|
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-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24240720230149745
|
24/07/2023
|
Maya Devi
|
2618001WL006258
|
Maya Devi
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305698
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24240720230149728
|
24/07/2023
|
sonu
|
2618001WL006258
|
sonu
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305584
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-062-001/131
(MACHHRAI KALAN)
|
2618001000NRG24240720230149733
|
24/07/2023
|
harpreet kaur
|
2618001WL006258
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305585
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-062-001/151
(MACHHRAI KALAN)
|
2618001000NRG24240720230149736
|
24/07/2023
|
Balvir Kaur
|
2618001WL006258
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305733
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG24240720230149743
|
24/07/2023
|
Rajvinder Kaur
|
2618001WL006258
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305588
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24240720230149752
|
24/07/2023
|
pal singh
|
2618001WL006258
|
pal singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305734
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG24240720230149753
|
24/07/2023
|
Ramandeep kaur
|
2618001WL006258
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305732
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMLOH
|
PB-18-001-068-001/62
(NARAIN GARH)
|
2618001000NRG24240720230150330
|
24/07/2023
|
Harpal Singh
|
2618001WL006272
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305582
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150406
|
24/07/2023
|
Seema
|
2618001WL006276
|
Seema
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305587
|
|
Seema
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-077-001/70
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150356
|
24/07/2023
|
satnam kaur
|
2618001WL006273
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305583
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-077-001/76
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150414
|
24/07/2023
|
Sabnam
|
2618001WL006276
|
Sabnam
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305586
|
|
Sabnam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-012-001/101
(BHAGWAN PURA)
|
2618001000NRG24240720230150383
|
24/07/2023
|
Charanjit Kaur
|
2618001WL006275
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305678
|
|
CHARANJIT KAUR WO MALUK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-012-001/12
(BHAGWAN PURA)
|
2618001000NRG24240720230150384
|
24/07/2023
|
suneyari devi
|
2618001WL006275
|
suneyari devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305679
|
|
SUNIYARI DEVI WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-012-001/129
(BHAGWAN PURA)
|
2618001000NRG24240720230150385
|
24/07/2023
|
Gurmeet Kaur
|
2618001WL006275
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305681
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG24240720230150386
|
24/07/2023
|
Mamta devi
|
2618001WL006275
|
Mamta devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305690
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG24240720230150387
|
24/07/2023
|
Jangir Kaur
|
2618001WL006275
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305689
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG24240720230150389
|
24/07/2023
|
Sardar Kaur
|
2618001WL006275
|
Sardar Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305680
|
|
SARDAR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG24240720230150390
|
24/07/2023
|
Sohan singh
|
2618001WL006275
|
Sohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305705
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
AMLOH
|
PB-18-001-012-001/173
(BHAGWAN PURA)
|
2618001000NRG24240720230150391
|
24/07/2023
|
Manjeet kaur
|
2618001WL006275
|
Manjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305682
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
20
|
AMLOH
|
PB-18-001-012-001/45
(BHAGWAN PURA)
|
2618001000NRG24240720230150396
|
24/07/2023
|
Sawarnjit Kaur
|
2618001WL006275
|
Sawarnjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305706
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG24240720230150296
|
24/07/2023
|
Sarjeet Kaur
|
2618001WL006272
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305694
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24240720230150301
|
24/07/2023
|
balwinder kaur
|
2618001WL006272
|
balwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305700
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG24240720230150302
|
24/07/2023
|
Amarjeet Kaur
|
2618001WL006272
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305674
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG24240720230150303
|
24/07/2023
|
Manpreet Kaur
|
2618001WL006272
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305692
|
|
MANPREET KAUR JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG24240720230150304
|
24/07/2023
|
Mohan Singh
|
2618001WL006272
|
Mohan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305675
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG24240720230150305
|
24/07/2023
|
Surinder Kaur
|
2618001WL006272
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305685
|
|
SURINDER KAUR WO SAWARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG24240720230150306
|
24/07/2023
|
Jaswant kaur
|
2618001WL006272
|
Jaswant kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305702
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG24240720230150307
|
24/07/2023
|
Gurmail Kaur
|
2618001WL006272
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305699
|
|
GURMAIL KAUR W O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
29
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG24240720230150308
|
24/07/2023
|
Baljinder Kaur
|
2618001WL006272
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305676
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-068-001/155
(NARAIN GARH)
|
2618001000NRG24240720230150309
|
24/07/2023
|
Mandeep Kaur
|
2618001WL006272
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305691
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24240720230150310
|
