|
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-18-001-015-001/38
(BARECHAN)
|
2618001000NRG23141120220246062
|
14/11/2022
|
Ranjit Kaur
|
2618001WL010641
|
Ranjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698064
|
|
RANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-015-001/40
(BARECHAN)
|
2618001000NRG23141120220246064
|
14/11/2022
|
Sinder kaur
|
2618001WL010641
|
Sinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698065
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG23141120220245948
|
14/11/2022
|
Raj Kaur
|
2618001WL010633
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549697952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-015-001/124
(BARECHAN)
|
2618001000NRG23141120220246027
|
14/11/2022
|
Rano
|
2618001WL010641
|
Rano
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697953
|
|
RANU KAUR & ISHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-015-001/125
(BARECHAN)
|
2618001000NRG23141120220246028
|
14/11/2022
|
Baljinder Kaur
|
2618001WL010641
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697954
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG23141120220245993
|
14/11/2022
|
Neesha
|
2618001WL010639
|
Neesha
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698059
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG23141120220245994
|
14/11/2022
|
bagga singh
|
2618001WL010639
|
bagga singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698057
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-004-001/105
(BHATTON)
|
2618001000NRG23141120220245995
|
14/11/2022
|
hardeep kaur
|
2618001WL010639
|
hardeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698026
|
|
HARDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23141120220246000
|
14/11/2022
|
Karmjit Kaur
|
2618001WL010639
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698024
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG23141120220246001
|
14/11/2022
|
Manjit kaur
|
2618001WL010639
|
Manjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698031
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23141120220246002
|
14/11/2022
|
Angrej Kaur
|
2618001WL010639
|
Angrej Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698055
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/26
(BHATTON)
|
2618001000NRG23141120220246003
|
14/11/2022
|
Krishan Kaur
|
2618001WL010639
|
Krishan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698054
|
|
KRISHAN KAUR WO RAMESAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23141120220246004
|
14/11/2022
|
Ranjit Kaur
|
2618001WL010639
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698050
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG23141120220246007
|
14/11/2022
|
Gurmit Kaur
|
2618001WL010639
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698035
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG23141120220246009
|
14/11/2022
|
Karamjit Kaur
|
2618001WL010639
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698034
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG23141120220246010
|
14/11/2022
|
Sarabjit Kaur
|
2618001WL010639
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698033
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/45
(BHATTON)
|
2618001000NRG23141120220246011
|
14/11/2022
|
charanjit kaur
|
2618001WL010639
|
charanjit kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698032
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG23141120220246012
|
14/11/2022
|
Barkate
|
2618001WL010639
|
Barkate
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698052
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG23141120220246013
|
14/11/2022
|
Parmjit Kaur
|
2618001WL010639
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698036
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG23141120220246014
|
14/11/2022
|
Bhinder Kaur
|
2618001WL010639
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698037
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/75
(BHATTON)
|
2618001000NRG23141120220246016
|
14/11/2022
|
Jaspal Kaur
|
2618001WL010639
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698023
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG23141120220246017
|
14/11/2022
|
Balwinder kaur
|
2618001WL010639
|
Balwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698056
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG23141120220245934
|
14/11/2022
|
Kulwant Kaur
|
2618001WL010633
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698062
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23141120220245935
|
14/11/2022
|
Jasveer Kaur
|
2618001WL010633
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698061
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23141120220245936
|
14/11/2022
|
Parmjit Kaur
|
2618001WL010633
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698060
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23141120220245937
|
14/11/2022
|
jasvir kaur
|
2618001WL010633
|
jasvir kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698025
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG23141120220245938
|
14/11/2022
|
sarabjit kaur
|
2618001WL010633
|
sarabjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698063
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23141120220245939
|
14/11/2022
|
Nirmal Kaur
|
2618001WL010633
|
Nirmal Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698028
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23141120220245942
|
14/11/2022
|
Charnjit Kaur
|
2618001WL010633
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698042
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23141120220245946
|
14/11/2022
|
Harvinder Kaur
|
2618001WL010633
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698039
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG23141120220245947
|
14/11/2022
|
Darshan Kaur
|
2618001WL010633
|
Darshan Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698038
