210820230200371
|
21/08/2023
|
bhagwan singh
|
2618001WL008287
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014209
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
4
|
AMLOH
|
PB-18-001-017-001/110 (BENI JER)
|
2618001000NRG24210820230200373
|
21/08/2023
|
Swaran Singh
|
2618001WL008287
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911014208
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
AMLOH
|
PB-18-001-017-001/52 (BENI JER)
|
2618001000NRG24210820230200391
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008287
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014211
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
AMLOH
|
PB-18-001-043-001/117 (KAHANPUR)
|
2618001000NRG24210820230200486
|
21/08/2023
|
manisha
|
2618001WL008290
|
manisha
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014212
|
|
Manisha
|
BANK OF BARODA(606985)
|
7
|
AMLOH
|
PB-18-001-055-001/142 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200440
|
21/08/2023
|
Gagandeep Kaur
|
2618001WL008289
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014215
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
8
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG24210820230200409
|
21/08/2023
|
Shinderpal kaur
|
2618001WL008288
|
Shinderpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014217
|
|
SINDER PAL KAUR W O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
AMLOH
|
PB-18-001-083-001/278 (SALANI)
|
2618001000NRG24210820230200419
|
21/08/2023
|
Kiranpal kaur
|
2618001WL008288
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014214
|
|
AMANPREET SINGH UG KIRANPAL KAUR
|
AXIS BANK(607153)
|
10
|
AMLOH
|
PB-18-001-091-001/107 (TIBBI)
|
2618001000NRG24210820230200344
|
21/08/2023
|
piara Singh
|
2618001WL008286
|
piara Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014206
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
AMLOH
|
PB-18-001-091-001/121 (TIBBI)
|
2618001000NRG24210820230200348
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008286
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014216
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
12
|
AMLOH
|
PB-18-001-091-001/60 (TIBBI)
|
2618001000NRG24210820230200355
|
21/08/2023
|
Harjit Kaur
|
2618001WL008286
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-059-001/82 (MEHMOOD PUR)
|
2618001000NRG24210820230200316
|
21/08/2023
|
Harjeet Kaur
|
2618001WL008284
|
Harjeet Kaur
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014296
|
|
Harjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-010-001/1 (BENA BULAND)
|
2618001000NRG24210820230200224
|
21/08/2023
|
Jangir Singh
|
2618001WL008283
|
Jangir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014164
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
15
|
AMLOH
|
PB-18-001-010-001/100 (BENA BULAND)
|
2618001000NRG24210820230200225
|
21/08/2023
|
Binder Kaur
|
2618001WL008283
|
Binder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG24210820230200226
|
21/08/2023
|
Manjit Kaur
|
2618001WL008283
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014420
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
17
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG24210820230200227
|
21/08/2023
|
Jaswant Kaur
|
2618001WL008283
|
Jaswant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014158
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
18
|
AMLOH
|
PB-18-001-010-001/107 (BENA BULAND)
|
2618001000NRG24210820230200228
|
21/08/2023
|
Surjit Kaur
|
2618001WL008283
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014430
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-010-001/109 (BENA BULAND)
|
2618001000NRG24210820230200229
|
21/08/2023
|
Sadhu Singh
|
2618001WL008283
|
Sadhu Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014432
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
20
|
AMLOH
|
PB-18-001-010-001/11 (BENA BULAND)
|
2618001000NRG24210820230200230
|
21/08/2023
|
Gurmit Kaur
|
2618001WL008283
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014413
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
21
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG24210820230200231
|
21/08/2023
|
Darshan Singh
|
2618001WL008283
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014426
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
22
|
AMLOH
|
PB-18-001-010-001/119 (BENA BULAND)
|
2618001000NRG24210820230200232
|
21/08/2023
|
Kuldeep Kaur
|
2618001WL008283
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014406
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
23
|
AMLOH
|
PB-18-001-010-001/120 (BENA BULAND)
|
2618001000NRG24210820230200233
|
21/08/2023
|
Gurbachan kaur
|
2618001WL008283
|
Gurbachan kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014433
|
|
GURBACHAN KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
24
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG24210820230200234
|
21/08/2023
|
Rano
|
2618001WL008283
|
Rano
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014410
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
25
|
AMLOH
|
PB-18-001-010-001/125 (BENA BULAND)
|
2618001000NRG24210820230200235
|
21/08/2023
|
Sumandeep kaur
|
2618001WL008283
|
Sumandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014401
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
26
|
AMLOH
|
PB-18-001-010-001/135 (BENA BULAND)
|
2618001000NRG24210820230200236
|
21/08/2023
|
Parwinder Kaur
|
2618001WL008283
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014157
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
AMLOH
|
PB-18-001-010-001/137 (BENA BULAND)
|
2618001000NRG24210820230200237
|
21/08/2023
|
Pinki Kaur
|
2618001WL008283
|
Pinki Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014166
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
28
|
AMLOH
|
PB-18-001-010-001/138 (BENA BULAND)
|
2618001000NRG24210820230200238
|
21/08/2023
|
Parminder Kaur
|
2618001WL008283
|
Parminder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014156
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-010-001/139 (BENA BULAND)
|
2618001000NRG24210820230200239
|
21/08/2023
|
Karnail Singh
|
2618001WL008283
|
Karnail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014132
|
|
KARNAIL SINGH S O MITHU SINGH
|
BANK OF BARODA(606985)
|
30
|
AMLOH
|
PB-18-001-010-001/146 (BENA BULAND)
|
2618001000NRG24210820230200240
|
21/08/2023
|
Kulwant Kaur
|
2618001WL008283
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014129
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
31
|
AMLOH
|
PB-18-001-010-001/148 (BENA BULAND)
|
2618001000NRG24210820230200241
|
21/08/2023
|
Jasveer Kaur
|
2618001WL008283
|
Jasveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014165
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
32
|
AMLOH
|
PB-18-001-010-001/154 (BENA BULAND)
|
2618001000NRG24210820230200242
|
21/08/2023
|
baljit kaur
|
2618001WL008283
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014436
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
33
|
AMLOH
|
PB-18-001-010-001/156 (BENA BULAND)
|
2618001000NRG24210820230200243
|
21/08/2023
|
sarabjit kaur
|
2618001WL008283
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014131
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
34
|
AMLOH
|
PB-18-001-010-001/157 (BENA BULAND)
|
2618001000NRG24210820230200244
|
21/08/2023
|
sarabjit kaur
|
2618001WL008283
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014161
|
|
SARABJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
35
|
AMLOH
|
PB-18-001-010-001/165 (BENA BULAND)
|
2618001000NRG24210820230200246
|
21/08/2023
|
Nirmal Kaur
|
2618001WL008283
|
Nirmal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014434
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
36
|
AMLOH
|
PB-18-001-010-001/173 (BENA BULAND)
|
2618001000NRG24210820230200247
|
21/08/2023
|
jaswant Kaur
|
2618001WL008283
|
jaswant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014402
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
37
|
AMLOH
|
PB-18-001-010-001/175 (BENA BULAND)
|
2618001000NRG24210820230200574
|
21/08/2023
|
Harpreet Kaur
|
2618001WL008292
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014159
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
38
|
AMLOH
|
PB-18-001-010-001/177 (BENA BULAND)
|
2618001000NRG24210820230200249
|
21/08/2023
|
Preet kaur
|
2618001WL008283
|
Preet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014130
|
|
PREET KAUR WO JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
39
|
AMLOH
|
PB-18-001-010-001/20 (BENA BULAND)
|
2618001000NRG24210820230200250
|
21/08/2023
|
Jasvinder Kaur
|
2618001WL008283
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014160
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
40
|
AMLOH
|
PB-18-001-010-001/22 (BENA BULAND)
|
2618001000NRG24210820230200251
|
21/08/2023
|
Paramjit kaur
|
2618001WL008283
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014400
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-010-001/27 (BENA BULAND)
|
2618001000NRG24210820230200253
|
21/08/2023
|
Gurcharan Kaur
|
2618001WL008283
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014431
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-010-001/30 (BENA BULAND)
|
2618001000NRG24210820230200254
|
21/08/2023
|
Gurmail Kaur
|
2618001WL008283
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014411
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-010-001/32 (BENA BULAND)
|
2618001000NRG24210820230200255
|
21/08/2023
|
Bhajan Singh
|
2618001WL008283
|
Bhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014163
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-010-001/33 (BENA BULAND)
|
2618001000NRG24210820230200256
|
21/08/2023
|
Jasvir Kaur
|
2618001WL008283
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014416
|
|
JASVIR KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
45
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG24210820230200257
|
21/08/2023
|
Jasvir Kaur
|
2618001WL008283
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014169
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
AMLOH
|
PB-18-001-010-001/42 (BENA BULAND)
|
2618001000NRG24210820230200258
|
21/08/2023
|
Sukhwinder kaur
|
2618001WL008283
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014408
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-010-001/43 (BENA BULAND)
|
2618001000NRG24210820230200575
|
21/08/2023
|
Kulwant Kaur
|
2618001WL008292
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014414
|
|
KULWANT KAUR W/O MOHINDER SING
|
BANK OF BARODA(606985)
|
48
|
AMLOH
|
PB-18-001-010-001/45 (BENA BULAND)
|
2618001000NRG24210820230200576
|
21/08/2023
|
Jasvir kaur
|
2618001WL008292
|
Jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014409
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-010-001/46 (BENA BULAND)
|
2618001000NRG24210820230200259
|
21/08/2023
|
Darshan Singh
|
2618001WL008283
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014162
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
50
|
AMLOH
|
PB-18-001-010-001/53 (BENA BULAND)
|
2618001000NRG24210820230200260
|
21/08/2023
|
Darshan Kaur
|
