|
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-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG23261020220222734
|
26/10/2022
|
kuldeep kaur
|
2618001WL009509
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819097
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-058-001/77
(MACHHRAI KHURD)
|
2618001000NRG23261020220222738
|
26/10/2022
|
Chint Kaur
|
2618001WL009509
|
Chint Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819096
|
|
MRS CHINT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-030-001/63
(GHULU MAJRA)
|
2618001000NRG23261020220222564
|
26/10/2022
|
Amandeep Singh
|
2618001WL009499
|
Amandeep Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819076
|
|
AMANDEEP SINGH SO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-058-001/18
(MACHHRAI KHURD)
|
2618001000NRG23261020220222721
|
26/10/2022
|
Shamsher Kaur
|
2618001WL009509
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819074
|
|
SAMSHER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-058-001/45
(MACHHRAI KHURD)
|
2618001000NRG23261020220222730
|
26/10/2022
|
Manjeet kaur
|
2618001WL009509
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819070
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-058-001/50
(MACHHRAI KHURD)
|
2618001000NRG23261020220222731
|
26/10/2022
|
jaswinder kaur
|
2618001WL009509
|
jaswinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819075
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-068-001/133
(NARAIN GARH)
|
2618001000NRG23261020220222698
|
26/10/2022
|
Sikandar Singh
|
2618001WL009508
|
Sikandar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819072
|
|
SKINDER SINGH S/O DALVEER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG23261020220222703
|
26/10/2022
|
Baljeet Kaur
|
2618001WL009508
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819071
|
|
BALJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23261020220222704
|
26/10/2022
|
Jasvir Kaur
|
2618001WL009508
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819073
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23261020220222531
|
26/10/2022
|
Samsher Singh
|
2618001WL009497
|
Samsher Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818987
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG23261020220222532
|
26/10/2022
|
jaswinder kaur
|
2618001WL009497
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818979
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23261020220222536
|
26/10/2022
|
Harwinder kaur
|
2618001WL009497
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818981
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23261020220222537
|
26/10/2022
|
Karamjeet Singh
|
2618001WL009497
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818978
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23261020220222541
|
26/10/2022
|
chhinderpal kaur
|
2618001WL009497
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818976
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23261020220222542
|
26/10/2022
|
Charn kaur
|
2618001WL009497
|
Charn kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818977
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222627
|
26/10/2022
|
Suman kaur
|
2618001WL009504
|
Suman kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818973
|
|
SUMAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
AMLOH
|
PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222629
|
26/10/2022
|
Kuldeep kaur
|
2618001WL009504
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819102
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
AMLOH
|
PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222630
|
26/10/2022
|
Kiranpal kaur
|
2618001WL009504
|
Kiranpal kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818980
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222632
|
26/10/2022
|
Satya
|
2618001WL009504
|
Satya
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818972
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222633
|
26/10/2022
|
Malkit Singh
|
2618001WL009504
|
Malkit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818974
|
|
MALKIT SINGH S O PIARA SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222675
|
26/10/2022
|
Kuldeep Kaur
|
2618001WL009506
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819112
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222676
|
26/10/2022
|
Geeta Kaur
|
2618001WL009506
|
Geeta Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818985
|
|
GEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMLOH
|
PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222635
|
26/10/2022
|
Kuldeep kaur
|
2618001WL009504
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818983
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
AMLOH
|
PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222637
|
26/10/2022
|
Rani Kaur
|
2618001WL009504
|
Rani Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818975
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222639
|
26/10/2022
|
Jasbir Kaur
|
2618001WL009504
|
Jasbir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818984
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
AMLOH
|
PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222677
|
26/10/2022
|
Manpreet Kaur
|
2618001WL009506
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818986
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-079-001/190
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222641
|
26/10/2022
|
Charanjit Kaur
|
2618001WL009504
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819110
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222642
|
26/10/2022
|
Mahinder Kaur
|
2618001WL009504
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818982
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222643
|
26/10/2022
|
shinder kaur
|
2618001WL009504
|
shinder kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819109
|
|
SINDER KAUR W O CHAND SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222645
|
26/10/2022
|
Nayab singh
|
2618001WL009504
|
Nayab singh
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818989
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222646
|
26/10/2022
|
Manjit kaur
|
2618001WL009504
|
Manjit kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818991
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222647
|
26/10/2022
|
Ajmeer kaur
|
2618001WL009504
|
Ajmeer kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819103
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222648
|
26/10/2022
|
Shinder kaur
|
2618001WL009504
|
Shinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819111
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222649
