|
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-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG24250420230006714
|
25/04/2023
|
Sukhwinder kaur
|
2618001WL000371
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461363
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-016-001/181
(BHAMBRI)
|
2618001000NRG24250420230006754
|
25/04/2023
|
Karmjit Kaur
|
2618001WL000373
|
Karmjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461361
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG24250420230006720
|
25/04/2023
|
bhagwan singh
|
2618001WL000372
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461362
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24250420230006721
|
25/04/2023
|
Swaran Singh
|
2618001WL000372
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461360
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24250420230006820
|
25/04/2023
|
Baljinder Kaur
|
2618001WL000375
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461482
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24250420230006868
|
25/04/2023
|
Krishna Devi
|
2618001WL000377
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461530
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24250420230006869
|
25/04/2023
|
Mandeep kaur
|
2618001WL000377
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461529
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-001-001/101
(ALADAD PUR)
|
2618001000NRG24250420230006676
|
25/04/2023
|
Sukhwinder Kaur
|
2618001WL000371
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461398
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG24250420230006682
|
25/04/2023
|
Manjeet Kaur
|
2618001WL000371
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461407
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG24250420230006688
|
25/04/2023
|
Kulvir Kaur
|
2618001WL000371
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461386
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG24250420230006689
|
25/04/2023
|
Rajwinder Kaur
|
2618001WL000371
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461385
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG24250420230006692
|
25/04/2023
|
Simranjit kaur
|
2618001WL000371
|
Simranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461391
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24250420230006698
|
25/04/2023
|
Amandeep Kaur
|
2618001WL000371
|
Amandeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461475
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG24250420230006700
|
25/04/2023
|
Narinder Kaur
|
2618001WL000371
|
Narinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461397
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG24250420230006701
|
25/04/2023
|
ranjit kaur
|
2618001WL000371
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461396
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG24250420230006709
|
25/04/2023
|
karamjit kaur
|
2618001WL000371
|
karamjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461399
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG24250420230006758
|
25/04/2023
|
Neesha
|
2618001WL000374
|
Neesha
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461541
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG24250420230006759
|
25/04/2023
|
bagga singh
|
2618001WL000374
|
bagga singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461522
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-004-001/105
(BHATTON)
|
2618001000NRG24250420230006760
|
25/04/2023
|
hardeep kaur
|
2618001WL000374
|
hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461406
|
|
HARDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/106
(BHATTON)
|
2618001000NRG24250420230006761
|
25/04/2023
|
frida
|
2618001WL000374
|
frida
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461393
|
|
FARIDA WO SULTAN KHAN
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG24250420230006762
|
25/04/2023
|
sukhdev singh
|
2618001WL000374
|
sukhdev singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461394
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG24250420230006763
|
25/04/2023
|
raj khan
|
2618001WL000374
|
raj khan
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461405
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG24250420230006767
|
25/04/2023
|
gurtej singh
|
2618001WL000374
|
gurtej singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461402
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-004-001/12
(BHATTON)
|
2618001000NRG24250420230006768
|
25/04/2023
|
Bhinder Kaur
|
2618001WL000374
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461467
|
|
BHINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24250420230006769
|
25/04/2023
|
Karmjit Kaur
|
2618001WL000374
|
Karmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461387
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG24250420230006770
|
25/04/2023
|
Manjit kaur
|
2618001WL000374
|
Manjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461456
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG24250420230006771
|
25/04/2023
|
Balbir Kaur
|
2618001WL000374
|
Balbir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461459
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG24250420230006772
|
25/04/2023
|
Angrej Kaur
|
2618001WL000374
|
Angrej Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461480
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-004-001/26
(BHATTON)
|
2618001000NRG24250420230006773
|
25/04/2023
|
Krishan Kaur
|
2618001WL000374
|
Krishan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461477
|
|
KRISHAN KAUR WO RAMESAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG24250420230006774
|
25/04/2023
|
Ranjit Kaur
|
2618001WL000374
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461469
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG24250420230006775
|
25/04/2023
|
Gurmit Kaur
|
2618001WL000374
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461466
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG24250420230006778
|
25/04/2023
|
Karamjit Kaur
|
2618001WL000374
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461458