2618001WL008283
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014407
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
51
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG24210820230200261
|
21/08/2023
|
Dalip Singh
|
2618001WL008283
|
Dalip Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014167
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
52
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG24210820230200262
|
21/08/2023
|
sukhwant kaur
|
2618001WL008283
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014415
|
Aadhaar Number not Mapped to Account Number
|
|
|
53
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG24210820230200263
|
21/08/2023
|
Amandeep Kaur
|
2618001WL008283
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014168
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
54
|
AMLOH
|
PB-18-001-010-001/67 (BENA BULAND)
|
2618001000NRG24210820230200264
|
21/08/2023
|
Surjit Kaur
|
2618001WL008283
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014419
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
55
|
AMLOH
|
PB-18-001-010-001/72 (BENA BULAND)
|
2618001000NRG24210820230200265
|
21/08/2023
|
Balveer Kaur
|
2618001WL008283
|
Balveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014418
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-010-001/76 (BENA BULAND)
|
2618001000NRG24210820230200266
|
21/08/2023
|
Gurmeet Singh
|
2618001WL008283
|
Gurmeet Singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911014437
|
|
GURMIT SINGH SO GOBIND SINGH
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-010-001/77 (BENA BULAND)
|
2618001000NRG24210820230200577
|
21/08/2023
|
baljit kaur
|
2618001WL008292
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014412
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
58
|
AMLOH
|
PB-18-001-010-001/78 (BENA BULAND)
|
2618001000NRG24210820230200578
|
21/08/2023
|
Manjit Kaur
|
2618001WL008292
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014423
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMLOH
|
PB-18-001-010-001/79 (BENA BULAND)
|
2618001000NRG24210820230200267
|
21/08/2023
|
paramjeet kaur
|
2618001WL008283
|
paramjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014421
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
60
|
AMLOH
|
PB-18-001-010-001/8 (BENA BULAND)
|
2618001000NRG24210820230200268
|
21/08/2023
|
Manjit Kaur
|
2618001WL008283
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014422
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
61
|
AMLOH
|
PB-18-001-010-001/80 (BENA BULAND)
|
2618001000NRG24210820230200269
|
21/08/2023
|
Radha Rani
|
2618001WL008283
|
Radha Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014425
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
62
|
AMLOH
|
PB-18-001-010-001/81 (BENA BULAND)
|
2618001000NRG24210820230200270
|
21/08/2023
|
kulwinder kaur
|
2618001WL008283
|
kulwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014424
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
63
|
AMLOH
|
PB-18-001-010-001/82 (BENA BULAND)
|
2618001000NRG24210820230200271
|
21/08/2023
|
Gurdev Kaur
|
2618001WL008283
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014438
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
64
|
AMLOH
|
PB-18-001-010-001/88 (BENA BULAND)
|
2618001000NRG24210820230200272
|
21/08/2023
|
ranjit kaur
|
2618001WL008283
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014427
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-010-001/89 (BENA BULAND)
|
2618001000NRG24210820230200273
|
21/08/2023
|
jasvir kaur
|
2618001WL008283
|
jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014428
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-010-001/94 (BENA BULAND)
|
2618001000NRG24210820230200274
|
21/08/2023
|
baby
|
2618001WL008283
|
baby
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014429
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
67
|
AMLOH
|
PB-18-001-010-001/99 (BENA BULAND)
|
2618001000NRG24210820230200275
|
21/08/2023
|
Balvir Kaur
|
2618001WL008283
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014417
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
68
|
AMLOH
|
PB-18-001-017-001/50 (BENI JER)
|
2618001000NRG24210820230200389
|
21/08/2023
|
klaso kaur
|
2618001WL008287
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911014133
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
69
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200437
|
21/08/2023
|
inderjit kaur
|
2618001WL008289
|
inderjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014403
|
|
INDERJIT KAUR WO OM PRAKASH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-055-001/120 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200438
|
21/08/2023
|
simranpreet kaur
|
2618001WL008289
|
simranpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014404
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-055-001/184 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200445
|
21/08/2023
|
Karamjit Kaur
|
2618001WL008289
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014405
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
72
|
AMLOH
|
PB-18-001-055-001/30 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200452
|
21/08/2023
|
Rani
|
2618001WL008289
|
Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014399
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
73
|
AMLOH
|
PB-18-001-055-001/32 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200454
|
21/08/2023
|
Gurmail Singh
|
2618001WL008289
|
Gurmail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014396
|
|
GURMAIL SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
74
|
AMLOH
|
PB-18-001-055-001/86 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200474
|
21/08/2023
|
Jeet Singh
|
2618001WL008289
|
Jeet Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014397
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
75
|
AMLOH
|
PB-18-001-055-001/91 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200477
|
21/08/2023
|
gurcharan singh
|
2618001WL008289
|
gurcharan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014134
|
|
GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-055-001/91 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200476
|
21/08/2023
|
Swaran Kaur
|
2618001WL008289
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014435
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
77
|
AMLOH
|
PB-18-001-091-001/88 (TIBBI)
|
2618001000NRG24210820230200365
|
21/08/2023
|
soma rani
|
2618001WL008286
|
soma rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014398
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-043-001/118 (KAHANPUR)
|
2618001000NRG24210820230200487
|
21/08/2023
|
mahinder singh
|
2618001WL008290
|
mahinder singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014247
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
79
|
AMLOH
|
PB-18-001-059-001/25 (MEHMOOD PUR)
|
2618001000NRG24210820230200286
|
21/08/2023
|
Kirandeep kaur
|
2618001WL008284
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014250
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
80
|
AMLOH
|
PB-18-001-070-001/100 (RAM GARH)
|
2618001000NRG24210820230200519
|
21/08/2023
|
Palwinder Kaur
|
2618001WL008291
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014113
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
81
|
AMLOH
|
PB-18-001-070-001/103 (RAM GARH)
|
2618001000NRG24210820230200521
|
21/08/2023
|
Binder Kaur
|
2618001WL008291
|
Binder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014112
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
AMLOH
|
PB-18-001-070-001/109 (RAM GARH)
|
2618001000NRG24210820230200522
|
21/08/2023
|
bhajan kaur
|
2618001WL008291
|
bhajan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014105
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
83
|
AMLOH
|
PB-18-001-070-001/111 (RAM GARH)
|
2618001000NRG24210820230200523
|
21/08/2023
|
Rajinder Kaur
|
2618001WL008291
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014232
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
AMLOH
|
PB-18-001-070-001/134 (RAM GARH)
|
2618001000NRG24210820230200531
|
21/08/2023
|
charn kaur
|
2618001WL008291
|
charn kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014242
|
|
CHARAN KAUR W O DAS SINGH
|
CANARA BANK(508532)
|
85
|
AMLOH
|
PB-18-001-070-001/137 (RAM GARH)
|
2618001000NRG24210820230200532
|
21/08/2023
|
samina
|
2618001WL008291
|
samina
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014103
|
|
SAMINA
|
CANARA BANK(508532)
|
86
|
AMLOH
|
PB-18-001-070-001/146 (RAM GARH)
|
2618001000NRG24210820230200535
|
21/08/2023
|
mahinder kaur
|
2618001WL008291
|
mahinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014230
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
87
|
AMLOH
|
PB-18-001-070-001/164 (RAM GARH)
|
2618001000NRG24210820230200537
|
21/08/2023
|
charanjeet kaur
|
2618001WL008291
|
charanjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014245
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
88
|
AMLOH
|
PB-18-001-070-001/166 (RAM GARH)
|
2618001000NRG24210820230200538
|
21/08/2023
|
jashanpreet kaur
|
2618001WL008291
|
jashanpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014102
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
89
|
AMLOH
|
PB-18-001-070-001/168 (RAM GARH)
|
2618001000NRG24210820230200539
|
21/08/2023
|
Dheer Singh
|
2618001WL008291
|
Dheer Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911014234
|
|
DHEER SINGH SO S RAM SINGH
|
CANARA BANK(508532)
|
90
|
AMLOH
|
PB-18-001-070-001/169 (RAM GARH)
|
2618001000NRG24210820230200540
|
21/08/2023
|
Gurpreet Kaur
|
2618001WL008291
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014249
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
91
|
AMLOH
|
PB-18-001-070-001/173 (RAM GARH)
|
2618001000NRG24210820230200541
|
21/08/2023
|
Gurmail Singh
|
2618001WL008291
|
Gurmail Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014173
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
92
|
AMLOH
|
PB-18-001-070-001/18 (RAM GARH)
|
2618001000NRG24210820230200542
|
21/08/2023
|
sinder kaur
|
2618001WL008291
|
sinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014239
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
AMLOH
|
PB-18-001-070-001/19 (RAM GARH)
|
2618001000NRG24210820230200543
|
21/08/2023
|
karamjit kaur
|
2618001WL008291
|
karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014108
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
94
|
AMLOH
|
PB-18-001-070-001/2 (RAM GARH)
|
2618001000NRG24210820230200544
|
21/08/2023
|
Jasvir Kaur
|
2618001WL008291
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014109
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
AMLOH
|
PB-18-001-070-001/29 (RAM GARH)
|
2618001000NRG24210820230200546
|
21/08/2023
|
balbir kaur
|
2618001WL008291
|
balbir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014241
|
|
BALBIR KAUR W O MALKIAT SINGH
|
CANARA BANK(508532)
|
96
|
AMLOH
|
PB-18-001-070-001/31 (RAM GARH)
|
2618001000NRG24210820230200547
|
21/08/2023
|
jaswant kaur
|
2618001WL008291
|
