|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-015-001/38
(BARECHAN)
|
2618001000NRG23011120220230613
|
01/11/2022
|
Ranjit Kaur
|
2618001WL009870
|
Ranjit Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710456
|
|
RANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-015-001/40
(BARECHAN)
|
2618001000NRG23011120220230615
|
01/11/2022
|
Sinder kaur
|
2618001WL009870
|
Sinder kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710457
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230655
|
01/11/2022
|
Jasvir kaur
|
2618001WL009871
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710524
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230674
|
01/11/2022
|
ranjeet kaur
|
2618001WL009872
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710550
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG23011120220230779
|
01/11/2022
|
Simranjit kaur
|
2618001WL009880
|
Simranjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710452
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG23011120220230786
|
01/11/2022
|
Narinder Kaur
|
2618001WL009880
|
Narinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710454
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23011120220230787
|
01/11/2022
|
ranjit kaur
|
2618001WL009880
|
ranjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710453
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230645
|
01/11/2022
|
Rani
|
2618001WL009871
|
Rani
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710451
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230662
|
01/11/2022
|
Swaran Kaur
|
2618001WL009871
|
Swaran Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710513
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230663
|
01/11/2022
|
noori
|
2618001WL009871
|
noori
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710455
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-082-001/132
(SHAH PUR)
|
2618001000NRG23011120220230701
|
01/11/2022
|
sharnjit kaur
|
2618001WL009874
|
sharnjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710537
|
|
SHARNJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-082-001/66
(SHAH PUR)
|
2618001000NRG23011120220230711
|
01/11/2022
|
Piyar Kaur
|
2618001WL009874
|
Piyar Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710538
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230797
|
01/11/2022
|
Jaspal kaur
|
2618001WL009881
|
Jaspal kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710535
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230798
|
01/11/2022
|
Amarjit kaur
|
2618001WL009881
|
Amarjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710528
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230799
|
01/11/2022
|
Angrej Kaur
|
2618001WL009881
|
Angrej Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710531
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230800
|
01/11/2022
|
Jasmail Kaur
|
2618001WL009881
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710536
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-095-001/63
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230801
|
01/11/2022
|
Satia
|
2618001WL009881
|
Satia
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710530
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230802
|
01/11/2022
|
Raj Kaur
|
2618001WL009881
|
Raj Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710529
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230804
|
01/11/2022
|
Gurdeep Kaur
|
2618001WL009881
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710533
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230806
|
01/11/2022
|
Harwinder KAur
|
2618001WL009881
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710534
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230807
|
01/11/2022
|
Jeet Singh
|
2618001WL009881
|
Jeet Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710520
|
|
JEET SINGH S O TILKA SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230808
|
01/11/2022
|
Jaspal Kaur
|
2618001WL009881
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710532
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-095-001/95
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230809
|
01/11/2022
|
Charan singh
|
2618001WL009881
|
Charan singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710527
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230636
|
01/11/2022
|
Harchand Singh
|
2618001WL009871
|
Harchand Singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710544
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23011120220230755
|
01/11/2022
|
Jasveer kaur
|
2618001WL009878
|
Jasveer kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710565
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23011120220230757
|
01/11/2022
|
Parmjit Kaur
|
2618001WL009878
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG23011120220230758
|
01/11/2022
|
Sarabjeet kaur
|
2618001WL009878
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710566
|
|
SARABJEET KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23011120220230759
|
01/11/2022
|
Karmjeet kaur
|
2618001WL009878
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710567
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23011120220230586
|
01/11/2022
|
Harwinder kaur
|
2618001WL009869
|
Harwinder kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710568
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23011120220230587
|
01/11/2022
|
Lachmi Devi
|
2618001WL009869
|
Lachmi Devi
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710570
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23011120220230590
|
01/11/2022
|
Baljit Kaur
|
2618001WL009869
|
Baljit Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710569
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG23011120220230594
|
01/11/2022
|
Harjit kaur
|
2618001WL009869
|
Harjit kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710571
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23011120220230681
|
01/11/2022
|
Balwinder Kaur
|
2618001WL009873