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG24250420230006779
|
25/04/2023
|
Harjinder Kaur
|
2618001WL000374
|
Harjinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461384
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/54
(BHATTON)
|
2618001000NRG24250420230006780
|
25/04/2023
|
Gurmit Kaur
|
2618001WL000374
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461462
|
|
GURMIT KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/55
(BHATTON)
|
2618001000NRG24250420230006781
|
25/04/2023
|
manjit kaur
|
2618001WL000374
|
manjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461470
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG24250420230006782
|
25/04/2023
|
goga
|
2618001WL000374
|
goga
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461471
|
|
GOGA W/O SHER KHAN
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG24250420230006783
|
25/04/2023
|
Barkate
|
2618001WL000374
|
Barkate
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461472
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG24250420230006784
|
25/04/2023
|
Bhinder Kaur
|
2618001WL000374
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461473
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG24250420230006785
|
25/04/2023
|
Parmjit Kaur
|
2618001WL000374
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461542
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG24250420230006786
|
25/04/2023
|
Sarabjit Kaur
|
2618001WL000374
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461544
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG24250420230006787
|
25/04/2023
|
Basira
|
2618001WL000374
|
Basira
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461457
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG24250420230006788
|
25/04/2023
|
Amarjit Kaur
|
2618001WL000374
|
Amarjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461461
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG24250420230006789
|
25/04/2023
|
Paramjit Kaur
|
2618001WL000374
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461474
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-004-001/74
(BHATTON)
|
2618001000NRG24250420230006790
|
25/04/2023
|
Charanjit Kaur
|
2618001WL000374
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461479
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-004-001/77
(BHATTON)
|
2618001000NRG24250420230006791
|
25/04/2023
|
Bhinder kaur
|
2618001WL000374
|
Bhinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461460
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG24250420230006792
|
25/04/2023
|
Salamte
|
2618001WL000374
|
Salamte
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461519
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG24250420230006793
|
25/04/2023
|
Hardeep Kaur
|
2618001WL000374
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461481
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG24250420230006794
|
25/04/2023
|
Salma Begum
|
2618001WL000374
|
Salma Begum
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461518
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-004-001/82
(BHATTON)
|
2618001000NRG24250420230006795
|
25/04/2023
|
Rinky
|
2618001WL000374
|
Rinky
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461476
|
|
RINKY WO JAGTAR KHAN
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-004-001/83
(BHATTON)
|
2618001000NRG24250420230006796
|
25/04/2023
|
Bholi
|
2618001WL000374
|
Bholi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461478
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-004-001/85
(BHATTON)
|
2618001000NRG24250420230006797
|
25/04/2023
|
Amandeep Kaur
|
2618001WL000374
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461455
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-004-001/9
(BHATTON)
|
2618001000NRG24250420230006798
|
25/04/2023
|
Jasbir Kaur
|
2618001WL000374
|
Jasbir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461543
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG24250420230006800
|
25/04/2023
|
Sonny
|
2618001WL000374
|
Sonny
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461524
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24250420230006719
|
25/04/2023
|
babita devi
|
2618001WL000372
|
babita devi
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461526
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24250420230006741
|
25/04/2023
|
Sarabjit kaur
|
2618001WL000372
|
Sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461523
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24250420230006801
|
25/04/2023
|
mohan singh
|
2618001WL000375
|
mohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461464
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24250420230006803
|
25/04/2023
|
Darso
|
2618001WL000375
|
Darso
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461400
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG24250420230006804
|
25/04/2023
|
amarjit kaur
|
2618001WL000375
|
amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461404
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG24250420230006805
|
25/04/2023
|
surjit kaur
|
2618001WL000375
|
surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461392
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24250420230006806
|
25/04/2023
|
Parmjit Kaur
|
2618001WL000375
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461395
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24250420230006807
|
25/04/2023
|
Gurmeet Singh
|
2618001WL000375
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461525
|
|
GURMEET SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24250420230006808
|
25/04/2023
|
jaswinder Kaur
|
2618001WL000375
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461465
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24250420230006809
|
25/04/2023
|
Paramjit Kaur
|
2618001WL000375
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461408
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24250420230006810
|
25/04/2023
|
Manjit Kaur
|
2618001WL000375
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461468
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24250420230006814
|
25/04/2023
|
Charan Singh
|