24/07/2023
|
Rupinder Kaur
|
2618001WL006272
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305677
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMLOH
|
PB-18-001-068-001/166
(NARAIN GARH)
|
2618001000NRG24240720230150312
|
24/07/2023
|
Jagtar Singh
|
2618001WL006272
|
Jagtar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305693
|
|
JAGTAR SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG24240720230150313
|
24/07/2023
|
Charanjit Kaur
|
2618001WL006272
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305684
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG24240720230150315
|
24/07/2023
|
Pawandeep Kaur
|
2618001WL006272
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305703
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG24240720230150319
|
24/07/2023
|
Jasvir kaur
|
2618001WL006272
|
Jasvir kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305686
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-068-001/39
(NARAIN GARH)
|
2618001000NRG24240720230150320
|
24/07/2023
|
Sumanpreet kaur
|
2618001WL006272
|
Sumanpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305673
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG24240720230150322
|
24/07/2023
|
harwinder Kaur
|
2618001WL006272
|
harwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305683
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG24240720230150324
|
24/07/2023
|
Jasvir Kaur
|
2618001WL006272
|
Jasvir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305688
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG24240720230150325
|
24/07/2023
|
Jaswinder Kaur
|
2618001WL006272
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305687
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24240720230150329
|
24/07/2023
|
Sandeep Kaur
|
2618001WL006272
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305704
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150402
|
24/07/2023
|
Ranjit Kaur
|
2618001WL006276
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305701
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24240720230150664
|
24/07/2023
|
manjit kaur
|
2618001WL006286
|
manjit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305637
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24240720230150674
|
24/07/2023
|
Sandeep Kaur
|
2618001WL006286
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305645
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24240720230150675
|
24/07/2023
|
gurdev kaur
|
2618001WL006286
|
gurdev kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305641
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG24240720230150677
|
24/07/2023
|
Shinderpal kaur
|
2618001WL006286
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305642
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24240720230150678
|
24/07/2023
|
Surinder Kaur
|
2618001WL006286
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305644
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24240720230150679
|
24/07/2023
|
Juli Khan
|
2618001WL006286
|
Juli Khan
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305640
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG24240720230150680
|
24/07/2023
|
Paramjeet Kaur
|
2618001WL006286
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305643
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24240720230150681
|
24/07/2023
|
Darshan Kaur
|
2618001WL006286
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305639
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24240720230150682
|
24/07/2023
|
harpreet Kaur
|
2618001WL006286
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305646
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24240720230150683
|
24/07/2023
|
Harpal Kaur
|
2618001WL006286
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305651
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24240720230150684
|
24/07/2023
|
Harwinder kaur
|
2618001WL006286
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305647
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24240720230150685
|
24/07/2023
|
Gurmit Kaur
|
2618001WL006286
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305648
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24240720230150686
|
24/07/2023
|
jaswinder kaur
|
2618001WL006286
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305714
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24240720230150687
|
24/07/2023
|
Mandeep Kaur
|
2618001WL006286
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305649
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG24240720230150688
|
24/07/2023
|
Ajaib Kaur
|
2618001WL006286
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305650
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24240720230150689
|
24/07/2023
|
Amritpal Kaur
|
2618001WL006286
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305715
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24240720230150690
|
24/07/2023
|
Balvir kaur
|
2618001WL006286
|
Balvir kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305713
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24240720230150691
|
24/07/2023
|
baljit kaur
|
2618001WL006286
|
baljit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305712
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG24240720230150694
|
24/07/2023
|
GURDIAL SINGH
|
2618001WL006286
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305638
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-037-001/61
(JALAL PUR)
|
2618001000NRG24240720230150283
|
24/07/2023
|
manjeet kaur
|
2618001WL006271
|
manjeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305709
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG24240720230149730
|
24/07/2023
|
Ravina
|
2618001WL006258
|
Ravina
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305666
|
|
RAVINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG24240720230150260
|
24/07/2023
|
pooja rani
|
2618001WL006271
|
pooja rani
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305632
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLOH
|
PB-18-001-037-001/112
(JALAL PUR)
|
2618001000NRG24240720230150262
|
24/07/2023
|
Karmtee
|
2618001WL006271
|
Karmtee
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305630
|
|
KARAMTE KAUR .