|
26/10/2022
|
Jarnail kaur
|
2618001WL009504
|
Jarnail kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818988
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222650
|
26/10/2022
|
Paramjit kaur
|
2618001WL009504
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819108
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222651
|
26/10/2022
|
Surjit kaur
|
2618001WL009504
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818990
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222652
|
26/10/2022
|
Sarabjit kaur
|
2618001WL009504
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819107
|
|
SARBJIT KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222654
|
26/10/2022
|
Lakhvir kaur
|
2618001WL009504
|
Lakhvir kaur
|
00078
|
CNRB0002128
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819106
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222655
|
26/10/2022
|
Jaspal kaur
|
2618001WL009504
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819104
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222657
|
26/10/2022
|
Charanjit kaur
|
2618001WL009504
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819105
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23261020220222659
|
26/10/2022
|
Raj kaur
|
2618001WL009504
|
Raj kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819101
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG23261020220222557
|
26/10/2022
|
Kamaljeet Kaur
|
2618001WL009499
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818993
|
|
KALAMJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23261020220222558
|
26/10/2022
|
Sukhwinder Kaur
|
2618001WL009499
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818996
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG23261020220222559
|
26/10/2022
|
Jaspal Kaur
|
2618001WL009499
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818997
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG23261020220222560
|
26/10/2022
|
Renu
|
2618001WL009499
|
Renu
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818998
|
|
RENU
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG23261020220222561
|
26/10/2022
|
Kulwant kaur
|
2618001WL009499
|
Kulwant kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818999
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-030-001/58
(GHULU MAJRA)
|
2618001000NRG23261020220222562
|
26/10/2022
|
Hajra
|
2618001WL009499
|
Hajra
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818994
|
|
HAJRA
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-030-001/61
(GHULU MAJRA)
|
2618001000NRG23261020220222563
|
26/10/2022
|
Sandeep Kaur
|
2618001WL009499
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819000
|
|
SANDEEP KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG23261020220222565
|
26/10/2022
|
Kuldeep kaur
|
2618001WL009499
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818995
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG23261020220222566
|
26/10/2022
|
rupinder kaur
|
2618001WL009499
|
rupinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819001
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG23261020220222568
|
26/10/2022
|
harpreet kaur
|
2618001WL009499
|
harpreet kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819002
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG23261020220222621
|
26/10/2022
|
Rafikas Begam
|
2618001WL009503
|
Rafikas Begam
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819005
|
|
RAFIKAS BEGAM
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23261020220222622
|
26/10/2022
|
Manjeet Kaur
|
2618001WL009503
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819004
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23261020220222623
|
26/10/2022
|
Majidan
|
2618001WL009503
|
Majidan
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819003
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23261020220222624
|
26/10/2022
|
Dalbir Kaur
|
2618001WL009503
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819007
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23261020220222626
|
26/10/2022
|
Mahinder Kaur
|
2618001WL009503
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819006
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-022-001/101
(DADHERI)
|
2618001000NRG23261020220222747
|
26/10/2022
|
bandna kumari
|
2618001WL009510
|
bandna kumari
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819024
|
|
BANDNA KUMARI
|
IDBI BANK(607095)
|
|
58
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG23261020220222748
|
26/10/2022
|
Jasvir Kaur
|
2618001WL009510
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819023
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG23261020220222750
|
26/10/2022
|
Sarbjit Kaur
|
2618001WL009510
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819025
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG23261020220222751
|
26/10/2022
|
Paramjeet Kaur
|
2618001WL009510
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819015
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG23261020220222753
|
26/10/2022
|
Bhinder Kaur
|
2618001WL009510
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819012
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG23261020220222754
|
26/10/2022
|
Naseeb Kaur
|
2618001WL009510
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819019
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG23261020220222755
|
26/10/2022
|
Jaswant Kaur
|
2618001WL009510
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819009
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG23261020220222756
|
26/10/2022
|
Paramjit Kaur
|
2618001WL009510
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819016
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG23261020220222757
|
26/10/2022
|
Surinder Kaur
|
2618001WL009510
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819018
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG23261020220222758
|
26/10/2022
|
Ranjit Kaur
|
2618001WL009510
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819017
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG23261020220222760
|
26/10/2022
|
Baljit Kaur
|
2618001WL009510
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819014
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23261020220222761
|
26/10/2022
|
Manjit Kaur
|
2618001WL009510
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819020
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-022-001/69
(DADHERI)
|
2618001000NRG23261020220222762
|
26/10/2022
|
Gurdev kaur
|
2618001WL009510
|
Gurdev kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819008
