|
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-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG24110520230031474
|
11/05/2023
|
jasvir kaur
|
2618001WL001375
|
jasvir kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883854
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG24110520230031495
|
11/05/2023
|
bhagwan singh
|
2618001WL001376
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883690
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24110520230031497
|
11/05/2023
|
Swaran Singh
|
2618001WL001376
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883688
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG24110520230031591
|
11/05/2023
|
Manpreet Kaur
|
2618001WL001380
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883670
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG24110520230031593
|
11/05/2023
|
Ram Singh
|
2618001WL001380
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883689
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG24110520230031606
|
11/05/2023
|
Baljinder Kaur
|
2618001WL001380
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883671
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032182
|
11/05/2023
|
paramjit kaur
|
2618001WL001406
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883687
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032185
|
11/05/2023
|
Gagandeep Kaur
|
2618001WL001406
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883691
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24110520230030393
|
11/05/2023
|
Gurdayal Singh
|
2618001WL001330
|
Gurdayal Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883672
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24110520230030394
|
11/05/2023
|
Gurpreet kaur
|
2618001WL001330
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883692
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-067-001/198
(NOOR PURA)
|
2618001000NRG24110520230029565
|
11/05/2023
|
kuldip kaur
|
2618001WL001306
|
kuldip kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883686
|
|
KULDEEP KAUR W/O BHUPINDER SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/184
(BADIN PUR)
|
2618001000NRG24110520230032177
|
11/05/2023
|
Baljinder Kaur
|
2618001WL001405
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883873
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/12
(BADIN PUR)
|
2618001000NRG24110520230032175
|
11/05/2023
|
Jaswinder Kaur
|
2618001WL001405
|
Jaswinder Kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883853
|
|
JASVINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG24110520230031487
|
11/05/2023
|
Raldu Singh
|
2618001WL001375
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883848
|
|
RALDU SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG24110520230031489
|
11/05/2023
|
sonia
|
2618001WL001375
|
sonia
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883849
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG24110520230032176
|
11/05/2023
|
Hardeep Kaur
|
2618001WL001405
|
Hardeep Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883821
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG24110520230031477
|
11/05/2023
|
Narinderjit Kaur
|
2618001WL001375
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883820
|
|
NARINDERJIT KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24110520230031473
|
11/05/2023
|
Jasvir Kaur
|
2618001WL001374
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883882
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24110520230031494
|
11/05/2023
|
babita devi
|
2618001WL001376
|
babita devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883846
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24110520230031515
|
11/05/2023
|
klaso kaur
|
2618001WL001376
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883844
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24110520230031520
|
11/05/2023
|
Sarabjit kaur
|
2618001WL001376
|
Sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883842
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24110520230031586
|
11/05/2023
|
mohan singh
|
2618001WL001380
|
mohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883835
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24110520230031587
|
11/05/2023
|
Darso
|
2618001WL001380
|
Darso
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883830
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG24110520230031588
|
11/05/2023
|
amarjit kaur
|
2618001WL001380
|
amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883832
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG24110520230031589
|
11/05/2023
|
Charnjeet Kaur
|
2618001WL001380
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883880
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG24110520230031590
|
11/05/2023
|
surjit kaur
|
2618001WL001380
|
surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883827
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG24110520230031592
|
11/05/2023
|
Parmjit Kaur
|
2618001WL001380
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883829
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24110520230031594
|
11/05/2023
|
Paramjit Kaur
|
2618001WL001380
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883876
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24110520230031595
|
11/05/2023
|
jaswinder Kaur
|
2618001WL001380
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883836
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24110520230031596
|
11/05/2023
|
Paramjit Kaur
|
2618001WL001380
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883884
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24110520230031597
|
11/05/2023
|
Manjit Kaur
|
2618001WL001380
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883837
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24110520230031601
|
11/05/2023
|
Charan Singh
|
2618001WL001380
|
Charan Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883825
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24110520230031603
|
11/05/2023
|
Karam Singh
|
