|
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-18-001-011-001/60
(BHADAL THUHA)
|
2618001000NRG23060620220030082
|
06/06/2022
|
Sunita
|
2618001WL001458
|
Sunita
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694916
|
|
BALWINDER SINGH & SUNITA RANI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG23060620220031070
|
06/06/2022
|
Naurata
|
2618001WL001523
|
Naurata
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694958
|
|
NAURATA SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG23060620220031037
|
06/06/2022
|
Misra Singh
|
2618001WL001516
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695056
|
|
MISRA SINGH SO FAGU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG23060620220031056
|
06/06/2022
|
Jaswant Kaur
|
2618001WL001522
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694981
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG23060620220031058
|
06/06/2022
|
Parmjit Kaur
|
2618001WL001522
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695058
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG23060620220030989
|
06/06/2022
|
Karamjit kaur
|
2618001WL001513
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694980
|
|
KARAMJEET KAUR WO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23060620220030993
|
06/06/2022
|
labh singh
|
2618001WL001513
|
labh singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695059
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG23060620220030915
|
06/06/2022
|
swaranjit kaur
|
2618001WL001509
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695057
|
|
SWARANJIT KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23060620220030186
|
06/06/2022
|
ram singh
|
2618001WL001464
|
ram singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694897
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23060620220030564
|
06/06/2022
|
Manjeet Kaur
|
2618001WL001497
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694903
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG23060620220030568
|
06/06/2022
|
Kulvir Kaur
|
2618001WL001497
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694901
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG23060620220030569
|
06/06/2022
|
Rajwinder Kaur
|
2618001WL001497
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695040
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG23060620220030572
|
06/06/2022
|
Simranjit kaur
|
2618001WL001497
|
Simranjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694902
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23060620220030574
|
06/06/2022
|
ranjit kaur
|
2618001WL001497
|
ranjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694904
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMLOH
|
PB-18-001-048-001/198
(KUMBHRA)
|
2618001000NRG23060620220030173
|
06/06/2022
|
sohan singh
|
2618001WL001464
|
sohan singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694915
|
|
SOHAN SINGH SO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030317
|
06/06/2022
|
baljinder Kaur
|
2618001WL001475
|
baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694898
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG23060620220030965
|
06/06/2022
|
Surjit Kaur
|
2618001WL001512
|
Surjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694911
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG23060620220030967
|
06/06/2022
|
Surinder Singh
|
2618001WL001512
|
Surinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694900
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG23060620220030969
|
06/06/2022
|
Surinder kaur
|
2618001WL001512
|
Surinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694913
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG23060620220030971
|
06/06/2022
|
Darshan Kaur
|
2618001WL001512
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694914
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG23060620220030983
|
06/06/2022
|
Bhupinder Singh
|
2618001WL001512
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694905
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG23060620220030984
|
06/06/2022
|
Gurcharan Kaur
|
2618001WL001512
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694910
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG23060620220030985
|
06/06/2022
|
Balbir Kaur
|
2618001WL001512
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694906
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/55
(NOOR PURA)
|
2618001000NRG23060620220030986
|
06/06/2022
|
Sunita Rani
|
2618001WL001512
|
Sunita Rani
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694907
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG23060620220030987
|
06/06/2022
|
Surinder Kaur
|
2618001WL001512
|
Surinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694909
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG23060620220030988
|
06/06/2022
|
Gurpreet Kaur
|
2618001WL001512
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694908
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-075-001/122
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030762
|
06/06/2022
|
Manpreet Kaur
|
2618001WL001505
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694912
|
|
MANPREET KAURD/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG23060620220030176
|
06/06/2022
|
rekha rani
|
2618001WL001464
|
rekha rani
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694883
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-048-001/270
(KUMBHRA)
|
2618001000NRG23060620220030179
|
06/06/2022
|
sandeep kaur
|
2618001WL001464
|
sandeep kaur
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694882
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG23060620220031109
|
06/06/2022
|
Balwinder Kaur
|
2618001WL001526
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694972
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23060620220031112
|
06/06/2022
|
Harwinder kaur
|
2618001WL001526
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695068
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23060620220031113
|
06/06/2022
|
Karamjeet Singh
|
2618001WL001526
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694973
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23060620220031114
|
06/06/2022
|
Gurmeet Kaur
|
2618001WL001526
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695073
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG23060620220031116
|
06/06/2022
|
Kamaljit Kaur
|
2618001WL001526
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694971
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23060620220031118
|
06/06/2022
|
chhinderpal kaur
|
2618001WL001526
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695065
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23060620220031119
|
06/06/2022
|
jasvir kaur
|
2618001WL001526
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695067
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23060620220031120
|
06/06/2022
|
Charn kaur
|
2618001WL001526
|
Charn kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215695066
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-070-001/103
(RAM GARH)
|
2618001000NRG23060620220030364
|
06/06/2022
|
Binder Kaur
|
2618001WL001478
|
Binder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694977
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-070-001/29
(RAM GARH)
|
2618001000NRG23060620220030369
|
