|
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-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114678
|
26/06/2023
|
Seema
|
2618001WL004748
|
Seema
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808686
|
|
Seema
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-077-001/70
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114689
|
26/06/2023
|
satnam kaur
|
2618001WL004748
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808682
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-077-001/76
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114693
|
26/06/2023
|
Sabnam
|
2618001WL004748
|
Sabnam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808685
|
|
Sabnam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114670
|
26/06/2023
|
Ranjit Kaur
|
2618001WL004748
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808803
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-052-001/84
(LALON KHURD)
|
2618001000NRG24260620230114575
|
26/06/2023
|
Sarbjit Kaur
|
2618001WL004744
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808688
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24260620230114595
|
26/06/2023
|
Major Singh
|
2618001WL004747
|
Major Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808793
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24260620230114597
|
26/06/2023
|
Kulwant Kaur
|
2618001WL004747
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808728
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG24260620230114599
|
26/06/2023
|
Baljeet Kaur
|
2618001WL004747
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808730
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG24260620230114600
|
26/06/2023
|
Raj Kaur
|
2618001WL004747
|
Raj Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808732
|
|
RAJ KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24260620230114602
|
26/06/2023
|
Amanpreet kaur
|
2618001WL004747
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808729
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG24260620230114608
|
26/06/2023
|
Amarjeet Kaur
|
2618001WL004747
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808738
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG24260620230114612
|
26/06/2023
|
Charanjit Kaur
|
2618001WL004747
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808722
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-035-001/23
(JALLO WAL)
|
2618001000NRG24260620230114615
|
26/06/2023
|
sandeep kaur
|
2618001WL004747
|
sandeep kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808772
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
14
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG24260620230114616
|
26/06/2023
|
Daljit kaur
|
2618001WL004747
|
Daljit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408808773
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG24260620230114617
|
26/06/2023
|
Paramjit kaur
|
2618001WL004747
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808774
|
|
PARMJIT KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG24260620230114618
|
26/06/2023
|
Parkash kaur
|
2618001WL004747
|
Parkash kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808775
|
|
PARKASH KAUR W O MODAN SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24260620230114619
|
26/06/2023
|
Pritam kaur
|
2618001WL004747
|
Pritam kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808776
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24260620230114620
|
26/06/2023
|
Surinder kaur
|
2618001WL004747
|
Surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808800
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24260620230114621
|
26/06/2023
|
Paramjit kaur
|
2618001WL004747
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808777
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24260620230114623
|
26/06/2023
|
Surinder kaur
|
2618001WL004747
|
Surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808734
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24260620230114624
|
26/06/2023
|
Harpreet kaur
|
2618001WL004747
|
Harpreet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808713
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-035-001/47
(JALLO WAL)
|
2618001000NRG24260620230114626
|
26/06/2023
|
Jaswinder kaur
|
2618001WL004747
|
Jaswinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808714
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
23
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG24260620230114627
|
26/06/2023
|
Amritpal kaur
|
2618001WL004747
|
Amritpal kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808715
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24260620230114629
|
26/06/2023
|
Sarabjit kaur
|
2618001WL004747
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808716
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG24260620230114630
|
26/06/2023
|
Kamaljit kaur
|
2618001WL004747
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808717
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
26
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24260620230114631
|
26/06/2023
|
Charan kaur
|
2618001WL004747
|
Charan kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808718
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
27
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG24260620230114632
|
26/06/2023
|
Rupinder kaur
|
2618001WL004747
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808719
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG24260620230114633
|
26/06/2023
|
Soni
|
2618001WL004747
|
Soni
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808735
|
|
SONI
|
UCO BANK(607066)
|
|
29
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24260620230114634
|
26/06/2023
|
Manjit Kaur
|
2618001WL004747
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808726
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24260620230114635
|
26/06/2023
|
Swran kaur
|
2618001WL004747
|
Swran kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808792
|
|
SWARAN KAUR WO KINAR SINGH
|
UCO BANK(607066)
|
|
31
|
AMLOH
|
PB-18-001-035-001/72
(JALLO WAL)
|
2618001000NRG24260620230114636
|
26/06/2023
|
Paramjit kaur
|
2618001WL004747
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408808720
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG24260620230114637
|
26/06/2023
|
Paramjit kaur
|
2618001WL004747
|
Paramjit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408808787
|
|
PARAMJEET KAUR WO BAWA SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-035-001/78
(JALLO WAL)
|
2618001000NRG24260620230114639
|
26/06/2023
|
Bailhar kaur
|
2618001WL004747
|
Bailhar kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808782
|
|
BALIHAR KAUR W O SHINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG24260620230114640
|
26/06/2023
|
Davinder kaur
|
2618001WL004747
|
Davinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808795
|
|
DAVINDER KAUR W O DHARAMRAJ SINGH
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG24260620230114641
|
26/06/2023