jaswant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014240
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
97
|
AMLOH
|
PB-18-001-070-001/32 (RAM GARH)
|
2618001000NRG24210820230200548
|
21/08/2023
|
Harbans Kaur
|
2618001WL008291
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014236
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
AMLOH
|
PB-18-001-070-001/33 (RAM GARH)
|
2618001000NRG24210820230200549
|
21/08/2023
|
kulwant kaur
|
2618001WL008291
|
kulwant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014235
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
99
|
AMLOH
|
PB-18-001-070-001/34 (RAM GARH)
|
2618001000NRG24210820230200550
|
21/08/2023
|
Pal Singh
|
2618001WL008291
|
Pal Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911014116
|
|
PAL SINGH
|
CANARA BANK(508532)
|
100
|
AMLOH
|
PB-18-001-070-001/37 (RAM GARH)
|
2618001000NRG24210820230200551
|
21/08/2023
|
Rimpy
|
2618001WL008291
|
Rimpy
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014171
|
|
RIMPY
|
CANARA BANK(508532)
|
101
|
AMLOH
|
PB-18-001-070-001/45 (RAM GARH)
|
2618001000NRG24210820230200553
|
21/08/2023
|
Charanjit kaur
|
2618001WL008291
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014243
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
102
|
AMLOH
|
PB-18-001-070-001/6 (RAM GARH)
|
2618001000NRG24210820230200557
|
21/08/2023
|
sarabjit kaur
|
2618001WL008291
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014237
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
103
|
AMLOH
|
PB-18-001-070-001/60 (RAM GARH)
|
2618001000NRG24210820230200558
|
21/08/2023
|
Gurmail singh
|
2618001WL008291
|
Gurmail singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014115
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
104
|
AMLOH
|
PB-18-001-070-001/67 (RAM GARH)
|
2618001000NRG24210820230200560
|
21/08/2023
|
Malkit singh
|
2618001WL008291
|
Malkit singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014238
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
105
|
AMLOH
|
PB-18-001-070-001/73 (RAM GARH)
|
2618001000NRG24210820230200562
|
21/08/2023
|
rajinder kaur
|
2618001WL008291
|
rajinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014244
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
106
|
AMLOH
|
PB-18-001-070-001/76 (RAM GARH)
|
2618001000NRG24210820230200563
|
21/08/2023
|
Gagandeep kaur
|
2618001WL008291
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014233
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
107
|
AMLOH
|
PB-18-001-070-001/80 (RAM GARH)
|
2618001000NRG24210820230200564
|
21/08/2023
|
Gurmeet kaur
|
2618001WL008291
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014111
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
108
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG24210820230200565
|
21/08/2023
|
Randhir singh
|
2618001WL008291
|
Randhir singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014106
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
109
|
AMLOH
|
PB-18-001-070-001/85 (RAM GARH)
|
2618001000NRG24210820230200566
|
21/08/2023
|
Rajwinder kaur
|
2618001WL008291
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014110
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
110
|
AMLOH
|
PB-18-001-070-001/89 (RAM GARH)
|
2618001000NRG24210820230200567
|
21/08/2023
|
Kala Singh
|
2618001WL008291
|
Kala Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014114
|
|
KALA SINGH
|
CANARA BANK(508532)
|
111
|
AMLOH
|
PB-18-001-070-001/91 (RAM GARH)
|
2618001000NRG24210820230200569
|
21/08/2023
|
krishna kaur
|
2618001WL008291
|
krishna kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014104
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
112
|
AMLOH
|
PB-18-001-070-001/93 (RAM GARH)
|
2618001000NRG24210820230200570
|
21/08/2023
|
Jasvir Kaur
|
2618001WL008291
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014246
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
113
|
AMLOH
|
PB-18-001-070-001/97 (RAM GARH)
|
2618001000NRG24210820230200572
|
21/08/2023
|
Jaswinder Kaur
|
2618001WL008291
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014155
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
AMLOH
|
PB-18-001-070-001/99 (RAM GARH)
|
2618001000NRG24210820230200573
|
21/08/2023
|
Hajra
|
2618001WL008291
|
Hajra
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014107
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
115
|
AMLOH
|
PB-18-001-076-001/17 (RAI PUR RAIAN)
|
2618001000NRG24210820230200329
|
21/08/2023
|
Taranjeet Kaur
|
2618001WL008285
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014231
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
116
|
AMLOH
|
PB-18-001-083-001/303 (SALANI)
|
2618001000NRG24210820230200424
|
21/08/2023
|
Karamjeet Kaur
|
2618001WL008288
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014248
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
117
|
AMLOH
|
PB-18-001-083-001/32 (SALANI)
|
2618001000NRG24210820230200425
|
21/08/2023
|
najera
|
2618001WL008288
|
najera
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014251
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-010-001/176 (BENA BULAND)
|
2618001000NRG24210820230200248
|
21/08/2023
|
Palwinder Singh
|
2618001WL008283
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014172
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
119
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG24210820230200481
|
21/08/2023
|
Amar kaur
|
2618001WL008290
|
Amar kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014302
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
120
|
AMLOH
|
PB-18-001-076-001/107 (RAI PUR RAIAN)
|
2618001000NRG24210820230200327
|
21/08/2023
|
Gurpreet Kaur
|
2618001WL008285
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014304
|
|
GURPREET KAUR D/O JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
121
|
AMLOH
|
PB-18-001-083-001/131 (SALANI)
|
2618001000NRG24210820230200399
|
21/08/2023
|
Davinder Kaur
|
2618001WL008288
|
Davinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014303
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG24210820230200493
|
21/08/2023
|
Mamta Rani
|
2618001WL008290
|
Mamta Rani
|
00078
|
CNRB0018152
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014149
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-055-001/11 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200436
|
21/08/2023
|
Harchand Singh
|
2618001WL008289
|
Harchand Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014266
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
124
|
AMLOH
|
PB-18-001-055-001/78 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200472
|
21/08/2023
|
Sukhdev kaur
|
2618001WL008289
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014153
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
125
|
AMLOH
|
PB-18-001-059-001/56 (MEHMOOD PUR)
|
2618001000NRG24210820230200307
|
21/08/2023
|
Amarjit Kaur
|
2618001WL008284
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014152
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-059-001/1 (MEHMOOD PUR)
|
2618001000NRG24210820230200277
|
21/08/2023
|
Charanjit Kaur
|
2618001WL008284
|
Charanjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014281
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
127
|
AMLOH
|
PB-18-001-059-001/11 (MEHMOOD PUR)
|
2618001000NRG24210820230200278
|
21/08/2023
|
Sinder Kaur
|
2618001WL008284
|
Sinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014267
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
128
|
AMLOH
|
PB-18-001-059-001/14 (MEHMOOD PUR)
|
2618001000NRG24210820230200280
|
21/08/2023
|
Sohan Singh
|
2618001WL008284
|
Sohan Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014284
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
129
|
AMLOH
|
PB-18-001-059-001/18 (MEHMOOD PUR)
|
2618001000NRG24210820230200282
|
21/08/2023
|
Kulwant kaur
|
2618001WL008284
|
Kulwant kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014273
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
130
|
AMLOH
|
PB-18-001-059-001/22 (MEHMOOD PUR)
|
2618001000NRG24210820230200283
|
21/08/2023
|
Gurmail Kaur
|
2618001WL008284
|
Gurmail Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014279
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
AMLOH
|
PB-18-001-059-001/24 (MEHMOOD PUR)
|
2618001000NRG24210820230200285
|
21/08/2023
|
Swaran Kaur
|
2618001WL008284
|
Swaran Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014285
|
|
SAWARN KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
132
|
AMLOH
|
PB-18-001-059-001/26 (MEHMOOD PUR)
|
2618001000NRG24210820230200287
|
21/08/2023
|
Sarabjeet Kaur
|
2618001WL008284
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014276
|
|
SARBJEET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
133
|
AMLOH
|
PB-18-001-059-001/28 (MEHMOOD PUR)
|
2618001000NRG24210820230200288
|
21/08/2023
|
Bhinder Singh
|
2618001WL008284
|
Bhinder Singh
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014468
|
|
BHINDER SINGH & SINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
134
|
AMLOH
|
PB-18-001-059-001/28 (MEHMOOD PUR)
|
2618001000NRG24210820230200289
|
21/08/2023
|
Sinder kaur
|
2618001WL008284
|
Sinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014280
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
135
|
AMLOH
|
PB-18-001-059-001/3 (MEHMOOD PUR)
|
2618001000NRG24210820230200290
|
21/08/2023
|
Amarjit Kaur
|
2618001WL008284
|
Amarjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014286
|
|
AMARJIT KAUR WO SH KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
136
|
AMLOH
|
PB-18-001-059-001/30 (MEHMOOD PUR)
|
2618001000NRG24210820230200291
|
21/08/2023
|
Jasvir Kaur
|
2618001WL008284
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014269
|
|
JASVIR KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
137
|
AMLOH
|
PB-18-001-059-001/33 (MEHMOOD PUR)
|
2618001000NRG24210820230200293
|
21/08/2023
|
Harbans kaur
|
2618001WL008284
|
Harbans kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014282
|
|
MRS HARBANS KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
138
|
AMLOH
|
PB-18-001-059-001/34 (MEHMOOD PUR)
|
2618001000NRG24210820230200294
|
21/08/2023
|
Harvinder Singh
|
2618001WL008284
|
Harvinder Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014283
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
139
|
AMLOH
|
PB-18-001-059-001/34 (MEHMOOD PUR)
|
2618001000NRG24210820230200295
|
21/08/2023
|
Sarabjit Kaur
|
2618001WL008284
|
Sarabjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014271
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
140
|
AMLOH
|
PB-18-001-059-001/36 (MEHMOOD PUR)
|
2618001000NRG24210820230200296
|
21/08/2023
|
Manjit Kaur
|
2618001WL008284
|
Manjit Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911014290
|
|
MANJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
141
|
AMLOH
|
PB-18-001-059-001/38 (MEHMOOD PUR)
|
2618001000NRG24210820230200297
|
21/08/2023
|
Labh Singh
|
2618001WL008284
|
Labh Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014277
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
142
|
AMLOH
|
PB-18-001-059-001/39 (MEHMOOD PUR)
|