06/06/2022
|
balbir kaur
|
2618001WL001478
|
balbir kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694975
|
|
BALBIR KAUR W O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-070-001/31
(RAM GARH)
|
2618001000NRG23060620220030370
|
06/06/2022
|
jaswant kaur
|
2618001WL001478
|
jaswant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694976
|
|
JASWANT KAUR W O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG23060620220030380
|
06/06/2022
|
Gurmail singh
|
2618001WL001479
|
Gurmail singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695062
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG23060620220030376
|
06/06/2022
|
Malkit singh
|
2618001WL001478
|
Malkit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695064
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG23060620220030377
|
06/06/2022
|
rajinder kaur
|
2618001WL001478
|
rajinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694974
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG23060620220030378
|
06/06/2022
|
Gagandeep kaur
|
2618001WL001478
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695063
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23060620220030238
|
06/06/2022
|
Payar Kaur
|
2618001WL001468
|
Payar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695071
|
|
PIYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23060620220030084
|
06/06/2022
|
Bhag Singh
|
2618001WL001459
|
Bhag Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695070
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-082-001/68
(SHAH PUR)
|
2618001000NRG23060620220030248
|
06/06/2022
|
Kulwinder Kaur
|
2618001WL001468
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695072
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
48
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23060620220030249
|
06/06/2022
|
Gurmit Kaur
|
2618001WL001468
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695069
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23060620220030205
|
06/06/2022
|
Rasida
|
2618001WL001466
|
Rasida
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694788
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG23060620220030210
|
06/06/2022
|
Ravina
|
2618001WL001466
|
Ravina
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694790
|
|
RAVINA
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG23060620220030212
|
06/06/2022
|
Balveer Kaur
|
2618001WL001466
|
Balveer Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694789
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-078-001/24
(RANGHERA KHURD)
|
2618001000NRG23060620220030214
|
06/06/2022
|
Rani Kaur
|
2618001WL001466
|
Rani Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694797
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23060620220030215
|
06/06/2022
|
Charanjit Singh
|
2618001WL001466
|
Charanjit Singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694792
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG23060620220030216
|
06/06/2022
|
Gurpreet Singh
|
2618001WL001466
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694799
|
|
GURPREETSINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23060620220030218
|
06/06/2022
|
Charnjit Kaur
|
2618001WL001466
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694961
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG23060620220030219
|
06/06/2022
|
Manjit singh
|
2618001WL001466
|
Manjit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694962
|
|
MANJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23060620220030220
|
06/06/2022
|
Karmate
|
2618001WL001466
|
Karmate
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694794
|
|
KARMATE
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23060620220030221
|
06/06/2022
|
Harpal Kaur
|
2618001WL001466
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694795
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG23060620220030222
|
06/06/2022
|
Kuldeep Kaur
|
2618001WL001466
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694786
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23060620220030223
|
06/06/2022
|
Malkit Kaur
|
2618001WL001467
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694793
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG23060620220030227
|
06/06/2022
|
Rafikas Begam
|
2618001WL001467
|
Rafikas Begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694796
|
|
RAFIKAS BEGAM
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23060620220030228
|
06/06/2022
|
Karnail kaur
|
2618001WL001467
|
Karnail kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694787
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23060620220030229
|
06/06/2022
|
Manjeet Kaur
|
2618001WL001467
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694963
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23060620220030230
|
06/06/2022
|
Majidan
|
2618001WL001467
|
Majidan
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694964
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23060620220030231
|
06/06/2022
|
Paramjit Kaur
|
2618001WL001467
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694800
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23060620220030232
|
06/06/2022
|
Dalbir Kaur
|
2618001WL001467
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694801
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-078-001/8
(RANGHERA KHURD)
|
2618001000NRG23060620220030234
|
06/06/2022
|
Gurjant singh
|
2618001WL001467
|
Gurjant singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694791
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23060620220030235
|
06/06/2022
|
Mahinder Kaur
|
2618001WL001467
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694798
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-022-001/101
(DADHERI)
|
2618001000NRG23060620220031081
|
06/06/2022
|
bandna kumari
|
2618001WL001525
|
bandna kumari
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694823
|
|
BANDNA KUMARI
|
IDBI BANK(607095)
|
|
70
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG23060620220031082
|
06/06/2022
|
Manjit Kaur
|
2618001WL001525
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694821
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-022-001/110
(DADHERI)
|
2618001000NRG23060620220031083
|
06/06/2022
|
Charnjit kaur
|
2618001WL001525
|
Charnjit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215695046
|
invalid Bank Identifier
|
|
|
|
72
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG23060620220031084
|
06/06/2022
|
Sarbjit Kaur
|
2618001WL001525
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694899
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG23060620220031085
|
06/06/2022
|
Paramjeet Kaur
|
2618001WL001525
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694955
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG23060620220031087
|
06/06/2022
|
Naseeb Kaur
|
2618001WL001525
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694814
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG23060620220031088
|
06/06/2022
|
Amarjit Kaur
|
2618001WL001525
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694812
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG23060620220031089
|
06/06/2022
|
Baljit Kaur
|
2618001WL001525
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694819
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG23060620220031090
|
06/06/2022