|
Surinder kaur
|
2618001WL004747
|
Surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808794
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG24260620230114642
|
26/06/2023
|
Gej kaur
|
2618001WL004747
|
Gej kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808721
|
|
GEJ KAUR W O JINDER SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG24260620230114644
|
26/06/2023
|
Harbans Kaur
|
2618001WL004747
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808723
|
|
HARBANS KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24260620230114645
|
26/06/2023
|
Bhupinder Kaur
|
2618001WL004747
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808724
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24260620230114646
|
26/06/2023
|
Harbans Kaur
|
2618001WL004747
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808725
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24260620230114647
|
26/06/2023
|
Manjit Kaur
|
2618001WL004747
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808733
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG24260620230114649
|
26/06/2023
|
AMARJEET KAUR
|
2618001WL004747
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808731
|
|
AMARJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-031-001/42
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114590
|
26/06/2023
|
jasvir singh
|
2618001WL004746
|
jasvir singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808788
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24260620230114606
|
26/06/2023
|
Mandeep Kaur
|
2618001WL004747
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808667
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG24260620230114609
|
26/06/2023
|
sarbjit kaur
|
2618001WL004747
|
sarbjit kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808666
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-077-001/55
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114593
|
26/06/2023
|
dalip singh
|
2618001WL004746
|
dalip singh
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408808668
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-085-001/178
(SONTI)
|
2618001000NRG24260620230114577
|
26/06/2023
|
Maya Rani
|
2618001WL004745
|
Maya Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808678
|
|
MAYA RANI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114722
|
26/06/2023
|
Manjeet Kaur
|
2618001WL004750
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808699
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114650
|
26/06/2023
|
Charnjit Kaur
|
2618001WL004748
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808697
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-077-001/14
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114651
|
26/06/2023
|
Gurdev Kaur
|
2618001WL004748
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808759
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-077-001/15
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114652
|
26/06/2023
|
Baljinder Kaur
|
2618001WL004748
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408808700
|
|
MR BALJINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-077-001/18
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114653
|
26/06/2023
|
Balwinder Kaur
|
2618001WL004748
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808680
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-077-001/19
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114654
|
26/06/2023
|
Parbjot Kaur
|
2618001WL004748
|
Parbjot Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808763
|
|
MR PARBHJOT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114656
|
26/06/2023
|
Bharoo
|
2618001WL004748
|
Bharoo
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808702
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114657
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004748
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114724
|
26/06/2023
|
Sadiq Mohamad
|
2618001WL004750
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808761
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114658
|
26/06/2023
|
Jaswinder Kaur
|
2618001WL004748
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808758
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114659
|
26/06/2023
|
Sarbjeet kaur
|
2618001WL004748
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808694
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114660
|
26/06/2023
|
Harjinder Kaur
|
2618001WL004748
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808752
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114661
|
26/06/2023
|
Jaspal Kaur
|
2618001WL004748
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808703
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114662
|
26/06/2023
|
Jaspreet Kaur
|
2618001WL004748
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808708
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114725
|
26/06/2023
|
Labh Singh
|
2618001WL004750
|
Labh Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808762
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114663
|
26/06/2023
|
Sarbjit Kaur
|
2618001WL004748
|
Sarbjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808698
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114666
|
26/06/2023
|
Kuljinder Kaur
|
2618001WL004748
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808695
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-077-001/45
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114726
|
26/06/2023
|
Kuldeep Singh
|
2618001WL004750
|
Kuldeep Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808754
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-077-001/51
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114672
|
26/06/2023
|
Dalwara singh
|
2618001WL004748
|
Dalwara singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808760
|
|
MR DALWARA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-077-001/51
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114671
|
26/06/2023
|
Pritam Kaur
|
2618001WL004748
|
Pritam Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808705
|
|
MR PRITAM KAUR WO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114673
|
26/06/2023
|
Raidan
|
2618001WL004748
|
Raidan
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808757
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114674
|
26/06/2023
|
Jaswinder kaur
|
2618001WL004748
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808780
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMLOH
|
PB-18-001-077-001/54
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114675
|
26/06/2023
|
Karnail Singh
|
2618001WL004748
|
Karnail Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808710
|
|
MR KARNAIL SINGH SO RABBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-077-001/54
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114676
|
26/06/2023
|
pritam kaur
|
2618001WL004748
|
pritam kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808687
|
|