2618001000NRG24210820230200298
|
21/08/2023
|
Balvir Singh
|
2618001WL008284
|
Balvir Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014278
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
143
|
AMLOH
|
PB-18-001-059-001/42 (MEHMOOD PUR)
|
2618001000NRG24210820230200300
|
21/08/2023
|
Tarandip singh
|
2618001WL008284
|
Tarandip singh
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014274
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
144
|
AMLOH
|
PB-18-001-059-001/44 (MEHMOOD PUR)
|
2618001000NRG24210820230200301
|
21/08/2023
|
Mandeep Kaur
|
2618001WL008284
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014275
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
145
|
AMLOH
|
PB-18-001-059-001/46 (MEHMOOD PUR)
|
2618001000NRG24210820230200302
|
21/08/2023
|
Rupinder kaur
|
2618001WL008284
|
Rupinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014268
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
146
|
AMLOH
|
PB-18-001-059-001/49 (MEHMOOD PUR)
|
2618001000NRG24210820230200303
|
21/08/2023
|
Sarabjeet Kaur
|
2618001WL008284
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014270
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
147
|
AMLOH
|
PB-18-001-059-001/5 (MEHMOOD PUR)
|
2618001000NRG24210820230200304
|
21/08/2023
|
Gian Singh
|
2618001WL008284
|
Gian Singh
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014289
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
148
|
AMLOH
|
PB-18-001-059-001/50 (MEHMOOD PUR)
|
2618001000NRG24210820230200305
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008284
|
Manpreet Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014272
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
149
|
AMLOH
|
PB-18-001-059-001/52 (MEHMOOD PUR)
|
2618001000NRG24210820230200306
|
21/08/2023
|
Pal Kaur
|
2618001WL008284
|
Pal Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014287
|
|
PAL KAUR WO SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
150
|
AMLOH
|
PB-18-001-059-001/59 (MEHMOOD PUR)
|
2618001000NRG24210820230200308
|
21/08/2023
|
Mahinder Kaur
|
2618001WL008284
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014467
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
151
|
AMLOH
|
PB-18-001-059-001/64 (MEHMOOD PUR)
|
2618001000NRG24210820230200310
|
21/08/2023
|
Manjiit kaur
|
2618001WL008284
|
Manjiit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014128
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
152
|
AMLOH
|
PB-18-001-059-001/8 (MEHMOOD PUR)
|
2618001000NRG24210820230200314
|
21/08/2023
|
Talwinder Kaur
|
2618001WL008284
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014466
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
AMLOH
|
PB-18-001-059-001/9 (MEHMOOD PUR)
|
2618001000NRG24210820230200318
|
21/08/2023
|
Parmjit Kaur
|
2618001WL008284
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014288
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
154
|
AMLOH
|
PB-18-001-059-001/92 (MEHMOOD PUR)
|
2618001000NRG24210820230200322
|
21/08/2023
|
Sarabjit kaur
|
2618001WL008284
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014291
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
155
|
AMLOH
|
PB-18-001-059-001/94 (MEHMOOD PUR)
|
2618001000NRG24210820230200325
|
21/08/2023
|
Surmukh Singh
|
2618001WL008284
|
Surmukh Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014292
|
|
SURMUKH SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-043-001/122 (KAHANPUR)
|
2618001000NRG24210820230200491
|
21/08/2023
|
manjit kaur
|
2618001WL008290
|
manjit kaur
|
00176
|
IDIB000K035
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014305
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-043-001/135 (KAHANPUR)
|
2618001000NRG24210820230200497
|
21/08/2023
|
Sharanjeet Kaur
|
2618001WL008290
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014465
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-091-001/36 (TIBBI)
|
2618001000NRG24210820230200349
|
21/08/2023
|
Charanjit kaur
|
2618001WL008286
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014135
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
159
|
AMLOH
|
PB-18-001-091-001/64 (TIBBI)
|
2618001000NRG24210820230200357
|
21/08/2023
|
Swaranjit Kaur
|
2618001WL008286
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014136
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
AMLOH
|
PB-18-001-091-001/7 (TIBBI)
|
2618001000NRG24210820230200360
|
21/08/2023
|
Darshan Singh
|
2618001WL008286
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014137
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
AMLOH
|
PB-18-001-091-001/80 (TIBBI)
|
2618001000NRG24210820230200363
|
21/08/2023
|
mewa singh
|
2618001WL008286
|
mewa singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014138
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
162
|
AMLOH
|
PB-18-001-091-001/83 (TIBBI)
|
2618001000NRG24210820230200364
|
21/08/2023
|
Gurjit Kaur
|
2618001WL008286
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014139
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
163
|
AMLOH
|
PB-18-001-091-001/95 (TIBBI)
|
2618001000NRG24210820230200368
|
21/08/2023
|
satinder kaur
|
2618001WL008286
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014144
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-083-001/229 (SALANI)
|
2618001000NRG24210820230200414
|
21/08/2023
|
Saroop Singh
|
2618001WL008288
|
Saroop Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911014150
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-091-001/100 (TIBBI)
|
2618001000NRG24210820230200343
|
21/08/2023
|
Rekha Rani
|
2618001WL008286
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014142
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
166
|
AMLOH
|
PB-18-001-091-001/112 (TIBBI)
|
2618001000NRG24210820230200345
|
21/08/2023
|
sukhpal kaur
|
2618001WL008286
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014145
|
|
SUKHPAL KAUR W O VEERDAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
AMLOH
|
PB-18-001-091-001/46 (TIBBI)
|
2618001000NRG24210820230200352
|
21/08/2023
|
manpreet kaur
|
2618001WL008286
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014141
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
168
|
AMLOH
|
PB-18-001-091-001/53 (TIBBI)
|
2618001000NRG24210820230200354
|
21/08/2023
|
Manjit Kaur
|
2618001WL008286
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014140
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
AMLOH
|
PB-18-001-091-001/68 (TIBBI)
|
2618001000NRG24210820230200359
|
21/08/2023
|
manjeet kaur
|
2618001WL008286
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014143
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-083-001/1 (SALANI)
|
2618001000NRG24210820230200397
|
21/08/2023
|
Baljinder Kaur
|
2618001WL008288
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014181
|
|
BALJINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
AMLOH
|
PB-18-001-083-001/11 (SALANI)
|
2618001000NRG24210820230200398
|
21/08/2023
|
jaspal singh
|
2618001WL008288
|
jaspal singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
172
|
AMLOH
|
PB-18-001-083-001/141 (SALANI)
|
2618001000NRG24210820230200400
|
21/08/2023
|
Rupinder kaur
|
2618001WL008288
|
Rupinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014193
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
173
|
AMLOH
|
PB-18-001-083-001/15 (SALANI)
|
2618001000NRG24210820230200401
|
21/08/2023
|
Balvinder Kaur
|
2618001WL008288
|
Balvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014185
|
|
BALVINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
AMLOH
|
PB-18-001-083-001/162 (SALANI)
|
2618001000NRG24210820230200402
|
21/08/2023
|
Karnail kaur
|
2618001WL008288
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911014187
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
175
|
AMLOH
|
PB-18-001-083-001/163 (SALANI)
|
2618001000NRG24210820230200403
|
21/08/2023
|
Sinderpal kaur
|
2618001WL008288
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014188
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
176
|
AMLOH
|
PB-18-001-083-001/17 (SALANI)
|
2618001000NRG24210820230200404
|
21/08/2023
|
Baljinder Kaur
|
2618001WL008288
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014180
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
177
|
AMLOH
|
PB-18-001-083-001/18 (SALANI)
|
2618001000NRG24210820230200405
|
21/08/2023
|
Charanjit Kaur
|
2618001WL008288
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014175
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
178
|
AMLOH
|
PB-18-001-083-001/197 (SALANI)
|
2618001000NRG24210820230200406
|
21/08/2023
|
Sinderpal Kaur
|
2618001WL008288
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014177
|
|
SINDERPAL KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
AMLOH
|
PB-18-001-083-001/2 (SALANI)
|
2618001000NRG24210820230200407
|
21/08/2023
|
Mukhtiar Kaur
|
2618001WL008288
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014182
|
|
MUKHTIAR KAUR SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
AMLOH
|
PB-18-001-083-001/216 (SALANI)
|
2618001000NRG24210820230200410
|
21/08/2023
|
Bhinder Kaur
|
2618001WL008288
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
AMLOH
|
PB-18-001-083-001/222 (SALANI)
|
2618001000NRG24210820230200411
|
21/08/2023
|
Mamta
|
2618001WL008288
|
Mamta
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014174
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
182
|
AMLOH
|
PB-18-001-083-001/225 (SALANI)
|
2618001000NRG24210820230200412
|
21/08/2023
|
Surinder Kaur
|
2618001WL008288
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014198
|
|
SURINDER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
AMLOH
|
PB-18-001-083-001/227 (SALANI)
|
2618001000NRG24210820230200413
|
21/08/2023
|
Pyaar Kaur
|
2618001WL008288
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014202
|
|
PYAAR KAUR WO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
AMLOH
|
PB-18-001-083-001/230 (SALANI)
|
2618001000NRG24210820230200415
|
21/08/2023
|
sarbjit kaur
|
2618001WL008288
|
sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014197
|
|
SARBJIT KAUR W O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
AMLOH
|
PB-18-001-083-001/244 (SALANI)
|
2618001000NRG24210820230200417
|
21/08/2023
|
Charanjeet Kaur
|
2618001WL008288
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014195
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
186
|
AMLOH
|
PB-18-001-083-001/25 (SALANI)
|
2618001000NRG24210820230200418
|
21/08/2023
|
Jasvinder Kaur
|
2618001WL008288
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
AMLOH
|
PB-18-001-083-001/287 (SALANI)
|
2618001000NRG24210820230200420
|
21/08/2023
|
Kamaljeet kaur
|
2618001WL008288
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014205
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
188
|
AMLOH
|
PB-18-001-083-001/288 (SALANI)
|
2618001000NRG24210820230200421
|
21/08/2023
|
Hardeep kaur
|
2618001WL008288
|
Hardeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014204
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
189
|
AMLOH
|
PB-18-001-083-001/296 (SALANI)
|
2618001000NRG24210820230200422