2618001WL001380
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883826
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24110520230031604
|
11/05/2023
|
Gurdev Kaur
|
2618001WL001380
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883881
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24110520230031605
|
11/05/2023
|
Balwinder Singh
|
2618001WL001380
|
Balwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883838
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24110520230031608
|
11/05/2023
|
Balvir kaur
|
2618001WL001380
|
Balvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883847
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24110520230031607
|
11/05/2023
|
Gurpreet Singh
|
2618001WL001380
|
Gurpreet Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883841
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24110520230031609
|
11/05/2023
|
Jaswant kaur
|
2618001WL001380
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883839
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24110520230031610
|
11/05/2023
|
Daljit Kaur
|
2618001WL001380
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883843
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG24110520230031613
|
11/05/2023
|
kirandeep kaur
|
2618001WL001380
|
kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883833
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24110520230031614
|
11/05/2023
|
Hardeep Kaur
|
2618001WL001380
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883834
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-032-001/68
(HARI PUR)
|
2618001000NRG24110520230031616
|
11/05/2023
|
Sarabjit Kaur
|
2618001WL001380
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883828
|
|
SARABJIT KAUR WO NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24110520230031617
|
11/05/2023
|
Nachhatar Kaur
|
2618001WL001380
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883845
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
44
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032195
|
11/05/2023
|
Rani
|
2618001WL001406
|
Rani
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883823
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032197
|
11/05/2023
|
baljinder Kaur
|
2618001WL001406
|
baljinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883822
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-067-001/118
(NOOR PURA)
|
2618001000NRG24110520230029559
|
11/05/2023
|
Jaswinder kaur
|
2618001WL001306
|
Jaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883883
|
|
JASWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-067-001/124
(NOOR PURA)
|
2618001000NRG24110520230029560
|
11/05/2023
|
manjit kaur
|
2618001WL001306
|
manjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883831
|
|
MANJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-067-001/136
(NOOR PURA)
|
2618001000NRG24110520230029562
|
11/05/2023
|
Jagdish singh
|
2618001WL001306
|
Jagdish singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639883840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24110520230031981
|
11/05/2023
|
Harpreet Kaur
|
2618001WL001395
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883877
|
|
HARPREET KAUR WO PAL SIGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24110520230031982
|
11/05/2023
|
Pal Singh
|
2618001WL001395
|
Pal Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883824
|
|
PAL SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG24110520230029333
|
11/05/2023
|
Surinder Kaur
|
2618001WL001298
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883878
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-067-001/60
(NOOR PURA)
|
2618001000NRG24110520230029566
|
11/05/2023
|
Sukhwinder Kaur
|
2618001WL001306
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883879
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG24110520230031481
|
11/05/2023
|
Kirandeep Kaur
|
2618001WL001375
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883777
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-071-001/15
(RATTAN PALON)
|
2618001000NRG24110520230032046
|
11/05/2023
|
mohinder singh
|
2618001WL001400
|
mohinder singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883916
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-071-001/21
(RATTAN PALON)
|
2618001000NRG24110520230032047
|
11/05/2023
|
Sukhwinder kaur
|
2618001WL001400
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883703
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-071-001/24
(RATTAN PALON)
|
2618001000NRG24110520230032048
|
11/05/2023
|
Gurdev Kaur
|
2618001WL001400
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883705
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-071-001/26
(RATTAN PALON)
|
2618001000NRG24110520230032049
|
11/05/2023
|
Gagandeep kaur
|
2618001WL001400
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883704
|
|
GAGNDEEP KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24110520230032050
|
11/05/2023
|
Charan kaur
|
2618001WL001400
|
Charan kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639883917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AMLOH
|
PB-18-001-071-001/30
(RATTAN PALON)
|
2618001000NRG24110520230032051
|
11/05/2023
|
Ravinder singh
|
2618001WL001400
|
Ravinder singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883702
|
|
RAVINDER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG24110520230032052
|
11/05/2023
|
Jasvir kaur
|
2618001WL001400
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883709
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-071-001/36
(RATTAN PALON)
|
2618001000NRG24110520230032053
|
11/05/2023
|
Kiranjeet kaur
|
2618001WL001400
|
Kiranjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883707
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-071-001/38
(RATTAN PALON)
|
2618001000NRG24110520230032054
|
11/05/2023
|
Baljinder kaur
|
2618001WL001400
|
Baljinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883706
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG24110520230032055
|
11/05/2023
|
Kamaljeet Kaur
