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-18-001-072-001/105 (ROORKEE)
|
2618001000NRG24170520230040110
|
17/05/2023
|
Charanjit Kaur
|
2618001WL001709
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907094
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
2
|
AMLOH
|
PB-18-001-072-001/11 (ROORKEE)
|
2618001000NRG24170520230040113
|
17/05/2023
|
Jasvir Kaur
|
2618001WL001709
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907088
|
|
MRS JASVIR KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
AMLOH
|
PB-18-001-072-001/2 (ROORKEE)
|
2618001000NRG24170520230040126
|
17/05/2023
|
Jal Kaur
|
2618001WL001709
|
Jal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907089
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
AMLOH
|
PB-18-001-072-001/23 (ROORKEE)
|
2618001000NRG24170520230040128
|
17/05/2023
|
Mahinder Singh
|
2618001WL001709
|
Mahinder Singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907082
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
AMLOH
|
PB-18-001-072-001/29 (ROORKEE)
|
2618001000NRG24170520230040129
|
17/05/2023
|
Jasvir Kaur
|
2618001WL001709
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907087
|
|
JASVIR KAUR W/O MEJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
6
|
AMLOH
|
PB-18-001-072-001/41 (ROORKEE)
|
2618001000NRG24170520230040132
|
17/05/2023
|
Jit kaur
|
2618001WL001709
|
Jit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907085
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
AMLOH
|
PB-18-001-072-001/46 (ROORKEE)
|
2618001000NRG24170520230040134
|
17/05/2023
|
Manjit kaur
|
2618001WL001709
|
Manjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907086
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
8
|
AMLOH
|
PB-18-001-072-001/54 (ROORKEE)
|
2618001000NRG24170520230040138
|
17/05/2023
|
Baljinder Kaur
|
2618001WL001709
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907092
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
AMLOH
|
PB-18-001-072-001/55 (ROORKEE)
|
2618001000NRG24170520230040139
|
17/05/2023
|
Usha Rani
|
2618001WL001709
|
Usha Rani
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907093
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
10
|
AMLOH
|
PB-18-001-072-001/57 (ROORKEE)
|
2618001000NRG24170520230040140
|
17/05/2023
|
nirmal kaur
|
2618001WL001709
|
nirmal kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907084
|
|
NIRMAL KAUR
|
INDUSIND BANK(607189)
|
11
|
AMLOH
|
PB-18-001-072-001/63 (ROORKEE)
|
2618001000NRG24170520230040143
|
17/05/2023
|
Harbans Kaur
|
2618001WL001709
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907090
|
|
HARBANS KAUR
|
INDUSIND BANK(607189)
|
12
|
AMLOH
|
PB-18-001-072-001/87 (ROORKEE)
|
2618001000NRG24170520230040151
|
17/05/2023
|
Majidan
|
2618001WL001709
|
Majidan
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907091
|
|
MAJIDAN W/O SHER MOHAMMAD
|
AXIS BANK(607153)
|
13
|
AMLOH
|
PB-18-001-072-001/9 (ROORKEE)
|
2618001000NRG24170520230040153
|
17/05/2023
|
Surinder pal Kaur
|
2618001WL001709
|
Surinder pal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907083
|
|
MRS SINDERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-002-001/102 (ALI PUR SANDAL)
|
2618001000NRG24170520230040092
|
17/05/2023
|
Jameela Begam
|
2618001WL001708
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906995
|
|
JAMEELA BEGAM W O KEMI KHAN
|
BANK OF BARODA(606985)
|
15
|
AMLOH
|
PB-18-001-002-001/11 (ALI PUR SANDAL)
|
2618001000NRG24170520230040094
|
17/05/2023
|
Bachan Kaur
|
2618001WL001708
|
Bachan Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Rejected
|
24/05/2023
|
|
1818907117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
AMLOH
|
PB-18-001-002-001/111 (ALI PUR SANDAL)
|
2618001000NRG24170520230040095
|
17/05/2023
|
gian kaur
|
2618001WL001708
|
gian kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907126
|
|
GIAN KAUR W O GURMEET SINGH
|
BANK OF BARODA(606985)
|
17
|
AMLOH
|
PB-18-001-002-001/12 (ALI PUR SANDAL)
|
2618001000NRG24170520230040097
|
17/05/2023
|
Harbans kaur
|
2618001WL001708
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907124
|
|
HARBANS KAUR W O JANG SINGH
|
BANK OF BARODA(606985)
|
18
|
AMLOH
|
PB-18-001-002-001/120 (ALI PUR SANDAL)
|
2618001000NRG24170520230040098
|
17/05/2023
|
Mahinder Kaur
|
2618001WL001708
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907118
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-002-001/121 (ALI PUR SANDAL)
|
2618001000NRG24170520230040099
|
17/05/2023
|
kuldeep kaur
|
2618001WL001708
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907134
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
20
|
AMLOH
|
PB-18-001-002-001/122 (ALI PUR SANDAL)
|
2618001000NRG24170520230040100
|
17/05/2023
|
shanu kumari
|
2618001WL001708
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907135
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMLOH
|
PB-18-001-002-001/124 (ALI PUR SANDAL)
|
2618001000NRG24170520230040101
|
17/05/2023
|
sarabjit kaur
|
2618001WL001708
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907133
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
22
|
AMLOH
|
PB-18-001-002-001/126 (ALI PUR SANDAL)
|
2618001000NRG24170520230040102
|
17/05/2023
|
Sonia Rani
|
2618001WL001708
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907136
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
23
|
AMLOH
|
PB-18-001-002-001/25 (ALI PUR SANDAL)
|
2618001000NRG24170520230040105
|
17/05/2023
|
Guro
|
2618001WL001708
|
Guro
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907105
|
|
GORO W O KAPOORA RAM AND DSSO
|
BANK OF BARODA(606985)
|
24
|
AMLOH
|
PB-18-001-002-001/37 (ALI PUR SANDAL)
|
2618001000NRG24170520230040108
|
17/05/2023
|
Paramjit Kaur
|
2618001WL001708
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907115
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
25
|
AMLOH
|
PB-18-001-002-001/41 (ALI PUR SANDAL)
|
2618001000NRG24170520230040385
|
17/05/2023
|
Sukhdev kaur
|
2618001WL001734
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907130
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
26
|
AMLOH
|
PB-18-001-002-001/46 (ALI PUR SANDAL)
|
2618001000NRG24170520230040386
|
17/05/2023
|
Jaspal kaur
|
2618001WL001734
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906999
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
27
|
AMLOH
|
PB-18-001-002-001/48 (ALI PUR SANDAL)
|
2618001000NRG24170520230040387
|
17/05/2023
|
mandeep Kaur
|
2618001WL001734
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907129
|
|
MANDEEP KAUR W/O BIRA SINGH
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-002-001/49 (ALI PUR SANDAL)
|
2618001000NRG24170520230040388
|
17/05/2023
|
Paso
|
2618001WL001734
|
Paso
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907109
|
|
PASO
|
BANK OF INDIA(508505)
|
29
|
AMLOH
|
PB-18-001-002-001/51 (ALI PUR SANDAL)
|
2618001000NRG24170520230040389
|
17/05/2023
|
swarn kaur
|
2618001WL001734
|
swarn kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907104
|
|
SWARN KAUR W O LT KHARATI RAM
|
BANK OF BARODA(606985)
|
30
|
AMLOH
|
PB-18-001-002-001/53 (ALI PUR SANDAL)
|
2618001000NRG24170520230040390
|
17/05/2023
|
Kulwinder Kaur
|
2618001WL001734
|
Kulwinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818906996
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
31
|
AMLOH
|
PB-18-001-002-001/54 (ALI PUR SANDAL)
|
2618001000NRG24170520230040391
|
17/05/2023
|
netar singh
|
2618001WL001734
|
netar singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907107
|
|
NETAR SINGH
|
BANK OF INDIA(508505)
|
32
|
AMLOH
|
PB-18-001-002-001/56 (ALI PUR SANDAL)
|
2618001000NRG24170520230040392
|
17/05/2023
|
nasib Kaur
|
2618001WL001734
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907110
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
33
|
AMLOH
|
PB-18-001-002-001/63 (ALI PUR SANDAL)
|
2618001000NRG24170520230040393
|
17/05/2023
|
manjit kaur
|
2618001WL001734
|
manjit kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907000
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
34
|
AMLOH
|
PB-18-001-002-001/65 (ALI PUR SANDAL)
|
2618001000NRG24170520230040394
|
17/05/2023
|
hanso
|
2618001WL001734
|
hanso
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907127
|
|
HANSO WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
35
|
AMLOH
|
PB-18-001-002-001/66 (ALI PUR SANDAL)
|
2618001000NRG24170520230040395
|
17/05/2023
|
Jit Singh
|
2618001WL001734
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907111
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
36
|
AMLOH
|
PB-18-001-002-001/67 (ALI PUR SANDAL)
|
2618001000NRG24170520230040396
|
17/05/2023
|
Harbans singh
|
2618001WL001734
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907131
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
37
|
AMLOH
|
PB-18-001-002-001/68 (ALI PUR SANDAL)
|
2618001000NRG24170520230040397
|
17/05/2023
|
Jang singh
|
2618001WL001734
|
Jang singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907132
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
38
|
AMLOH
|
PB-18-001-002-001/75 (ALI PUR SANDAL)
|
2618001000NRG24170520230040399
|
17/05/2023
|
Hanso kaur
|
2618001WL001734
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907108
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
39
|
AMLOH
|
PB-18-001-002-001/78 (ALI PUR SANDAL)
|
2618001000NRG24170520230040400
|
17/05/2023
|
Dalip singh
|
2618001WL001734
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907113
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
40
|
AMLOH