|
21/08/2023
|
Jasdeep kaur
|
2618001WL008288
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014196
|
|
JASDEEP KAUR W O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
AMLOH
|
PB-18-001-083-001/43 (SALANI)
|
2618001000NRG24210820230200426
|
21/08/2023
|
Babli
|
2618001WL008288
|
Babli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014179
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
AMLOH
|
PB-18-001-083-001/48 (SALANI)
|
2618001000NRG24210820230200427
|
21/08/2023
|
Gurmail Singh
|
2618001WL008288
|
Gurmail Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911014203
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
AMLOH
|
PB-18-001-083-001/52 (SALANI)
|
2618001000NRG24210820230200428
|
21/08/2023
|
Amarjit Kaur
|
2618001WL008288
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014184
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
AMLOH
|
PB-18-001-083-001/68 (SALANI)
|
2618001000NRG24210820230200430
|
21/08/2023
|
Manjit Kaur
|
2618001WL008288
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014178
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
AMLOH
|
PB-18-001-083-001/7 (SALANI)
|
2618001000NRG24210820230200431
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008288
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014200
|
|
MANPREET KAUR WIFE OF BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
195
|
AMLOH
|
PB-18-001-083-001/71 (SALANI)
|
2618001000NRG24210820230200432
|
21/08/2023
|
Charanjit Kaur
|
2618001WL008288
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911014176
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
AMLOH
|
PB-18-001-083-001/77 (SALANI)
|
2618001000NRG24210820230200433
|
21/08/2023
|
Sukhwant Kaur
|
2618001WL008288
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911014186
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
197
|
AMLOH
|
PB-18-001-091-001/44 (TIBBI)
|
2618001000NRG24210820230200350
|
21/08/2023
|
Paramjit kaur
|
2618001WL008286
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
198
|
AMLOH
|
PB-18-001-091-001/46 (TIBBI)
|
2618001000NRG24210820230200351
|
21/08/2023
|
Krishan lal
|
2618001WL008286
|
Krishan lal
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014190
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
199
|
AMLOH
|
PB-18-001-091-001/47 (TIBBI)
|
2618001000NRG24210820230200353
|
21/08/2023
|
Charanjeet Kaur
|
2618001WL008286
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014191
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
AMLOH
|
PB-18-001-091-001/62 (TIBBI)
|
2618001000NRG24210820230200356
|
21/08/2023
|
Amarjit kaur
|
2618001WL008286
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014192
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
201
|
AMLOH
|
PB-18-001-091-001/7 (TIBBI)
|
2618001000NRG24210820230200361
|
21/08/2023
|
Baljeet Kaur
|
2618001WL008286
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014199
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-043-001/105 (KAHANPUR)
|
2618001000NRG24210820230200484
|
21/08/2023
|
sheela kaur
|
2618001WL008290
|
sheela kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014218
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
203
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG24210820230200489
|
21/08/2023
|
gurjeet kaur
|
2618001WL008290
|
gurjeet kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
AMLOH
|
PB-18-001-043-001/123 (KAHANPUR)
|
2618001000NRG24210820230200492
|
21/08/2023
|
manjit kaur
|
2618001WL008290
|
manjit kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014223
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
AMLOH
|
PB-18-001-043-001/13 (KAHANPUR)
|
2618001000NRG24210820230200494
|
21/08/2023
|
jeet kaur
|
2618001WL008290
|
jeet kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014220
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
AMLOH
|
PB-18-001-043-001/37 (KAHANPUR)
|
2618001000NRG24210820230200502
|
21/08/2023
|
Tejinder Singh
|
2618001WL008290
|
Tejinder Singh
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014123
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
AMLOH
|
PB-18-001-043-001/49 (KAHANPUR)
|
2618001000NRG24210820230200506
|
21/08/2023
|
kukku singh
|
2618001WL008290
|
kukku singh
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014122
|
|
KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
AMLOH
|
PB-18-001-043-001/55 (KAHANPUR)
|
2618001000NRG24210820230200507
|
21/08/2023
|
amrik kaur
|
2618001WL008290
|
amrik kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014219
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG24210820230200511
|
21/08/2023
|
Harjinder Kaur
|
2618001WL008290
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014222
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
210
|
AMLOH
|
PB-18-001-043-001/94 (KAHANPUR)
|
2618001000NRG24210820230200516
|
21/08/2023
|
Satia Devi
|
2618001WL008290
|
Satia Devi
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014221
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-055-001/56 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200466
|
21/08/2023
|
Mandeep kaur
|
2618001WL008289
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014258
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
212
|
AMLOH
|
PB-18-001-055-001/65 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200468
|
21/08/2023
|
Harjinder kaur
|
2618001WL008289
|
Harjinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014256
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
213
|
AMLOH
|
PB-18-001-055-001/67 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200470
|
21/08/2023
|
Surjit kaur
|
2618001WL008289
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014257
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
214
|
AMLOH
|
PB-18-001-083-001/237 (SALANI)
|
2618001000NRG24210820230200416
|
21/08/2023
|
Gurjeet kaur
|
2618001WL008288
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014259
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
215
|
AMLOH
|
PB-18-001-091-001/65 (TIBBI)
|
2618001000NRG24210820230200358
|
21/08/2023
|
Lovepreet kaur
|
2618001WL008286
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014253
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
216
|
AMLOH
|
PB-18-001-091-001/75 (TIBBI)
|
2618001000NRG24210820230200362
|
21/08/2023
|
Manjit kaur
|
2618001WL008286
|
Manjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014252
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
217
|
AMLOH
|
PB-18-001-091-001/89 (TIBBI)
|
2618001000NRG24210820230200367
|
21/08/2023
|
gurpreet kaur
|
2618001WL008286
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014471
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
AMLOH
|
PB-18-001-091-001/89 (TIBBI)
|
2618001000NRG24210820230200366
|
21/08/2023
|
Hansraj Singh
|
2618001WL008286
|
Hansraj Singh
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911014255
|
|
MR HANS RAJ SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-017-001/1 (BENI JER)
|
2618001000NRG24210820230200369
|
21/08/2023
|
gurdeep kaur
|
2618001WL008287
|
gurdeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014263
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
220
|
AMLOH
|
PB-18-001-017-001/100 (BENI JER)
|
2618001000NRG24210820230200370
|
21/08/2023
|
Dalwinder Kaur
|
2618001WL008287
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014125
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
221
|
AMLOH
|
PB-18-001-017-001/104 (BENI JER)
|
2618001000NRG24210820230200372
|
21/08/2023
|
sarekha
|
2618001WL008287
|
sarekha
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014379
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
222
|
AMLOH
|
PB-18-001-017-001/16 (BENI JER)
|
2618001000NRG24210820230200375
|
21/08/2023
|
Swaran Kaur
|
2618001WL008287
|
Swaran Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014317
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
223
|
AMLOH
|
PB-18-001-017-001/28 (BENI JER)
|
2618001000NRG24210820230200378
|
21/08/2023
|
Chhinder Kaur
|
2618001WL008287
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014311
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
224
|
AMLOH
|
PB-18-001-017-001/29 (BENI JER)
|
2618001000NRG24210820230200379
|
21/08/2023
|
Sukhwinder Kaur
|
2618001WL008287
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014313
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
225
|
AMLOH
|
PB-18-001-017-001/3 (BENI JER)
|
2618001000NRG24210820230200380
|
21/08/2023
|
Paramjit Kaur
|
2618001WL008287
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014312
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
226
|
AMLOH
|
PB-18-001-017-001/31 (BENI JER)
|
2618001000NRG24210820230200381
|
21/08/2023
|
Ranjit Kaur
|
2618001WL008287
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014310
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
AMLOH
|
PB-18-001-017-001/34 (BENI JER)
|
2618001000NRG24210820230200382
|
21/08/2023
|
Malkit kaur
|
2618001WL008287
|
Malkit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014364
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
AMLOH
|
PB-18-001-017-001/36 (BENI JER)
|
2618001000NRG24210820230200383
|
21/08/2023
|
Bala Singh
|
2618001WL008287
|
Bala Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911014454
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
AMLOH
|
PB-18-001-017-001/40 (BENI JER)
|
2618001000NRG24210820230200384
|
21/08/2023
|
Shinder KAur
|
2618001WL008287
|
Shinder KAur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014309
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
230
|
AMLOH
|
PB-18-001-017-001/42 (BENI JER)
|
2618001000NRG24210820230200385
|
21/08/2023
|
Sardara Singh
|
2618001WL008287
|
Sardara Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014308
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
231
|
AMLOH
|
PB-18-001-017-001/5 (BENI JER)
|
2618001000NRG24210820230200388
|
21/08/2023
|
kiranpal kaur
|
2618001WL008287
|
kiranpal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014372
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
232
|
AMLOH
|
PB-18-001-017-001/52 (BENI JER)
|
2618001000NRG24210820230200390
|
21/08/2023
|
Paramjit Kaur
|
2618001WL008287
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014318
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
233
|
AMLOH
|
PB-18-001-017-001/74 (BENI JER)
|
2618001000NRG24210820230200392
|
21/08/2023
|
Sarabjit Kaur
|
2618001WL008287
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014331
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
234
|
AMLOH
|
PB-18-001-017-001/83 (BENI JER)
|
2618001000NRG24210820230200393
|
21/08/2023
|
Babbli Rani
|
2618001WL008287
|
Babbli Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014367
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
235
|
AMLOH
|
PB-18-001-017-001/97 (BENI JER)
|
2618001000NRG24210820230200394
|
21/08/2023
|
Jaswinder Kaur
|
2618001WL008287
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014395
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG24210820230200488
|
21/08/2023
|
bhinder kaur
|