|
2618001WL001400
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883710
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG24110520230032056
|
11/05/2023
|
Mamta Rani
|
2618001WL001400
|
Mamta Rani
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883914
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG24110520230032057
|
11/05/2023
|
Baljit Kaur
|
2618001WL001400
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883913
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG24110520230032058
|
11/05/2023
|
pritam kau
|
2618001WL001400
|
pritam kau
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883915
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-071-001/61
(RATTAN PALON)
|
2618001000NRG24110520230032059
|
11/05/2023
|
Harpreet Kaur
|
2618001WL001400
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883713
|
|
HARPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-071-001/70
(RATTAN PALON)
|
2618001000NRG24110520230032061
|
11/05/2023
|
Surjit kaur
|
2618001WL001400
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883918
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-071-001/83
(RATTAN PALON)
|
2618001000NRG24110520230032063
|
11/05/2023
|
Jaswant Kaur
|
2618001WL001400
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883712
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-071-001/84
(RATTAN PALON)
|
2618001000NRG24110520230032064
|
11/05/2023
|
Karamjit Kaur
|
2618001WL001400
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883701
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG24110520230032427
|
11/05/2023
|
Sony
|
2618001WL001424
|
Sony
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883711
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG24110520230032429
|
11/05/2023
|
Davinder Kaur
|
2618001WL001424
|
Davinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883708
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24110520230029360
|
11/05/2023
|
Taro
|
2618001WL001300
|
Taro
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883904
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24110520230029361
|
11/05/2023
|
parwati Devi
|
2618001WL001300
|
parwati Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883727
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24110520230029362
|
11/05/2023
|
Harpreet Kaur
|
2618001WL001300
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883743
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24110520230029363
|
11/05/2023
|
surinder kaur
|
2618001WL001300
|
surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883747
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24110520230029364
|
11/05/2023
|
Jasveer kaur
|
2618001WL001300
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883905
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24110520230029365
|
11/05/2023
|
gurdev kaur
|
2618001WL001300
|
gurdev kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883909
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24110520230029366
|
11/05/2023
|
Gurmeet Kaur
|
2618001WL001300
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883744
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24110520230029367
|
11/05/2023
|
Baljit Kaur
|
2618001WL001300
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883741
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24110520230029368
|
11/05/2023
|
Jasvir kaur
|
2618001WL001300
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883740
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24110520230029369
|
11/05/2023
|
Rattan Kaur
|
2618001WL001300
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883728
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24110520230029370
|
11/05/2023
|
Jasveer kaur
|
2618001WL001300
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883906
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG24110520230029371
|
11/05/2023
|
Sarabjit Kaur
|
2618001WL001300
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883745
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24110520230029373
|
11/05/2023
|
renu
|
2618001WL001300
|
renu
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883748
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-044-001/165
(KOTLA DADHERI)
|
2618001000NRG24110520230029375
|
11/05/2023
|
champa devi
|
2618001WL001300
|
champa devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883738
|
|
CHAMPA DEVI W O VISHNU DEV SINGH
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG24110520230029376
|
11/05/2023
|
ranjit kaur
|
2618001WL001300
|
ranjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883725
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24110520230029377
|
11/05/2023
|
Rachhpal Kaur
|
2618001WL001300
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883749
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24110520230029378
|
11/05/2023
|
Anarkali
|
2618001WL001300
|
Anarkali
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883731
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24110520230029379
|
11/05/2023
|
Surinder Kaur
|
2618001WL001300
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883903
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24110520230029380
|
11/05/2023
|
Roma devi
|
2618001WL001300
|
Roma devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883737
|
|
ROMA DEVI W O SITA RAM
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG24110520230029382
|
11/05/2023
|
Roop singh
|
2618001WL001300
|
Roop singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883736
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24110520230029383
|
11/05/2023
|
Rani
|
2618001WL001300
|
Rani
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883735
|
|
RANI
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24110520230029384
|
11/05/2023
|
Sarabjit Kaur
|
2618001WL001300
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883734
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG24110520230029385
|
11/05/2023
|
Bant Kaur
|
2618001WL001300
|