|
PB-18-001-002-001/79 (ALI PUR SANDAL)
|
2618001000NRG24170520230040401
|
17/05/2023
|
kirandeep kaur
|
2618001WL001734
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818907114
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-002-001/80 (ALI PUR SANDAL)
|
2618001000NRG24170520230040402
|
17/05/2023
|
Lakhwinder Kaur
|
2618001WL001734
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907123
|
|
LAKHWINDER KAUR
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-002-001/81 (ALI PUR SANDAL)
|
2618001000NRG24170520230040403
|
17/05/2023
|
bhinder kaur
|
2618001WL001734
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907121
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-002-001/82 (ALI PUR SANDAL)
|
2618001000NRG24170520230040404
|
17/05/2023
|
Teja Singh
|
2618001WL001734
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906998
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-002-001/83 (ALI PUR SANDAL)
|
2618001000NRG24170520230040405
|
17/05/2023
|
Charnjit kaur
|
2618001WL001734
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907128
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
45
|
AMLOH
|
PB-18-001-002-001/86 (ALI PUR SANDAL)
|
2618001000NRG24170520230040406
|
17/05/2023
|
Pritam Kaur
|
2618001WL001734
|
Pritam Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907112
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
46
|
AMLOH
|
PB-18-001-002-001/90 (ALI PUR SANDAL)
|
2618001000NRG24170520230040407
|
17/05/2023
|
Bhajan Kaur
|
2618001WL001734
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907106
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
AMLOH
|
PB-18-001-002-001/93 (ALI PUR SANDAL)
|
2618001000NRG24170520230040408
|
17/05/2023
|
Rajinder Kaur
|
2618001WL001734
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907122
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-002-001/94 (ALI PUR SANDAL)
|
2618001000NRG24170520230040409
|
17/05/2023
|
Karamjit Kaur
|
2618001WL001734
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907116
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-002-001/96 (ALI PUR SANDAL)
|
2618001000NRG24170520230040410
|
17/05/2023
|
Babljit Kaur
|
2618001WL001734
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907120
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
50
|
AMLOH
|
PB-18-001-053-001/171 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040513
|
17/05/2023
|
maya
|
2618001WL001737
|
maya
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906997
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
51
|
AMLOH
|
PB-18-001-053-001/193 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040516
|
17/05/2023
|
rupinder kaur
|
2618001WL001737
|
rupinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907119
|
|
RUPINDER KAUR W O GURCHETAN SINGH
|
BANK OF BARODA(606985)
|
52
|
AMLOH
|
PB-18-001-072-001/154 (ROORKEE)
|
2618001000NRG24170520230040122
|
17/05/2023
|
Amandeep Kaur
|
2618001WL001709
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907125
|
|
AMANDEEP KAUR W O MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-008-001/153 (BADIN PUR)
|
2618001000NRG24170520230040549
|
17/05/2023
|
Rekha Rani
|
2618001WL001738
|
Rekha Rani
|
00045
|
BARB0DBMUGH
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907095
|
|
REKHA RANI W/O KHANNU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-048-001/59 (KUMBHRA)
|
2618001000NRG24170520230040476
|
17/05/2023
|
ram singh
|
2618001WL001735
|
ram singh
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906875
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-002-001/106 (ALI PUR SANDAL)
|
2618001000NRG24170520230040093
|
17/05/2023
|
Kulwinder Kaur
|
2618001WL001708
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907064
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-002-001/119 (ALI PUR SANDAL)
|
2618001000NRG24170520230040096
|
17/05/2023
|
Amandeep Kaur
|
2618001WL001708
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907063
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-002-001/18 (ALI PUR SANDAL)
|
2618001000NRG24170520230040104
|
17/05/2023
|
Sukhwinder Kaur
|
2618001WL001708
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907062
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-002-001/28 (ALI PUR SANDAL)
|
2618001000NRG24170520230040106
|
17/05/2023
|
kulwant Kaur
|
2618001WL001708
|
kulwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907061
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
59
|
AMLOH
|
PB-18-001-002-001/30 (ALI PUR SANDAL)
|
2618001000NRG24170520230040107
|
17/05/2023
|
Sunita Devi
|
2618001WL001708
|
Sunita Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907055
|
|
SUNITA DEVI CO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
AMLOH
|
PB-18-001-048-001/254 (KUMBHRA)
|
2618001000NRG24170520230040459
|
17/05/2023
|
seema rani
|
2618001WL001735
|
seema rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906876
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
61
|
AMLOH
|
PB-18-001-048-001/265 (KUMBHRA)
|
2618001000NRG24170520230040461
|
17/05/2023
|
kashmira ram
|
2618001WL001735
|
kashmira ram
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907072
|
|
KASHMIRA RAM SO MAKHAN RAM
|
BANK OF INDIA(508505)
|
62
|
AMLOH
|
PB-18-001-048-001/297 (KUMBHRA)
|
2618001000NRG24170520230040467
|
17/05/2023
|
mehar singh
|
2618001WL001735
|
mehar singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907068
|
|
MEHAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
63
|
AMLOH
|
PB-18-001-048-001/311 (KUMBHRA)
|
2618001000NRG24170520230040471
|
17/05/2023
|
Piaro
|
2618001WL001735
|
Piaro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907071
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
64
|
AMLOH
|
PB-18-001-048-001/82 (KUMBHRA)
|
2618001000NRG24170520230040479
|
17/05/2023
|
Banaso
|
2618001WL001735
|
Banaso
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907070
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-048-001/90 (KUMBHRA)
|
2618001000NRG24170520230040481
|
17/05/2023
|
dalwara singh
|
2618001WL001735
|
dalwara singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907069
|
|
DALBARA SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-072-001/136 (ROORKEE)
|
2618001000NRG24170520230040114
|
17/05/2023
|
Pargat Singh
|
2618001WL001709
|
Pargat Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907060
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
AMLOH
|
PB-18-001-072-001/138 (ROORKEE)
|
2618001000NRG24170520230040115
|
17/05/2023
|
Salma
|
2618001WL001709
|
Salma
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907065
|
|
SALMA WO YUSAF
|
BANK OF INDIA(508505)
|
68
|
AMLOH
|
PB-18-001-072-001/140 (ROORKEE)
|
2618001000NRG24170520230040116
|
17/05/2023
|
Daljit Kaur
|
2618001WL001709
|
Daljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907066
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
AMLOH
|
PB-18-001-072-001/142 (ROORKEE)
|
2618001000NRG24170520230040117
|
17/05/2023
|
Balwinder Kaur
|
2618001WL001709
|
Balwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907059
|
|
BALWINDER KAUR WO TELU RAM
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-072-001/146 (ROORKEE)
|
2618001000NRG24170520230040119
|
17/05/2023
|
sarbjit kaur
|
2618001WL001709
|
sarbjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906877
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-072-001/152 (ROORKEE)
|
2618001000NRG24170520230040121
|
17/05/2023
|
Kulwinder Kaur
|
2618001WL001709
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906878
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
72
|
AMLOH
|
PB-18-001-072-001/21 (ROORKEE)
|
2618001000NRG24170520230040127
|
17/05/2023
|
Surinder Kaur
|
2618001WL001709
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907067
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
73
|
AMLOH
|
PB-18-001-072-001/61 (ROORKEE)
|
2618001000NRG24170520230040142
|
17/05/2023
|
Labh Kaur
|
2618001WL001709
|
Labh Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907057
|
|
LABH KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-072-001/66 (ROORKEE)
|
2618001000NRG24170520230040144
|
17/05/2023
|
Jaswinder Kaur
|
2618001WL001709
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907054
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
75
|
AMLOH
|
PB-18-001-072-001/72 (ROORKEE)
|
2618001000NRG24170520230040145
|
17/05/2023
|
Malara Singh
|
2618001WL001709
|
Malara Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818907058
|
|
MALARA SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-072-001/75 (ROORKEE)
|
2618001000NRG24170520230040147
|
17/05/2023
|
Harjinder Kaur
|
2618001WL001709
|
Harjinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907056
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-048-001/286 (KUMBHRA)
|
2618001000NRG24170520230040464
|
17/05/2023
|
Reena
|
2618001WL001735
|
Reena
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906961
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
78
|
AMLOH
|
PB-18-001-048-001/322 (KUMBHRA)
|
2618001000NRG24170520230040472
|
17/05/2023
|
Rani
|
2618001WL001735
|
Rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906960
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-071-001/39 (RATTAN PALON)
|
2618001000NRG24170520230040599
|
17/05/2023
|
Jaswinder kaur
|
2618001WL001740
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907140
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
80
|
AMLOH
|
PB-18-001-071-001/45 (RATTAN PALON)
|
2618001000NRG24170520230040600