2618001WL000375
|
Charan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461389
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24250420230006817
|
25/04/2023
|
Karam Singh
|
2618001WL000375
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461390
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24250420230006818
|
25/04/2023
|
Gurdev Kaur
|
2618001WL000375
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461403
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24250420230006819
|
25/04/2023
|
Balwinder Singh
|
2618001WL000375
|
Balwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461520
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG24250420230006821
|
25/04/2023
|
fateh Singh
|
2618001WL000375
|
fateh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461388
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24250420230006822
|
25/04/2023
|
Balvir kaur
|
2618001WL000375
|
Balvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461527
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
71
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24250420230006823
|
25/04/2023
|
Jaswant kaur
|
2618001WL000375
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461521
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG24250420230006826
|
25/04/2023
|
kirandeep kaur
|
2618001WL000375
|
kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461401
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24250420230006827
|
25/04/2023
|
Hardeep Kaur
|
2618001WL000375
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461463
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-048-001/254
(KUMBHRA)
|
2618001000NRG24250420230006860
|
25/04/2023
|
seema rani
|
2618001WL000377
|
seema rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461383
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/90
(KUMBHRA)
|
2618001000NRG24250420230006870
|
25/04/2023
|
dalwara singh
|
2618001WL000377
|
dalwara singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461528
|
|
DALBARA SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24250420230006854
|
25/04/2023
|
rupinder kaur
|
2618001WL000377
|
rupinder kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461423
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG24250420230006858
|
25/04/2023
|
rekha rani
|
2618001WL000377
|
rekha rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461450
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG24250420230006864
|
25/04/2023
|
Miko devi
|
2618001WL000377
|
Miko devi
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461449
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24250420230006865
|
25/04/2023
|
joti rani
|
2618001WL000377
|
joti rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461451
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-046-001/171
(KHUMNA)
|
2618001000NRG24250420230006675
|
25/04/2023
|
gurmeet kaur
|
2618001WL000370
|
gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461374
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG24250420230006802
|
25/04/2023
|
Balwinder Kaur
|
2618001WL000375
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461424
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24250420230006812
|
25/04/2023
|
Jaswinder Kaur
|
2618001WL000375
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461444
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG24250420230006816
|
25/04/2023
|
Navjot Kaur
|
2618001WL000375
|
Navjot Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461446
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24250420230006824
|
25/04/2023
|
gurmeet kaur
|
2618001WL000375
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461445
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24250420230006825
|
25/04/2023
|
rajinder kaur
|
2618001WL000375
|
rajinder kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461447
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24250420230006829
|
25/04/2023
|
Avtar Kaur
|
2618001WL000375
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461448
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG24250420230006776
|
25/04/2023
|
amarjit kaur
|
2618001WL000374
|
amarjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461354
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG24250420230006777
|
25/04/2023
|
Harpreet kaur
|
2618001WL000374
|
Harpreet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461490
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-016-001/106
(BHAMBRI)
|
2618001000NRG24250420230006747
|
25/04/2023
|
Swaranjit kaur
|
2618001WL000373
|
Swaranjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461430
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-016-001/134
(BHAMBRI)
|
2618001000NRG24250420230006748
|
25/04/2023
|
Paramjit Kaur
|
2618001WL000373
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461488
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-016-001/161
(BHAMBRI)
|
2618001000NRG24250420230006751
|
25/04/2023
|
Sandeep kaur
|
2618001WL000373
|
Sandeep kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461431
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-016-001/19
(BHAMBRI)
|
2618001000NRG24250420230006756
|
25/04/2023
|
Parmjit Kaur
|
2618001WL000373
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461489
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24250420230006679
|
25/04/2023
|
Kulwant Singh
|
2618001WL000371
|
Kulwant Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461375
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG24250420230006857
|
25/04/2023
|
asha rani
|
2618001WL000377
|
asha rani
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461432
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24250420230006862
|
25/04/2023
|
rajni
|
2618001WL000377
|
rajni
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461426
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24250420230006683
|
25/04/2023
|
Harjeet Kaur
|
2618001WL000371
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461355
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24250420230006684
|
25/04/2023
|
Gurmeet Kaur
|
2618001WL000371