Bant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883729
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24110520230029386
|
11/05/2023
|
Shwaran Kaur
|
2618001WL001300
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883730
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-044-001/203
(KOTLA DADHERI)
|
2618001000NRG24110520230029387
|
11/05/2023
|
Surinderpal Singh
|
2618001WL001300
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883724
|
|
SURINDERPAL SINGH SO NARANJAN SINGH
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24110520230029388
|
11/05/2023
|
Balwinder Kaur
|
2618001WL001300
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883732
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24110520230029389
|
11/05/2023
|
Shakuntala Devi
|
2618001WL001300
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883733
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24110520230029390
|
11/05/2023
|
Manjot Kaur
|
2618001WL001300
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883680
|
|
MANJOT KAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-044-001/220
(KOTLA DADHERI)
|
2618001000NRG24110520230029391
|
11/05/2023
|
Karamjit Kaur
|
2618001WL001300
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883726
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG24110520230029394
|
11/05/2023
|
Sinder Kaur
|
2618001WL001300
|
Sinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883742
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24110520230029395
|
11/05/2023
|
Daljit kaur
|
2618001WL001300
|
Daljit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883908
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24110520230029396
|
11/05/2023
|
Harjinder Kaur
|
2618001WL001300
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883739
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24110520230029397
|
11/05/2023
|
Jaswant Kaur
|
2618001WL001300
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883746
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24110520230029398
|
11/05/2023
|
Bhinder kaur
|
2618001WL001300
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883907
|
|
BHINDER KAUR W O HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24110520230031599
|
11/05/2023
|
Jaswinder Kaur
|
2618001WL001380
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883894
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG24110520230031602
|
11/05/2023
|
Navjot Kaur
|
2618001WL001380
|
Navjot Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883774
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-032-001/57
(HARI PUR)
|
2618001000NRG24110520230031611
|
11/05/2023
|
gurmeet kaur
|
2618001WL001380
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883773
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24110520230031612
|
11/05/2023
|
rajinder kaur
|
2618001WL001380
|
rajinder kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883775
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24110520230031618
|
11/05/2023
|
Avtar Kaur
|
2618001WL001380
|
Avtar Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883776
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG24110520230031632
|
11/05/2023
|
pooja rani
|
2618001WL001382
|
pooja rani
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883720
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG24110520230031633
|
11/05/2023
|
Harpreet Kaur
|
2618001WL001382
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883757
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG24110520230031634
|
11/05/2023
|
Gurmit Kaur
|
2618001WL001382
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883753
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG24110520230031635
|
11/05/2023
|
Jaspreet Kaur
|
2618001WL001382
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883675
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG24110520230031636
|
11/05/2023
|
BALJINDER KAUR
|
2618001WL001382
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883674
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG24110520230031637
|
11/05/2023
|
Gurpreet Kaur
|
2618001WL001382
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883758
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032180
|
11/05/2023
|
Harchand Singh
|
2618001WL001406
|
Harchand Singh
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883752
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-047-001/15
(KANJARI)
|
2618001000NRG24110520230032414
|
11/05/2023
|
Piara Singh
|
2618001WL001420
|
Piara Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883754
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG24110520230032415
|
11/05/2023
|
Paramjit Kaur
|
2618001WL001420
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883756
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG24110520230032417
|
11/05/2023
|
Bhag Singh
|
2618001WL001420
|
Bhag Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883755
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG24110520230031534
|
11/05/2023
|
gurlabh kaur
|
2618001WL001377
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883888
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
123
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG24110520230031535
|
11/05/2023
|
karmjit kaur
|
2618001WL001377
|
karmjit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883851
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG24110520230031536
|
11/05/2023
|
pawandeep kaur
|
2618001WL001377
|
pawandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883850
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG24110520230031638
|
11/05/2023
|
Rajni
|
2618001WL001382
|
Rajni
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883852
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG24110520230031476
|
11/05/2023
|
kulvinder kaur
|
2618001WL001375
|
kulvinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883762
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG24110520230032178
|
11/05/2023
|
Kuldeep Kaur
|
2618001WL001405