|
Surinder Kaur
|
2618001WL001525
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694952
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG23060620220031091
|
06/06/2022
|
Ranjit Kaur
|
2618001WL001525
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694813
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG23060620220031093
|
06/06/2022
|
Baljit Kaur
|
2618001WL001525
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694810
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23060620220031094
|
06/06/2022
|
Manjit Kaur
|
2618001WL001525
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694815
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG23060620220031095
|
06/06/2022
|
Balvir kaur
|
2618001WL001525
|
Balvir kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694960
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23060620220031096
|
06/06/2022
|
Manjit Kaur
|
2618001WL001525
|
Manjit Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694922
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG23060620220031099
|
06/06/2022
|
Manjeet Kaur
|
2618001WL001525
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694809
|
|
MANJIT
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23060620220031102
|
06/06/2022
|
Satia
|
2618001WL001525
|
Satia
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694822
|
|
SATIA
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG23060620220030334
|
06/06/2022
|
Surinder Kaur
|
2618001WL001476
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695045
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG23060620220030335
|
06/06/2022
|
Paramjit kaur
|
2618001WL001476
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694805
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG23060620220030336
|
06/06/2022
|
Gurmail kaur
|
2618001WL001476
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694807
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG23060620220030337
|
06/06/2022
|
Paramjit kaur
|
2618001WL001476
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694802
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG23060620220030338
|
06/06/2022
|
Piar kaur
|
2618001WL001476
|
Piar kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694804
|
|
PIARI
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG23060620220030339
|
06/06/2022
|
Sarabjit kaur
|
2618001WL001476
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694803
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG23060620220030340
|
06/06/2022
|
Krishna kaur
|
2618001WL001476
|
Krishna kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694806
|
|
KARISHNA KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG23060620220030341
|
06/06/2022
|
Sarabjit kaur
|
2618001WL001476
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694820
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG23060620220030342
|
06/06/2022
|
Pritam kaur
|
2618001WL001476
|
Pritam kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694808
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
94
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG23060620220030344
|
06/06/2022
|
Manjit Kaur
|
2618001WL001476
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694959
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
95
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG23060620220030146
|
06/06/2022
|
jasmail Kaur
|
2618001WL001463
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694817
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-044-001/131
(KOTLA DADHERI)
|
2618001000NRG23060620220030150
|
06/06/2022
|
Maya Rani
|
2618001WL001463
|
Maya Rani
|
00078
|
CNRB0004333
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215694818
|
invalid Bank Identifier
|
|
|
|
97
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG23060620220030151
|
06/06/2022
|
Baljit Kaur
|
2618001WL001463
|
Baljit Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694816
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG23060620220030153
|
06/06/2022
|
Jasveer kaur
|
2618001WL001463
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694954
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG23060620220030154
|
06/06/2022
|
surinder kaur
|
2618001WL001463
|
surinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694811
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-082-001/84
(SHAH PUR)
|
2618001000NRG23060620220030250
|
06/06/2022
|
Krishna Kaur
|
2618001WL001468
|
Krishna Kaur
|
00078
|
CNRB0018152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694917
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG23060620220031032
|
06/06/2022
|
Shehnaz
|
2618001WL001516
|
Shehnaz
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694824
|
|
SHAIHNAZ WO MAKHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG23060620220031044
|
06/06/2022
|
Bhupinder Singh
|
2618001WL001516
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695022
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
AMLOH
|
PB-18-001-016-001/32
(BHAMBRI)
|
2618001000NRG23060620220031045
|
06/06/2022
|
Gurmit Kaur
|
2618001WL001516
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695020
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG23060620220030128
|
06/06/2022
|
baljit kaur
|
2618001WL001462
|
baljit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695023
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23060620220030130
|
06/06/2022
|
Kamaljit Kaur
|
2618001WL001462
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695026
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG23060620220030131
|
06/06/2022
|
Gurmail Kaur
|
2618001WL001462
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695028
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-023-001/24
(DHARAM GARH)
|
2618001000NRG23060620220030132
|
06/06/2022
|
Bhajan Kaur
|
2618001WL001462
|
Bhajan Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695021
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23060620220030137
|
06/06/2022
|
Suvinder Kaur
|
2618001WL001462
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695024
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-023-001/8
(DHARAM GARH)
|
2618001000NRG23060620220030144
|
06/06/2022
|
Jarnail Kaur
|
2618001WL001462
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695025
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG23060620220030907
|
06/06/2022
|
bant singh
|
2618001WL001509
|
bant singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695027
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG23060620220030189
|
06/06/2022
|
Charnjit Kaur
|
2618001WL001465
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694825
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23060620220030190
|
06/06/2022
|
Kiranjeet kaur
|
2618001WL001465
|
Kiranjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694826
|
|
KIRANJEET KAUR W/O VIRSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23060620220030192
|
06/06/2022
|
Duni Chand
|
2618001WL001465
|
Duni Chand
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694889
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
114
|
AMLOH
|
PB-18-001-057-001/9
(MIAN PUR)
|
2618001000NRG23060620220030204
|
06/06/2022
|
Sunita Kaur
|
2618001WL001465
|
Sunita Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694896
|
|
SUNITA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-082-001/101