MRS PRITAM KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-077-001/55
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114592
|
26/06/2023
|
Gurmeet Kaur
|
2618001WL004746
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808706
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114594
|
26/06/2023
|
Babli Kaur
|
2618001WL004746
|
Babli Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808711
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114677
|
26/06/2023
|
Majidan Begum
|
2618001WL004748
|
Majidan Begum
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808751
|
|
MR MAJIDAN BEGUM WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114679
|
26/06/2023
|
Kulwinder Kaur
|
2618001WL004748
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808755
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMLOH
|
PB-18-001-077-001/61
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114682
|
26/06/2023
|
Salamat
|
2618001WL004748
|
Salamat
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808712
|
|
MR SALAMAT WO AJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114683
|
26/06/2023
|
Rani
|
2618001WL004748
|
Rani
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808707
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114684
|
26/06/2023
|
Paramjit Kaur
|
2618001WL004748
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808709
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114685
|
26/06/2023
|
Parmjit Kaur
|
2618001WL004748
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408808753
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-077-001/68
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114686
|
26/06/2023
|
Rulda Khan
|
2618001WL004748
|
Rulda Khan
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808778
|
|
MR RULDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114687
|
26/06/2023
|
Harpal Kaur
|
2618001WL004748
|
Harpal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808756
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114688
|
26/06/2023
|
Kanija
|
2618001WL004748
|
Kanija
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808701
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-077-001/73
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114692
|
26/06/2023
|
Sandeep Kaur
|
2618001WL004748
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808783
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114664
|
26/06/2023
|
Guljar kaur
|
2618001WL004748
|
Guljar kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808704
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114668
|
26/06/2023
|
Gurdeep Kaur
|
2618001WL004748
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808696
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114680
|
26/06/2023
|
Kulwinder Kaur
|
2618001WL004748
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808771
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
86
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114681
|
26/06/2023
|
haseena begum
|
2618001WL004748
|
haseena begum
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808789
|
|
MR HASEENA BAGEM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-085-001/207
(SONTI)
|
2618001000NRG24260620230114578
|
26/06/2023
|
rajvir kaur
|
2618001WL004745
|
rajvir kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808801
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114579
|
26/06/2023
|
Sarabjit Kaur
|
2618001WL004746
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808764
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-031-001/14
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114580
|
26/06/2023
|
Raj kaur
|
2618001WL004746
|
Raj kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808765
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114581
|
26/06/2023
|
Mahinder Singh
|
2618001WL004746
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808797
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114582
|
26/06/2023
|
Sukhwinder Kaur
|
2618001WL004746
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808766
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114583
|
26/06/2023
|
Sukhwinder kaur
|
2618001WL004746
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808767
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114584
|
26/06/2023
|
amarjit kaur
|
2618001WL004746
|
amarjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808785
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114585
|
26/06/2023
|
swaranjit Kaur
|
2618001WL004746
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808802
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114586
|
26/06/2023
|
Darshan singh
|
2618001WL004746
|
Darshan singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808804
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114587
|
26/06/2023
|
Paramjit kaur
|
2618001WL004746
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808768
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114588
|
26/06/2023
|
gurmeet kaur
|
2618001WL004746
|
gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808740
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114589
|
26/06/2023
|
karamjit kaur
|
2618001WL004746
|
karamjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808781
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-031-001/43
(HIMAT GARH CHHANA)
|
2618001000NRG24260620230114591
|
26/06/2023
|
neeta
|
2618001WL004746
|
neeta
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808784
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
100
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG24260620230114559
|
26/06/2023
|
Charan Singh
|
2618001WL004744
|
Charan Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808744
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-052-001/115
(LALON KHURD)
|
2618001000NRG24260620230114560
|
26/06/2023
|
Paramjit
|
2618001WL004744
|
Paramjit
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408808799
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-052-001/119
(LALON KHURD)
|
2618001000NRG24260620230114561
|
26/06/2023
|
jasvir kaur
|
2618001WL004744
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808746
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG24260620230114563
|
26/06/2023
|
bikar singh
|
2618001WL004744
|
bikar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808779
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-052-001/132
(LALON KHURD)
|
2618001000NRG24260620230114565
|
26/06/2023
|
Amandeep Kaur
|
2618001WL004744
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808750
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG24260620230114566
|
26/06/2023
|
Inderjeet kaur
|
2618001WL004744
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808748
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG24260620230114567
|
26/06/2023
|
Chhota Singh
|
2618001WL004744
|
Chhota Singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408808786
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG24260620230114568