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883902
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG24110520230031478
|
11/05/2023
|
Sarabjit Kaur
|
2618001WL001375
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883901
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG24110520230031479
|
11/05/2023
|
Shinder Kaur
|
2618001WL001375
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883760
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG24110520230031480
|
11/05/2023
|
bhajan kaur
|
2618001WL001375
|
bhajan kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883899
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
131
|
AMLOH
|
PB-18-001-008-001/49
(BADIN PUR)
|
2618001000NRG24110520230031482
|
11/05/2023
|
Manjit Kaur
|
2618001WL001375
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883761
|
|
Mr. Manjit Kaur
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG24110520230031483
|
11/05/2023
|
Mahinder Kaur
|
2618001WL001375
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883750
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG24110520230031484
|
11/05/2023
|
Charanjeet Kaur
|
2618001WL001375
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883759
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
134
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG24110520230031486
|
11/05/2023
|
hardeep kaur
|
2618001WL001375
|
hardeep kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883900
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
135
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG24110520230031488
|
11/05/2023
|
sarabjeet kaur
|
2618001WL001375
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883898
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
136
|
AMLOH
|
PB-18-001-008-001/84
(BADIN PUR)
|
2618001000NRG24110520230031490
|
11/05/2023
|
bimla rani
|
2618001WL001375
|
bimla rani
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883751
|
|
BIMLA KAUR
|
FEDERAL BANK(607165)
|
|
137
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG24110520230031491
|
11/05/2023
|
chhinder kaur
|
2618001WL001375
|
chhinder kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883897
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG24110520230032407
|
11/05/2023
|
Gurmeet kaur
|
2618001WL001417
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883875
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG24110520230032408
|
11/05/2023
|
Sudagar Singh
|
2618001WL001417
|
Sudagar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883863
|
|
SUDAGAR SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-045-001/268
(KAPOOR GARH)
|
2618001000NRG24110520230032419
|
11/05/2023
|
ranjit singh
|
2618001WL001421
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883866
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG24110520230031871
|
11/05/2023
|
Jang Singh
|
2618001WL001391
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883859
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG24110520230032422
|
11/05/2023
|
Gurmeet Kaur
|
2618001WL001422
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883858
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG24110520230032423
|
11/05/2023
|
Harmesh Singh
|
2618001WL001422
|
Harmesh Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883867
|
|
Harmesh Singh
|
BANK OF BARODA(606985)
|
|
144
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG24110520230032424
|
11/05/2023
|
taj khan
|
2618001WL001422
|
taj khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883860
|
|
TAJ KHAN S O MAGHAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032005
|
11/05/2023
|
Palo
|
2618001WL001397
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883856
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-075-001/31
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032012
|
11/05/2023
|
Karmjit Kaur
|
2618001WL001397
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883868
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-075-001/36
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032013
|
11/05/2023
|
Sandeep Kaur
|
2618001WL001397
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883857
|
|
SANDEEP KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-075-001/52
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032014
|
11/05/2023
|
Kuldeep kaur
|
2618001WL001397
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883874
|
|
KULDEEP KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032016
|
11/05/2023
|
amar singh
|
2618001WL001397
|
amar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883862
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24110520230031600
|
11/05/2023
|
Jangir Singh
|
2618001WL001380
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883676
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032181
|
11/05/2023
|
jasvir kaur
|
2618001WL001406
|
jasvir kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883679
|
|
JASBIR KAUR W/O GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-045-001/268
(KAPOOR GARH)
|
2618001000NRG24110520230032420
|
11/05/2023
|
Prabjot kaur
|
2618001WL001421
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883870
|
|
PRABJOT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-061-001/105
(MALO WAL)
|
2618001000NRG24110520230032421
|
11/05/2023
|
Brijpal Singh
|
2618001WL001422
|
Brijpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883865
|
|
BRIJPAL SINGH S O LEHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-061-001/53
(MALO WAL)
|
2618001000NRG24110520230032425
|
11/05/2023
|
Roop Rani
|
2618001WL001422
|
Roop Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883871
|
|
ROOP RANI WO TAJ KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24110520230031899
|
11/05/2023
|
Baljit Kaur
|
2618001WL001391
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883864
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-067-001/60
(NOOR PURA)
|
2618001000NRG24110520230029567
|
11/05/2023
|
Harbans Singh
|
2618001WL001306
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883872