2618001WL008290
|
bhinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014390
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
237
|
AMLOH
|
PB-18-001-043-001/142 (KAHANPUR)
|
2618001000NRG24210820230200499
|
21/08/2023
|
Anju Bala
|
2618001WL008290
|
Anju Bala
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014472
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
238
|
AMLOH
|
PB-18-001-055-001/24 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200448
|
21/08/2023
|
kulwant kaur
|
2618001WL008289
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014448
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
239
|
AMLOH
|
PB-18-001-055-001/5 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200464
|
21/08/2023
|
Mamta kaur
|
2618001WL008289
|
Mamta kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014254
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
240
|
AMLOH
|
PB-18-001-076-001/40 (RAI PUR RAIAN)
|
2618001000NRG24210820230200332
|
21/08/2023
|
Kuldip Singh
|
2618001WL008285
|
Kuldip Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014298
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
241
|
AMLOH
|
PB-18-001-083-001/214 (SALANI)
|
2618001000NRG24210820230200408
|
21/08/2023
|
Baldev Singh
|
2618001WL008288
|
Baldev Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014458
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
242
|
AMLOH
|
PB-18-001-083-001/301 (SALANI)
|
2618001000NRG24210820230200423
|
21/08/2023
|
Hans Raj
|
2618001WL008288
|
Hans Raj
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014387
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
243
|
AMLOH
|
PB-18-001-083-001/66 (SALANI)
|
2618001000NRG24210820230200429
|
21/08/2023
|
Malkeet Singh
|
2618001WL008288
|
Malkeet Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014337
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
244
|
AMLOH
|
PB-18-001-091-001/119 (TIBBI)
|
2618001000NRG24210820230200347
|
21/08/2023
|
Harnek Singh
|
2618001WL008286
|
Harnek Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014297
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-083-001/78 (SALANI)
|
2618001000NRG24210820230200434
|
21/08/2023
|
Kuldip Kaur
|
2618001WL008288
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014332
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
246
|
AMLOH
|
PB-18-001-059-001/1 (MEHMOOD PUR)
|
2618001000NRG24210820230200276
|
21/08/2023
|
Gurmail Singh
|
2618001WL008284
|
Gurmail Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014306
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
247
|
AMLOH
|
PB-18-001-059-001/13 (MEHMOOD PUR)
|
2618001000NRG24210820230200279
|
21/08/2023
|
Rajwinder Kaur
|
2618001WL008284
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014450
|
|
MRS RAJWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
248
|
AMLOH
|
PB-18-001-059-001/16 (MEHMOOD PUR)
|
2618001000NRG24210820230200281
|
21/08/2023
|
Labh kaur
|
2618001WL008284
|
Labh kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014334
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
AMLOH
|
PB-18-001-059-001/23 (MEHMOOD PUR)
|
2618001000NRG24210820230200284
|
21/08/2023
|
Taro
|
2618001WL008284
|
Taro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014336
|
|
MRS AVTAR KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
250
|
AMLOH
|
PB-18-001-059-001/32 (MEHMOOD PUR)
|
2618001000NRG24210820230200292
|
21/08/2023
|
Ram Singh
|
2618001WL008284
|
Ram Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014300
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
251
|
AMLOH
|
PB-18-001-059-001/40 (MEHMOOD PUR)
|
2618001000NRG24210820230200299
|
21/08/2023
|
Ramandeep kaur
|
2618001WL008284
|
Ramandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014380
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
AMLOH
|
PB-18-001-059-001/63 (MEHMOOD PUR)
|
2618001000NRG24210820230200309
|
21/08/2023
|
Kamla Wati
|
2618001WL008284
|
Kamla Wati
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014363
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
253
|
AMLOH
|
PB-18-001-059-001/71 (MEHMOOD PUR)
|
2618001000NRG24210820230200311
|
21/08/2023
|
Daljeet Kaur
|
2618001WL008284
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014369
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
254
|
AMLOH
|
PB-18-001-059-001/74 (MEHMOOD PUR)
|
2618001000NRG24210820230200312
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008284
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014368
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
255
|
AMLOH
|
PB-18-001-059-001/76 (MEHMOOD PUR)
|
2618001000NRG24210820230200313
|
21/08/2023
|
Kulvir Kaur
|
2618001WL008284
|
Kulvir Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911014388
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
AMLOH
|
PB-18-001-059-001/81 (MEHMOOD PUR)
|
2618001000NRG24210820230200315
|
21/08/2023
|
Kulwinder Kaur
|
2618001WL008284
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014378
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
257
|
AMLOH
|
PB-18-001-059-001/84 (MEHMOOD PUR)
|
2618001000NRG24210820230200317
|
21/08/2023
|
Harjinder Kaur
|
2618001WL008284
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014394
|
|
HARJINDER KAUR W/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
258
|
AMLOH
|
PB-18-001-059-001/90 (MEHMOOD PUR)
|
2618001000NRG24210820230200319
|
21/08/2023
|
Jasvir Singh
|
2618001WL008284
|
Jasvir Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014307
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
259
|
AMLOH
|
PB-18-001-059-001/90 (MEHMOOD PUR)
|
2618001000NRG24210820230200320
|
21/08/2023
|
Ranjit Kaur
|
2618001WL008284
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014301
|
|
RANJIT KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
260
|
AMLOH
|
PB-18-001-059-001/91 (MEHMOOD PUR)
|
2618001000NRG24210820230200321
|
21/08/2023
|
manjit kaur
|
2618001WL008284
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014335
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
261
|
AMLOH
|
PB-18-001-059-001/93 (MEHMOOD PUR)
|
2618001000NRG24210820230200323
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008284
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014260
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
AMLOH
|
PB-18-001-059-001/94 (MEHMOOD PUR)
|
2618001000NRG24210820230200326
|
21/08/2023
|
Gurjit Kaur
|
2618001WL008284
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014265
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
AMLOH
|
PB-18-001-070-001/112 (RAM GARH)
|
2618001000NRG24210820230200524
|
21/08/2023
|
Mastu Singh
|
2618001WL008291
|
Mastu Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911014441
|
|
MR MASTU SINGH
|
STATE BANK OF INDIA(508548)
|
264
|
AMLOH
|
PB-18-001-084-001/105 (SAMAS PUR)
|
2618001000NRG24210820230200579
|
21/08/2023
|
Karamjit Kaur
|
2618001WL008293
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014366
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
AMLOH
|
PB-18-001-084-001/106 (SAMAS PUR)
|
2618001000NRG24210820230200580
|
21/08/2023
|
parwinder kaur
|
2618001WL008293
|
parwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014124
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
266
|
AMLOH
|
PB-18-001-084-001/107 (SAMAS PUR)
|
2618001000NRG24210820230200581
|
21/08/2023
|
Karnail Kaur
|
2618001WL008293
|
Karnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014362
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
AMLOH
|
PB-18-001-084-001/120 (SAMAS PUR)
|
2618001000NRG24210820230200582
|
21/08/2023
|
kirandeep kaur
|
2618001WL008293
|
kirandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014382
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
AMLOH
|
PB-18-001-084-001/121 (SAMAS PUR)
|
2618001000NRG24210820230200583
|
21/08/2023
|
bhupinder kaur
|
2618001WL008293
|
bhupinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014451
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
AMLOH
|
PB-18-001-084-001/129 (SAMAS PUR)
|
2618001000NRG24210820230200584
|
21/08/2023
|
Manpreet kaur
|
2618001WL008293
|
Manpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014440
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
AMLOH
|
PB-18-001-084-001/143 (SAMAS PUR)
|
2618001000NRG24210820230200585
|
21/08/2023
|
baljinder kaur
|
2618001WL008293
|
baljinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014457
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
271
|
AMLOH
|
PB-18-001-084-001/153 (SAMAS PUR)
|
2618001000NRG24210820230200586
|
21/08/2023
|
Ranvir singh
|
2618001WL008293
|
Ranvir singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014381
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
272
|
AMLOH
|
PB-18-001-084-001/155 (SAMAS PUR)
|
2618001000NRG24210820230200587
|
21/08/2023
|
baljeet kaur
|
2618001WL008293
|
baljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014470
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
273
|
AMLOH
|
PB-18-001-084-001/156 (SAMAS PUR)
|
2618001000NRG24210820230200588
|
21/08/2023
|
Ekam kaur
|
2618001WL008293
|
Ekam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014117
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
AMLOH
|
PB-18-001-084-001/170 (SAMAS PUR)
|
2618001000NRG24210820230200589
|
21/08/2023
|
Harpreet Kaur
|
2618001WL008293
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014376
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
AMLOH
|
PB-18-001-084-001/173 (SAMAS PUR)
|
2618001000NRG24210820230200590
|
21/08/2023
|
Baljinder Kaur
|
2618001WL008293
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014264
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
AMLOH
|
PB-18-001-084-001/77 (SAMAS PUR)
|
2618001000NRG24210820230200591
|
21/08/2023
|
Sukhkwinder Kaur
|
2618001WL008293
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014354
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
AMLOH
|
PB-18-001-084-001/78 (SAMAS PUR)
|
2618001000NRG24210820230200592
|
21/08/2023
|
Randhir Kaur
|
2618001WL008293
|
Randhir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014353
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
AMLOH
|
PB-18-001-084-001/79 (SAMAS PUR)
|
2618001000NRG24210820230200593
|
21/08/2023
|
Paramjit Kaur
|
2618001WL008293
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014355
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
279
|
AMLOH
|
PB-18-001-084-001/8 (SAMAS PUR)
|
2618001000NRG24210820230200594
|
21/08/2023
|
Baljinder Kaur
|
2618001WL008293
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014449
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
280
|
AMLOH
|
PB-18-001-043-001/102 (KAHANPUR)
|
2618001000NRG24210820230200482
|
21/08/2023
|
bhajan kaur
|
2618001WL008290
|
bhajan kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014392
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
281
|
AMLOH
|
PB-18-001-043-001/104 (KAHANPUR)
|
2618001000NRG24210820230200483
|
21/08/2023
|
sunita rani
|
2618001WL008290
|
sunita rani
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014442
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
