|
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-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG23280920220185932
|
28/09/2022
|
Jinder Kaur
|
2618001WL008091
|
Jinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467756
|
|
JINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG23280920220185937
|
28/09/2022
|
Gurmel Kaur
|
2618001WL008091
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467757
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG23280920220186176
|
28/09/2022
|
Mewa Khan
|
2618001WL008103
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467671
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG23280920220186183
|
28/09/2022
|
chotta singh
|
2618001WL008103
|
chotta singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467672
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-012-001/110
(BHAGWAN PURA)
|
2618001000NRG23280920220186132
|
28/09/2022
|
Charanjeet Kaur
|
2618001WL008100
|
Charanjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467753
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG23280920220186135
|
28/09/2022
|
Sito
|
2618001WL008100
|
Sito
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467754
|
|
SITO .
|
INDUSIND BANK(607189)
|
|
7
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG23280920220186137
|
28/09/2022
|
Sarbjeet Kaur
|
2618001WL008100
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467749
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG23280920220186139
|
28/09/2022
|
Asha Devi
|
2618001WL008100
|
Asha Devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467752
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-012-001/128
(BHAGWAN PURA)
|
2618001000NRG23280920220186140
|
28/09/2022
|
Ravinder Kaur
|
2618001WL008100
|
Ravinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467755
|
|
RAVINDER KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-012-001/139
(BHAGWAN PURA)
|
2618001000NRG23280920220186106
|
28/09/2022
|
Rajwinder kaur
|
2618001WL008098
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467751
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG23280920220186125
|
28/09/2022
|
Paramjit Kaur
|
2618001WL008099
|
Paramjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467750
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG23280920220186141
|
28/09/2022
|
Gurmeet kaur
|
2618001WL008101
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467675
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-027-001/193
(FARJULA PUR)
|
2618001000NRG23280920220186096
|
28/09/2022
|
Manpreet Kaur
|
2618001WL008097
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467677
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-027-001/195
(FARJULA PUR)
|
2618001000NRG23280920220186097
|
28/09/2022
|
Manjit Kaur
|
2618001WL008097
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467674
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-027-001/199
(FARJULA PUR)
|
2618001000NRG23280920220186099
|
28/09/2022
|
Kamaljit kaur
|
2618001WL008097
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467676
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
AMLOH
|
PB-18-001-027-001/202
(FARJULA PUR)
|
2618001000NRG23280920220186101
|
28/09/2022
|
Baljeet Kaur
|
2618001WL008097
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467678
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG23280920220185920
|
28/09/2022
|
Jasvir kaur
|
2618001WL008091
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467682
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG23280920220185922
|
28/09/2022
|
Gurmeet Kaur
|
2618001WL008091
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467685
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23280920220185934
|
28/09/2022
|
Jasvir kaur
|
2618001WL008091
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467681
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-016-001/22
(BHAMBRI)
|
2618001000NRG23280920220186165
|
28/09/2022
|
Harbans Singh
|
2618001WL008103
|
Harbans Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467638
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG23280920220186168
|
28/09/2022
|
Harjit Kaur
|
2618001WL008103
|
Harjit Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467645
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG23280920220186171
|
28/09/2022
|
Babli
|
2618001WL008103
|
Babli
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467643
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-016-001/46
(BHAMBRI)
|
2618001000NRG23280920220186173
|
28/09/2022
|
Kulwinder Kaur
|
2618001WL008103
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467640
|
|
KULWINDER KAUR W O PAVITAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG23280920220186175
|
28/09/2022
|
Karamjit Kaur
|
2618001WL008103
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467686
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG23280920220186177
|
28/09/2022
|
Jasveer Kaur
|
2618001WL008103
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467637
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMLOH
|
PB-18-001-016-001/63
(BHAMBRI)
|
2618001000NRG23280920220186180
|
28/09/2022
|
Rita
|
2618001WL008103
|
Rita
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467641
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG23280920220186181
|
28/09/2022
|
KAMALJIT KAUR
|
2618001WL008103
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467639
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-016-001/65
(BHAMBRI)
|
2618001000NRG23280920220186182
|
28/09/2022
|
balvir kaur
|
2618001WL008103
|
balvir kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467642
|
|
BALVIR KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
AMLOH
|
PB-18-001-016-001/70
(BHAMBRI)
|
2618001000NRG23280920220186185
|