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032004
|
11/05/2023
|
Gurinder Singh
|
2618001WL001397
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883861
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-075-001/130
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032009
|
11/05/2023
|
Gurpreet Kaur
|
2618001WL001397
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883869
|
|
GURPREET KAUR D/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032015
|
11/05/2023
|
Kulwinder Kaur
|
2618001WL001397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883855
|
|
KULWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-071-001/82
(RATTAN PALON)
|
2618001000NRG24110520230032062
|
11/05/2023
|
Ramandeep kaur
|
2618001WL001400
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883677
|
|
RAMANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24110520230029381
|
11/05/2023
|
balwant kaur
|
2618001WL001300
|
balwant kaur
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883678
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG24110520230032410
|
11/05/2023
|
Karnail Kaur
|
2618001WL001418
|
Karnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883673
|
|
KARNAIL KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-024-001/21
(DHARGERI)
|
2618001000NRG24110520230032409
|
11/05/2023
|
Krishan Singh
|
2618001WL001418
|
Krishan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883681
|
|
KRISHAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG24110520230029312
|
11/05/2023
|
Rani
|
2618001WL001298
|
Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883685
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-067-001/165
(NOOR PURA)
|
2618001000NRG24110520230029564
|
11/05/2023
|
Baldev Kaur
|
2618001WL001306
|
Baldev Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883683
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24110520230029315
|
11/05/2023
|
Jaswant Kaur
|
2618001WL001298
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883684
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-067-001/200
(NOOR PURA)
|
2618001000NRG24110520230031983
|
11/05/2023
|
Jatinder Singh
|
2618001WL001395
|
Jatinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883682
|
|
JATINDER SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG24110520230031475
|
11/05/2023
|
jaswinder kaur
|
2618001WL001375
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883693
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-002-077-001/1
(TALWARA)
|
2618002000NRG24110520230032399
|
11/05/2023
|
BINDER KAUR
|
2618002WL001415
|
BINDER KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883771
|
|
BINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-002-077-001/121
(TALWARA)
|
2618002000NRG24110520230032400
|
11/05/2023
|
NACHHTAR KAUR
|
2618002WL001415
|
NACHHTAR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883769
|
|
NACHHTAR KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG24110520230032401
|
11/05/2023
|
karam singh
|
2618002WL001415
|
karam singh
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883770
|
|
KARAM SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-008-001/54
(BADIN PUR)
|
2618001000NRG24110520230031485
|
11/05/2023
|
Hardeep Kaur
|
2618001WL001375
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883719
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-020-001/94
(CHATAR PURA)
|
2618001000NRG24110520230031537
|
11/05/2023
|
Manpreet Kaur
|
2618001WL001377
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883716
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG24110520230032411
|
11/05/2023
|
Gurpreet singh
|
2618001WL001418
|
Gurpreet singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883714
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG24110520230032412
|
11/05/2023
|
Jaswinder kaur
|
2618001WL001418
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883718
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032206
|
11/05/2023
|
Mandeep kaur
|
2618001WL001406
|
Mandeep kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883911
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24110520230030399
|
11/05/2023
|
Bhajan Kaur
|
2618001WL001330
|
Bhajan Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883912
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24110520230031492
|
11/05/2023
|
gurdeep kaur
|
2618001WL001376
|
gurdeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883723
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24110520230031493
|
11/05/2023
|
Dalwinder Kaur
|
2618001WL001376
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883886
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24110520230031496
|
11/05/2023
|
sarekha
|
2618001WL001376
|
sarekha
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883814
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24110520230031499
|
11/05/2023
|
Swaran Kaur
|
2618001WL001376
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883789
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24110520230031502
|
11/05/2023
|
Jaspal Singh
|
2618001WL001376
|
Jaspal Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883785
|
|
MR JASPAL SINGH SO MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24110520230031501
|
11/05/2023
|
Salima
|
2618001WL001376
|
Salima
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883893
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24110520230031504
|
11/05/2023
|
Chhinder Kaur
|
2618001WL001376
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883782
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24110520230031505
|
11/05/2023
|
Sukhwinder Kaur
|
2618001WL001376
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883783
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG24110520230031506
|
11/05/2023
|
Satnam Singh
|
2618001WL001376
|
Satnam Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883784
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
187
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24110520230031507