(SHAH PUR)
|
2618001000NRG23060620220030236
|
06/06/2022
|
Baljinder Kaur
|
2618001WL001468
|
Baljinder Kaur
|
00168
|
ICIC0000004
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215695074
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG23060620220030565
|
06/06/2022
|
Jaspreet Kaur
|
2618001WL001497
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215695049
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG23060620220030566
|
06/06/2022
|
Charanjit kaur
|
2618001WL001497
|
Charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695048
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
118
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23060620220030567
|
06/06/2022
|
Kuldeep singh
|
2618001WL001497
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695047
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23060620220030261
|
06/06/2022
|
jasvir kaur
|
2618001WL001472
|
jasvir kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694840
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23060620220030262
|
06/06/2022
|
Kulbir Kaur
|
2618001WL001472
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694863
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
121
|
AMLOH
|
PB-18-001-020-001/7
(CHATAR PURA)
|
2618001000NRG23060620220030264
|
06/06/2022
|
Manjit kaur
|
2618001WL001472
|
Manjit kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694839
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23060620220030266
|
06/06/2022
|
manjit kaur
|
2618001WL001472
|
manjit kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694828
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
123
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23060620220030267
|
06/06/2022
|
Balwinder Kaur
|
2618001WL001472
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694880
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23060620220030268
|
06/06/2022
|
gurlabh kaur
|
2618001WL001472
|
gurlabh kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215695036
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23060620220030269
|
06/06/2022
|
daljit kaur
|
2618001WL001472
|
daljit kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215695039
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG23060620220030164
|
06/06/2022
|
Sarabjit kaur
|
2618001WL001464
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694838
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
127
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG23060620220030165
|
06/06/2022
|
Paramjit kaur
|
2618001WL001464
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694834
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG23060620220030166
|
06/06/2022
|
Sinderpal kaur
|
2618001WL001464
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694829
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG23060620220030168
|
06/06/2022
|
Rajjinder kaur
|
2618001WL001464
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694830
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG23060620220030169
|
06/06/2022
|
Surinder kaur
|
2618001WL001464
|
Surinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694836
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
131
|
AMLOH
|
PB-18-001-048-001/181
(KUMBHRA)
|
2618001000NRG23060620220030170
|
06/06/2022
|
Kuldeep kaur
|
2618001WL001464
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694835
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG23060620220030171
|
06/06/2022
|
Randhir kaur
|
2618001WL001464
|
Randhir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694832
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG23060620220030172
|
06/06/2022
|
Gurmeet kaur
|
2618001WL001464
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694837
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
134
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG23060620220030174
|
06/06/2022
|
karnail singh
|
2618001WL001464
|
karnail singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694879
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-048-001/202
(KUMBHRA)
|
2618001000NRG23060620220030175
|
06/06/2022
|
gurpreet kaur
|
2618001WL001464
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694841
|
|
GURPREET KAUR WO AKASHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
136
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG23060620220030177
|
06/06/2022
|
GIAN KAUR
|
2618001WL001464
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694831
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG23060620220030187
|
06/06/2022
|
Manjit kaur
|
2618001WL001464
|
Manjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694833
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG23060620220030098
|
06/06/2022
|
Balwinder Kaur
|
2618001WL001461
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694940
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG23060620220030099
|
06/06/2022
|
Kamlesh Kaur
|
2618001WL001461
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694943
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG23060620220030100
|
06/06/2022
|
Paramjit Kaur
|
2618001WL001461
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694937
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG23060620220030101
|
06/06/2022
|
Sukhdev Kaur
|
2618001WL001461
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694942
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG23060620220030103
|
06/06/2022
|
shingara Singh
|
2618001WL001461
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694947
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23060620220030105
|
06/06/2022
|
Palo
|
2618001WL001461
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694945
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG23060620220030106
|
06/06/2022
|
Lachmi
|
2618001WL001461
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215694938
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG23060620220030107
|
06/06/2022
|
Parmjit Kaur
|
2618001WL001461
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694948
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG23060620220030108
|
06/06/2022
|
mohinder kaur
|
2618001WL001461
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695042
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG23060620220030109
|
06/06/2022
|
Sukhdev Kaur
|
2618001WL001461
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694935
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23060620220030110
|
06/06/2022
|
mahinder kaur
|
2618001WL001461
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694949
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG23060620220030112
|
06/06/2022
|
Mahinder singh
|
2618001WL001461
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694950
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23060620220030117
|
06/06/2022
|
Rani Kaur
|
2618001WL001461
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694931
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG23060620220030118
|
06/06/2022
|
Bahadar Khan
|
2618001WL001461
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694933
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
152
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG23060620220030120
|
06/06/2022
|
Ram lok
|
2618001WL001461
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694953