28/09/2022
|
Gurmeet Kaur
|
2618001WL008103
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467644
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-016-001/71
(BHAMBRI)
|
2618001000NRG23280920220186186
|
28/09/2022
|
Harjinder Kaur
|
2618001WL008103
|
Harjinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467646
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-027-001/117
(FARJULA PUR)
|
2618001000NRG23280920220186145
|
28/09/2022
|
Shinder Kaur
|
2618001WL008101
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467683
|
|
SKINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-027-001/125
(FARJULA PUR)
|
2618001000NRG23280920220185938
|
28/09/2022
|
Harjinder kaur
|
2618001WL008092
|
Harjinder kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467684
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-027-001/146
(FARJULA PUR)
|
2618001000NRG23280920220185941
|
28/09/2022
|
Kuldeep Kaur
|
2618001WL008092
|
Kuldeep Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467687
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-089-001/64
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185986
|
28/09/2022
|
Buta Khan
|
2618001WL008093
|
Buta Khan
|
00152
|
HDFC0003170
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938467688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23280920220186015
|
28/09/2022
|
paraia Singh
|
2618001WL008095
|
paraia Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467705
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG23280920220186016
|
28/09/2022
|
Balvir kaur
|
2618001WL008095
|
Balvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467693
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23280920220186017
|
28/09/2022
|
Sarabjit kaur
|
2618001WL008095
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467706
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG23280920220186018
|
28/09/2022
|
Harmesh kaur
|
2618001WL008095
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467708
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23280920220186019
|
28/09/2022
|
Lachho
|
2618001WL008095
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467709
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23280920220186020
|
28/09/2022
|
Santi kaur
|
2618001WL008095
|
Santi kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467704
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG23280920220186021
|
28/09/2022
|
malkeet kaur
|
2618001WL008095
|
malkeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467711
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG23280920220186022
|
28/09/2022
|
Dhanjeet kaur
|
2618001WL008095
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467700
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG23280920220186023
|
28/09/2022
|
Rajinder kaur
|
2618001WL008095
|
Rajinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467703
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG23280920220186025
|
28/09/2022
|
Balvir kaur
|
2618001WL008095
|
Balvir kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467710
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG23280920220186026
|
28/09/2022
|
Jashanpreet kaur
|
2618001WL008095
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467707
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG23280920220186027
|
28/09/2022
|
Sukhwinder kaur
|
2618001WL008095
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467712
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG23280920220186028
|
28/09/2022
|
Harjinder kaur
|
2618001WL008095
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467713
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG23280920220186029
|
28/09/2022
|
Gurinder kaur
|
2618001WL008095
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467694
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG23280920220186030
|
28/09/2022
|
Amandeep Kaur
|
2618001WL008095
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467719
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG23280920220186031
|
28/09/2022
|
jaswant kaur
|
2618001WL008095
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467718
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG23280920220186033
|
28/09/2022
|
harwinder kaur
|
2618001WL008095
|
harwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467726
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23280920220186035
|
28/09/2022
|
harwinder kaur
|
2618001WL008095
|
harwinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467724
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23280920220186036
|
28/09/2022
|
Rani
|
2618001WL008095
|
Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467725
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG23280920220186037
|
28/09/2022
|
Gurpreet Kaur
|
2618001WL008095
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467716
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG23280920220186038
|
28/09/2022
|
Shinder Kaur
|
2618001WL008095
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467691
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG23280920220186039
|
28/09/2022
|
Sukhwinder Kaur
|
2618001WL008095
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467699
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG23280920220186040
|
28/09/2022
|
Paramjit kaur
|
2618001WL008095
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467715
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG23280920220186041
|
28/09/2022
|
ranjit kaur
|
2618001WL008095
|
ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467698
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG23280920220186042
|
28/09/2022
|
darshan kaur
|
2618001WL008095
|
darshan kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467702