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710547
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23011120220230683
|
01/11/2022
|
mahinder kaur
|
2618001WL009873
|
mahinder kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710572
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23011120220230684
|
01/11/2022
|
Lachhmi kaur
|
2618001WL009873
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710573
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23011120220230686
|
01/11/2022
|
Balwinder Kaur
|
2618001WL009873
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710545
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23011120220230692
|
01/11/2022
|
Shinder Kaur
|
2618001WL009873
|
Shinder Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710546
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-089-001/64
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230723
|
01/11/2022
|
Buta Khan
|
2618001WL009875
|
Buta Khan
|
00152
|
HDFC0003170
|
1128
|
1128
|
Rejected
|
07/11/2022
|
|
6165710517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-082-001/112
(SHAH PUR)
|
2618001000NRG23011120220230695
|
01/11/2022
|
Inderjit Kaur
|
2618001WL009874
|
Inderjit Kaur
|
00168
|
ICIC0000004
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710539
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23011120220230718
|
01/11/2022
|
Bhupinder Kaur
|
2618001WL009874
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710519
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23011120220230735
|
01/11/2022
|
Harjeet Kaur
|
2618001WL009876
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710523
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-013-001/100
(BHARPOOR GARH)
|
2618001000NRG23011120220230566
|
01/11/2022
|
Surjit Kaur
|
2618001WL009868
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710458
|
|
SURJIT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-013-001/105
(BHARPOOR GARH)
|
2618001000NRG23011120220230568
|
01/11/2022
|
Kulwant kaur
|
2618001WL009868
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710498
|
|
KULWANT KAUR W/O PARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-013-001/106
(BHARPOOR GARH)
|
2618001000NRG23011120220230569
|
01/11/2022
|
Harbans kaur
|
2618001WL009868
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710465
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG23011120220230571
|
01/11/2022
|
Mohinder kaur
|
2618001WL009868
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710459
|
|
MOHINDER KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-013-001/128
(BHARPOOR GARH)
|
2618001000NRG23011120220230573
|
01/11/2022
|
Amarjit Kaur
|
2618001WL009868
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710504
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-013-001/137
(BHARPOOR GARH)
|
2618001000NRG23011120220230574
|
01/11/2022
|
Joginder kaur
|
2618001WL009868
|
Joginder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710466
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-013-001/14
(BHARPOOR GARH)
|
2618001000NRG23011120220230575
|
01/11/2022
|
Raj Kaur
|
2618001WL009868
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710461
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-013-001/15
(BHARPOOR GARH)
|
2618001000NRG23011120220230578
|
01/11/2022
|
Jatinder kaur
|
2618001WL009868
|
Jatinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710460
|
|
JATINDER KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-013-001/153
(BHARPOOR GARH)
|
2618001000NRG23011120220230579
|
01/11/2022
|
Paramjit kaur
|
2618001WL009868
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710556
|
|
PARAMJIT KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-013-001/157
(BHARPOOR GARH)
|
2618001000NRG23011120220230580
|
01/11/2022
|
Hari Singh
|
2618001WL009868
|
Hari Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710557
|
|
HARI SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-013-001/22
(BHARPOOR GARH)
|
2618001000NRG23011120220230738
|
01/11/2022
|
Bant Singh
|
2618001WL009877
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710499
|
|
BANT SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-013-001/39
(BHARPOOR GARH)
|
2618001000NRG23011120220230741
|
01/11/2022
|
Sukhjit Kaur
|
2618001WL009877
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710462
|
|
SUKHJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-013-001/51
(BHARPOOR GARH)
|
2618001000NRG23011120220230742
|
01/11/2022
|
Surjit Kaur
|
2618001WL009877
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710468
|
|
SURJEET KAUR W/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
AMLOH
|
PB-18-001-013-001/58
(BHARPOOR GARH)
|
2618001000NRG23011120220230743
|
01/11/2022
|
Baljinder Kaur
|
2618001WL009877
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710496
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-013-001/59
(BHARPOOR GARH)
|
2618001000NRG23011120220230744
|
01/11/2022
|
Gurmit Singh
|
2618001WL009877
|
Gurmit Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710512
|
|
GURMIT SINGH S O KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-013-001/63
(BHARPOOR GARH)
|
2618001000NRG23011120220230745
|
01/11/2022
|
Gurmel Kaur
|
2618001WL009877
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710497
|
|
GURMEL KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-013-001/64
(BHARPOOR GARH)
|
2618001000NRG23011120220230746
|
01/11/2022
|
paramjit kaur
|
2618001WL009877
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710501
|
|
PARMJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-013-001/74
(BHARPOOR GARH)
|
2618001000NRG23011120220230747
|
01/11/2022
|
Sukhwinder Kaur
|
2618001WL009877
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710467
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-013-001/79
(BHARPOOR GARH)
|
2618001000NRG23011120220230748
|
01/11/2022
|
paramjit kaur
|
2618001WL009877
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710500
|
|
PARAMJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG23011120220230750
|
01/11/2022
|
Lachhmi
|
2618001WL009877
|
Lachhmi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710463
|
|
LACHHMI W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG23011120220230751
|
01/11/2022
|
Gurmeet kaur
|
2618001WL009877
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710464
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-013-001/93
(BHARPOOR GARH)
|
2618001000NRG23011120220230753
|
01/11/2022
|
Baljit Kaur
|
2618001WL009877
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710469
|
|
BALJEET KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG23011120220230756
|
01/11/2022
|
Jaspreet Kaur
|
2618001WL009878
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710560
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG23011120220230589
|
01/11/2022
|
Rupinder Kaur
|
2618001WL009869
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710559
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230760
|
01/11/2022
|
jagsir singh
|
2618001WL009879
|
jagsir singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710508
|
|
JAGSIR SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230762
|
01/11/2022
|
Gurdeep Kaur
|
2618001WL009879
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710561
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230763
|
01/11/2022
|
Amar kaur
|
2618001WL009879
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710502
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230765
|
01/11/2022
|
Lachmi Kaur
|
2618001WL009879
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710505
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230766
|
01/11/2022
|
Rewa Rani
|
2618001WL009879
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710507
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230767
|
01/11/2022
|
Manjit kaur
|
2618001WL009879
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710511
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230768
|
01/11/2022
|
Bachan Singh
|
2618001WL009879
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710503
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230774
|
01/11/2022
|
Tej Kaur
|
2618001WL009879
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710558
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-089-001/35
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230719
|
01/11/2022
|
Surinder Kaur
|
2618001WL009875
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710564
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230720
|
01/11/2022
|
Harnek Singh
|
2618001WL009875
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710562
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230721
|
01/11/2022
|
Kamaljit Kaur
|
2618001WL009875
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710563
|
|
KAMALJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230725
|
01/11/2022
|
Nirmala Devi
|
2618001WL009875
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710555
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-089-001/84
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230726
|
01/11/2022
|
Kuldeep Kaur
|
2618001WL009875
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710509
|
|
KULDEEP KAUR W O GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230729
|
01/11/2022
|
Bagga Singh
|
2618001WL009875
|
Bagga Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710506
|
|
BAGGA SINGH & GURNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-089-001/125
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230764
|
01/11/2022
|
Gurmail Kaur
|
2618001WL009879
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710510
|
|
GURMEL KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23011120220230555
|
01/11/2022
|
Shiv Dullari
|
2618001WL009867
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710554
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23011120220230734
|
01/11/2022
|
Jang Singh
|
2618001WL009876
|
Jang Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710480
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23011120220230785
|
01/11/2022
|
Gurmail Kaur
|
2618001WL009880
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710488
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG23011120220230606
|
01/11/2022
|
Chamkour Singh
|
2618001WL009870
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710485
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG23011120220230607
|
01/11/2022
|
Jaspal Kaur
|
2618001WL009870
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710494
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG23011120220230608
|
01/11/2022
|
Baljit Kaur
|
2618001WL009870
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710491
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG23011120220230610
|
01/11/2022
|
karamjit kaur
|
2618001WL009870
|
karamjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710493
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG23011120220230612
|
01/11/2022
|
Paramjit Kaur
|
2618001WL009870
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710484
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG23011120220230614
|
01/11/2022
|
Jarnail kaur
|
2618001WL009870
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710553
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-015-001/41
(BARECHAN)
|
2618001000NRG23011120220230616
|
01/11/2022
|
Balvir Kaur
|
2618001WL009870
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710490
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG23011120220230620
|
01/11/2022
|
Nasib Singh
|
2618001WL009870
|
Nasib Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710478
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23011120220230621
|
01/11/2022
|
Jaspinder Singh
|
2618001WL009870
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710489
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-015-001/52
(BARECHAN)
|
2618001000NRG23011120220230622
|
01/11/2022
|
Dalvinder singh
|