|
17/05/2023
|
Malkit Kaur
|
2618001WL001740
|
Malkit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906994
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
AMLOH
|
PB-18-001-071-001/50 (RATTAN PALON)
|
2618001000NRG24170520230040601
|
17/05/2023
|
Ranjit Singh
|
2618001WL001740
|
Ranjit Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907139
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-074-001/126 (RANGHERI KALAN)
|
2618001000NRG24170520230040053
|
17/05/2023
|
Sinder Kaur
|
2618001WL001707
|
Sinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907158
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
AMLOH
|
PB-18-001-074-001/134 (RANGHERI KALAN)
|
2618001000NRG24170520230040054
|
17/05/2023
|
Maya Kaur
|
2618001WL001707
|
Maya Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906882
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
84
|
AMLOH
|
PB-18-001-074-001/142 (RANGHERI KALAN)
|
2618001000NRG24170520230040055
|
17/05/2023
|
Swarnjit Kaur
|
2618001WL001707
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906993
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
85
|
AMLOH
|
PB-18-001-074-001/145 (RANGHERI KALAN)
|
2618001000NRG24170520230040057
|
17/05/2023
|
Pargas Kaur
|
2618001WL001707
|
Pargas Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907157
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
86
|
AMLOH
|
PB-18-001-074-001/146 (RANGHERI KALAN)
|
2618001000NRG24170520230040058
|
17/05/2023
|
Amar Singh
|
2618001WL001707
|
Amar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907152
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
87
|
AMLOH
|
PB-18-001-074-001/147 (RANGHERI KALAN)
|
2618001000NRG24170520230040059
|
17/05/2023
|
Ranbir Kaur
|
2618001WL001707
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906885
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
88
|
AMLOH
|
PB-18-001-074-001/148 (RANGHERI KALAN)
|
2618001000NRG24170520230040060
|
17/05/2023
|
Jaswinder Kaur
|
2618001WL001707
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907159
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
89
|
AMLOH
|
PB-18-001-074-001/152 (RANGHERI KALAN)
|
2618001000NRG24170520230040061
|
17/05/2023
|
Parkash kaur
|
2618001WL001707
|
Parkash kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906884
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
90
|
AMLOH
|
PB-18-001-074-001/168 (RANGHERI KALAN)
|
2618001000NRG24170520230040062
|
17/05/2023
|
Gurmail singh
|
2618001WL001707
|
Gurmail singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907151
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
91
|
AMLOH
|
PB-18-001-074-001/174 (RANGHERI KALAN)
|
2618001000NRG24170520230040063
|
17/05/2023
|
Harjit kaur
|
2618001WL001707
|
Harjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907154
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
92
|
AMLOH
|
PB-18-001-074-001/175 (RANGHERI KALAN)
|
2618001000NRG24170520230040064
|
17/05/2023
|
Guljaro begam
|
2618001WL001707
|
Guljaro begam
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907156
|
|
GULZARO BEGAM
|
CANARA BANK(508532)
|
93
|
AMLOH
|
PB-18-001-074-001/176 (RANGHERI KALAN)
|
2618001000NRG24170520230040065
|
17/05/2023
|
Balvir kaur
|
2618001WL001707
|
Balvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906883
|
|
AMRIK SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
94
|
AMLOH
|
PB-18-001-074-001/180 (RANGHERI KALAN)
|
2618001000NRG24170520230040066
|
17/05/2023
|
Magar Singh
|
2618001WL001707
|
Magar Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907160
|
|
MAGAR SINGH S/O GIAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
95
|
AMLOH
|
PB-18-001-074-001/184 (RANGHERI KALAN)
|
2618001000NRG24170520230040067
|
17/05/2023
|
baljinder kaur
|
2618001WL001707
|
baljinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907153
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
96
|
AMLOH
|
PB-18-001-074-001/19 (RANGHERI KALAN)
|
2618001000NRG24170520230040068
|
17/05/2023
|
Jaspal Kaur
|
2618001WL001707
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907155
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
97
|
AMLOH
|
PB-18-001-074-001/216 (RANGHERI KALAN)
|
2618001000NRG24170520230040069
|
17/05/2023
|
jeevan Rani
|
2618001WL001707
|
jeevan Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907002
|
|
JEEVN RANI W/O LAKHVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
98
|
AMLOH
|
PB-18-001-074-001/219 (RANGHERI KALAN)
|
2618001000NRG24170520230040070
|
17/05/2023
|
Bhinder Kaur
|
2618001WL001707
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907166
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
99
|
AMLOH
|
PB-18-001-074-001/48 (RANGHERI KALAN)
|
2618001000NRG24170520230040074
|
17/05/2023
|
Gurmeet Kaur
|
2618001WL001707
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906880
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
100
|
AMLOH
|
PB-18-001-074-001/77 (RANGHERI KALAN)
|
2618001000NRG24170520230040081
|
17/05/2023
|
Krishana
|
2618001WL001707
|
Krishana
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906886
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
101
|
AMLOH
|
PB-18-001-074-001/89 (RANGHERI KALAN)
|
2618001000NRG24170520230040084
|
17/05/2023
|
Manjit Kaur
|
2618001WL001707
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907165
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
102
|
AMLOH
|
PB-18-001-074-001/9 (RANGHERI KALAN)
|
2618001000NRG24170520230040085
|
17/05/2023
|
manjit kaur
|
2618001WL001707
|
manjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907162
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
103
|
AMLOH
|
PB-18-001-074-001/90 (RANGHERI KALAN)
|
2618001000NRG24170520230040086
|
17/05/2023
|
Balwinder Kaur
|
2618001WL001707
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906879
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
104
|
AMLOH
|
PB-18-001-074-001/93 (RANGHERI KALAN)
|
2618001000NRG24170520230040087
|
17/05/2023
|
Karnail Kaur
|
2618001WL001707
|
Karnail Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907164
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
105
|
AMLOH
|
PB-18-001-074-001/96 (RANGHERI KALAN)
|
2618001000NRG24170520230040088
|
17/05/2023
|
Harpal Singh
|
2618001WL001707
|
Harpal Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907163
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
AMLOH
|
PB-18-001-074-001/97 (RANGHERI KALAN)
|
2618001000NRG24170520230040089
|
17/05/2023
|
Bhagwan Singh
|
2618001WL001707
|
Bhagwan Singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818907161
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
107
|
AMLOH
|
PB-18-001-074-001/98 (RANGHERI KALAN)
|
2618001000NRG24170520230040090
|
17/05/2023
|
Darshana Davi
|
2618001WL001707
|
Darshana Davi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906881
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-008-001/97 (BADIN PUR)
|
2618001000NRG24170520230040554
|
17/05/2023
|
baljeet kaur
|
2618001WL001738
|
baljeet kaur
|
00127
|
FDRL0002134
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907141
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-053-001/154 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040511
|
17/05/2023
|
Guljar Kaur
|
2618001WL001737
|
Guljar Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906887
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
110
|
AMLOH
|
PB-18-001-053-001/72 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040535
|
17/05/2023
|
Manjit kaur
|
2618001WL001737
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906888
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-048-001/214 (KUMBHRA)
|
2618001000NRG24170520230040448
|
17/05/2023
|
rajwant kaur
|
2618001WL001735
|
rajwant kaur
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906890
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-053-001/17 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040512
|
17/05/2023
|
Jaswinder Kaur
|
2618001WL001737
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906889
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
113
|
AMLOH
|
PB-18-001-053-001/221 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040523
|
17/05/2023
|
Suman
|
2618001WL001737
|
Suman
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906891
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-048-001/100 (KUMBHRA)
|
2618001000NRG24170520230040411
|
17/05/2023
|
manjeet kaur
|
2618001WL001735
|
manjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907028
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
115
|
AMLOH
|
PB-18-001-048-001/105 (KUMBHRA)
|
2618001000NRG24170520230040412
|
17/05/2023
|
Bhajan kaur
|
2618001WL001735
|
Bhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906965
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
116
|
AMLOH
|
PB-18-001-048-001/110 (KUMBHRA)
|
2618001000NRG24170520230040413
|
17/05/2023
|
Sunita
|
2618001WL001735
|
Sunita
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906983
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
117
|
AMLOH
|
PB-18-001-048-001/112 (KUMBHRA)
|
2618001000NRG24170520230040414
|
17/05/2023
|
Karnail singh
|
2618001WL001735
|
Karnail singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906973
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
AMLOH
|
PB-18-001-048-001/117 (KUMBHRA)
|
2618001000NRG24170520230040415
|
17/05/2023
|
Baljinder kaur
|
2618001WL001735
|
Baljinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906972