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG23280920220186043
|
28/09/2022
|
Darshan Kaur
|
2618001WL008095
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467714
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23280920220186044
|
28/09/2022
|
kamaljit kaur
|
2618001WL008095
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467701
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG23280920220186045
|
28/09/2022
|
mandeep kaur
|
2618001WL008095
|
mandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467721
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG23280920220186046
|
28/09/2022
|
paramjit kaur
|
2618001WL008095
|
paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467696
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG23280920220186047
|
28/09/2022
|
gurpreet kaur
|
2618001WL008095
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467727
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG23280920220186049
|
28/09/2022
|
Manjit Kaur
|
2618001WL008095
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467720
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG23280920220186050
|
28/09/2022
|
Gurmail Kaur
|
2618001WL008095
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467692
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG23280920220186051
|
28/09/2022
|
Binder
|
2618001WL008095
|
Binder
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467722
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG23280920220186052
|
28/09/2022
|
paramjit kaur
|
2618001WL008095
|
paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467717
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG23280920220186053
|
28/09/2022
|
balkar singh
|
2618001WL008095
|
balkar singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467668
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG23280920220186054
|
28/09/2022
|
sidar kaur
|
2618001WL008095
|
sidar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467723
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG23280920220186055
|
28/09/2022
|
Sandeep kaur
|
2618001WL008095
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467636
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG23280920220186056
|
28/09/2022
|
harbhajan kaur
|
2618001WL008095
|
harbhajan kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467729
|
|
Mrs. Harbhajan Kaur KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG23280920220185880
|
28/09/2022
|
Bhinder kaur
|
2618001WL008088
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467695
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG23280920220185881
|
28/09/2022
|
Guljar Kaur
|
2618001WL008088
|
Guljar Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467728
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG23280920220185883
|
28/09/2022
|
Avtar kaur
|
2618001WL008088
|
Avtar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467697
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-013-001/100
(BHARPOOR GARH)
|
2618001000NRG23280920220185996
|
28/09/2022
|
Surjit Kaur
|
2618001WL008094
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467758
|
|
SURJIT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-013-001/105
(BHARPOOR GARH)
|
2618001000NRG23280920220185997
|
28/09/2022
|
Kulwant kaur
|
2618001WL008094
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467771
|
|
KULWANT KAUR W/O PARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-013-001/106
(BHARPOOR GARH)
|
2618001000NRG23280920220185998
|
28/09/2022
|
Harbans kaur
|
2618001WL008094
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467765
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-013-001/112
(BHARPOOR GARH)
|
2618001000NRG23280920220186001
|
28/09/2022
|
Surinder Singh
|
2618001WL008094
|
Surinder Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467797
|
|
SURINDER SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-013-001/113
(BHARPOOR GARH)
|
2618001000NRG23280920220186002
|
28/09/2022
|
Paramjit kaur
|
2618001WL008094
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467810
|
|
PARAMJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG23280920220186003
|
28/09/2022
|
Mohinder kaur
|
2618001WL008094
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467760
|
|
MOHINDER KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-013-001/119
(BHARPOOR GARH)
|
2618001000NRG23280920220186004
|
28/09/2022
|
baljinder kaur
|
2618001WL008094
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467768
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-013-001/128
(BHARPOOR GARH)
|
2618001000NRG23280920220186005
|
28/09/2022
|
Amarjit Kaur
|
2618001WL008094
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467799
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-013-001/137
(BHARPOOR GARH)
|
2618001000NRG23280920220186006
|
28/09/2022
|
Joginder kaur
|
2618001WL008094
|
Joginder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467766
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-013-001/14
(BHARPOOR GARH)
|
2618001000NRG23280920220186007
|
28/09/2022
|
Raj Kaur
|
2618001WL008094
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467762
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-013-001/140
(BHARPOOR GARH)
|
2618001000NRG23280920220186008
|
28/09/2022
|
Gurdeep Kaur
|
2618001WL008094
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467818
|
|
GURDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-013-001/144
(BHARPOOR GARH)
|
2618001000NRG23280920220186010
|
28/09/2022
|
Dalvar Kaur
|
2618001WL008094
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467819
|
|
DALVAR KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-013-001/153
(BHARPOOR GARH)
|
2618001000NRG23280920220186014
|
28/09/2022
|
Paramjit kaur
|
2618001WL008094