2618001WL009870
|
Dalvinder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710483
|
|
DALWINDER SINGH S O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG23011120220230624
|
01/11/2022
|
Jasvir Kaur
|
2618001WL009870
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710492
|
|
JASVEER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-015-001/59
(BARECHAN)
|
2618001000NRG23011120220230625
|
01/11/2022
|
Amarjit Kaur
|
2618001WL009870
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710486
|
|
AMARJIT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-015-001/70
(BARECHAN)
|
2618001000NRG23011120220230629
|
01/11/2022
|
Jaswant Kaur
|
2618001WL009870
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710487
|
|
JASWANT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23011120220230631
|
01/11/2022
|
Balwinder kaur
|
2618001WL009870
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Rejected
|
07/11/2022
|
|
6165710551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMLOH
|
PB-18-001-015-001/92
(BARECHAN)
|
2618001000NRG23011120220230633
|
01/11/2022
|
Charanjit kaur
|
2618001WL009870
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710495
|
|
CHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG23011120220230634
|
01/11/2022
|
Paramjit kaur
|
2618001WL009870
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710479
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23011120220230562
|
01/11/2022
|
Manjit kaur
|
2618001WL009867
|
Manjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710472
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23011120220230563
|
01/11/2022
|
Karamjit kaur
|
2618001WL009867
|
Karamjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710471
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23011120220230564
|
01/11/2022
|
Shadi Singh
|
2618001WL009867
|
Shadi Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710470
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230661
|
01/11/2022
|
Mehar Singh
|
2618001WL009871
|
Mehar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710481
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-063-001/12
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230666
|
01/11/2022
|
Manjit kaur
|
2618001WL009872
|
Manjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710477
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230667
|
01/11/2022
|
Karamjeet Kaur
|
2618001WL009872
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710522
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-063-001/39
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230669
|
01/11/2022
|
Ranjit kaur
|
2618001WL009872
|
Ranjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710482
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230670
|
01/11/2022
|
Sher Kaur
|
2618001WL009872
|
Sher Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710475
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230671
|
01/11/2022
|
Kulwinder Kaur
|
2618001WL009872
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710473
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230672
|
01/11/2022
|
Hosiar Kaur
|
2618001WL009872
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710474
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230673
|
01/11/2022
|
Surjit kaur
|
2618001WL009872
|
Surjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710476
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230675
|
01/11/2022
|
harpreet kaur
|
2618001WL009872
|
harpreet kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710552
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-082-001/40
(SHAH PUR)
|
2618001000NRG23011120220230709
|
01/11/2022
|
Jaspal Singh
|
2618001WL009874
|
Jaspal Singh
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710521
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230651
|
01/11/2022
|
Mandeep kaur
|
2618001WL009871
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710541
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230656
|
01/11/2022
|
Harjinder kaur
|
2618001WL009871
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710540
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG23011120220230697
|
01/11/2022
|
Gurdial Kaur
|
2618001WL009874
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710542
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG23011120220230781
|
01/11/2022
|
Ranjit Kaur
|
2618001WL009880
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710579
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG23011120220230782
|
01/11/2022
|
Narinder Kaur
|
2618001WL009880
|
Narinder Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710516
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23011120220230783
|
01/11/2022
|
Ashok Kumar
|
2618001WL009880
|
Ashok Kumar
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710576
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG23011120220230784
|
01/11/2022
|
Gurdev Kaur
|
2618001WL009880
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710581
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23011120220230789
|
01/11/2022
|
daljit kaur
|
2618001WL009880
|
daljit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710440
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23011120220230790
|
01/11/2022
|
harjit kaur
|
2618001WL009880
|
harjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710577
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG23011120220230581
|
01/11/2022
|
Bhan Singh
|
2618001WL009868
|
Bhan Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710439
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-082-001/104
(SHAH PUR)
|
2618001000NRG23011120220230693
|
01/11/2022
|
Charanjit Kaur
|
2618001WL009874
|
Charanjit Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710583
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG23011120220230694
|
01/11/2022
|
Hardeep Kaur
|
2618001WL009874
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710436