|
26/06/2023
|
Harbans Kaur
|
2618001WL004744
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808749
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-052-001/145
(LALON KHURD)
|
2618001000NRG24260620230114569
|
26/06/2023
|
Harjit Kaur
|
2618001WL004744
|
Harjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808743
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-052-001/15
(LALON KHURD)
|
2618001000NRG24260620230114570
|
26/06/2023
|
Pargat Singh
|
2618001WL004744
|
Pargat Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808796
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-052-001/153
(LALON KHURD)
|
2618001000NRG24260620230114571
|
26/06/2023
|
Guljar
|
2618001WL004744
|
Guljar
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808798
|
|
MR GULJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG24260620230114572
|
26/06/2023
|
Dilbar khan
|
2618001WL004744
|
Dilbar khan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808742
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG24260620230114573
|
26/06/2023
|
Harinder singh
|
2618001WL004744
|
Harinder singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808747
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-052-001/51
(LALON KHURD)
|
2618001000NRG24260620230114574
|
26/06/2023
|
gurmail kaur
|
2618001WL004744
|
gurmail kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808739
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-052-001/85
(LALON KHURD)
|
2618001000NRG24260620230114576
|
26/06/2023
|
shero
|
2618001WL004744
|
shero
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808745
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114665
|
26/06/2023
|
Kartaro
|
2618001WL004748
|
Kartaro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808741
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114667
|
26/06/2023
|
Paramjeet Kaur
|
2618001WL004748
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808769
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114669
|
26/06/2023
|
Sultana Begam
|
2618001WL004748
|
Sultana Begam
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808770
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-077-001/72
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114691
|
26/06/2023
|
GIAN SINGH
|
2618001WL004748
|
GIAN SINGH
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808791
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24260620230114596
|
26/06/2023
|
Sukhwinder Kaur
|
2618001WL004747
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408808669
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24260620230114598
|
26/06/2023
|
Shamsher Kaur
|
2618001WL004747
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808673
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
121
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG24260620230114601
|
26/06/2023
|
Kamaljeet kaur
|
2618001WL004747
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808679
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
122
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG24260620230114603
|
26/06/2023
|
Mewa singh
|
2618001WL004747
|
Mewa singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808689
|
|
MEWA SINGH SO FUMAN SINGH
|
UCO BANK(607066)
|
|
123
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG24260620230114604
|
26/06/2023
|
Charanjit Kaur
|
2618001WL004747
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808674
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
124
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24260620230114605
|
26/06/2023
|
Sawaranjit Kaur
|
2618001WL004747
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808681
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24260620230114607
|
26/06/2023
|
Shinder Singh
|
2618001WL004747
|
Shinder Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808684
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
126
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG24260620230114610
|
26/06/2023
|
sarbjit kaur
|
2618001WL004747
|
sarbjit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808690
|
|
SARBJIT KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
127
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24260620230114611
|
26/06/2023
|
Kuljeet Kaur
|
2618001WL004747
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808676
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
128
|
AMLOH
|
PB-18-001-035-001/163
(JALLO WAL)
|
2618001000NRG24260620230114613
|
26/06/2023
|
Kulwant Kaur
|
2618001WL004747
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808675
|
|
KULWANT KAUR W/O DALJEET SINGH
|
UCO BANK(607066)
|
|
129
|
AMLOH
|
PB-18-001-035-001/165
(JALLO WAL)
|
2618001000NRG24260620230114614
|
26/06/2023
|
Pushpa Devi
|
2618001WL004747
|
Pushpa Devi
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808691
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
130
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24260620230114622
|
26/06/2023
|
Ajmer Kaur
|
2618001WL004747
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808670
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
131
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24260620230114625
|
26/06/2023
|
Fool kumari
|
2618001WL004747
|
Fool kumari
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808677
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24260620230114638
|
26/06/2023
|
Sinder kaur
|
2618001WL004747
|
Sinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808671
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
133
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG24260620230114643
|
26/06/2023
|
Malkit kaur
|
2618001WL004747
|
Malkit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808672
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG24260620230114648
|
26/06/2023
|
sohan singh
|
2618001WL004747
|
sohan singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808692
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG24260620230114562
|
26/06/2023
|
Kamaljit Kaur
|
2618001WL004744
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808736
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG24260620230114564
|
26/06/2023
|
Sarabjit Kaur
|
2618001WL004744
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408808693
|
|
SARABJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114723
|
26/06/2023
|
SANDEEP KAUR
|
2618001WL004750
|
SANDEEP KAUR
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808790
|
|
MISS SANDEEP KAUR UNG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-077-001/20
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114655
|
26/06/2023
|
Seeb
|
2618001WL004748
|
Seeb
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808737
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG24260620230114690
|
26/06/2023
|
Gurmeet Kaur
|
2618001WL004748
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408808683
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258156
|
258156
|
|
|
|
|
|
|
|