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467825
|
|
PARAMJIT KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG23280920220185857
|
28/09/2022
|
Baljinder Kaur
|
2618001WL008087
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467812
|
|
HARMAN SINGH BY M/G BALJINDER KAUR AND B
|
BANK OF BARODA(606985)
|
|
90
|
AMLOH
|
PB-18-001-013-001/199
(BHARPOOR GARH)
|
2618001000NRG23280920220185859
|
28/09/2022
|
Baljit Kaur
|
2618001WL008087
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467832
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-013-001/28
(BHARPOOR GARH)
|
2618001000NRG23280920220185863
|
28/09/2022
|
Amanpreet Kaur
|
2618001WL008087
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467759
|
|
AMANPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-013-001/32
(BHARPOOR GARH)
|
2618001000NRG23280920220185864
|
28/09/2022
|
Jasvir Kaur
|
2618001WL008087
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467824
|
|
JASVIR KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-013-001/39
(BHARPOOR GARH)
|
2618001000NRG23280920220185865
|
28/09/2022
|
Sukhjit Kaur
|
2618001WL008087
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467763
|
|
SUKHJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-013-001/58
(BHARPOOR GARH)
|
2618001000NRG23280920220185866
|
28/09/2022
|
Baljinder Kaur
|
2618001WL008087
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467769
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-013-001/63
(BHARPOOR GARH)
|
2618001000NRG23280920220185867
|
28/09/2022
|
Gurmel Kaur
|
2618001WL008087
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467770
|
|
GURMEL KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-013-001/64
(BHARPOOR GARH)
|
2618001000NRG23280920220185868
|
28/09/2022
|
paramjit kaur
|
2618001WL008087
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467789
|
|
PARMJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-013-001/74
(BHARPOOR GARH)
|
2618001000NRG23280920220185869
|
28/09/2022
|
Sukhwinder Kaur
|
2618001WL008087
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467767
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
AMLOH
|
PB-18-001-013-001/79
(BHARPOOR GARH)
|
2618001000NRG23280920220185870
|
28/09/2022
|
paramjit kaur
|
2618001WL008087
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467788
|
|
PARAMJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG23280920220185872
|
28/09/2022
|
Gurmeet kaur
|
2618001WL008087
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467764
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-013-001/91
(BHARPOOR GARH)
|
2618001000NRG23280920220185873
|
28/09/2022
|
Manjit Kaur
|
2618001WL008087
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467761
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG23280920220186061
|
28/09/2022
|
balvinder kaur
|
2618001WL008096
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467820
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/105
(PAHERI)
|
2618001000NRG23280920220186062
|
28/09/2022
|
Sucha Singh
|
2618001WL008096
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467790
|
|
SUCHA SINGH & PRITAM KAUR W/O SUCHA SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG23280920220186063
|
28/09/2022
|
Kesar Singh
|
2618001WL008096
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467806
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-069-001/110
(PAHERI)
|
2618001000NRG23280920220186064
|
28/09/2022
|
Darshan Singh
|
2618001WL008096
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467811
|
|
DARSHAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG23280920220186065
|
28/09/2022
|
Yusaf khan
|
2618001WL008096
|
Yusaf khan
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467815
|
|
YUSUF KHAN S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-069-001/126
(PAHERI)
|
2618001000NRG23280920220186067
|
28/09/2022
|
Bhara Khan
|
2618001WL008096
|
Bhara Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467817
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23280920220186068
|
28/09/2022
|
Inderjit Kaur
|
2618001WL008096
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467816
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23280920220186069
|
28/09/2022
|
Neelu Khan
|
2618001WL008096
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467814
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG23280920220186071
|
28/09/2022
|
Maghi Khan
|
2618001WL008096
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467821
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/134
(PAHERI)
|
2618001000NRG23280920220186073
|
28/09/2022
|
Harbans singh
|
2618001WL008096
|
Harbans singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467798
|
|
HARBANS SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG23280920220186074
|
28/09/2022
|
Balwinder Kaur
|
2618001WL008096
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467813
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG23280920220186075
|
28/09/2022
|
gurmit Kaur
|
2618001WL008096
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467776
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23280920220186077
|
28/09/2022
|
Iqbal Singh
|
2618001WL008096
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467774
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG23280920220186079
|
28/09/2022
|
Sardara singh
|
2618001WL008096
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467830
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG23280920220185885
|
28/09/2022
|
Gurmeet kaur
|
2618001WL008089
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467829
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23280920220185892
|
28/09/2022
|
Parkash Kaur
|
2618001WL008089
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467775