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461356
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG24250420230006685
|
25/04/2023
|
Jaspreet Kaur
|
2618001WL000371
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461357
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24250420230006686
|
25/04/2023
|
Charanjit kaur
|
2618001WL000371
|
Charanjit kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461358
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
100
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG24250420230006687
|
25/04/2023
|
Kuldeep singh
|
2618001WL000371
|
Kuldeep singh
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461359
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG24250420230006840
|
25/04/2023
|
Sarabjit kaur
|
2618001WL000377
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461498
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG24250420230006841
|
25/04/2023
|
Sukhwinder kaur
|
2618001WL000377
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461452
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24250420230006842
|
25/04/2023
|
Paramjit kaur
|
2618001WL000377
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461493
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG24250420230006843
|
25/04/2023
|
Surinder kaur
|
2618001WL000377
|
Surinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461494
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-048-001/156
(KUMBHRA)
|
2618001000NRG24250420230006844
|
25/04/2023
|
Bhajan kaur
|
2618001WL000377
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461497
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24250420230006845
|
25/04/2023
|
Mandeep kaur
|
2618001WL000377
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461499
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-048-001/163
(KUMBHRA)
|
2618001000NRG24250420230006846
|
25/04/2023
|
Mohinder kaur
|
2618001WL000377
|
Mohinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461453
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG24250420230006847
|
25/04/2023
|
Paramjit kaur
|
2618001WL000377
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461496
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMLOH
|
PB-18-001-048-001/168
(KUMBHRA)
|
2618001000NRG24250420230006848
|
25/04/2023
|
Balvir kaur
|
2618001WL000377
|
Balvir kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461495
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24250420230006849
|
25/04/2023
|
Charanjit kaur
|
2618001WL000377
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461492
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24250420230006850
|
25/04/2023
|
Randhir kaur
|
2618001WL000377
|
Randhir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461454
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG24250420230006851
|
25/04/2023
|
sindo
|
2618001WL000377
|
sindo
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461502
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24250420230006852
|
25/04/2023
|
balwinder kaur
|
2618001WL000377
|
balwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461503
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24250420230006853
|
25/04/2023
|
sinder kaur
|
2618001WL000377
|
sinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461501
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
115
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24250420230006855
|
25/04/2023
|
jaswinder kaur
|
2618001WL000377
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638461500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24250420230006856
|
25/04/2023
|
rajwinder kaur
|
2618001WL000377
|
rajwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461422
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
117
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG24250420230006859
|
25/04/2023
|
Raj kaur
|
2618001WL000377
|
Raj kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461504
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
118
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24250420230006861
|
25/04/2023
|
nisha rani
|
2618001WL000377
|
nisha rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461506
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24250420230006863
|
25/04/2023
|
kanto devi
|
2618001WL000377
|
kanto devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461421
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24250420230006866
|
25/04/2023
|
Amar Kaur
|
2618001WL000377
|
Amar Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461505
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-004-001/114
(BHATTON)
|
2618001000NRG24250420230006766
|
25/04/2023
|
rukaia
|
2618001WL000374
|
rukaia
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461539
|
|
RUKAIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG24250420230006830
|
25/04/2023
|
harbans Kaur
|
2618001WL000376
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461533
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG24250420230006831
|
25/04/2023
|
Amarjit Kaur
|
2618001WL000376
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461534
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG24250420230006832
|
25/04/2023
|
Sandeep Kaur
|
2618001WL000376
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461532
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24250420230006834
|
25/04/2023
|
Rajinder Kaur
|
2618001WL000376
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461535
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
126
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24250420230006835
|
25/04/2023
|
Mehardeen
|
2618001WL000376
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461540
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG24250420230006837
|
25/04/2023
|
Jaswinder Kaur
|
2618001WL000376
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461531
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-016-001/176
(BHAMBRI)
|
2618001000NRG24250420230006753
|
25/04/2023
|
rajwinder kaur
|
2618001WL000373
|
rajwinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461491
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