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG23261020220222763
|
26/10/2022
|
Balvir kaur
|
2618001WL009510
|
Balvir kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819010
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23261020220222764
|
26/10/2022
|
Manjit Kaur
|
2618001WL009510
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819021
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG23261020220222765
|
26/10/2022
|
Manjit Kaur
|
2618001WL009510
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819013
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG23261020220222766
|
26/10/2022
|
Harbhajan Kaur
|
2618001WL009510
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819011
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
74
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23261020220222770
|
26/10/2022
|
Satia
|
2618001WL009510
|
Satia
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819022
|
|
SATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222583
|
26/10/2022
|
Jaswinder Kaur
|
2618001WL009500
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819026
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222679
|
26/10/2022
|
Harbans Kaur
|
2618001WL009507
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819082
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222680
|
26/10/2022
|
Amar kaur
|
2618001WL009507
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819077
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-089-001/128
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222681
|
26/10/2022
|
Neelam Kaur
|
2618001WL009507
|
Neelam Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819078
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222682
|
26/10/2022
|
Rewa Rani
|
2618001WL009507
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819080
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222685
|
26/10/2022
|
Ranjit KAur
|
2618001WL009507
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819079
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222689
|
26/10/2022
|
Harnek Singh
|
2618001WL009507
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819086
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222690
|
26/10/2022
|
Kamaljit Kaur
|
2618001WL009507
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819087
|
|
KAMALJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222692
|
26/10/2022
|
Nirmala Devi
|
2618001WL009507
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819083
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-089-001/84
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222693
|
26/10/2022
|
Kuldeep Kaur
|
2618001WL009507
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819081
|
|
KULDEEP KAUR W O GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222662
|
26/10/2022
|
Amarjit Kaur
|
2618001WL009505
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819091
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222664
|
26/10/2022
|
Amarjit Kaur
|
2618001WL009505
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819085
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222665
|
26/10/2022
|
Gurmail kaur
|
2618001WL009505
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819084
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222666
|
26/10/2022
|
harvir kaur
|
2618001WL009505
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819092
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222668
|
26/10/2022
|
paramjit kaur
|
2618001WL009505
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819093
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222669
|
26/10/2022
|
Rekha Rani
|
2618001WL009505
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819088
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222671
|
26/10/2022
|
Gaandeep Kaur
|
2618001WL009505
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819094
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222660
|
26/10/2022
|
Pal Singh
|
2618001WL009505
|
Pal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819095
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222663
|
26/10/2022
|
Bhinder kaur
|
2618001WL009505
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819089
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23261020220222670
|
26/10/2022
|
Balbir Kaur
|
2618001WL009505
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819090
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG23261020220222735
|
26/10/2022
|
kirandeep kaur
|
2618001WL009509
|
kirandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097818992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG23261020220222545
|
26/10/2022
|
Paramjit Kaur
|
2618001WL009498
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819034
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23261020220222550
|
26/10/2022
|
Sarabjit Kaur
|
2618001WL009498
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819046
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG23261020220222710
|
26/10/2022
|
Kulwant Singh
|
2618001WL009509
|
Kulwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819063
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-058-001/71
(MACHHRAI KHURD)
|
2618001000NRG23261020220222736
|
26/10/2022
|
Sarabjit Kaur
|
2618001WL009509
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819068
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG23261020220222759
|
26/10/2022
|
Kehar Singh
|
2618001WL009510
|
Kehar Singh
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819069
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG23261020220222767
|
26/10/2022
|
Charan Kaur
|
2618001WL009510
|
Charan Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819067
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
102
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23261020220222769
|
26/10/2022
|
Balvir Kaur
|
2618001WL009510
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819033
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG23261020220222771
|
26/10/2022
|
Jit Kaur
|
2618001WL009510
|
Jit Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819045
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23261020220222530
|
26/10/2022
|
Jaswant Kaur
|
2618001WL009497
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819054
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-089-001/173
(TANDA BADHA KALAN)
|
2618001000NRG23261020220222686
|
26/10/2022
|
hasandeep singh
|
2618001WL009507
|
hasandeep singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819048
|
|
MR HASANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222572