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG23060620220030122
|
06/06/2022
|
Sarbjit kaur
|
2618001WL001461
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694944
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG23060620220030125
|
06/06/2022
|
Jasvir Kaur
|
2618001WL001461
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694941
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
AMLOH
|
PB-18-001-014-001/86
(BUGGA KALAN)
|
2618001000NRG23060620220030126
|
06/06/2022
|
Amandeep kaur
|
2618001WL001461
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694918
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
AMLOH
|
PB-18-001-014-001/95
(BUGGA KALAN)
|
2618001000NRG23060620220030127
|
06/06/2022
|
Dev Singh
|
2618001WL001461
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694919
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
AMLOH
|
PB-18-001-034-001/49
(HAIBAT PUR)
|
2618001000NRG23060620220030594
|
06/06/2022
|
Manpreet Kaur
|
2618001WL001499
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694957
|
|
MANPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030764
|
06/06/2022
|
Sidan
|
2618001WL001505
|
Sidan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694929
|
|
SIDAN S/O RAMA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-075-001/26
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030766
|
06/06/2022
|
Baljinder Kaur
|
2618001WL001505
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694928
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-075-001/30
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030768
|
06/06/2022
|
Sinder Kaur
|
2618001WL001505
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694921
|
|
SINDER KAUR W O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030773
|
06/06/2022
|
Variam Singh
|
2618001WL001505
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694920
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030776
|
06/06/2022
|
Sukhi
|
2618001WL001505
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694926
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-075-001/9
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030779
|
06/06/2022
|
Seema Devi
|
2618001WL001505
|
Seema Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695041
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-089-001/111
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030946
|
06/06/2022
|
Baldev Kaur
|
2618001WL001511
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694934
|
|
BALDEV KAUR W O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030947
|
06/06/2022
|
Amar kaur
|
2618001WL001511
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694924
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030949
|
06/06/2022
|
Manjit kaur
|
2618001WL001511
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694936
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030950
|
06/06/2022
|
Kamaljeet kaur
|
2618001WL001511
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694927
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-089-001/180
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030952
|
06/06/2022
|
Harpreet kaur
|
2618001WL001511
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694951
|
|
HARPREET KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030953
|
06/06/2022
|
Parkash Kaur
|
2618001WL001511
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695043
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030955
|
06/06/2022
|
Harjinder kaur
|
2618001WL001511
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694930
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030957
|
06/06/2022
|
Charanjit kaur
|
2618001WL001511
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694932
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030959
|
06/06/2022
|
Harnek Singh
|
2618001WL001511
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694956
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030960
|
06/06/2022
|
kulwant singh
|
2618001WL001511
|
kulwant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694923
|
|
KULWANT SINGH S O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030961
|
06/06/2022
|
Baljit Kaur
|
2618001WL001511
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694939
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030964
|
06/06/2022
|
Taro
|
2618001WL001511
|
Taro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694925
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG23060620220030093
|
06/06/2022
|
Mewa Singh
|
2618001WL001460
|
Mewa Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695030
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23060620220030185
|
06/06/2022
|
charan singh
|
2618001WL001464
|
charan singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215695029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG23060620220030114
|
06/06/2022
|
Malkit Singh
|
2618001WL001461
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695044
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030759
|
06/06/2022
|
Gurinder Singh
|
2618001WL001505
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694946
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG23060620220030570
|
06/06/2022
|
Manjit kaur
|
2618001WL001497
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694994
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23060620220030116
|
06/06/2022
|
Harbhajan Kaur
|
2618001WL001461
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694983
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG23060620220031029
|
06/06/2022
|
Satnam Singh
|
2618001WL001516
|
Satnam Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694996
|
|
SATNAM SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG23060620220031030
|
06/06/2022
|
karnail singh
|
2618001WL001516
|
karnail singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695006
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
184
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG23060620220031031
|
06/06/2022
|
Sukhjeet Kaur
|
2618001WL001516
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694995
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-016-001/153
(BHAMBRI)
|
2618001000NRG23060620220031035
|
06/06/2022
|
Harjit Kaur
|
2618001WL001516
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695005
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMLOH
|
PB-18-001-016-001/39
(BHAMBRI)
|
2618001000NRG23060620220031046
|
06/06/2022
|
Balwinder Singh
|
2618001WL001516
|
Balwinder Singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694997
|
|
BALWINDER SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23060620220030283
|
06/06/2022
|
Manjit Kaur
|
2618001WL001473
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694982
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-024-001/101
(DHARGERI)
|
2618001000NRG23060620220031062
|
06/06/2022
|
baljinder kaur
|
2618001WL001523
|
baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694985
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG23060620220031068
|
06/06/2022
|
sarabjit kaur
|
2618001WL001523
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694987
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG23060620220031079
|
06/06/2022
|
Jaspal Kaur
|
2618001WL001523
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695055