|
INDUSIND BANK(607189)
|
|
65
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG24240720230150263
|
24/07/2023
|
jaswinder kaur
|
2618001WL006271
|
jaswinder kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305629
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/96
(JALAL PUR)
|
2618001000NRG24240720230150295
|
24/07/2023
|
amar kaur
|
2618001WL006271
|
amar kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305628
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-037-001/1
(JALAL PUR)
|
2618001000NRG24240720230150259
|
24/07/2023
|
Manpreet Kaur
|
2618001WL006271
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305741
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLOH
|
PB-18-001-037-001/14
(JALAL PUR)
|
2618001000NRG24240720230150267
|
24/07/2023
|
Balbir Kaur
|
2618001WL006271
|
Balbir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305738
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLOH
|
PB-18-001-037-001/17
(JALAL PUR)
|
2618001000NRG24240720230150268
|
24/07/2023
|
CHARANJIT KAUR
|
2618001WL006271
|
CHARANJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305739
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG24240720230150269
|
24/07/2023
|
Mukhtiar kaur
|
2618001WL006271
|
Mukhtiar kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305657
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLOH
|
PB-18-001-037-001/25
(JALAL PUR)
|
2618001000NRG24240720230150270
|
24/07/2023
|
Sarabjit Kaur
|
2618001WL006271
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305744
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG24240720230150271
|
24/07/2023
|
Jasvir Kaur
|
2618001WL006271
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305742
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG24240720230150272
|
24/07/2023
|
Raj Kaur
|
2618001WL006271
|
Raj Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305740
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG24240720230150273
|
24/07/2023
|
Nasib kaur
|
2618001WL006271
|
Nasib kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305736
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG24240720230150274
|
24/07/2023
|
SUKHPREET KAUR
|
2618001WL006271
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305735
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG24240720230150275
|
24/07/2023
|
Harpreet Kaur
|
2618001WL006271
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305654
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG24240720230150276
|
24/07/2023
|
Manjit Kaur
|
2618001WL006271
|
Manjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305653
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
78
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG24240720230150277
|
24/07/2023
|
Gurmit Kaur
|
2618001WL006271
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305652
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG24240720230150278
|
24/07/2023
|
Jaspreet Kaur
|
2618001WL006271
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305743
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG24240720230150279
|
24/07/2023
|
Pritpal Kaur
|
2618001WL006271
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305745
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG24240720230150280
|
24/07/2023
|
Sarbjeet Kaur
|
2618001WL006271
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305656
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
82
|
AMLOH
|
PB-18-001-037-001/58
(JALAL PUR)
|
2618001000NRG24240720230150281
|
24/07/2023
|
Nirmal singh
|
2618001WL006271
|
Nirmal singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305655
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG24240720230150282
|
24/07/2023
|
BALJINDER KAUR
|
2618001WL006271
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305737
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG24240720230150284
|
24/07/2023
|
Gurpreet Kaur
|
2618001WL006271
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305658
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/65
(JALAL PUR)
|
2618001000NRG24240720230150285
|
24/07/2023
|
Hakam singh
|
2618001WL006271
|
Hakam singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305659
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG24240720230150286
|
24/07/2023
|
Kuldip kaur
|
2618001WL006271
|
Kuldip kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305660
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-037-001/71
(JALAL PUR)
|
2618001000NRG24240720230150288
|
24/07/2023
|
prem kaur
|
2618001WL006271
|
prem kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305662
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG24240720230150289
|
24/07/2023
|
Manjit kaur
|
2618001WL006271
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305661
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG24240720230150290
|
24/07/2023
|
Gurbeant Kaur
|
2618001WL006271
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305663
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/77
(JALAL PUR)
|
2618001000NRG24240720230150291
|
24/07/2023
|
Manpreet Kaur
|
2618001WL006271
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305711
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
91
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG24240720230150293
|
24/07/2023
|
Harbans Kaur
|
2618001WL006271
|
Harbans Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305665
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG24240720230150294
|
24/07/2023
|
Kamalpreet Kaur
|
2618001WL006271
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305664
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG24240720230150287
|
24/07/2023
|
Rajni
|
2618001WL006271
|
Rajni
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305695
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24240720230150665
|
24/07/2023
|
gurwinder kaur
|
2618001WL006286
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305571
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG24240720230150666
|
24/07/2023
|
balwinder singh
|
2618001WL006286
|
balwinder singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305746
|
|
BALWINDER SINGH SO GIAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24240720230150667
|
24/07/2023
|
sarabjit kaur
|
2618001WL006286
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305554
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG24240720230150669
|
24/07/2023
|
Harbhajan Kaur
|
2618001WL006286
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305563
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24240720230150670
|
24/07/2023
|
JASWINDER KAUR
|
2618001WL006286
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305570