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
119
|
AMLOH
|
PB-18-001-048-001/118 (KUMBHRA)
|
2618001000NRG24170520230040416
|
17/05/2023
|
Manpreet kaur
|
2618001WL001735
|
Manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906989
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
120
|
AMLOH
|
PB-18-001-048-001/119 (KUMBHRA)
|
2618001000NRG24170520230040417
|
17/05/2023
|
Gurdeep kaur
|
2618001WL001735
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906971
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
121
|
AMLOH
|
PB-18-001-048-001/120 (KUMBHRA)
|
2618001000NRG24170520230040419
|
17/05/2023
|
Kulwinder kaur
|
2618001WL001735
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907004
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
122
|
AMLOH
|
PB-18-001-048-001/124 (KUMBHRA)
|
2618001000NRG24170520230040420
|
17/05/2023
|
Kamaljit kaur
|
2618001WL001735
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906967
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
123
|
AMLOH
|
PB-18-001-048-001/13 (KUMBHRA)
|
2618001000NRG24170520230040421
|
17/05/2023
|
Harjit kaur
|
2618001WL001735
|
Harjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906963
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
124
|
AMLOH
|
PB-18-001-048-001/133 (KUMBHRA)
|
2618001000NRG24170520230040422
|
17/05/2023
|
Nisha Devi
|
2618001WL001735
|
Nisha Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907006
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
125
|
AMLOH
|
PB-18-001-048-001/135 (KUMBHRA)
|
2618001000NRG24170520230040423
|
17/05/2023
|
Paramjit kaur
|
2618001WL001735
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906986
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
126
|
AMLOH
|
PB-18-001-048-001/140 (KUMBHRA)
|
2618001000NRG24170520230040424
|
17/05/2023
|
Jaswinder Kaur
|
2618001WL001735
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818906982
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
127
|
AMLOH
|
PB-18-001-048-001/142 (KUMBHRA)
|
2618001000NRG24170520230040425
|
17/05/2023
|
Sinderpal kaur
|
2618001WL001735
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906964
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
128
|
AMLOH
|
PB-18-001-048-001/143 (KUMBHRA)
|
2618001000NRG24170520230040426
|
17/05/2023
|
Amrjit kaur
|
2618001WL001735
|
Amrjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906969
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
129
|
AMLOH
|
PB-18-001-048-001/145 (KUMBHRA)
|
2618001000NRG24170520230040427
|
17/05/2023
|
Karanjit kaur
|
2618001WL001735
|
Karanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906966
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
130
|
AMLOH
|
PB-18-001-048-001/147 (KUMBHRA)
|
2618001000NRG24170520230040428
|
17/05/2023
|
Paramjit kaur
|
2618001WL001735
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906975
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
131
|
AMLOH
|
PB-18-001-048-001/15 (KUMBHRA)
|
2618001000NRG24170520230040429
|
17/05/2023
|
Jarnail kaur
|
2618001WL001735
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907008
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
132
|
AMLOH
|
PB-18-001-048-001/150 (KUMBHRA)
|
2618001000NRG24170520230040430
|
17/05/2023
|
Deepo Devi
|
2618001WL001735
|
Deepo Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907011
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
133
|
AMLOH
|
PB-18-001-048-001/154 (KUMBHRA)
|
2618001000NRG24170520230040431
|
17/05/2023
|
Surinder kaur
|
2618001WL001735
|
Surinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906988
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
134
|
AMLOH
|
PB-18-001-048-001/155 (KUMBHRA)
|
2618001000NRG24170520230040432
|
17/05/2023
|
Sukhvir kar
|
2618001WL001735
|
Sukhvir kar
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906968
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
135
|
AMLOH
|
PB-18-001-048-001/157 (KUMBHRA)
|
2618001000NRG24170520230040433
|
17/05/2023
|
Paramjit kaur
|
2618001WL001735
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907009
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
136
|
AMLOH
|
PB-18-001-048-001/159 (KUMBHRA)
|
2618001000NRG24170520230040434
|
17/05/2023
|
Karmi
|
2618001WL001735
|
Karmi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907005
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
137
|
AMLOH
|
PB-18-001-048-001/160 (KUMBHRA)
|
2618001000NRG24170520230040435
|
17/05/2023
|
Charanjit kaur
|
2618001WL001735
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906978
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
AMLOH
|
PB-18-001-048-001/161 (KUMBHRA)
|
2618001000NRG24170520230040436
|
17/05/2023
|
Mandeep kaur
|
2618001WL001735
|
Mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907010
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
139
|
AMLOH
|
PB-18-001-048-001/162 (KUMBHRA)
|
2618001000NRG24170520230040437
|
17/05/2023
|
Maya Rani
|
2618001WL001735
|
Maya Rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907007
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
140
|
AMLOH
|
PB-18-001-048-001/170 (KUMBHRA)
|
2618001000NRG24170520230040438
|
17/05/2023
|
Phatti Devi
|
2618001WL001735
|
Phatti Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906984
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
141
|
AMLOH
|
PB-18-001-048-001/171 (KUMBHRA)
|
2618001000NRG24170520230040439
|
17/05/2023
|
Jagroop kaur
|
2618001WL001735
|
Jagroop kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907015
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
AMLOH
|
PB-18-001-048-001/173 (KUMBHRA)
|
2618001000NRG24170520230040440
|
17/05/2023
|
Jaswinder kaur
|
2618001WL001735
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907017
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
143
|
AMLOH
|
PB-18-001-048-001/174 (KUMBHRA)
|
2618001000NRG24170520230040441
|
17/05/2023
|
Resham kaur
|
2618001WL001735
|
Resham kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907016
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
144
|
AMLOH
|
PB-18-001-048-001/176 (KUMBHRA)
|
2618001000NRG24170520230040442
|
17/05/2023
|
Harpreet kaur
|
2618001WL001735
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906985
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
145
|
AMLOH
|
PB-18-001-048-001/181 (KUMBHRA)
|
2618001000NRG24170520230040443
|
17/05/2023
|
Kuldeep kaur
|
2618001WL001735
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906987
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
146
|
AMLOH
|
PB-18-001-048-001/199 (KUMBHRA)
|
2618001000NRG24170520230040444
|
17/05/2023
|
karnail singh
|
2618001WL001735
|
karnail singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907019
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
147
|
AMLOH
|
PB-18-001-048-001/2 (KUMBHRA)
|
2618001000NRG24170520230040445
|
17/05/2023
|
Harpreet kaur
|
2618001WL001735
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906976
|
|
Mr. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
148
|
AMLOH
|
PB-18-001-048-001/201 (KUMBHRA)
|
2618001000NRG24170520230040446
|
17/05/2023
|
gurpreet singh
|
2618001WL001735
|
gurpreet singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906970
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
149
|
AMLOH
|
PB-18-001-048-001/204 (KUMBHRA)
|
2618001000NRG24170520230040447
|
17/05/2023
|
gurmeet kaur
|
2618001WL001735
|
gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907020
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
150
|
AMLOH
|
PB-18-001-048-001/218 (KUMBHRA)
|
2618001000NRG24170520230040449
|
17/05/2023
|
silo rani
|
2618001WL001735
|
silo rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907013
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
151
|
AMLOH
|
PB-18-001-048-001/222 (KUMBHRA)
|
2618001000NRG24170520230040450
|
17/05/2023
|
sinder kaur
|
2618001WL001735
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907014
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
152
|
AMLOH
|
PB-18-001-048-001/225 (KUMBHRA)
|
2618001000NRG24170520230040451
|
17/05/2023
|
joginder kaur
|
2618001WL001735
|
joginder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906962
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
153
|
AMLOH
|
PB-18-001-048-001/226 (KUMBHRA)
|
2618001000NRG24170520230040452
|
17/05/2023
|
balvir kaur
|
2618001WL001735
|
balvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907021
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
154
|
AMLOH
|
PB-18-001-048-001/229 (KUMBHRA)
|
2618001000NRG24170520230040453
|
17/05/2023
|
manjeet kaur
|
2618001WL001735
|
manjeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907027
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
155
|
AMLOH
|
PB-18-001-048-001/231 (KUMBHRA)
|
2618001000NRG24170520230040454
|
17/05/2023
|
baljeet kaur
|
2618001WL001735
|
baljeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907018
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
156
|
AMLOH
|
PB-18-001-048-001/242 (KUMBHRA)
|
2618001000NRG24170520230040455
|
17/05/2023
|
Paramjeet Kaur
|
2618001WL001735
|
Paramjeet Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907025
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
157
|
AMLOH
|
PB-18-001-048-001/244 (KUMBHRA)
|
2618001000NRG24170520230040456
|
17/05/2023
|
parwinder kaur
|
2618001WL001735
|
parwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907101
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
158
|
AMLOH
|
PB-18-001-048-001/251 (KUMBHRA)