129
|
AMLOH
|
PB-18-001-016-001/182
(BHAMBRI)
|
2618001000NRG24250420230006755
|
25/04/2023
|
Mandeep Kaur
|
2618001WL000373
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461352
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24250420230006813
|
25/04/2023
|
Jangir Singh
|
2618001WL000375
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461353
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG24250420230006833
|
25/04/2023
|
Shila Rani
|
2618001WL000376
|
Shila Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461537
|
|
SHILA RANIW/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG24250420230006836
|
25/04/2023
|
Parveen
|
2618001WL000376
|
Parveen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461538
|
|
PARVEEN W/O NIJAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-061-001/60
(MALO WAL)
|
2618001000NRG24250420230006838
|
25/04/2023
|
rashida
|
2618001WL000376
|
rashida
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461536
|
|
RASHIDA W O RAMZAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG24250420230006690
|
25/04/2023
|
Manjit kaur
|
2618001WL000371
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461484
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG24250420230006697
|
25/04/2023
|
Gurmail Kaur
|
2618001WL000371
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461483
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-016-001/150
(BHAMBRI)
|
2618001000NRG24250420230006749
|
25/04/2023
|
Jaspal Kaur
|
2618001WL000373
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461485
|
|
JASPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-016-001/153
(BHAMBRI)
|
2618001000NRG24250420230006750
|
25/04/2023
|
Harjit Kaur
|
2618001WL000373
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461486
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-016-001/95
(BHAMBRI)
|
2618001000NRG24250420230006757
|
25/04/2023
|
harjeet kaur
|
2618001WL000373
|
harjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461487
|
|
HARJEET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-016-001/175
(BHAMBRI)
|
2618001000NRG24250420230006752
|
25/04/2023
|
Manjot Kaur
|
2618001WL000373
|
Manjot Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461376
|
|
MRS MANJOT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24250420230006681
|
25/04/2023
|
Gurmeet Kaur
|
2618001WL000371
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638461420
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG24250420230006694
|
25/04/2023
|
Ranjit Kaur
|
2618001WL000371
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461419
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG24250420230006695
|
25/04/2023
|
Ashok Kumar
|
2618001WL000371
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461442
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24250420230006696
|
25/04/2023
|
Gurdev Kaur
|
2618001WL000371
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461418
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG24250420230006699
|
25/04/2023
|
Balwinder Kaur
|
2618001WL000371
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461441
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG24250420230006703
|
25/04/2023
|
daljit kaur
|
2618001WL000371
|
daljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461410
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG24250420230006704
|
25/04/2023
|
harjit kaur
|
2618001WL000371
|
harjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461443
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG24250420230006708
|
25/04/2023
|
jaspal singh
|
2618001WL000371
|
jaspal singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638461377
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG24250420230006764
|
25/04/2023
|
Kartar Kaur
|
2618001WL000374
|
Kartar Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461515
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG24250420230006765
|
25/04/2023
|
Shamsher Kaur
|
2618001WL000374
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461411
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-004-001/90
(BHATTON)
|
2618001000NRG24250420230006799
|
25/04/2023
|
Maya Devi
|
2618001WL000374
|
Maya Devi
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461507
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24250420230006716
|
25/04/2023
|
gurdeep kaur
|
2618001WL000372
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461429
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24250420230006717
|
25/04/2023
|
Dalwinder Kaur
|
2618001WL000372
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461409
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24250420230006723
|
25/04/2023
|
Swaran Kaur
|
2618001WL000372
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461512
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24250420230006725
|
25/04/2023
|
Jaspal Singh
|
2618001WL000372
|
Jaspal Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461510
|
|
MR JASPAL SINGH SO MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24250420230006724
|
25/04/2023
|
Salima
|
2618001WL000372
|
Salima
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461417
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24250420230006727
|
25/04/2023
|
Chhinder Kaur
|
2618001WL000372
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461412
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24250420230006728
|
25/04/2023
|
Sukhwinder Kaur
|
2618001WL000372
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG24250420230006729
|
25/04/2023
|
Satnam Singh
|
2618001WL000372
|
Satnam Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461509
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
159
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24250420230006730
|
25/04/2023
|
Ranjit Kaur
|
2618001WL000372
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461414
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24250420230006731
|
25/04/2023
|
Malkit kaur
|
2618001WL000372
|
Malkit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461378
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24250420230006733