282
|
AMLOH
|
PB-18-001-043-001/108 (KAHANPUR)
|
2618001000NRG24210820230200485
|
21/08/2023
|
Mahinder singh
|
2618001WL008290
|
Mahinder singh
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014469
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
BANK OF INDIA(508505)
|
283
|
AMLOH
|
PB-18-001-043-001/121 (KAHANPUR)
|
2618001000NRG24210820230200490
|
21/08/2023
|
parmjit kaur
|
2618001WL008290
|
parmjit kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014443
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
AMLOH
|
PB-18-001-043-001/16 (KAHANPUR)
|
2618001000NRG24210820230200500
|
21/08/2023
|
Kulwant Kaur
|
2618001WL008290
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014299
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
AMLOH
|
PB-18-001-043-001/24 (KAHANPUR)
|
2618001000NRG24210820230200501
|
21/08/2023
|
Chhinder Singh
|
2618001WL008290
|
Chhinder Singh
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014455
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
286
|
AMLOH
|
PB-18-001-043-001/40 (KAHANPUR)
|
2618001000NRG24210820230200503
|
21/08/2023
|
surjit kaur
|
2618001WL008290
|
surjit kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014333
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
AMLOH
|
PB-18-001-043-001/46 (KAHANPUR)
|
2618001000NRG24210820230200505
|
21/08/2023
|
charan singh
|
2618001WL008290
|
charan singh
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014316
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
288
|
AMLOH
|
PB-18-001-043-001/56 (KAHANPUR)
|
2618001000NRG24210820230200508
|
21/08/2023
|
harnek kaur
|
2618001WL008290
|
harnek kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014330
|
|
HARNEK KAUR W/O. BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
289
|
AMLOH
|
PB-18-001-043-001/58 (KAHANPUR)
|
2618001000NRG24210820230200509
|
21/08/2023
|
amarjit kaur
|
2618001WL008290
|
amarjit kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014393
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
290
|
AMLOH
|
PB-18-001-043-001/6 (KAHANPUR)
|
2618001000NRG24210820230200510
|
21/08/2023
|
rani
|
2618001WL008290
|
rani
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014444
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
291
|
AMLOH
|
PB-18-001-043-001/65 (KAHANPUR)
|
2618001000NRG24210820230200512
|
21/08/2023
|
amarjit kaur
|
2618001WL008290
|
amarjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014371
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
AMLOH
|
PB-18-001-043-001/80 (KAHANPUR)
|
2618001000NRG24210820230200513
|
21/08/2023
|
Ginder Singh
|
2618001WL008290
|
Ginder Singh
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014314
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
293
|
AMLOH
|
PB-18-001-043-001/87 (KAHANPUR)
|
2618001000NRG24210820230200514
|
21/08/2023
|
Kulvir Kaur
|
2618001WL008290
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014445
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
294
|
AMLOH
|
PB-18-001-043-001/93 (KAHANPUR)
|
2618001000NRG24210820230200515
|
21/08/2023
|
Ramandeep Kaur
|
2618001WL008290
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014456
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
295
|
AMLOH
|
PB-18-001-043-001/99 (KAHANPUR)
|
2618001000NRG24210820230200518
|
21/08/2023
|
jasvir kaur
|
2618001WL008290
|
jasvir kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014391
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
296
|
AMLOH
|
PB-18-001-055-001/1 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200435
|
21/08/2023
|
aMANDEEP kAUR
|
2618001WL008289
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014319
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
297
|
AMLOH
|
PB-18-001-055-001/15 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200441
|
21/08/2023
|
Hardev
|
2618001WL008289
|
Hardev
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014328
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
AMLOH
|
PB-18-001-055-001/17 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200444
|
21/08/2023
|
Kirandeep Kaur
|
2618001WL008289
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014327
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
AMLOH
|
PB-18-001-055-001/22 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200447
|
21/08/2023
|
harmesh kaur
|
2618001WL008289
|
harmesh kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014322
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
AMLOH
|
PB-18-001-055-001/25 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200449
|
21/08/2023
|
Gurmail Kaur
|
2618001WL008289
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014324
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
301
|
AMLOH
|
PB-18-001-055-001/26 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200450
|
21/08/2023
|
manjeet Kaur
|
2618001WL008289
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014320
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
AMLOH
|
PB-18-001-055-001/27 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200451
|
21/08/2023
|
Paramjeet kaur
|
2618001WL008289
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014323
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
303
|
AMLOH
|
PB-18-001-055-001/31 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200453
|
21/08/2023
|
Kuldeep Kaur
|
2618001WL008289
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014315
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
AMLOH
|
PB-18-001-055-001/35 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200455
|
21/08/2023
|
Surjeet Singh
|
2618001WL008289
|
Surjeet Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014321
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
AMLOH
|
PB-18-001-055-001/37 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200456
|
21/08/2023
|
jasvir kaur
|
2618001WL008289
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014356
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
AMLOH
|
PB-18-001-055-001/4 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200457
|
21/08/2023
|
jaspal kaur
|
2618001WL008289
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014326
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
AMLOH
|
PB-18-001-055-001/41 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200458
|
21/08/2023
|
Amarjeet Kaur
|
2618001WL008289
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014359
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
AMLOH
|
PB-18-001-055-001/42 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200459
|
21/08/2023
|
Harpal Kaur
|
2618001WL008289
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014357
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
AMLOH
|
PB-18-001-055-001/43 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200460
|
21/08/2023
|
Satya
|
2618001WL008289
|
Satya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014358
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
310
|
AMLOH
|
PB-18-001-055-001/44 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200461
|
21/08/2023
|
Bhinder kaur
|
2618001WL008289
|
Bhinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014360
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
AMLOH
|
PB-18-001-055-001/55 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200465
|
21/08/2023
|
Baljinder Kaur
|
2618001WL008289
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014375
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
AMLOH
|
PB-18-001-055-001/61 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200467
|
21/08/2023
|
Kuldeep kaur
|
2618001WL008289
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014361
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
AMLOH
|
PB-18-001-055-001/66 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200469
|
21/08/2023
|
Surinder kaur
|
2618001WL008289
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014325
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
AMLOH
|
PB-18-001-055-001/69 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200471
|
21/08/2023
|
Jaspreet Kaur
|
2618001WL008289
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014374
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
AMLOH
|
PB-18-001-055-001/84 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200473
|
21/08/2023
|
nahar singh
|
2618001WL008289
|
nahar singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014127
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
316
|
AMLOH
|
PB-18-001-070-001/102 (RAM GARH)
|
2618001000NRG24210820230200520
|
21/08/2023
|
Mandeep kaur
|
2618001WL008291
|
Mandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014446
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
AMLOH
|
PB-18-001-070-001/119 (RAM GARH)
|
2618001000NRG24210820230200525
|
21/08/2023
|
Balbir Kaur
|
2618001WL008291
|
Balbir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014373
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
318
|
AMLOH
|
PB-18-001-070-001/12 (RAM GARH)
|
2618001000NRG24210820230200526
|
21/08/2023
|
manjit kaur
|
2618001WL008291
|
manjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014350
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
AMLOH
|
PB-18-001-070-001/125 (RAM GARH)
|
2618001000NRG24210820230200527
|
21/08/2023
|
parmjit kaur
|
2618001WL008291
|
parmjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014384
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
320
|
AMLOH
|
PB-18-001-070-001/126 (RAM GARH)
|
2618001000NRG24210820230200528
|
21/08/2023
|
kiran
|
2618001WL008291
|
kiran
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014383
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
321
|
AMLOH
|
PB-18-001-070-001/13 (RAM GARH)
|
2618001000NRG24210820230200529
|
21/08/2023
|
jaspal kaur
|
2618001WL008291
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014351
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
AMLOH
|
PB-18-001-070-001/133 (RAM GARH)
|
2618001000NRG24210820230200530
|
21/08/2023
|
kulwinder kaur
|
2618001WL008291
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014447
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
AMLOH
|
PB-18-001-070-001/138 (RAM GARH)
|
2618001000NRG24210820230200533
|
21/08/2023
|
gurpreet Kaur
|
2618001WL008291
|
gurpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911014389
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
AMLOH
|
PB-18-001-070-001/144 (RAM GARH)
|
2618001000NRG24210820230200534
|
21/08/2023
|
piara singh
|
2618001WL008291
|
piara singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014338
|
|
PIARA SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
325
|
AMLOH
|
PB-18-001-070-001/163 (RAM GARH)
|
2618001000NRG24210820230200536
|
21/08/2023
|
Parkash Kaur
|
2618001WL008291
|
Parkash Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014262
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
AMLOH
|
PB-18-001-070-001/23 (RAM GARH)
|
2618001000NRG24210820230200545
|
21/08/2023
|
balwinder kaur
|
2618001WL008291
|
balwinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014349