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-069-001/27
(PAHERI)
|
2618001000NRG23280920220185898
|
28/09/2022
|
Dev Khan
|
2618001WL008089
|
Dev Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467833
|
|
DEV KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG23280920220185899
|
28/09/2022
|
Ram Saroop
|
2618001WL008089
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467779
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-069-001/30
(PAHERI)
|
2618001000NRG23280920220185901
|
28/09/2022
|
Jaswinder Kaur
|
2618001WL008089
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467787
|
|
JASWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG23280920220185902
|
28/09/2022
|
Swaran Kaur
|
2618001WL008089
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467778
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23280920220185903
|
28/09/2022
|
paramjit kaur
|
2618001WL008089
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467782
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG23280920220186080
|
28/09/2022
|
karamjit Singh
|
2618001WL008096
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467822
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG23280920220186081
|
28/09/2022
|
Malkiat kaur
|
2618001WL008096
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467773
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23280920220186084
|
28/09/2022
|
Taihal Singh
|
2618001WL008096
|
Taihal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467777
|
|
TAIHAL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23280920220186086
|
28/09/2022
|
Sadikan
|
2618001WL008096
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467772
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG23280920220186087
|
28/09/2022
|
surinder kaur
|
2618001WL008096
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467780
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23280920220186088
|
28/09/2022
|
Mahinder Singh
|
2618001WL008096
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467783
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23280920220186090
|
28/09/2022
|
Baldev Singh
|
2618001WL008096
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467791
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG23280920220186091
|
28/09/2022
|
Maghar Singh
|
2618001WL008096
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938467784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG23280920220186092
|
28/09/2022
|
Biro
|
2618001WL008096
|
Biro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467785
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG23280920220186093
|
28/09/2022
|
Ranbir Kaur
|
2618001WL008096
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467781
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185948
|
28/09/2022
|
Harbans Kaur
|
2618001WL008093
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467809
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185950
|
28/09/2022
|
Gurdeep Kaur
|
2618001WL008093
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467835
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185951
|
28/09/2022
|
Jaspal kaur
|
2618001WL008093
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467805
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185952
|
28/09/2022
|
Amar kaur
|
2618001WL008093
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467793
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185956
|
28/09/2022
|
Lachmi Kaur
|
2618001WL008093
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467801
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-089-001/128
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185958
|
28/09/2022
|
Neelam Kaur
|
2618001WL008093
|
Neelam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467800
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185959
|
28/09/2022
|
Rewa Rani
|
2618001WL008093
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467804
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185961
|
28/09/2022
|
Manjit kaur
|
2618001WL008093
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467807
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185962
|
28/09/2022
|
Kamaljeet kaur
|
2618001WL008093
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467795
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185969
|
28/09/2022
|
binder kaur
|
2618001WL008093
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467826
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-089-001/180
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185971
|
28/09/2022
|
Harpreet kaur
|
2618001WL008093
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467827
|
|
HARPREET KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185972
|
28/09/2022
|
Parkash Kaur
|
2618001WL008093
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467834
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-089-001/193
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185975
|
28/09/2022
|
Gurmeeto Devi
|
2618001WL008093
|
Gurmeeto Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467837
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185976
|
28/09/2022
|
Harjinder kaur
|
2618001WL008093
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467796
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185982
|
28/09/2022
|
jaswant kaur
|
2618001WL008093
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467828
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185983
|
28/09/2022
|
Charanjit kaur
|
2618001WL008093
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467802
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-089-001/52
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185984
|
28/09/2022
|
Ranjit Kaur
|
2618001WL008093