|
25/04/2023
|
Bala Singh
|
2618001WL000372
|
Bala Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461511
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24250420230006732
|
25/04/2023
|
Surjit Kaur
|
2618001WL000372
|
Surjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461416
|
|
SURJIT KAUR W O BALA SINGH
|
BANK OF BARODA(606985)
|
|
163
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24250420230006734
|
25/04/2023
|
Inderjit Kaur
|
2618001WL000372
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461413
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24250420230006735
|
25/04/2023
|
Shinder KAur
|
2618001WL000372
|
Shinder KAur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461415
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24250420230006737
|
25/04/2023
|
kiranpal kaur
|
2618001WL000372
|
kiranpal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461380
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24250420230006738
|
25/04/2023
|
Balwinder Kaur
|
2618001WL000372
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638461513
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24250420230006739
|
25/04/2023
|
Sarabjit Kaur
|
2618001WL000372
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638461514
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24250420230006740
|
25/04/2023
|
Babbli Rani
|
2618001WL000372
|
Babbli Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461379
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24250420230006742
|
25/04/2023
|
Amarjit kaur
|
2618001WL000372
|
Amarjit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638461381
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24250420230006744
|
25/04/2023
|
Jaswinder Kaur
|
2618001WL000372
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461382
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24250420230006828
|
25/04/2023
|
kulwant kaur
|
2618001WL000375
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461517
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24250420230006839
|
25/04/2023
|
Harbans Kaur
|
2618001WL000376
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461516
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24250420230006677
|
25/04/2023
|
Gurwinder Kaur
|
2618001WL000371
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638461434
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG24250420230006678
|
25/04/2023
|
Baljeet Kaur
|
2618001WL000371
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461425
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
175
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG24250420230006680
|
25/04/2023
|
Harpal Kaur
|
2618001WL000371
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461433
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24250420230006691
|
25/04/2023
|
Paramjit kaur
|
2618001WL000371
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461428
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG24250420230006693
|
25/04/2023
|
Harneet kaur
|
2618001WL000371
|
Harneet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461438
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG24250420230006702
|
25/04/2023
|
sukhwinder kaur
|
2618001WL000371
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461368
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG24250420230006705
|
25/04/2023
|
harbans kaur
|
2618001WL000371
|
harbans kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461370
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG24250420230006706
|
25/04/2023
|
Manjeet Kaur
|
2618001WL000371
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638461440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG24250420230006707
|
25/04/2023
|
Sandeep Kaur
|
2618001WL000371
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461427
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24250420230006710
|
25/04/2023
|
Sinder Kaur
|
2618001WL000371
|
Sinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461367
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG24250420230006711
|
25/04/2023
|
Rajwinder Kaur
|
2618001WL000371
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461369
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG24250420230006712
|
25/04/2023
|
paramjit Kaur
|
2618001WL000371
|
paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461435
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24250420230006713
|
25/04/2023
|
Pardeep Kaur
|
2618001WL000371
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461364
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG24250420230006715
|
25/04/2023
|
Gurmeet Kaur
|
2618001WL000371
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461439
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24250420230006718
|
25/04/2023
|
amritpal singh
|
2618001WL000372
|
amritpal singh
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638461365
|
|
AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
188
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24250420230006722
|
25/04/2023
|
Baljit Kaur
|
2618001WL000372
|
Baljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461366
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24250420230006726
|
25/04/2023
|
Kuljeet Kaur
|
2618001WL000372
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638461372
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24250420230006736
|
25/04/2023
|
Sukhwinder kaur
|
2618001WL000372
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461373
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24250420230006743
|
25/04/2023
|
Maan kaur
|
2618001WL000372
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461437
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24250420230006745
|
25/04/2023
|
Jarnail Kaur
|
2618001WL000372
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461371
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24250420230006746
|
25/04/2023
|
Manjeet Kaur
|
2618001WL000372
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638461436
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353904
|
353904
|
|
|
|
|
|
|
|