|
2618001000NRG24170520230040458
|
17/05/2023
|
channo devi
|
2618001WL001735
|
channo devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907026
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
159
|
AMLOH
|
PB-18-001-048-001/258 (KUMBHRA)
|
2618001000NRG24170520230040460
|
17/05/2023
|
GIAN KAUR
|
2618001WL001735
|
GIAN KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906977
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
160
|
AMLOH
|
PB-18-001-048-001/267 (KUMBHRA)
|
2618001000NRG24170520230040462
|
17/05/2023
|
kanto devi
|
2618001WL001735
|
kanto devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907029
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
161
|
AMLOH
|
PB-18-001-048-001/268 (KUMBHRA)
|
2618001000NRG24170520230040463
|
17/05/2023
|
sandeep kaur
|
2618001WL001735
|
sandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906892
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
162
|
AMLOH
|
PB-18-001-048-001/290 (KUMBHRA)
|
2618001000NRG24170520230040465
|
17/05/2023
|
gurmeet kaur
|
2618001WL001735
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907024
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
163
|
AMLOH
|
PB-18-001-048-001/293 (KUMBHRA)
|
2618001000NRG24170520230040466
|
17/05/2023
|
Nachattar Kaur
|
2618001WL001735
|
Nachattar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906948
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
164
|
AMLOH
|
PB-18-001-048-001/3 (KUMBHRA)
|
2618001000NRG24170520230040468
|
17/05/2023
|
Harbans kaur
|
2618001WL001735
|
Harbans kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906981
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
165
|
AMLOH
|
PB-18-001-048-001/304 (KUMBHRA)
|
2618001000NRG24170520230040469
|
17/05/2023
|
amandeep kaur
|
2618001WL001735
|
amandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907023
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
166
|
AMLOH
|
PB-18-001-048-001/5 (KUMBHRA)
|
2618001000NRG24170520230040474
|
17/05/2023
|
Bhinder kaur
|
2618001WL001735
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906974
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
167
|
AMLOH
|
PB-18-001-048-001/51 (KUMBHRA)
|
2618001000NRG24170520230040475
|
17/05/2023
|
Ranjit Kaur
|
2618001WL001735
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907022
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
168
|
AMLOH
|
PB-18-001-048-001/8 (KUMBHRA)
|
2618001000NRG24170520230040478
|
17/05/2023
|
Jaswinder kaur
|
2618001WL001735
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906979
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
169
|
AMLOH
|
PB-18-001-048-001/9 (KUMBHRA)
|
2618001000NRG24170520230040480
|
17/05/2023
|
Manjit kaur
|
2618001WL001735
|
Manjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906980
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
AMLOH
|
PB-18-001-048-001/92 (KUMBHRA)
|
2618001000NRG24170520230040482
|
17/05/2023
|
Garib Nath
|
2618001WL001735
|
Garib Nath
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907012
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-008-001/116 (BADIN PUR)
|
2618001000NRG24170520230040547
|
17/05/2023
|
Ranjit Kaur
|
2618001WL001738
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818906956
|
|
RANJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
172
|
AMLOH
|
PB-18-001-008-001/30 (BADIN PUR)
|
2618001000NRG24170520230040550
|
17/05/2023
|
Sarabjit Kaur
|
2618001WL001738
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907138
|
|
Mrs. SARBAJIT KAUR
|
INDIAN BANK(607105)
|
173
|
AMLOH
|
PB-18-001-008-001/34 (BADIN PUR)
|
2618001000NRG24170520230040551
|
17/05/2023
|
Pavneet Kaur
|
2618001WL001738
|
Pavneet Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818906954
|
|
Mrs. PAVNEET KAUR
|
INDIAN BANK(607105)
|
174
|
AMLOH
|
PB-18-001-008-001/68 (BADIN PUR)
|
2618001000NRG24170520230040552
|
17/05/2023
|
Gurpreet Kaur
|
2618001WL001738
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906955
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
175
|
AMLOH
|
PB-18-001-008-001/71 (BADIN PUR)
|
2618001000NRG24170520230040553
|
17/05/2023
|
sawarnjit kaur
|
2618001WL001738
|
sawarnjit kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906992
|
|
Mrs. SAWRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-074-001/40 (RANGHERI KALAN)
|
2618001000NRG24170520230040071
|
17/05/2023
|
Darshna
|
2618001WL001707
|
Darshna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907103
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
177
|
AMLOH
|
PB-18-001-074-001/42 (RANGHERI KALAN)
|
2618001000NRG24170520230040072
|
17/05/2023
|
Paramjit Kaur
|
2618001WL001707
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907073
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
178
|
AMLOH
|
PB-18-001-074-001/44 (RANGHERI KALAN)
|
2618001000NRG24170520230040073
|
17/05/2023
|
Harbans Kaur
|
2618001WL001707
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907078
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
179
|
AMLOH
|
PB-18-001-074-001/68 (RANGHERI KALAN)
|
2618001000NRG24170520230040077
|
17/05/2023
|
Harchand Singh
|
2618001WL001707
|
Harchand Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907001
|
|
HARCHAND SINGH S O GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
180
|
AMLOH
|
PB-18-001-074-001/73 (RANGHERI KALAN)
|
2618001000NRG24170520230040078
|
17/05/2023
|
Tej kaur
|
2618001WL001707
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907077
|
|
TEJ KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
181
|
AMLOH
|
PB-18-001-074-001/74 (RANGHERI KALAN)
|
2618001000NRG24170520230040079
|
17/05/2023
|
Balbir kaur
|
2618001WL001707
|
Balbir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907076
|
|
BALBIR KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
182
|
AMLOH
|
PB-18-001-074-001/76 (RANGHERI KALAN)
|
2618001000NRG24170520230040080
|
17/05/2023
|
Gulzaro
|
2618001WL001707
|
Gulzaro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907075
|
|
GULJARO
|
CANARA BANK(508532)
|
183
|
AMLOH
|
PB-18-001-074-001/83 (RANGHERI KALAN)
|
2618001000NRG24170520230040082
|
17/05/2023
|
Paramjit Kaur
|
2618001WL001707
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907080
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
184
|
AMLOH
|
PB-18-001-074-001/99 (RANGHERI KALAN)
|
2618001000NRG24170520230040091
|
17/05/2023
|
Balwinder Kaur
|
2618001WL001707
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907074
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-048-001/306 (KUMBHRA)
|
2618001000NRG24170520230040470
|
17/05/2023
|
paso Devi
|
2618001WL001735
|
paso Devi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907098
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-048-001/245 (KUMBHRA)
|
2618001000NRG24170520230040457
|
17/05/2023
|
paso kaur
|
2618001WL001735
|
paso kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907099
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
187
|
AMLOH
|
PB-18-001-048-001/49 (KUMBHRA)
|
2618001000NRG24170520230040473
|
17/05/2023
|
charan singh
|
2618001WL001735
|
charan singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907003
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
188
|
AMLOH
|
PB-18-001-053-001/123 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040508
|
17/05/2023
|
Manpreet Kaur
|
2618001WL001737
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818907102
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-074-001/63 (RANGHERI KALAN)
|
2618001000NRG24170520230040076
|
17/05/2023
|
Rampal Kaur
|
2618001WL001707
|
Rampal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1818907081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
190
|
AMLOH
|
PB-18-001-074-001/87 (RANGHERI KALAN)
|
2618001000NRG24170520230040083
|
17/05/2023
|
Sukhwinder kaur
|
2618001WL001707
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907079
|
|
SUKHWWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-071-001/64 (RATTAN PALON)
|
2618001000NRG24170520230040602
|
17/05/2023
|
Jarnail singh
|
2618001WL001740
|
Jarnail singh
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907096
|
|
JARANAIL SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-008-001/118 (BADIN PUR)
|
2618001000NRG24170520230040548
|
17/05/2023
|
Pawandeep Kaur
|
2618001WL001738
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907097
|
|
PAWANDEEP KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-002-001/139 (ALI PUR SANDAL)
|
2618001000NRG24170520230040103
|
17/05/2023
|
Rajpal kaur
|
2618001WL001708
|
Rajpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907144
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
194
|
AMLOH
|
PB-18-001-039-001/143 (KHANIAN)
|
2618001000NRG24170520230040557
|
17/05/2023
|
Gurpreet Kaur
|
2618001WL001739
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907143
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
195
|
AMLOH
|
PB-18-001-072-001/180 (ROORKEE)
|
2618001000NRG24170520230040125
|
17/05/2023
|
Karamjit Kaur
|
2618001WL001709
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907145
|
|
MR KARAMJIT SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-002-001/70 (ALI PUR SANDAL)
|
2618001000NRG24170520230040398
|
17/05/2023
|
Baljit kaur
|
2618001WL001734
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907142
|
|
MISS BALJEET KAUR DO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
197
|
AMLOH
|
PB-18-001-072-001/143 (ROORKEE)
|
2618001000NRG24170520230040118
|
17/05/2023
|
Harchand Singh
|