|
11/05/2023
|
Ranjit Kaur
|
2618001WL001376
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883780
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24110520230031508
|
11/05/2023
|
Malkit kaur
|
2618001WL001376
|
Malkit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883810
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24110520230031509
|
11/05/2023
|
Surjit Kaur
|
2618001WL001376
|
Surjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883891
|
|
SURJIT KAUR W O BALA SINGH
|
BANK OF BARODA(606985)
|
|
190
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24110520230031510
|
11/05/2023
|
Inderjit Kaur
|
2618001WL001376
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883781
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24110520230031511
|
11/05/2023
|
Shinder KAur
|
2618001WL001376
|
Shinder KAur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883779
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24110520230031512
|
11/05/2023
|
Sardara Singh
|
2618001WL001376
|
Sardara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883892
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
193
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24110520230031514
|
11/05/2023
|
kiranpal kaur
|
2618001WL001376
|
kiranpal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883812
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-017-001/53
(BENI JER)
|
2618001000NRG24110520230031516
|
11/05/2023
|
Pritam Kaur
|
2618001WL001376
|
Pritam Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883778
|
|
PRITAM KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24110520230031517
|
11/05/2023
|
Balwinder Kaur
|
2618001WL001376
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883790
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24110520230031518
|
11/05/2023
|
Sarabjit Kaur
|
2618001WL001376
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883799
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24110520230031519
|
11/05/2023
|
Babbli Rani
|
2618001WL001376
|
Babbli Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883811
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24110520230031521
|
11/05/2023
|
Amarjit kaur
|
2618001WL001376
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883815
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24110520230031523
|
11/05/2023
|
Jaswinder Kaur
|
2618001WL001376
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883819
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24110520230032413
|
11/05/2023
|
Balwant Singh
|
2618001WL001419
|
Balwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883813
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
201
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24110520230031615
|
11/05/2023
|
kulwant kaur
|
2618001WL001380
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883803
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
202
|
AMLOH
|
PB-18-001-043-001/142
(KAHANPUR)
|
2618001000NRG24110520230029153
|
11/05/2023
|
Anju Bala
|
2618001WL001291
|
Anju Bala
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883717
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032205
|
11/05/2023
|
Mamta kaur
|
2618001WL001406
|
Mamta kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883715
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24110520230030398
|
11/05/2023
|
Pritam singh
|
2618001WL001330
|
Pritam singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883787
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-067-001/136
(NOOR PURA)
|
2618001000NRG24110520230029563
|
11/05/2023
|
Kulwinder kaur
|
2618001WL001306
|
Kulwinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883772
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24110520230029372
|
11/05/2023
|
Dalwara Singh
|
2618001WL001300
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883910
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-045-001/221
(KAPOOR GARH)
|
2618001000NRG24110520230032418
|
11/05/2023
|
Suman Devi
|
2618001WL001421
|
Suman Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883721
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG24110520230032416
|
11/05/2023
|
sukhchan singh
|
2618001WL001420
|
sukhchan singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883800
|
|
MASTER SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-075-001/114
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032006
|
11/05/2023
|
Rano
|
2618001WL001397
|
Rano
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883818
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032007
|
11/05/2023
|
Gurbaksh Kaur
|
2618001WL001397
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883887
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032008
|
11/05/2023
|
pyara singh
|
2618001WL001397
|
pyara singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883802
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032010
|
11/05/2023
|
Seedal
|
2618001WL001397
|
Seedal
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883890
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032011
|
11/05/2023
|
Jasvir Kaur
|
2618001WL001397
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883816
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032017
|
11/05/2023
|
Kuldeep Kaur
|
2618001WL001397
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883722
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
AMLOH
|
PB-18-001-075-001/86
(RAI PUR CHOB-DARAN)
|
2618001000NRG24110520230032018
|
11/05/2023
|
Saroj Rani
|
2618001WL001397
|
Saroj Rani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883817
|
|
SAROJ RANI W O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG24110520230032426
|
11/05/2023
|
Harbans Kaur
|
2618001WL001423
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883885
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG24110520230032428
|
11/05/2023
|
Bimla Devi
|
2618001WL001424
|
Bimla Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883889
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032179