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24240720230150671
|
24/07/2023
|
manjeet kaur
|
2618001WL006286
|
manjeet kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955305564
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24240720230150672
|
24/07/2023
|
Avtar singh
|
2618001WL006286
|
Avtar singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305748
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24240720230150673
|
24/07/2023
|
Kulwant kaur
|
2618001WL006286
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305565
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24240720230150692
|
24/07/2023
|
Ravinder Kaur
|
2618001WL006286
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305747
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24240720230150693
|
24/07/2023
|
Sarbjit Kaur
|
2618001WL006286
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955305568
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24240720230150695
|
24/07/2023
|
sumanjit kaur
|
2618001WL006286
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305567
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AMLOH
|
PB-18-001-028-001/92
(GURDAN PUR)
|
2618001000NRG24240720230150696
|
24/07/2023
|
Davinder kaur
|
2618001WL006286
|
Davinder kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305569
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG24240720230150697
|
24/07/2023
|
Amar Kaur
|
2618001WL006286
|
Amar Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305566
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-068-001/102
(NARAIN GARH)
|
2618001000NRG24240720230150297
|
24/07/2023
|
Jaswant Kaur
|
2618001WL006272
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305749
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG24240720230150298
|
24/07/2023
|
Sukhwinder kaur
|
2618001WL006272
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305572
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG24240720230150299
|
24/07/2023
|
Harpal Kaur
|
2618001WL006272
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305561
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24240720230150300
|
24/07/2023
|
Harvinder Kaur
|
2618001WL006272
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305562
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG24240720230150314
|
24/07/2023
|
Jasmit Kaur
|
2618001WL006272
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305557
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG24240720230150316
|
24/07/2023
|
Balwinder Kaur
|
2618001WL006272
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955305556
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG24240720230150317
|
24/07/2023
|
Baljit Kaur
|
2618001WL006272
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305559
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24240720230150318
|
24/07/2023
|
Sinderpal Kaur
|
2618001WL006272
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305751
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG24240720230150321
|
24/07/2023
|
Shero
|
2618001WL006272
|
Shero
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305750
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG24240720230150323
|
24/07/2023
|
Salamat
|
2618001WL006272
|
Salamat
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305560
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG24240720230150326
|
24/07/2023
|
Harjit kaur
|
2618001WL006272
|
Harjit kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305752
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
118
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG24240720230150327
|
24/07/2023
|
Kulwant Kaur
|
2618001WL006272
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305555
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG24240720230150328
|
24/07/2023
|
Baljit Kaur
|
2618001WL006272
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305753
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
120
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG24240720230150331
|
24/07/2023
|
Satiya Devi
|
2618001WL006272
|
Satiya Devi
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305558
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG24240720230150668
|
24/07/2023
|
balvir kaur
|
2618001WL006286
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305696
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24240720230150676
|
24/07/2023
|
Mukhtiyar singh
|
2618001WL006286
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305697
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG24240720230150332
|
24/07/2023
|
Kulwinder Kaur
|
2618001WL006272
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955305636
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG24240720230150382
|
24/07/2023
|
Gurpreet Kaur
|
2618001WL006275
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955305579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
AMLOH
|
PB-18-001-012-001/16
(BHAGWAN PURA)
|
2618001000NRG24240720230150388
|
24/07/2023
|
Rajinder Kaur
|
2618001WL006275
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305578
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
126
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG24240720230150392
|
24/07/2023
|
Santosh kaur
|
2618001WL006275
|
Santosh kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305581
|
|
SANTOSH KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-012-001/40
(BHAGWAN PURA)
|
2618001000NRG24240720230150394
|
24/07/2023
|
Shingara Singh
|
2618001WL006275
|
Shingara Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955305580
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-012-001/43
(BHAGWAN PURA)
|
2618001000NRG24240720230150395
|
24/07/2023
|
Joginder Kaur
|
2618001WL006275
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305576
|
|
JOGINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
129
|
AMLOH
|
PB-18-001-012-001/47
(BHAGWAN PURA)
|
2618001000NRG24240720230150397
|
24/07/2023
|
Raghvir Singh
|
2618001WL006275
|
Raghvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305574
|
|
RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-012-001/56
(BHAGWAN PURA)
|
2618001000NRG24240720230150398
|
24/07/2023
|
Sarabjit Kaur
|
2618001WL006275
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305575
|
|
SARBJIT KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
131
|
AMLOH
|
PB-18-001-012-001/62
(BHAGWAN PURA)
|
2618001000NRG24240720230150399
|
24/07/2023
|
Swaran Kaur
|
2618001WL006275
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305577
|
|
SWARAN KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG24240720230150292
|
24/07/2023
|
Rano
|