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23011120220230699
|
01/11/2022
|
Baldev Singh
|
2618001WL009874
|
Baldev Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710448
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23011120220230710
|
01/11/2022
|
amarjit kaur
|
2618001WL009874
|
amarjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710447
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23011120220230716
|
01/11/2022
|
Charanjeet Kaur
|
2618001WL009874
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710578
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-013-001/101
(BHARPOOR GARH)
|
2618001000NRG23011120220230567
|
01/11/2022
|
Ram Krishan
|
2618001WL009868
|
Ram Krishan
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165710582
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG23011120220230582
|
01/11/2022
|
Rajwinder Kaur
|
2618001WL009868
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710518
|
|
RAJWINDER KAUR W/O BALJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
AMLOH
|
PB-18-001-013-001/200
(BHARPOOR GARH)
|
2618001000NRG23011120220230583
|
01/11/2022
|
Kamaljit Kaur
|
2618001WL009868
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710514
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG23011120220230588
|
01/11/2022
|
Tara Singh
|
2618001WL009869
|
Tara Singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710438
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG23011120220230592
|
01/11/2022
|
sonia rani
|
2618001WL009869
|
sonia rani
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710515
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-047-001/69
(KANJARI)
|
2618001000NRG23011120220230593
|
01/11/2022
|
Bikkar Singh
|
2618001WL009869
|
Bikkar Singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710580
|
|
MR BIKER SINGH SO UJAGER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23011120220230595
|
01/11/2022
|
Sheela Devi
|
2618001WL009869
|
Sheela Devi
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710449
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23011120220230598
|
01/11/2022
|
Shinder kaur
|
2618001WL009869
|
Shinder kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710446
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-089-001/173
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230773
|
01/11/2022
|
hasandeep singh
|
2618001WL009879
|
hasandeep singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710437
|
|
MR HASANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230724
|
01/11/2022
|
Jinder kaur
|
2618001WL009875
|
Jinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710450
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230635
|
01/11/2022
|
aMANDEEP kAUR
|
2618001WL009871
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710584
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230640
|
01/11/2022
|
Kirandeep Kaur
|
2618001WL009871
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710435
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230641
|
01/11/2022
|
harmesh kaur
|
2618001WL009871
|
harmesh kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710587
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230642
|
01/11/2022
|
Gurmail Kaur
|
2618001WL009871
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710589
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230643
|
01/11/2022
|
manjeet Kaur
|
2618001WL009871
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710585
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230644
|
01/11/2022
|
Paramjeet kaur
|
2618001WL009871
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710588
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230646
|
01/11/2022
|
Surjeet Singh
|
2618001WL009871
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710586
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230649
|
01/11/2022
|
Parmjit kaur
|
2618001WL009871
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710441
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230653
|
01/11/2022
|
Kuldeep kaur
|
2618001WL009871
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710443
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230654
|
01/11/2022
|
Pritam singh
|
2618001WL009871
|
Pritam singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710442
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230657
|
01/11/2022
|
Surinder kaur
|
2618001WL009871
|
Surinder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710590
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230658
|
01/11/2022
|
Charanjit Kaur
|
2618001WL009871
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710444
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230659
|
01/11/2022
|
nahar singh
|
2618001WL009871
|
nahar singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710445
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-082-001/93
(SHAH PUR)
|
2618001000NRG23011120220230715
|
01/11/2022
|
Amarjit Kaur
|
2618001WL009874
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710543
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG23011120220230778
|
01/11/2022
|
Paramjit kaur
|
2618001WL009880
|
Paramjit kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710525
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23011120220230788
|
01/11/2022
|
sukhwinder kaur
|
2618001WL009880
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710548
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23011120220230791
|
01/11/2022
|
Sandeep Kaur
|
2618001WL009880
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710526
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230647
|
01/11/2022
|
Lakhwinder kaur
|
2618001WL009871
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710575
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230664
|
01/11/2022
|
gurcharan singh
|
2618001WL009871
|
gurcharan singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710549
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144384
|
144384
|
|
|
|
|
|
|
|