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467831
|
|
RANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185990
|
28/09/2022
|
Nirmala Devi
|
2618001WL008093
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467823
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185992
|
28/09/2022
|
Taro
|
2618001WL008093
|
Taro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467794
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185995
|
28/09/2022
|
Bagga Singh
|
2618001WL008093
|
Bagga Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467803
|
|
BAGGA SINGH & GURNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137616
|
137616
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23280920220186078
|
28/09/2022
|
Pammi
|
2618001WL008096
|
Pammi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467836
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23280920220185900
|
28/09/2022
|
gian kaur
|
2618001WL008089
|
gian kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467786
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-089-001/124
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185955
|
28/09/2022
|
Chand Singh
|
2618001WL008093
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467792
|
|
CHAND SINGH S O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-089-001/160
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185966
|
28/09/2022
|
chhota Singh
|
2618001WL008093
|
chhota Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938467808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-012-001/109
(BHAGWAN PURA)
|
2618001000NRG23280920220186131
|
28/09/2022
|
Tusia
|
2618001WL008100
|
Tusia
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467665
|
|
TUSIA W O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-012-001/113
(BHAGWAN PURA)
|
2618001000NRG23280920220186133
|
28/09/2022
|
Krishana Devi
|
2618001WL008100
|
Krishana Devi
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467669
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-012-001/44
(BHAGWAN PURA)
|
2618001000NRG23280920220186120
|
28/09/2022
|
Rani Kaur
|
2618001WL008098
|
Rani Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467663
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-012-001/46
(BHAGWAN PURA)
|
2618001000NRG23280920220186121
|
28/09/2022
|
Karamjeet Kaur
|
2618001WL008098
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467657
|
|
KARAMJEET KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-012-001/51
(BHAGWAN PURA)
|
2618001000NRG23280920220186122
|
28/09/2022
|
Jasvir kaur
|
2618001WL008099
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467658
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
161
|
AMLOH
|
PB-18-001-012-001/57
(BHAGWAN PURA)
|
2618001000NRG23280920220186124
|
28/09/2022
|
Jasvir Kaur
|
2618001WL008099
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467659
|
|
JASVIR KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-012-001/62
(BHAGWAN PURA)
|
2618001000NRG23280920220186126
|
28/09/2022
|
Swaran Kaur
|
2618001WL008099
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467662
|
|
SWARAN KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG23280920220186128
|
28/09/2022
|
Piar kaur
|
2618001WL008099
|
Piar kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467660
|
|
PIAR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
164
|
AMLOH
|
PB-18-001-012-001/84
(BHAGWAN PURA)
|
2618001000NRG23280920220186129
|
28/09/2022
|
Kuldeep Kaur
|
2618001WL008099
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467664
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
165
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG23280920220186166
|
28/09/2022
|
Ram Murti
|
2618001WL008103
|
Ram Murti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467651
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG23280920220186167
|
28/09/2022
|
Harbans Singh
|
2618001WL008103
|
Harbans Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467655
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG23280920220186169
|
28/09/2022
|
Balvir Kaur
|
2618001WL008103
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467667
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
168
|
AMLOH
|
PB-18-001-016-001/45
(BHAMBRI)
|
2618001000NRG23280920220186172
|
28/09/2022
|
Karamjeet kaur
|
2618001WL008103
|
Karamjeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467666
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
169
|
AMLOH
|
PB-18-001-016-001/57
(BHAMBRI)
|
2618001000NRG23280920220186178
|
28/09/2022
|
Raj Kaur
|
2618001WL008103
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467656
|
|
RAJ KAUR W O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-016-001/58
(BHAMBRI)
|
2618001000NRG23280920220186179
|
28/09/2022
|
Ranvir Singh
|
2618001WL008103
|
Ranvir Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467650
|
|
RANVEER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG23280920220186184
|
28/09/2022
|
Rani Kaur
|
2618001WL008103
|
Rani Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467647
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-016-001/75
(BHAMBRI)
|
2618001000NRG23280920220186187
|
28/09/2022
|
Anita Rani
|
2618001WL008103
|
Anita Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467649
|
|
ANITA RANI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-016-001/8
(BHAMBRI)
|
2618001000NRG23280920220186189
|
28/09/2022
|
Manjit Kaur
|
2618001WL008103
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467648
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23280920220186191
|
28/09/2022
|
Mohan Singh
|
2618001WL008103
|
Mohan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467654
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
175
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG23280920220186193