2618001WL006271
|
Rano
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305730
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24240720230149726
|
24/07/2023
|
Baljeet Kaur
|
2618001WL006258
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305604
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG24240720230149727
|
24/07/2023
|
Baljit kaur
|
2618001WL006258
|
Baljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305601
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG24240720230149729
|
24/07/2023
|
kulwant kaur
|
2618001WL006258
|
kulwant kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305607
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG24240720230149731
|
24/07/2023
|
Jarnail kaur
|
2618001WL006258
|
Jarnail kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305728
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG24240720230149732
|
24/07/2023
|
Bharpoor singh
|
2618001WL006258
|
Bharpoor singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305729
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG24240720230149734
|
24/07/2023
|
amandeep kaur
|
2618001WL006258
|
amandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305609
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-062-001/18
(MACHHRAI KALAN)
|
2618001000NRG24240720230149738
|
24/07/2023
|
Jaswinder Kaur
|
2618001WL006258
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305605
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG24240720230149739
|
24/07/2023
|
Sukhwinder Kaur
|
2618001WL006258
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305597
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG24240720230149740
|
24/07/2023
|
Gurdev kaur
|
2618001WL006258
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305594
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
142
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG24240720230149741
|
24/07/2023
|
Sukhwinder kaur
|
2618001WL006258
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305721
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24240720230149742
|
24/07/2023
|
Karnail Kaur
|
2618001WL006258
|
Karnail Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305725
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-062-001/49
(MACHHRAI KALAN)
|
2618001000NRG24240720230149744
|
24/07/2023
|
Jaswinder Singh
|
2618001WL006258
|
Jaswinder Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305606
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG24240720230149746
|
24/07/2023
|
Amar Kaur
|
2618001WL006258
|
Amar Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955305600
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-062-001/59
(MACHHRAI KALAN)
|
2618001000NRG24240720230149747
|
24/07/2023
|
Charanjit kaur
|
2618001WL006258
|
Charanjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305724
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24240720230149749
|
24/07/2023
|
Babli
|
2618001WL006258
|
Babli
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305727
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
148
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24240720230149750
|
24/07/2023
|
Raj Kaur
|
2618001WL006258
|
Raj Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305608
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
AMLOH
|
PB-18-001-062-001/86
(MACHHRAI KALAN)
|
2618001000NRG24240720230149754
|
24/07/2023
|
mukhtyar singh
|
2618001WL006258
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305595
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG24240720230149755
|
24/07/2023
|
Sukhwinder Kaur
|
2618001WL006258
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305602
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG24240720230149757
|
24/07/2023
|
Sukhpal Kaur
|
2618001WL006258
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305726
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG24240720230149758
|
24/07/2023
|
Jarnail Kaur
|
2618001WL006258
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305722
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG24240720230149759
|
24/07/2023
|
Charanjit kaur
|
2618001WL006258
|
Charanjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305723
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150333
|
24/07/2023
|
Manjeet Kaur
|
2618001WL006273
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305621
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150334
|
24/07/2023
|
Charnjit Kaur
|
2618001WL006273
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305599
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-077-001/14
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150335
|
24/07/2023
|
Gurdev Kaur
|
2618001WL006273
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305593
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-077-001/18
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150336
|
24/07/2023
|
Balwinder Kaur
|
2618001WL006273
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305591
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-077-001/19
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150337
|
24/07/2023
|
Parbjot Kaur
|
2618001WL006273
|
Parbjot Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305610
|
|
MR PARBHJOT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150339
|
24/07/2023
|
Parveen Begam
|
2618001WL006273
|
Parveen Begam
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305625
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150340
|
24/07/2023
|
Paramjit Kaur
|
2618001WL006273
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305631
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150341
|
24/07/2023
|
Sadiq Mohamad
|
2618001WL006273
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305626
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150342
|
24/07/2023
|
Jaswinder Kaur
|
2618001WL006273
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305592
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150343
|
24/07/2023
|
Sarbjeet kaur
|
2618001WL006273
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305720
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150344
|
24/07/2023
|
Harjinder Kaur
|
2618001WL006273
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305623
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150345
|
24/07/2023
|
Jaspreet Kaur
|
2618001WL006273
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305618
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150346
|
24/07/2023
|
Labh Singh
|
2618001WL006273
|
Labh Singh
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305603
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150349
|
24/07/2023
|
Kuljinder Kaur
|