2618001WL001709
|
Harchand Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906928
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
198
|
AMLOH
|
PB-18-001-072-001/36 (ROORKEE)
|
2618001000NRG24170520230040130
|
17/05/2023
|
Karnail singh
|
2618001WL001709
|
Karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906931
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
199
|
AMLOH
|
PB-18-001-072-001/85 (ROORKEE)
|
2618001000NRG24170520230040150
|
17/05/2023
|
Ranjit Kaur
|
2618001WL001709
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906926
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
200
|
AMLOH
|
PB-18-001-072-001/94 (ROORKEE)
|
2618001000NRG24170520230040154
|
17/05/2023
|
Ranjit Kaur
|
2618001WL001709
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906927
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
201
|
AMLOH
|
PB-18-001-072-001/97 (ROORKEE)
|
2618001000NRG24170520230040155
|
17/05/2023
|
Balwinder Kaur
|
2618001WL001709
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906959
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-052-001/100 (LALON KHURD)
|
2618001000NRG24170520230040483
|
17/05/2023
|
Parmjit Kaur
|
2618001WL001736
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906946
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
203
|
AMLOH
|
PB-18-001-052-001/102 (LALON KHURD)
|
2618001000NRG24170520230040484
|
17/05/2023
|
Pritam Kaur
|
2618001WL001736
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906868
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
204
|
AMLOH
|
PB-18-001-052-001/103 (LALON KHURD)
|
2618001000NRG24170520230040485
|
17/05/2023
|
kulwinder kaur
|
2618001WL001736
|
kulwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906942
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
205
|
AMLOH
|
PB-18-001-052-001/104 (LALON KHURD)
|
2618001000NRG24170520230040486
|
17/05/2023
|
jasvir kaur
|
2618001WL001736
|
jasvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906871
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
206
|
AMLOH
|
PB-18-001-052-001/109 (LALON KHURD)
|
2618001000NRG24170520230040487
|
17/05/2023
|
Manjeet Kaur
|
2618001WL001736
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906904
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
207
|
AMLOH
|
PB-18-001-052-001/110 (LALON KHURD)
|
2618001000NRG24170520230040488
|
17/05/2023
|
Charanjit Kaur
|
2618001WL001736
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906897
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
AMLOH
|
PB-18-001-052-001/117 (LALON KHURD)
|
2618001000NRG24170520230040489
|
17/05/2023
|
gurcharan kaur
|
2618001WL001736
|
gurcharan kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906867
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
209
|
AMLOH
|
PB-18-001-052-001/119 (LALON KHURD)
|
2618001000NRG24170520230040490
|
17/05/2023
|
jasvir kaur
|
2618001WL001736
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906900
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
210
|
AMLOH
|
PB-18-001-052-001/122 (LALON KHURD)
|
2618001000NRG24170520230040491
|
17/05/2023
|
Jasbir Kaur
|
2618001WL001736
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906925
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
211
|
AMLOH
|
PB-18-001-052-001/123 (LALON KHURD)
|
2618001000NRG24170520230040492
|
17/05/2023
|
jasveer singh
|
2618001WL001736
|
jasveer singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906950
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
212
|
AMLOH
|
PB-18-001-052-001/124 (LALON KHURD)
|
2618001000NRG24170520230040493
|
17/05/2023
|
bikar singh
|
2618001WL001736
|
bikar singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907031
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
213
|
AMLOH
|
PB-18-001-052-001/127 (LALON KHURD)
|
2618001000NRG24170520230040494
|
17/05/2023
|
jaswant kaur
|
2618001WL001736
|
jaswant kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906940
|
|
JASWANT KAUR W/O BANT SINGH AND BANT SIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
214
|
AMLOH
|
PB-18-001-052-001/129 (LALON KHURD)
|
2618001000NRG24170520230040495
|
17/05/2023
|
charanjit kaur
|
2618001WL001736
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906920
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
215
|
AMLOH
|
PB-18-001-052-001/133 (LALON KHURD)
|
2618001000NRG24170520230040496
|
17/05/2023
|
Inderjeet kaur
|
2618001WL001736
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906869
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
AMLOH
|
PB-18-001-052-001/145 (LALON KHURD)
|
2618001000NRG24170520230040497
|
17/05/2023
|
Harjit Kaur
|
2618001WL001736
|
Harjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906872
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
AMLOH
|
PB-18-001-052-001/31 (LALON KHURD)
|
2618001000NRG24170520230040498
|
17/05/2023
|
Baljit Kaur
|
2618001WL001736
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818906944
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
218
|
AMLOH
|
PB-18-001-052-001/39 (LALON KHURD)
|
2618001000NRG24170520230040499
|
17/05/2023
|
Harinder singh
|
2618001WL001736
|
Harinder singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906941
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
219
|
AMLOH
|
PB-18-001-052-001/61 (LALON KHURD)
|
2618001000NRG24170520230040500
|
17/05/2023
|
swaranjit kaur
|
2618001WL001736
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906901
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
220
|
AMLOH
|
PB-18-001-052-001/80 (LALON KHURD)
|
2618001000NRG24170520230040501
|
17/05/2023
|
Kulwinder Kaur
|
2618001WL001736
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906919
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
221
|
AMLOH
|
PB-18-001-052-001/85 (LALON KHURD)
|
2618001000NRG24170520230040502
|
17/05/2023
|
shero
|
2618001WL001736
|
shero
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906899
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
222
|
AMLOH
|
PB-18-001-052-001/89 (LALON KHURD)
|
2618001000NRG24170520230040503
|
17/05/2023
|
Gurmail kaur
|
2618001WL001736
|
Gurmail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906898
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
223
|
AMLOH
|
PB-18-001-052-001/97 (LALON KHURD)
|
2618001000NRG24170520230040505
|
17/05/2023
|
charanjit kaur
|
2618001WL001736
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906943
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
224
|
AMLOH
|
PB-18-001-052-001/99 (LALON KHURD)
|
2618001000NRG24170520230040506
|
17/05/2023
|
raj begum
|
2618001WL001736
|
raj begum
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906870
|
|
MISS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
225
|
AMLOH
|
PB-18-001-072-001/106 (ROORKEE)
|
2618001000NRG24170520230040111
|
17/05/2023
|
Darshana Devi
|
2618001WL001709
|
Darshana Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906990
|
|
DARSHANA DEVI W/O RAM LOK
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
226
|
AMLOH
|
PB-18-001-072-001/107 (ROORKEE)
|
2618001000NRG24170520230040112
|
17/05/2023
|
Satnam Kaur
|
2618001WL001709
|
Satnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907150
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
227
|
AMLOH
|
PB-18-001-072-001/150 (ROORKEE)
|
2618001000NRG24170520230040120
|
17/05/2023
|
kamaljit kaur
|
2618001WL001709
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906935
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
228
|
AMLOH
|
PB-18-001-072-001/170 (ROORKEE)
|
2618001000NRG24170520230040124
|
17/05/2023
|
Amandeep kaur
|
2618001WL001709
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907146
|
|
AMANDEEP KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
229
|
AMLOH
|
PB-18-001-072-001/5 (ROORKEE)
|
2618001000NRG24170520230040136
|
17/05/2023
|
Mahinder Kaur
|
2618001WL001709
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906894
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
230
|
AMLOH
|
PB-18-001-072-001/53 (ROORKEE)
|
2618001000NRG24170520230040137
|
17/05/2023
|
Harjot Kaur
|
2618001WL001709
|
Harjot Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906938
|
|
MISS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-039-001/103 (KHANIAN)
|
2618001000NRG24170520230040555
|
17/05/2023
|
Sarbjit Kaur
|
2618001WL001739
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906921
|
|
MRS SARBJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
232
|
AMLOH
|
PB-18-001-039-001/115 (KHANIAN)
|
2618001000NRG24170520230040556
|
17/05/2023
|
Parmjit Kaur
|
2618001WL001739
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907043
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
233
|
AMLOH
|
PB-18-001-039-001/148 (KHANIAN)
|
2618001000NRG24170520230040558
|
17/05/2023
|
Balveer Kaur
|
2618001WL001739
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907173
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
234
|
AMLOH
|
PB-18-001-039-001/149 (KHANIAN)
|
2618001000NRG24170520230040559
|
17/05/2023
|
Baljeet Kaur
|
2618001WL001739
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906923
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
AMLOH
|
PB-18-001-039-001/152 (KHANIAN)
|
2618001000NRG24170520230040560
|
17/05/2023
|
Surjeet Kaur
|
2618001WL001739
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906893
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
AMLOH
|
PB-18-001-039-001/153 (KHANIAN)
|
2618001000NRG24170520230040561
|
17/05/2023
|
Jaswinder Kaur