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/67
(BENA BULAND)
|
2618001000NRG23141120220245950
|
14/11/2022
|
Surjit Kaur
|
2618001WL010633
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698043
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23141120220245954
|
14/11/2022
|
kulwinder kaur
|
2618001WL010633
|
kulwinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698046
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG23141120220245955
|
14/11/2022
|
Gurdev Kaur
|
2618001WL010633
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698019
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG23141120220245956
|
14/11/2022
|
ranjit kaur
|
2618001WL010633
|
ranjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698049
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG23141120220245957
|
14/11/2022
|
baby
|
2618001WL010633
|
baby
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698051
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG23141120220246288
|
14/11/2022
|
Gurpreet Kaur
|
2618001WL010653
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698044
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG23141120220246290
|
14/11/2022
|
Sarabjit Kaur
|
2618001WL010653
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698048
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG23141120220246292
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010653
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698053
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-067-001/118
(NOOR PURA)
|
2618001000NRG23141120220246082
|
14/11/2022
|
Jaswinder kaur
|
2618001WL010642
|
Jaswinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698020
|
|
JASWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG23141120220246293
|
14/11/2022
|
Paramjeet Kaur
|
2618001WL010653
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698021
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-067-001/131
(NOOR PURA)
|
2618001000NRG23141120220246294
|
14/11/2022
|
gurjeet kaur
|
2618001WL010653
|
gurjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698027
|
|
GURJIT KAUR S O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG23141120220246296
|
14/11/2022
|
Darshan Kaur
|
2618001WL010653
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698058
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG23141120220246297
|
14/11/2022
|
Kuldeep Kaur
|
2618001WL010653
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698030
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-067-001/16
(NOOR PURA)
|
2618001000NRG23141120220246397
|
14/11/2022
|
Lala Singh
|
2618001WL010666
|
Lala Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698022
|
|
LAL SINGH SO ASHA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG23141120220246310
|
14/11/2022
|
Gurcharan Kaur
|
2618001WL010653
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698045
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG23141120220246311
|
14/11/2022
|
Balbir Kaur
|
2618001WL010653
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698040
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-067-001/60
(NOOR PURA)
|
2618001000NRG23141120220246312
|
14/11/2022
|
Sukhwinder Kaur
|
2618001WL010653
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698041
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-067-001/66
(NOOR PURA)
|
2618001000NRG23141120220246313
|
14/11/2022
|
Harjit Kaur
|
2618001WL010653
|
Harjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698047
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG23141120220246314
|
14/11/2022
|
Chinder Kaur
|
2618001WL010653
|
Chinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698029
|
|
CHHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG23141120220246008
|
14/11/2022
|
amarjit kaur
|
2618001WL010639
|
amarjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697921
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG23141120220246322
|
14/11/2022
|
Rani Kaur
|
2618001WL010656
|
Rani Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697918
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23141120220246323
|
14/11/2022
|
Kamaljit Kaur
|
2618001WL010656
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697917
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-023-001/24
(DHARAM GARH)
|
2618001000NRG23141120220246325
|
14/11/2022
|
Bhajan Kaur
|
2618001WL010656
|
Bhajan Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697922
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23141120220246330
|
14/11/2022
|
Subhaso
|
2618001WL010656
|
Subhaso
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697923
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23141120220246331
|
14/11/2022
|
Suvinder Kaur
|
2618001WL010656
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697920
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-023-001/8
(DHARAM GARH)
|
2618001000NRG23141120220246339
|
14/11/2022
|
Jarnail Kaur
|
2618001WL010656
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697919
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
AMLOH
|
PB-18-001-059-001/56
(MEHMOOD PUR)
|
2618001000NRG23141120220245979
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010637
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697916
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-059-001/1
(MEHMOOD PUR)
|
2618001000NRG23141120220245960
|
14/11/2022
|
Charanjit Kaur
|
2618001WL010635
|
Charanjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697965
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLOH
|
PB-18-001-059-001/14
(MEHMOOD PUR)
|
2618001000NRG23141120220245962
|
14/11/2022
|
Sohan Singh
|
2618001WL010635
|
Sohan Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697967
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-059-001/18
(MEHMOOD PUR)
|
2618001000NRG23141120220245964
|
14/11/2022
|
Kulwant kaur
|
2618001WL010635
|
Kulwant kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697959