2618001WL006273
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305620
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-077-001/45
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150400
|
24/07/2023
|
Kuldeep Singh
|
2618001WL006276
|
Kuldeep Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305615
|
|
MR KULDEEP SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-077-001/51
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150403
|
24/07/2023
|
Pritam Kaur
|
2618001WL006276
|
Pritam Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305616
|
|
MR PRITAM KAUR WO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150404
|
24/07/2023
|
Raidan
|
2618001WL006276
|
Raidan
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305613
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150405
|
24/07/2023
|
Jaswinder kaur
|
2618001WL006276
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305627
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150407
|
24/07/2023
|
Kulwinder Kaur
|
2618001WL006276
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305619
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150409
|
24/07/2023
|
Kursaid
|
2618001WL006276
|
Kursaid
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305624
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-077-001/61
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150411
|
24/07/2023
|
Salamat
|
2618001WL006276
|
Salamat
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305611
|
|
MR SALAMAT WO AJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150412
|
24/07/2023
|
Rani
|
2618001WL006276
|
Rani
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305612
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150413
|
24/07/2023
|
Paramjit Kaur
|
2618001WL006276
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305617
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150352
|
24/07/2023
|
Parmjit Kaur
|
2618001WL006273
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955305718
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-077-001/68
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150353
|
24/07/2023
|
Rulda Khan
|
2618001WL006273
|
Rulda Khan
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305633
|
|
MR RULDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150354
|
24/07/2023
|
Harpal Kaur
|
2618001WL006273
|
Harpal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305622
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150355
|
24/07/2023
|
Kanija
|
2618001WL006273
|
Kanija
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305598
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-077-001/75
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150359
|
24/07/2023
|
Kamaljeet Kaur
|
2618001WL006273
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955305614
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-077-001/82
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150360
|
24/07/2023
|
Harpreet Kaur
|
2618001WL006273
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955305717
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24240720230150393
|
24/07/2023
|
Hakm Singh
|
2618001WL006275
|
Hakm Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305716
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24240720230149735
|
24/07/2023
|
Rajwant singh
|
2618001WL006258
|
Rajwant singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305671
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
|
185
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG24240720230149737
|
24/07/2023
|
Kundan Singh
|
2618001WL006258
|
Kundan Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305708
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG24240720230149751
|
24/07/2023
|
Manjit Kaur
|
2618001WL006258
|
Manjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
AMLOH
|
PB-18-001-068-001/165
(NARAIN GARH)
|
2618001000NRG24240720230150311
|
24/07/2023
|
Balwinder Singh
|
2618001WL006272
|
Balwinder Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955305707
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150347
|
24/07/2023
|
Guljar kaur
|
2618001WL006273
|
Guljar kaur
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305596
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150351
|
24/07/2023
|
Gurdeep Kaur
|
2618001WL006273
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305719
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150408
|
24/07/2023
|
Kulwinder Kaur
|
2618001WL006276
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305668
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
191
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150410
|
24/07/2023
|
haseena begum
|
2618001WL006276
|
haseena begum
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305635
|
|
MR HASEENA BAGEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150348
|
24/07/2023
|
Kartaro
|
2618001WL006273
|
Kartaro
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305672
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150350
|
24/07/2023
|
Paramjeet Kaur
|
2618001WL006273
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305670
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150401
|
24/07/2023
|
Sultana Begam
|
2618001WL006276
|
Sultana Begam
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305669
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-077-001/72
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150358
|
24/07/2023
|
GIAN SINGH
|
2618001WL006273
|
GIAN SINGH
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305634
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG24240720230149748
|
24/07/2023
|
Swarnjeet Kaur
|
2618001WL006258
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305731
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG24240720230149756
|
24/07/2023
|
manpreet kaur
|
2618001WL006258
|
manpreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955305589
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-077-001/20
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150338
|
24/07/2023
|
Seeb
|
2618001WL006273
|
Seeb
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955305710
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG24240720230150357
|
24/07/2023
|
Gurmeet Kaur
|
2618001WL006273
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305590
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-037-001/138
(JALAL PUR)
|
2618001000NRG24240720230150266
|
24/07/2023
|
Harjit Kaur
|
2618001WL006271
|
Harjit Kaur
|
00555
|
YESB0001172
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955305573
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366327
|
366327
|
|
|
|
|
|
|
|