|
11/05/2023
|
aMANDEEP kAUR
|
2618001WL001406
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883791
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032186
|
11/05/2023
|
Hardev
|
2618001WL001406
|
Hardev
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883798
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032189
|
11/05/2023
|
Kirandeep Kaur
|
2618001WL001406
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883797
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032191
|
11/05/2023
|
harmesh kaur
|
2618001WL001406
|
harmesh kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883794
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032192
|
11/05/2023
|
Gurmail Kaur
|
2618001WL001406
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883796
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032193
|
11/05/2023
|
manjeet Kaur
|
2618001WL001406
|
manjeet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883792
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032194
|
11/05/2023
|
Paramjeet kaur
|
2618001WL001406
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883795
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032196
|
11/05/2023
|
Kuldeep Kaur
|
2618001WL001406
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883788
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032198
|
11/05/2023
|
Surjeet Singh
|
2618001WL001406
|
Surjeet Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883793
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032199
|
11/05/2023
|
jasvir kaur
|
2618001WL001406
|
jasvir kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883804
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032200
|
11/05/2023
|
Amarjeet Kaur
|
2618001WL001406
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883806
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032201
|
11/05/2023
|
Harpal Kaur
|
2618001WL001406
|
Harpal Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883805
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032202
|
11/05/2023
|
Bhinder kaur
|
2618001WL001406
|
Bhinder kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883807
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032207
|
11/05/2023
|
Kuldeep kaur
|
2618001WL001406
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883809
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032208
|
11/05/2023
|
Pritam singh
|
2618001WL001406
|
Pritam singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883808
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-071-001/63
(RATTAN PALON)
|
2618001000NRG24110520230032060
|
11/05/2023
|
Charnjit
|
2618001WL001400
|
Charnjit
|
00415
|
SBIN0051430
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883801
|
|
CHARNJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
234
|
AMLOH
|
PB-18-001-067-001/124
(NOOR PURA)
|
2618001000NRG24110520230029561
|
11/05/2023
|
Jaswinder Singh
|
2618001WL001306
|
Jaswinder Singh
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883786
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
235
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24110520230031471
|
11/05/2023
|
Manjeet Kaur
|
2618001WL001374
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883896
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24110520230031472
|
11/05/2023
|
Gurcharan Singh
|
2618001WL001374
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883698
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24110520230031498
|
11/05/2023
|
Baljit Kaur
|
2618001WL001376
|
Baljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883694
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24110520230031500
|
11/05/2023
|
Kirandeep Kaur
|
2618001WL001376
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883767
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24110520230031503
|
11/05/2023
|
Kuljeet Kaur
|
2618001WL001376
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883699
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24110520230031513
|
11/05/2023
|
Sukhwinder kaur
|
2618001WL001376
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639883700
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24110520230031522
|
11/05/2023
|
Maan kaur
|
2618001WL001376
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883766
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24110520230031524
|
11/05/2023
|
Jarnail Kaur
|
2618001WL001376
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883697
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24110520230031525
|
11/05/2023
|
Manjeet Kaur
|
2618001WL001376
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883895
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMLOH
|
PB-18-001-055-001/128
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032183
|
11/05/2023
|
Sham Lal
|
2618001WL001406
|
Sham Lal
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883919
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032184
|
11/05/2023
|
kulwant kaur
|
2618001WL001406
|
kulwant kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639883768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032187
|
11/05/2023
|
Gian Kaur
|
2618001WL001406
|
Gian Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883765
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032188
|
11/05/2023
|
Aman
|
2618001WL001406
|
Aman
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883764
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032190
|
11/05/2023
|
Surjit Singh
|
2618001WL001406
|
Surjit Singh
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883695
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032203
|
11/05/2023
|
Lakhwinder kaur
|
2618001WL001406
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883763
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG24110520230032204
|
11/05/2023
|
Kaka Singh
|
2618001WL001406
|
Kaka Singh
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883696
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419958
|
419958
|
|
|
|
|
|
|
|