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG23060620220031053
|
06/06/2022
|
Sawarnjit Kaur
|
2618001WL001522
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695002
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
192
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG23060620220031054
|
06/06/2022
|
Sukhwinder Kaur
|
2618001WL001522
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695004
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
193
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG23060620220031055
|
06/06/2022
|
Simranjeet Kaur
|
2618001WL001522
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215695001
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG23060620220030990
|
06/06/2022
|
Baldev Singh
|
2618001WL001513
|
Baldev Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694999
|
|
BALDEV SINGH SO BABU SINGH
|
BANK OF BARODA(606985)
|
|
195
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG23060620220030991
|
06/06/2022
|
Lajo
|
2618001WL001513
|
Lajo
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694990
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG23060620220030992
|
06/06/2022
|
Karnail kaur
|
2618001WL001513
|
Karnail kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695003
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-066-001/40
(MANN GARH)
|
2618001000NRG23060620220030994
|
06/06/2022
|
Karamjit kaur
|
2618001WL001513
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694991
|
|
KARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
198
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23060620220030908
|
06/06/2022
|
Sukhwinder Kaur
|
2618001WL001509
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694998
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-066-001/48
(MANN GARH)
|
2618001000NRG23060620220030909
|
06/06/2022
|
Harnek Singh
|
2618001WL001509
|
Harnek Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695000
|
|
HARNEK SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
200
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG23060620220030912
|
06/06/2022
|
Manpreet kaur
|
2618001WL001509
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694993
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG23060620220030914
|
06/06/2022
|
paramjeet kaur
|
2618001WL001509
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694992
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG23060620220030974
|
06/06/2022
|
Rani
|
2618001WL001512
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694986
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG23060620220030975
|
06/06/2022
|
Balwinder Singh
|
2618001WL001512
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694984
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG23060620220030976
|
06/06/2022
|
Mahinder Kaur
|
2618001WL001512
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694988
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG23060620220030977
|
06/06/2022
|
Amarjit Kaur
|
2618001WL001512
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694989
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23060620220030134
|
06/06/2022
|
Randhir Singh
|
2618001WL001462
|
Randhir Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694969
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23060620220031066
|
06/06/2022
|
ranjit kaur
|
2618001WL001523
|
ranjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694970
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG23060620220031069
|
06/06/2022
|
Manjit Kaur
|
2618001WL001523
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23060620220031071
|
06/06/2022
|
Gurmeet kaur
|
2618001WL001523
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695082
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-024-001/61
(DHARGERI)
|
2618001000NRG23060620220031072
|
06/06/2022
|
Paramjit kaur
|
2618001WL001523
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695081
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG23060620220031074
|
06/06/2022
|
Gurdev Kaur
|
2618001WL001523
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695075
|
|
GURDEV KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030320
|
06/06/2022
|
Mandeep kaur
|
2618001WL001475
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695084
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030324
|
06/06/2022
|
Bhag Singh
|
2618001WL001475
|
Bhag Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695080
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030323
|
06/06/2022
|
Surjit kaur
|
2618001WL001475
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695083
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030347
|
06/06/2022
|
Charnjit Kaur
|
2618001WL001477
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695079
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030350
|
06/06/2022
|
Bharoo
|
2618001WL001477
|
Bharoo
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694784
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030351
|
06/06/2022
|
Paramjit Kaur
|
2618001WL001477
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030353
|
06/06/2022
|
Harjinder Kaur
|
2618001WL001477
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694966
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-077-001/33
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030356
|
06/06/2022
|
Ram Assi
|
2618001WL001477
|
Ram Assi
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695078
|
|
MRS RAM PIARI WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-077-001/56
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030258
|
06/06/2022
|
Babli Kaur
|
2618001WL001471
|
Babli Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694968
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMLOH
|
PB-18-001-077-001/58
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030259
|
06/06/2022
|
Jaspal Kaur
|
2618001WL001471
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694967
|
|
JASPAL KAUR WO DIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG23060620220030237
|
06/06/2022
|
Gurdial Kaur
|
2618001WL001468
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215695085
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23060620220030573
|
06/06/2022
|
Ashok Kumar
|
2618001WL001497
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694886
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23060620220030576
|
06/06/2022
|
daljit kaur
|
2618001WL001497
|
daljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215695032
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23060620220030577
|
06/06/2022
|
Pal Kaur
|
2618001WL001497
|
Pal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694887
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG23060620220030079
|
06/06/2022
|
Paramjit kaur
|
2618001WL001458
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23060620220030273
|
06/06/2022
|
Darshan Kaur
|
2618001WL001473
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694848
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23060620220030255
|
06/06/2022
|
Rupinder Kaur
|
2618001WL001469
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694847
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG23060620220030274
|
06/06/2022
|
Kirpal
|
2618001WL001473
|
Kirpal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694862