|
26/10/2022
|
Rafina Begum
|
2618001WL009500
|
Rafina Begum
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819060
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222574
|
26/10/2022
|
Sukhminder Kaur
|
2618001WL009500
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819061
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222575
|
26/10/2022
|
Gurdev kaur
|
2618001WL009500
|
Gurdev kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819052
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222576
|
26/10/2022
|
Sandeep Kaur
|
2618001WL009500
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819066
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222577
|
26/10/2022
|
Ajaib Singh
|
2618001WL009500
|
Ajaib Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819062
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222578
|
26/10/2022
|
Gurdev Singh
|
2618001WL009500
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819050
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222579
|
26/10/2022
|
Rani
|
2618001WL009500
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819064
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222580
|
26/10/2022
|
Pawan Singh
|
2618001WL009500
|
Pawan Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819040
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222582
|
26/10/2022
|
Fazal Mohammad
|
2618001WL009500
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819056
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222584
|
26/10/2022
|
Rama
|
2618001WL009500
|
Rama
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819043
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-053-001/182
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222587
|
26/10/2022
|
Gurcharan Kaur
|
2618001WL009500
|
Gurcharan Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819053
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222588
|
26/10/2022
|
Kulwinder Kaur
|
2618001WL009500
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819065
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222589
|
26/10/2022
|
piar kaur
|
2618001WL009500
|
piar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819055
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222597
|
26/10/2022
|
PARAMJIT KAUR
|
2618001WL009500
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222600
|
26/10/2022
|
BALWINDER KAUR
|
2618001WL009500
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819035
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222601
|
26/10/2022
|
Baljit Kaur
|
2618001WL009500
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819036
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222603
|
26/10/2022
|
Mahinder Kaur
|
2618001WL009500
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819041
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222604
|
26/10/2022
|
Kulwinder Kaur
|
2618001WL009500
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819039
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222605
|
26/10/2022
|
Jaswinder Kaur
|
2618001WL009500
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819044
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222608
|
26/10/2022
|
Chander Vati
|
2618001WL009501
|
Chander Vati
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819038
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222609
|
26/10/2022
|
Dalbara Singh
|
2618001WL009501
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819051
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222610
|
26/10/2022
|
fateh Muhamad
|
2618001WL009501
|
fateh Muhamad
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819047
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222611
|
26/10/2022
|
Karamjit Kaur
|
2618001WL009501
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819059
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222612
|
26/10/2022
|
karamjeet kaur
|
2618001WL009501
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819058
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222613
|
26/10/2022
|
Parmjit kaur
|
2618001WL009501
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819057
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23261020220222615
|
26/10/2022
|
Rajinder kaur
|
2618001WL009501
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819042
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-076-001/87
(RAI PUR RAIAN)
|
2618001000NRG23261020220222617
|
26/10/2022
|
Manjinder Singh
|
2618001WL009502
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819049
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23261020220222546
|
26/10/2022
|
Inderjit Singh
|
2618001WL009498
|
Inderjit Singh
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819032
|
|
INDERJIT SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG23261020220222720
|
26/10/2022
|
Sinder Kaur
|
2618001WL009509
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819031
|
|
SINDER KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG23261020220222724
|
26/10/2022
|
Gurdeep Kaur
|
2618001WL009509
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819029
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-058-001/37
(MACHHRAI KHURD)
|
2618001000NRG23261020220222725
|
26/10/2022
|
Sita devi
|
2618001WL009509
|
Sita devi
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819098
|
|
SITA DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMLOH
|
PB-18-001-058-001/41
(MACHHRAI KHURD)
|
2618001000NRG23261020220222728
|
26/10/2022
|
Harwinder kaur
|
2618001WL009509
|
Harwinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819099
|
|
HARBHINDER KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG23261020220222729
|
26/10/2022
|
Shinder kaur
|
2618001WL009509
|
Shinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819027
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-058-001/74
(MACHHRAI KHURD)
|
2618001000NRG23261020220222737
|
26/10/2022
|
mahinder kaur
|
2618001WL009509
|
mahinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819030
|
|
MAHINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-001-058-001/82
(MACHHRAI KHURD)
|
2618001000NRG23261020220222740
|
26/10/2022
|
Jaspal Kaur
|
2618001WL009509
|
Jaspal Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819100
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMLOH
|
PB-18-001-058-001/84
(MACHHRAI KHURD)
|
2618001000NRG23261020220222741
|
26/10/2022
|
Gurcharan Singh
|
2618001WL009509
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819028
|
|
GURCHARAN SINGH SO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230394
|
230394
|
|
|
|
|
|
|
|