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
327
|
AMLOH
|
PB-18-001-070-001/43 (RAM GARH)
|
2618001000NRG24210820230200552
|
21/08/2023
|
Sukhwinder Kaur
|
2618001WL008291
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014452
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
AMLOH
|
PB-18-001-070-001/53 (RAM GARH)
|
2618001000NRG24210820230200554
|
21/08/2023
|
Manjit Kaur
|
2618001WL008291
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
AMLOH
|
PB-18-001-070-001/55 (RAM GARH)
|
2618001000NRG24210820230200555
|
21/08/2023
|
Darshan singh
|
2618001WL008291
|
Darshan singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014339
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
330
|
AMLOH
|
PB-18-001-070-001/58 (RAM GARH)
|
2618001000NRG24210820230200556
|
21/08/2023
|
Kesar singh
|
2618001WL008291
|
Kesar singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014365
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
331
|
AMLOH
|
PB-18-001-070-001/65 (RAM GARH)
|
2618001000NRG24210820230200559
|
21/08/2023
|
Gurdeep Singh
|
2618001WL008291
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014370
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
332
|
AMLOH
|
PB-18-001-070-001/72 (RAM GARH)
|
2618001000NRG24210820230200561
|
21/08/2023
|
Kamaljit Kaur
|
2618001WL008291
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014377
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
AMLOH
|
PB-18-001-070-001/90 (RAM GARH)
|
2618001000NRG24210820230200568
|
21/08/2023
|
Charanjit Kaur
|
2618001WL008291
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014352
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
334
|
AMLOH
|
PB-18-001-070-001/94 (RAM GARH)
|
2618001000NRG24210820230200571
|
21/08/2023
|
Vidya
|
2618001WL008291
|
Vidya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014385
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
335
|
AMLOH
|
PB-18-001-076-001/16 (RAI PUR RAIAN)
|
2618001000NRG24210820230200328
|
21/08/2023
|
Gurnam Kaur
|
2618001WL008285
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014348
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
336
|
AMLOH
|
PB-18-001-076-001/30 (RAI PUR RAIAN)
|
2618001000NRG24210820230200330
|
21/08/2023
|
Charanjit Kaur
|
2618001WL008285
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014344
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
AMLOH
|
PB-18-001-076-001/32 (RAI PUR RAIAN)
|
2618001000NRG24210820230200331
|
21/08/2023
|
Daljit Kaur
|
2618001WL008285
|
Daljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014126
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
338
|
AMLOH
|
PB-18-001-076-001/43 (RAI PUR RAIAN)
|
2618001000NRG24210820230200333
|
21/08/2023
|
Meeha Singh
|
2618001WL008285
|
Meeha Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014439
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
339
|
AMLOH
|
PB-18-001-076-001/45 (RAI PUR RAIAN)
|
2618001000NRG24210820230200334
|
21/08/2023
|
Manpreet Singh
|
2618001WL008285
|
Manpreet Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014347
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
340
|
AMLOH
|
PB-18-001-076-001/49 (RAI PUR RAIAN)
|
2618001000NRG24210820230200335
|
21/08/2023
|
Kamaljit Kaur
|
2618001WL008285
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014341
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
AMLOH
|
PB-18-001-076-001/50 (RAI PUR RAIAN)
|
2618001000NRG24210820230200336
|
21/08/2023
|
Bhinder Kaur
|
2618001WL008285
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014346
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
342
|
AMLOH
|
PB-18-001-076-001/58 (RAI PUR RAIAN)
|
2618001000NRG24210820230200337
|
21/08/2023
|
Manjit KAur
|
2618001WL008285
|
Manjit KAur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014340
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
343
|
AMLOH
|
PB-18-001-076-001/60 (RAI PUR RAIAN)
|
2618001000NRG24210820230200338
|
21/08/2023
|
Mandeep Kaur
|
2618001WL008285
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014343
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
AMLOH
|
PB-18-001-076-001/61 (RAI PUR RAIAN)
|
2618001000NRG24210820230200339
|
21/08/2023
|
Harvinder Kaur
|
2618001WL008285
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014342
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
345
|
AMLOH
|
PB-18-001-076-001/78 (RAI PUR RAIAN)
|
2618001000NRG24210820230200340
|
21/08/2023
|
Gurjit Kaur
|
2618001WL008285
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014345
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
346
|
AMLOH
|
PB-18-001-076-001/90 (RAI PUR RAIAN)
|
2618001000NRG24210820230200341
|
21/08/2023
|
Gurmail kaur
|
2618001WL008285
|
Gurmail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014386
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
AMLOH
|
PB-18-001-076-001/96 (RAI PUR RAIAN)
|
2618001000NRG24210820230200342
|
21/08/2023
|
HARDIYAL SINGH
|
2618001WL008285
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014329
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
AMLOH
|
PB-18-001-091-001/115 (TIBBI)
|
2618001000NRG24210820230200346
|
21/08/2023
|
Labh Singh
|
2618001WL008286
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911014453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
349
|
AMLOH
|
PB-18-001-059-001/93 (MEHMOOD PUR)
|
2618001000NRG24210820230200324
|
21/08/2023
|
Sikander Singh
|
2618001WL008284
|
Sikander Singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911014151
|
|
SIKANDER SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
350
|
AMLOH
|
PB-18-001-043-001/97 (KAHANPUR)
|
2618001000NRG24210820230200517
|
21/08/2023
|
nachhatar kaur
|
2618001WL008290
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014154
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
351
|
AMLOH
|
PB-18-001-017-001/14 (BENI JER)
|
2618001000NRG24210820230200374
|
21/08/2023
|
Baljit Kaur
|
2618001WL008287
|
Baljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014225
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
352
|
AMLOH
|
PB-18-001-017-001/21 (BENI JER)
|
2618001000NRG24210820230200376
|
21/08/2023
|
Kirandeep Kaur
|
2618001WL008287
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014295
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
353
|
AMLOH
|
PB-18-001-017-001/24 (BENI JER)
|
2618001000NRG24210820230200377
|
21/08/2023
|
Kuljeet Kaur
|
2618001WL008287
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014228
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
AMLOH
|
PB-18-001-017-001/44 (BENI JER)
|
2618001000NRG24210820230200386
|
21/08/2023
|
Manpreet Kaur
|
2618001WL008287
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014464
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
355
|
AMLOH
|
PB-18-001-017-001/49 (BENI JER)
|
2618001000NRG24210820230200387
|
21/08/2023
|
Sukhwinder kaur
|
2618001WL008287
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4911014229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
356
|
AMLOH
|
PB-18-001-017-001/98 (BENI JER)
|
2618001000NRG24210820230200395
|
21/08/2023
|
Jarnail Kaur
|
2618001WL008287
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014118
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
357
|
AMLOH
|
PB-18-001-017-001/99 (BENI JER)
|
2618001000NRG24210820230200396
|
21/08/2023
|
Manjeet Kaur
|
2618001WL008287
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911014460
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
358
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200439
|
21/08/2023
|
Sham Lal
|
2618001WL008289
|
Sham Lal
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014226
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
359
|
AMLOH
|
PB-18-001-055-001/161 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200442
|
21/08/2023
|
Gian Kaur
|
2618001WL008289
|
Gian Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014294
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
360
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200443
|
21/08/2023
|
Aman
|
2618001WL008289
|
Aman
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014293
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
361
|
AMLOH
|
PB-18-001-055-001/185 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200446
|
21/08/2023
|
Balvir Singh
|
2618001WL008289
|
Balvir Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014461
|
|
BALVIR SINGH S O MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
362
|
AMLOH
|
PB-18-001-055-001/47 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200462
|
21/08/2023
|
Lakhwinder kaur
|
2618001WL008289
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014463
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
363
|
AMLOH
|
PB-18-001-055-001/48 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200463
|
21/08/2023
|
Kaka Singh
|
2618001WL008289
|
Kaka Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014119
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
364
|
AMLOH
|
PB-18-001-055-001/88 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200475
|
21/08/2023
|
harbans singh
|
2618001WL008289
|
harbans singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014227
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
365
|
AMLOH
|
PB-18-001-055-001/98 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200478
|
21/08/2023
|
darshan singh
|
2618001WL008289
|
darshan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014120
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
366
|
AMLOH
|
PB-18-001-055-001/99 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200479
|
21/08/2023
|
gurcharan singh
|
2618001WL008289
|
gurcharan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014121
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
367
|
AMLOH
|
PB-18-001-055-001/99 (MAJRI KISHANE WALI)
|
2618001000NRG24210820230200480
|
21/08/2023
|
sarabjit kaur
|
2618001WL008289
|
sarabjit kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014462
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
368
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG24210820230200495
|
21/08/2023
|
Gurdev Kaur
|
2618001WL008290
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014146
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
369
|
AMLOH
|
PB-18-001-043-001/133 (KAHANPUR)
|
2618001000NRG24210820230200496
|
21/08/2023
|
gagandeep kaur
|
2618001WL008290
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911014459
|
|
JASANDEEP SINGH(MINOR)
|
KOTAK MAHINDRA BANK LTD(607420)
|
370
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG24210820230200498
|
21/08/2023
|
Hardev Singh
|
2618001WL008290
|
Hardev Singh
|
00554
|
KKBK0000266
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911014148
|
|
HARDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
371
|
AMLOH
|
PB-18-001-043-001/44 (KAHANPUR)
|
2618001000NRG24210820230200504
|
21/08/2023
|
Kesar Singh
|
2618001WL008290
|
Kesar Singh
|
00554
|
KKBK0000266
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911014147
|
|
KESAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725685
|
725685
|
|
|
|
|
|
|
|