|
2618001WL001739
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907171
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
AMLOH
|
PB-18-001-039-001/158 (KHANIAN)
|
2618001000NRG24170520230040562
|
17/05/2023
|
malkeet Kaur
|
2618001WL001739
|
malkeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906895
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
238
|
AMLOH
|
PB-18-001-039-001/160 (KHANIAN)
|
2618001000NRG24170520230040563
|
17/05/2023
|
Dalip Singh
|
2618001WL001739
|
Dalip Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907039
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
AMLOH
|
PB-18-001-039-001/161 (KHANIAN)
|
2618001000NRG24170520230040564
|
17/05/2023
|
Surinder kaur
|
2618001WL001739
|
Surinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906929
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
AMLOH
|
PB-18-001-039-001/163 (KHANIAN)
|
2618001000NRG24170520230040565
|
17/05/2023
|
Satpal Singh
|
2618001WL001739
|
Satpal Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907051
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
241
|
AMLOH
|
PB-18-001-039-001/167 (KHANIAN)
|
2618001000NRG24170520230040566
|
17/05/2023
|
Amarjit kaur
|
2618001WL001739
|
Amarjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907053
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
AMLOH
|
PB-18-001-039-001/17 (KHANIAN)
|
2618001000NRG24170520230040567
|
17/05/2023
|
Malkeet Kaur
|
2618001WL001739
|
Malkeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907052
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
AMLOH
|
PB-18-001-039-001/170 (KHANIAN)
|
2618001000NRG24170520230040568
|
17/05/2023
|
Karamjit kaur
|
2618001WL001739
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907169
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
244
|
AMLOH
|
PB-18-001-039-001/172 (KHANIAN)
|
2618001000NRG24170520230040569
|
17/05/2023
|
Ranjeet kaur
|
2618001WL001739
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906930
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
245
|
AMLOH
|
PB-18-001-039-001/180 (KHANIAN)
|
2618001000NRG24170520230040570
|
17/05/2023
|
Gurnam kaur
|
2618001WL001739
|
Gurnam kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906932
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
AMLOH
|
PB-18-001-039-001/184 (KHANIAN)
|
2618001000NRG24170520230040571
|
17/05/2023
|
Harjinder kaur
|
2618001WL001739
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907047
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
247
|
AMLOH
|
PB-18-001-039-001/188 (KHANIAN)
|
2618001000NRG24170520230040572
|
17/05/2023
|
Marinder kaur
|
2618001WL001739
|
Marinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907172
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
AMLOH
|
PB-18-001-039-001/199 (KHANIAN)
|
2618001000NRG24170520230040573
|
17/05/2023
|
Gagandeep Kaur
|
2618001WL001739
|
Gagandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906939
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
AMLOH
|
PB-18-001-039-001/207 (KHANIAN)
|
2618001000NRG24170520230040574
|
17/05/2023
|
Avtar kaur
|
2618001WL001739
|
Avtar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906936
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
AMLOH
|
PB-18-001-039-001/208 (KHANIAN)
|
2618001000NRG24170520230040575
|
17/05/2023
|
gurmail kaur
|
2618001WL001739
|
gurmail kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906907
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
251
|
AMLOH
|
PB-18-001-039-001/212 (KHANIAN)
|
2618001000NRG24170520230040576
|
17/05/2023
|
Dalvir Singh
|
2618001WL001739
|
Dalvir Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906913
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
252
|
AMLOH
|
PB-18-001-039-001/218 (KHANIAN)
|
2618001000NRG24170520230040577
|
17/05/2023
|
Pritpal Singh
|
2618001WL001739
|
Pritpal Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907174
|
|
MR PRITPAL SINGH DSSOPLA NO63061
|
STATE BANK OF INDIA(508548)
|
253
|
AMLOH
|
PB-18-001-039-001/224 (KHANIAN)
|
2618001000NRG24170520230040578
|
17/05/2023
|
Amarjit Kaur
|
2618001WL001739
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906933
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
254
|
AMLOH
|
PB-18-001-039-001/227 (KHANIAN)
|
2618001000NRG24170520230040579
|
17/05/2023
|
Bhinder Kaur
|
2618001WL001739
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906924
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
AMLOH
|
PB-18-001-039-001/229 (KHANIAN)
|
2618001000NRG24170520230040580
|
17/05/2023
|
Chhinder Kaur
|
2618001WL001739
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906953
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
AMLOH
|
PB-18-001-039-001/230 (KHANIAN)
|
2618001000NRG24170520230040581
|
17/05/2023
|
Soni
|
2618001WL001739
|
Soni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906902
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
257
|
AMLOH
|
PB-18-001-039-001/232 (KHANIAN)
|
2618001000NRG24170520230040582
|
17/05/2023
|
Manpreet Kaur
|
2618001WL001739
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906903
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
AMLOH
|
PB-18-001-039-001/237 (KHANIAN)
|
2618001000NRG24170520230040583
|
17/05/2023
|
Kamaljit Kaur
|
2618001WL001739
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907032
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
AMLOH
|
PB-18-001-039-001/241 (KHANIAN)
|
2618001000NRG24170520230040584
|
17/05/2023
|
ratan singh
|
2618001WL001739
|
ratan singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818906905
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
260
|
AMLOH
|
PB-18-001-039-001/261 (KHANIAN)
|
2618001000NRG24170520230040585
|
17/05/2023
|
gurmit kaur
|
2618001WL001739
|
gurmit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818906947
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
AMLOH
|
PB-18-001-039-001/267 (KHANIAN)
|
2618001000NRG24170520230040586
|
17/05/2023
|
Balwinder Singh
|
2618001WL001739
|
Balwinder Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818907048
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
262
|
AMLOH
|
PB-18-001-039-001/28 (KHANIAN)
|
2618001000NRG24170520230040587
|
17/05/2023
|
Satpal kaur
|
2618001WL001739
|
Satpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906937
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
AMLOH
|
PB-18-001-039-001/34 (KHANIAN)
|
2618001000NRG24170520230040588
|
17/05/2023
|
Sukhwinder Kaur
|
2618001WL001739
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907044
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
264
|
AMLOH
|
PB-18-001-039-001/4 (KHANIAN)
|
2618001000NRG24170520230040589
|
17/05/2023
|
Harjit Kaur
|
2618001WL001739
|
Harjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907170
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
265
|
AMLOH
|
PB-18-001-039-001/59 (KHANIAN)
|
2618001000NRG24170520230040590
|
17/05/2023
|
Surinder Singh
|
2618001WL001739
|
Surinder Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906908
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
AMLOH
|
PB-18-001-039-001/62 (KHANIAN)
|
2618001000NRG24170520230040591
|
17/05/2023
|
Sukhwinder Kaur
|
2618001WL001739
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818906934
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
AMLOH
|
PB-18-001-039-001/67 (KHANIAN)
|
2618001000NRG24170520230040592
|
17/05/2023
|
Kulwant Kaur
|
2618001WL001739
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907045
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
AMLOH
|
PB-18-001-039-001/75 (KHANIAN)
|
2618001000NRG24170520230040593
|
17/05/2023
|
Manjit Kaur
|
2618001WL001739
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906865
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
AMLOH
|
PB-18-001-039-001/8 (KHANIAN)
|
2618001000NRG24170520230040594
|
17/05/2023
|
Baljinder kaur
|
2618001WL001739
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907046
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
AMLOH
|
PB-18-001-039-001/81 (KHANIAN)
|
2618001000NRG24170520230040595
|
17/05/2023
|
kamal jit kaur
|
2618001WL001739
|
kamal jit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907030
|
|
KAMALJIT KAUR W/O LATE GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
AMLOH
|
PB-18-001-039-001/86 (KHANIAN)
|
2618001000NRG24170520230040596
|
17/05/2023
|
Surjeet Kaur
|
2618001WL001739
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907167
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
272
|
AMLOH
|
PB-18-001-039-001/9 (KHANIAN)
|
2618001000NRG24170520230040597
|
17/05/2023
|
Harbans Kaur
|
2618001WL001739
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907168
|
|
HARBANS KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
273
|
AMLOH
|
PB-18-001-039-001/98 (KHANIAN)
|
2618001000NRG24170520230040598
|
17/05/2023
|
Keshar Singh
|
2618001WL001739
|
Keshar Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906906
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
AMLOH
|
PB-18-001-053-001/112 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040507
|
17/05/2023
|
Rafina Begum
|
2618001WL001737
|
Rafina Begum
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906922
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
275
|
AMLOH
|
PB-18-001-053-001/132 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040509
|
17/05/2023
|
Gurdev kaur
|
2618001WL001737
|
Gurdev kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818906911