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23060620220030276
|
06/06/2022
|
Charnjit Kaur
|
2618001WL001473
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694846
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23060620220030280
|
06/06/2022
|
Hardeep Kaur
|
2618001WL001473
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694845
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23060620220031077
|
06/06/2022
|
Jasvir Kaur
|
2618001WL001523
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694857
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030316
|
06/06/2022
|
kulwant kaur
|
2618001WL001475
|
kulwant kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694884
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
234
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030357
|
06/06/2022
|
Guljar kaur
|
2618001WL001477
|
Guljar kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695077
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23060620220030083
|
06/06/2022
|
Baldev Singh
|
2618001WL001459
|
Baldev Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695038
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23060620220030239
|
06/06/2022
|
Raji
|
2618001WL001468
|
Raji
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695031
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23060620220030246
|
06/06/2022
|
amarjit kaur
|
2618001WL001468
|
amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694885
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23060620220030251
|
06/06/2022
|
Charanjeet Kaur
|
2618001WL001468
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694842
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
239
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG23060620220031092
|
06/06/2022
|
Kehar Singh
|
2618001WL001525
|
Kehar Singh
|
00415
|
SBIN0050237
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694893
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG23060620220031097
|
06/06/2022
|
Charan Kaur
|
2618001WL001525
|
Charan Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694888
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
241
|
AMLOH
|
PB-18-001-022-001/88
(DADHERI)
|
2618001000NRG23060620220031098
|
06/06/2022
|
Baljit Kaur
|
2618001WL001525
|
Baljit Kaur
|
00415
|
SBIN0050237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694860
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23060620220031101
|
06/06/2022
|
Balvir Kaur
|
2618001WL001525
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694827
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
243
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG23060620220031103
|
06/06/2022
|
Jit Kaur
|
2618001WL001525
|
Jit Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694858
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-027-001/141
(FARJULA PUR)
|
2618001000NRG23060620220030448
|
06/06/2022
|
Mesar singh
|
2618001WL001492
|
Mesar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694871
|
|
MR MESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23060620220031106
|
06/06/2022
|
Jaswant Kaur
|
2618001WL001526
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694861
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-075-001/119
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030760
|
06/06/2022
|
Sukhwinder Kaur
|
2618001WL001505
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694892
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030767
|
06/06/2022
|
Jasvir Kaur
|
2618001WL001505
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215695035
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-075-001/32
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030769
|
06/06/2022
|
Jeet Kaur
|
2618001WL001505
|
Jeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694895
|
|
JEET KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
AMLOH
|
PB-18-001-075-001/4
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030771
|
06/06/2022
|
Paramjit Kaur
|
2618001WL001505
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695034
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG23060620220030778
|
06/06/2022
|
Lal Singh
|
2618001WL001505
|
Lal Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694881
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG23060620220030358
|
06/06/2022
|
Paramjeet Kaur
|
2618001WL001477
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694844
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030962
|
06/06/2022
|
Amar Singh
|
2618001WL001511
|
Amar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694843
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG23060620220030254
|
06/06/2022
|
Manisha
|
2618001WL001469
|
Manisha
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694850
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
254
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23060620220030277
|
06/06/2022
|
Swarn Kaur
|
2618001WL001473
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695050
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23060620220030278
|
06/06/2022
|
Sadha Singh
|
2618001WL001473
|
Sadha Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694859
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23060620220030279
|
06/06/2022
|
Sukhwindr kaur
|
2618001WL001473
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694873
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23060620220030281
|
06/06/2022
|
Jaswinder Kaur
|
2618001WL001473
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694849
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23060620220030284
|
06/06/2022
|
suresh pal
|
2618001WL001473
|
suresh pal
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694874
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
259
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23060620220030286
|
06/06/2022
|
Jaswinder kaur
|
2618001WL001473
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215694894
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
260
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23060620220030129
|
06/06/2022
|
Mandeep Kaur
|
2618001WL001462
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694891
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23060620220030135
|
06/06/2022
|
Rani
|
2618001WL001462
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694877
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23060620220030138
|
06/06/2022
|
Jaswinder Kaur
|
2618001WL001462
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694865
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23060620220030139
|
06/06/2022
|
Jarnail Kaur
|
2618001WL001462
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694864
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-023-001/60
(DHARAM GARH)
|
2618001000NRG23060620220030140
|
06/06/2022
|
Shinderpal Kaur
|
2618001WL001462
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694870
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23060620220030141
|
06/06/2022
|
Jaswinder Kaur
|
2618001WL001462
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694869
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23060620220030142
|
06/06/2022
|
Harpal kaur
|
2618001WL001462
|
Harpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694876
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030311
|