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-059-001/22
(MEHMOOD PUR)
|
2618001000NRG23141120220245966
|
14/11/2022
|
Gurmail Kaur
|
2618001WL010636
|
Gurmail Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697962
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-059-001/24
(MEHMOOD PUR)
|
2618001000NRG23141120220245968
|
14/11/2022
|
Swaran Kaur
|
2618001WL010636
|
Swaran Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697968
|
|
SAWARN KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-059-001/28
(MEHMOOD PUR)
|
2618001000NRG23141120220245970
|
14/11/2022
|
Bhinder Singh
|
2618001WL010636
|
Bhinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697960
|
|
BHINDER SINGH & SINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-059-001/28
(MEHMOOD PUR)
|
2618001000NRG23141120220245971
|
14/11/2022
|
Sinder kaur
|
2618001WL010636
|
Sinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697964
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-059-001/3
(MEHMOOD PUR)
|
2618001000NRG23141120220245972
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010636
|
Amarjit Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697969
|
|
AMARJIT KAUR WO SH KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMLOH
|
PB-18-001-059-001/33
(MEHMOOD PUR)
|
2618001000NRG23141120220245974
|
14/11/2022
|
Harbans kaur
|
2618001WL010636
|
Harbans kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697966
|
|
MRS HARBANS KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-059-001/34
(MEHMOOD PUR)
|
2618001000NRG23141120220245975
|
14/11/2022
|
Sarabjit Kaur
|
2618001WL010637
|
Sarabjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697958
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-059-001/38
(MEHMOOD PUR)
|
2618001000NRG23141120220245976
|
14/11/2022
|
Labh Singh
|
2618001WL010637
|
Labh Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697961
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-059-001/5
(MEHMOOD PUR)
|
2618001000NRG23141120220245977
|
14/11/2022
|
Gian Singh
|
2618001WL010637
|
Gian Singh
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549697972
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-059-001/52
(MEHMOOD PUR)
|
2618001000NRG23141120220245978
|
14/11/2022
|
Pal Kaur
|
2618001WL010637
|
Pal Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697970
|
|
PAL KAUR WO SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMLOH
|
PB-18-001-059-001/59
(MEHMOOD PUR)
|
2618001000NRG23141120220245983
|
14/11/2022
|
Mahinder Kaur
|
2618001WL010638
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697963
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG23141120220245985
|
14/11/2022
|
Manjiit kaur
|
2618001WL010638
|
Manjiit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697973
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG23141120220245988
|
14/11/2022
|
Talwinder Kaur
|
2618001WL010638
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698008
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-059-001/9
(MEHMOOD PUR)
|
2618001000NRG23141120220245990
|
14/11/2022
|
Parmjit Kaur
|
2618001WL010638
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697971
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-015-001/118
(BARECHAN)
|
2618001000NRG23141120220246025
|
14/11/2022
|
Sinderpal Kaur
|
2618001WL010641
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697932
|
|
SINDERPAL KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG23141120220246026
|
14/11/2022
|
Parveen begam
|
2618001WL010641
|
Parveen begam
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697927
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-015-001/126
(BARECHAN)
|
2618001000NRG23141120220246029
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010641
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697940
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-015-001/129
(BARECHAN)
|
2618001000NRG23141120220246031
|
14/11/2022
|
Bhagwanti
|
2618001WL010641
|
Bhagwanti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697926
|
|
BHAGWANTI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-015-001/15
(BARECHAN)
|
2618001000NRG23141120220246045
|
14/11/2022
|
Kararmjit Kaur
|
2618001WL010641
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697928
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG23141120220246055
|
14/11/2022
|
Chamkour Singh
|
2618001WL010641
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697933
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG23141120220246056
|
14/11/2022
|
Jaspal Kaur
|
2618001WL010641
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697948
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG23141120220246057
|
14/11/2022
|
Baljit Kaur
|
2618001WL010641
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697944
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG23141120220246059
|
14/11/2022
|
karamjit kaur
|
2618001WL010641
|
karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697946
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG23141120220246061
|
14/11/2022
|
Paramjit Kaur
|
2618001WL010641
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697931
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG23141120220246063
|
14/11/2022
|
Jarnail kaur
|
2618001WL010641
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697936
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-015-001/41
(BARECHAN)
|
2618001000NRG23141120220246065
|
14/11/2022
|
Balvir Kaur
|
2618001WL010641
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697943
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG23141120220246069
|
14/11/2022
|
Nasib Singh
|
2618001WL010641
|
Nasib Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697924
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23141120220246089
|
14/11/2022
|
Jaspinder Singh
|
2618001WL010644
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697942