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
AMLOH
|
PB-18-001-053-001/15 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040510
|
17/05/2023
|
Baljit Kaur
|
2618001WL001737
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907037
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
AMLOH
|
PB-18-001-053-001/178 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040514
|
17/05/2023
|
Palwinder Kaur
|
2618001WL001737
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906952
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
AMLOH
|
PB-18-001-053-001/186 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040515
|
17/05/2023
|
Gurjit Kaur
|
2618001WL001737
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906896
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
279
|
AMLOH
|
PB-18-001-053-001/195 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040517
|
17/05/2023
|
GURDEEP KAUR
|
2618001WL001737
|
GURDEEP KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906873
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
AMLOH
|
PB-18-001-053-001/2 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040518
|
17/05/2023
|
BANTI
|
2618001WL001737
|
BANTI
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907034
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
281
|
AMLOH
|
PB-18-001-053-001/200 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040519
|
17/05/2023
|
lovepreet kaur
|
2618001WL001737
|
lovepreet kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818906866
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
AMLOH
|
PB-18-001-053-001/202 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040520
|
17/05/2023
|
Natha singh
|
2618001WL001737
|
Natha singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906945
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
AMLOH
|
PB-18-001-053-001/204 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040521
|
17/05/2023
|
Sumanpreet Kaur
|
2618001WL001737
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818907176
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
AMLOH
|
PB-18-001-053-001/211 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040522
|
17/05/2023
|
Sumandeep kaur
|
2618001WL001737
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906951
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
AMLOH
|
PB-18-001-053-001/36 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040524
|
17/05/2023
|
PREETINDER KAUR
|
2618001WL001737
|
PREETINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907175
|
|
MISS PREETINDER KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
AMLOH
|
PB-18-001-053-001/37 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040525
|
17/05/2023
|
HARWINDER KAUR
|
2618001WL001737
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907035
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
287
|
AMLOH
|
PB-18-001-053-001/41 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040526
|
17/05/2023
|
JASWINDER KAUR
|
2618001WL001737
|
JASWINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907033
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
288
|
AMLOH
|
PB-18-001-053-001/48 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040527
|
17/05/2023
|
jeet singh
|
2618001WL001737
|
jeet singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906949
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
289
|
AMLOH
|
PB-18-001-053-001/49 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040528
|
17/05/2023
|
karamjit kaur
|
2618001WL001737
|
karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907050
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
AMLOH
|
PB-18-001-053-001/5 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040529
|
17/05/2023
|
Surinder Kaur
|
2618001WL001737
|
Surinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907049
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
291
|
AMLOH
|
PB-18-001-053-001/51 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040530
|
17/05/2023
|
Ajmer Singh
|
2618001WL001737
|
Ajmer Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906912
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
292
|
AMLOH
|
PB-18-001-053-001/56 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040531
|
17/05/2023
|
Jit Singh
|
2618001WL001737
|
Jit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907038
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
293
|
AMLOH
|
PB-18-001-053-001/59 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040532
|
17/05/2023
|
Ramandeep Kaur
|
2618001WL001737
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906958
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
AMLOH
|
PB-18-001-053-001/60 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040533
|
17/05/2023
|
Mahinder Kaur
|
2618001WL001737
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907041
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
295
|
AMLOH
|
PB-18-001-053-001/68 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040534
|
17/05/2023
|
Norati Devi
|
2618001WL001737
|
Norati Devi
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907036
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
296
|
AMLOH
|
PB-18-001-053-001/78 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040536
|
17/05/2023
|
Dalbara Singh
|
2618001WL001737
|
Dalbara Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906909
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
297
|
AMLOH
|
PB-18-001-053-001/79 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040537
|
17/05/2023
|
Mahinder kaur
|
2618001WL001737
|
Mahinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906910
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
AMLOH
|
PB-18-001-053-001/80 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040538
|
17/05/2023
|
Sushma Rani
|
2618001WL001737
|
Sushma Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907149
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
AMLOH
|
PB-18-001-053-001/82 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040539
|
17/05/2023
|
Karamjit Kaur
|
2618001WL001737
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906915
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
300
|
AMLOH
|
PB-18-001-053-001/84 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040540
|
17/05/2023
|
Gurdish Kaur
|
2618001WL001737
|
Gurdish Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906874
|
|
GURDISH KAUR
|
HDFC BANK LTD(607152)
|
301
|
AMLOH
|
PB-18-001-053-001/85 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040541
|
17/05/2023
|
Parmjit kaur
|
2618001WL001737
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818906914
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
AMLOH
|
PB-18-001-053-001/86 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040542
|
17/05/2023
|
Mukhtiar Kaur
|
2618001WL001737
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906917
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
AMLOH
|
PB-18-001-053-001/87 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040543
|
17/05/2023
|
Binder kaur
|
2618001WL001737
|
Binder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906918
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
AMLOH
|
PB-18-001-053-001/89 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040544
|
17/05/2023
|
Amarjit Singh
|
2618001WL001737
|
Amarjit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906916
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
305
|
AMLOH
|
PB-18-001-053-001/90 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040545
|
17/05/2023
|
Jaskaranpreet Kaur
|
2618001WL001737
|
Jaskaranpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907040
|
|
MRS JASKARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
AMLOH
|
PB-18-001-053-001/93 (LAKHA SINGH WALA)
|
2618001000NRG24170520230040546
|
17/05/2023
|
Rajinder kaur
|
2618001WL001737
|
Rajinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907042
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
307
|
AMLOH
|
PB-18-001-072-001/82 (ROORKEE)
|
2618001000NRG24170520230040149
|
17/05/2023
|
sarbjit kaur
|
2618001WL001709
|
sarbjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907147
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145743
|
145743
|
|
|
|
|
|
|
|
308
|
AMLOH
|
PB-18-001-074-001/144 (RANGHERI KALAN)
|
2618001000NRG24170520230040056
|
17/05/2023
|
Kuldeep Kaur
|
2618001WL001707
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818907148
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
309
|
AMLOH
|
PB-18-001-052-001/93 (LALON KHURD)
|
2618001000NRG24170520230040504
|
17/05/2023
|
salma
|
2618001WL001736
|
salma
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818907100
|
|
SALMA AJILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-048-001/7 (KUMBHRA)
|
2618001000NRG24170520230040477
|
17/05/2023
|
Bant Singh
|
2618001WL001735
|
Bant Singh
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818907137
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
311
|
AMLOH
|
PB-18-001-072-001/158 (ROORKEE)
|
2618001000NRG24170520230040123
|
17/05/2023
|
kulwinder kaur
|
2618001WL001709
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906957
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
312
|
AMLOH
|
PB-18-001-072-001/43 (ROORKEE)
|
2618001000NRG24170520230040133
|
17/05/2023
|
Charnjit Kaur
|
2618001WL001709
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818906991
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594789
|
594789
|
|
|
|
|
|
|
|