06/06/2022
|
aMANDEEP kAUR
|
2618001WL001475
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694851
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030315
|
06/06/2022
|
Hardev
|
2618001WL001475
|
Hardev
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694856
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030257
|
06/06/2022
|
Surjeet Singh
|
2618001WL001470
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694852
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030318
|
06/06/2022
|
jaspal kaur
|
2618001WL001475
|
jaspal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694854
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030319
|
06/06/2022
|
Inderjit Kaur
|
2618001WL001475
|
Inderjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694855
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030321
|
06/06/2022
|
Pritam singh
|
2618001WL001475
|
Pritam singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694872
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030322
|
06/06/2022
|
Surinder kaur
|
2618001WL001475
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694853
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030325
|
06/06/2022
|
Jaspreet Kaur
|
2618001WL001475
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694878
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030326
|
06/06/2022
|
nahar singh
|
2618001WL001475
|
nahar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695033
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-055-001/85
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030327
|
06/06/2022
|
jasvir kaur
|
2618001WL001475
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694890
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-070-001/23
(RAM GARH)
|
2618001000NRG23060620220030368
|
06/06/2022
|
balwinder kaur
|
2618001WL001478
|
balwinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694867
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-070-001/5
(RAM GARH)
|
2618001000NRG23060620220030372
|
06/06/2022
|
saroop singh
|
2618001WL001478
|
saroop singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694868
|
|
SAROOP SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
AMLOH
|
PB-18-001-070-001/53
(RAM GARH)
|
2618001000NRG23060620220030373
|
06/06/2022
|
Manjit Kaur
|
2618001WL001478
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694785
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG23060620220030374
|
06/06/2022
|
Darshan singh
|
2618001WL001478
|
Darshan singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694866
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23060620220030375
|
06/06/2022
|
Kesar singh
|
2618001WL001478
|
Kesar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694875
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
282
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030292
|
06/06/2022
|
RANJIT KAUR
|
2618001WL001474
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695052
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
283
|
AMLOH
|
PB-18-001-026-001/105
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030293
|
06/06/2022
|
Mahinder kaur
|
2618001WL001474
|
Mahinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695013
|
|
MAHINDER KAUR W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
284
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030294
|
06/06/2022
|
Ravtej Kaur
|
2618001WL001474
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695053
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
285
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030295
|
06/06/2022
|
Kulwinder Kaur
|
2618001WL001474
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695014
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
286
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030296
|
06/06/2022
|
RANJIT KAUR
|
2618001WL001474
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695051
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
287
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030297
|
06/06/2022
|
RANJIT KAUR
|
2618001WL001474
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695008
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
288
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030303
|
06/06/2022
|
Sukhwinder Kaur
|
2618001WL001474
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695016
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
289
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030304
|
06/06/2022
|
Sant Singh
|
2618001WL001474
|
Sant Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695054
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
290
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030305
|
06/06/2022
|
Dalvir Kaur
|
2618001WL001474
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695007
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
291
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030306
|
06/06/2022
|
Sarabjit Kaur
|
2618001WL001474
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695018
|
|
SARABJIT KAUR W/O GURMAIL SING
|
UCO BANK(607066)
|
|
292
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030307
|
06/06/2022
|
Sarabjeet Kaur
|
2618001WL001474
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695017
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
293
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030309
|
06/06/2022
|
Amandeep kaur
|
2618001WL001474
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695012
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
294
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG23060620220030310
|
06/06/2022
|
Swaran Kaur
|
2618001WL001474
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695015
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
295
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG23060620220030329
|
06/06/2022
|
Nirmaljit Kaur
|
2618001WL001476
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695009
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG23060620220030330
|
06/06/2022
|
Kulwinder Kaur
|
2618001WL001476
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695010
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG23060620220030331
|
06/06/2022
|
Kamaljit kaur
|
2618001WL001476
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695011
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
298
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG23060620220030343
|
06/06/2022
|
Sinder kaur
|
2618001WL001476
|
Sinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695019
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG23060620220030571
|
06/06/2022
|
Paramjit kaur
|
2618001WL001497
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215694978
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23060620220030575
|
06/06/2022
|
sukhwinder kaur
|
2618001WL001497
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694979
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23060620220030328
|
06/06/2022
|
gurcharan singh
|
2618001WL001475
|
gurcharan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215695060
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG23060620220030954
|
06/06/2022
|
Kuldeep Kaur
|
2618001WL001511
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695061
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502242
|
502242
|
|
|
|
|
|
|
|