|
28/09/2022
|
Gurmail Kaur
|
2618001WL008103
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467670
|
|
Gurmel Kaur
|
BANK OF BARODA(606985)
|
|
176
|
AMLOH
|
PB-18-001-016-001/87
(BHAMBRI)
|
2618001000NRG23280920220186194
|
28/09/2022
|
Jagar Singh
|
2618001WL008103
|
Jagar Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467661
|
|
JAGAR SINGH S O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-016-001/89
(BHAMBRI)
|
2618001000NRG23280920220186195
|
28/09/2022
|
Harjinder Kaur
|
2618001WL008103
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467652
|
|
HARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-016-001/98
(BHAMBRI)
|
2618001000NRG23280920220186196
|
28/09/2022
|
rani
|
2618001WL008103
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467653
|
|
RANI WO GURJANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-016-001/85
(BHAMBRI)
|
2618001000NRG23280920220186192
|
28/09/2022
|
Sukhwinder Kaur
|
2618001WL008103
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467679
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23280920220185923
|
28/09/2022
|
Harjit Kaur
|
2618001WL008091
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467690
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG23280920220185924
|
28/09/2022
|
kamaljit kaur
|
2618001WL008091
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467743
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23280920220185908
|
28/09/2022
|
Chhinder Kaur
|
2618001WL008090
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467732
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23280920220185909
|
28/09/2022
|
Satnam Singh
|
2618001WL008090
|
Satnam Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467733
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
184
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23280920220185914
|
28/09/2022
|
Balwinder Kaur
|
2618001WL008090
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467735
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23280920220185919
|
28/09/2022
|
Jaswinder Kaur
|
2618001WL008090
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467745
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG23280920220185858
|
28/09/2022
|
Rajwinder Kaur
|
2618001WL008087
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467680
|
|
RAJWINDER KAUR W/O BALJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
AMLOH
|
PB-18-001-013-001/200
(BHARPOOR GARH)
|
2618001000NRG23280920220185860
|
28/09/2022
|
Kamaljit Kaur
|
2618001WL008087
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467742
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
AMLOH
|
PB-18-001-027-001/103
(FARJULA PUR)
|
2618001000NRG23280920220186143
|
28/09/2022
|
jaspal Kaur
|
2618001WL008101
|
jaspal Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467734
|
|
JASPAL KAUR S/O BUDH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-027-001/153
(FARJULA PUR)
|
2618001000NRG23280920220185943
|
28/09/2022
|
Kulwinder kaur
|
2618001WL008092
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467740
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-027-001/154
(FARJULA PUR)
|
2618001000NRG23280920220185944
|
28/09/2022
|
Rajpal kaur
|
2618001WL008092
|
Rajpal kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467739
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-027-001/172
(FARJULA PUR)
|
2618001000NRG23280920220185947
|
28/09/2022
|
Paramjit kaur
|
2618001WL008092
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467737
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-027-001/18
(FARJULA PUR)
|
2618001000NRG23280920220186095
|
28/09/2022
|
jaswinder kaur
|
2618001WL008097
|
jaswinder kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467741
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23280920220186048
|
28/09/2022
|
Bhinder Kaur
|
2618001WL008095
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467744
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-089-001/127
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185957
|
28/09/2022
|
Harmail Kaur
|
2618001WL008093
|
Harmail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467746
|
|
HARMEL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185960
|
28/09/2022
|
Swaranjit Kaur
|
2618001WL008093
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467738
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185967
|
28/09/2022
|
Avtar Singh
|
2618001WL008093
|
Avtar Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467730
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-089-001/173
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185970
|
28/09/2022
|
hasandeep singh
|
2618001WL008093
|
hasandeep singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467736
|
|
MR HASANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185988
|
28/09/2022
|
Jinder kaur
|
2618001WL008093
|
Jinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467748
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185989
|
28/09/2022
|
Amar Singh
|
2618001WL008093
|
Amar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467731
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185993
|
28/09/2022
|
Sukhwinder Kaur
|
2618001WL008093
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467747
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23280920220185910
|
28/09/2022
|
Inderjit Singh
|
2618001WL008090
|
Inderjit Singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467689
|
|
INDERJIT SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG23280920220185974
|
28/09/2022
|
Kuldeep Kaur
|
2618001WL008093
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938467673
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351372
|
351372
|
|
|
|
|
|
|
|