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-015-001/52
(BARECHAN)
|
2618001000NRG23141120220246090
|
14/11/2022
|
Dalvinder singh
|
2618001WL010644
|
Dalvinder singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697929
|
|
DALWINDER SINGH S O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG23141120220246071
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010641
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697945
|
|
JASVEER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-015-001/59
(BARECHAN)
|
2618001000NRG23141120220246072
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010641
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697934
|
|
AMARJIT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-015-001/70
(BARECHAN)
|
2618001000NRG23141120220246075
|
14/11/2022
|
Jaswant Kaur
|
2618001WL010641
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697935
|
|
JASWANT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23141120220246077
|
14/11/2022
|
Balwinder kaur
|
2618001WL010641
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549697951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG23141120220246078
|
14/11/2022
|
Parminder Kaur
|
2618001WL010641
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697930
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-015-001/92
(BARECHAN)
|
2618001000NRG23141120220246080
|
14/11/2022
|
Charanjit kaur
|
2618001WL010641
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697949
|
|
CHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
97
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG23141120220246081
|
14/11/2022
|
Paramjit kaur
|
2618001WL010641
|
Paramjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697925
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG23141120220246298
|
14/11/2022
|
Rani
|
2618001WL010653
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697947
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-067-001/165
(NOOR PURA)
|
2618001000NRG23141120220246085
|
14/11/2022
|
Baldev Kaur
|
2618001WL010643
|
Baldev Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697937
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG23141120220246299
|
14/11/2022
|
Mahinder Kaur
|
2618001WL010653
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697939
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG23141120220246300
|
14/11/2022
|
Jaswant Kaur
|
2618001WL010653
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697941
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-067-001/171
(NOOR PURA)
|
2618001000NRG23141120220246399
|
14/11/2022
|
Jasveer Kaur
|
2618001WL010666
|
Jasveer Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697950
|
|
JASBIR KAUR W/O GURCHRAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-067-001/172
(NOOR PURA)
|
2618001000NRG23141120220246301
|
14/11/2022
|
Saroj Bala
|
2618001WL010653
|
Saroj Bala
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697938
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG23141120220246015
|
14/11/2022
|
Balwinder Singh
|
2618001WL010639
|
Balwinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697956
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23141120220246327
|
14/11/2022
|
Randhir Singh
|
2618001WL010656
|
Randhir Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697957
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246395
|
14/11/2022
|
Kuldeep kaur
|
2618001WL010665
|
Kuldeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697955
|
|
MISS KULDEEP KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23141120220245997
|
14/11/2022
|
Shamsher Kaur
|
2618001WL010639
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697976
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG23141120220246407
|
14/11/2022
|
Jarnail Kaur
|
2618001WL010668
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697990
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG23141120220246408
|
14/11/2022
|
Sinder Kaur
|
2618001WL010668
|
Sinder Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698018
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG23141120220246409
|
14/11/2022
|
Baljit Kaur
|
2618001WL010668
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698012
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-059-001/13
(MEHMOOD PUR)
|
2618001000NRG23141120220245961
|
14/11/2022
|
Rajwinder Kaur
|
2618001WL010635
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698009
|
|
MRS RAJWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-059-001/16
(MEHMOOD PUR)
|
2618001000NRG23141120220245963
|
14/11/2022
|
Labh kaur
|
2618001WL010635
|
Labh kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697978
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-059-001/23
(MEHMOOD PUR)
|
2618001000NRG23141120220245967
|
14/11/2022
|
Taro
|
2618001WL010636
|
Taro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697979
|
|
MRS AVTAR KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-059-001/32
(MEHMOOD PUR)
|
2618001000NRG23141120220245973
|
14/11/2022
|
Ram Singh
|
2618001WL010636
|
Ram Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698006
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-059-001/63
(MEHMOOD PUR)
|
2618001000NRG23141120220245984
|
14/11/2022
|
Kamla Wati
|
2618001WL010638
|
Kamla Wati
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697999
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG23141120220245986
|
14/11/2022
|
Daljeet Kaur
|
2618001WL010638
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698002
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG23141120220245980
|
14/11/2022
|
Manpreet Kaur
|
2618001WL010637
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698001
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-059-001/84
(MEHMOOD PUR)
|
2618001000NRG23141120220245989
|
14/11/2022
|
Harjinder Kaur
|
2618001WL010638
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698017
|
|
HARJINDER KAUR W/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23141120220246320
|
14/11/2022
|
Mandeep Kaur
|
2618001WL010656
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698014
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23141120220246321
|
14/11/2022
|
Kulwinder Kaur
|
2618001WL010656
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697985
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23141120220246328
|
14/11/2022
|
Rani
|
2618001WL010656
|
Rani
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698005
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23141120220246332
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010656
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697982
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23141120220246333
|
14/11/2022
|
Jarnail Kaur
|
2618001WL010656
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697981
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-023-001/60
(DHARAM GARH)
|
2618001000NRG23141120220246335
|
14/11/2022
|
Shinderpal Kaur
|
2618001WL010656
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697987
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23141120220246336
|
14/11/2022
|
Harpal kaur
|
2618001WL010656
|
Harpal kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698004
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG23141120220246337
|
14/11/2022
|
Nasib kaur
|
2618001WL010656
|
Nasib kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698003
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG23141120220246351
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010658
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697980
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG23141120220246352
|
14/11/2022
|
Amar Kaur
|
2618001WL010658
|
Amar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697977
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG23141120220246353
|
14/11/2022
|
charanjit kaur
|
2618001WL010658
|
charanjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549697975
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG23141120220246354
|
14/11/2022
|
kesar singh
|
2618001WL010658
|
kesar singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697989
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23141120220246355
|
14/11/2022
|
Paramjit kaur
|
2618001WL010658
|
Paramjit kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697994
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG23141120220246403
|
14/11/2022
|
Ajaib Kaur
|
2618001WL010668
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697983
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG23141120220246404
|
14/11/2022
|
Amanjit Kaur
|
2618001WL010668
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697991
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG23141120220246405
|
14/11/2022
|
Charanjit kaur
|
2618001WL010668
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697996
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG23141120220246406
|
14/11/2022
|
Harjinder Kaur
|
2618001WL010668
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697992
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG23141120220246411
|
14/11/2022
|
Sukhwinder kaur
|
2618001WL010668
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697974
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG23141120220246413
|
14/11/2022
|
Baljit Kaur
|
2618001WL010669
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698011
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG23141120220246414
|
14/11/2022
|
Kulwinder Kaur
|
2618001WL010669
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697986
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG23141120220246415
|
14/11/2022
|
Charanjit Kaur
|
2618001WL010669
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697984
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG23141120220246416
|
14/11/2022
|
Karamjit Kaur
|
2618001WL010669
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697993
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG23141120220246418
|
14/11/2022
|
Gurmeet Kaur
|
2618001WL010669
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698000
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG23141120220246419
|
14/11/2022
|
kulwant kaur
|
2618001WL010669
|
kulwant kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698016
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG23141120220246420
|
14/11/2022
|
Swaran Kaur
|
2618001WL010669
|
Swaran Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697988
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246386
|
14/11/2022
|
Raj kaur
|
2618001WL010665
|
Raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698015
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246389
|
14/11/2022
|
Harbans Kaur
|
2618001WL010665
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698010
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246390
|
14/11/2022
|
Jaswant Kaur
|
2618001WL010665
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698013
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246391
|
14/11/2022
|
Manjit kaur
|
2618001WL010665
|
Manjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549697995
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-056-001/30
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246392
|
14/11/2022
|
Mangal singh
|
2618001WL010665
|
Mangal singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698007
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246393
|
14/11/2022
|
Rani
|
2618001WL010665
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697997
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246394
|
14/11/2022
|
Paramjit kaur
|
2618001WL010665
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549697998
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249570
|
249570
|
|
|
|
|
|
|
|