|
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-18-001-024-001/3
(DHARGERI)
|
2618001000NRG23080920220158407
|
08/09/2022
|
Malkit kaur
|
2618001WL006873
|
Malkit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975309
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23080920220158409
|
08/09/2022
|
Kulwant Singh
|
2618001WL006873
|
Kulwant Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975306
|
|
KULWANT SINGH S/O KAKA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG23080920220158342
|
08/09/2022
|
Tej Kaur
|
2618001WL006867
|
Tej Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975307
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG23080920220158343
|
08/09/2022
|
Gurdev Kaur
|
2618001WL006867
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975308
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG23080920220158471
|
08/09/2022
|
Swarn Kaur
|
2618001WL006876
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975119
|
|
SWARAN KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG23080920220158576
|
08/09/2022
|
Ram Jas
|
2618001WL006881
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975110
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG23080920220158577
|
08/09/2022
|
Jameela Begam
|
2618001WL006881
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975262
|
|
JAMEELA BEGAM W O KEMI KHAN
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG23080920220158472
|
08/09/2022
|
Bachan Kaur
|
2618001WL006876
|
Bachan Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975263
|
|
BACHAN KAUR WO BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23080920220158579
|
08/09/2022
|
Jang Singh
|
2618001WL006881
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975106
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG23080920220158475
|
08/09/2022
|
kuldeep kaur
|
2618001WL006876
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975261
|
|
KULDIP KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG23080920220158478
|
08/09/2022
|
Bholi
|
2618001WL006876
|
Bholi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975115
|
|
BHOLI
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-002-001/41
(ALI PUR SANDAL)
|
2618001000NRG23080920220158481
|
08/09/2022
|
Sukhdev kaur
|
2618001WL006876
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975118
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-002-001/54
(ALI PUR SANDAL)
|
2618001000NRG23080920220158484
|
08/09/2022
|
Gurcharan Kaur
|
2618001WL006876
|
Gurcharan Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975104
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG23080920220158485
|
08/09/2022
|
Karnail kaur
|
2618001WL006876
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975103
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG23080920220158486
|
08/09/2022
|
nasib Kaur
|
2618001WL006876
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975102
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/59
(ALI PUR SANDAL)
|
2618001000NRG23080920220158487
|
08/09/2022
|
Joti
|
2618001WL006876
|
Joti
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975105
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-002-001/63
(ALI PUR SANDAL)
|
2618001000NRG23080920220158488
|
08/09/2022
|
manjit kaur
|
2618001WL006876
|
manjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975336
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG23080920220158489
|
08/09/2022
|
Jarnail Kaur
|
2618001WL006876
|
Jarnail Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975111
|
|
JARNAIL KAUR W O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-002-001/65
(ALI PUR SANDAL)
|
2618001000NRG23080920220158490
|
08/09/2022
|
hanso
|
2618001WL006876
|
hanso
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975116
|
|
HANSO WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-002-001/77
(ALI PUR SANDAL)
|
2618001000NRG23080920220158491
|
08/09/2022
|
Sevi
|
2618001WL006876
|
Sevi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975117
|
|
SEVI I W/O SIKANDER RAM
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG23080920220158583
|
08/09/2022
|
Teja Singh
|
2618001WL006881
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975099
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-002-001/86
(ALI PUR SANDAL)
|
2618001000NRG23080920220158493
|
08/09/2022
|
Pritam Kaur
|
2618001WL006876
|
Pritam Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975107
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/90
(ALI PUR SANDAL)
|
2618001000NRG23080920220158495
|
08/09/2022
|
Bhajan Kaur
|
2618001WL006876
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975100
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG23080920220158496
|
08/09/2022
|
Rajinder Kaur
|
2618001WL006876
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975112
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-002-001/94
(ALI PUR SANDAL)
|
2618001000NRG23080920220158497
|
08/09/2022
|
Karamjit Kaur
|
2618001WL006876
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975108
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG23080920220158498
|
08/09/2022
|
Manjit Kaur
|
2618001WL006876
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975114
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-002-001/97
(ALI PUR SANDAL)
|
2618001000NRG23080920220158499
|
08/09/2022
|
Jasvir Kaur
|
2618001WL006876
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975113
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-002-001/98
(ALI PUR SANDAL)
|
2618001000NRG23080920220158500
|
08/09/2022
|
Krishna
|
2618001WL006876
|
Krishna
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975109
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-024-001/14
(DHARGERI)
|
2618001000NRG23080920220158401
|
08/09/2022
|
Shamsher singh
|
2618001WL006873
|
Shamsher singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975101
|
|
SHAMSHER SINGH S/O KRISHAN SIN
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23080920220158527
|
08/09/2022
|
Naranjan Singh
|
2618001WL006878
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975264
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG23080920220158373
|
08/09/2022
|
Balvir Kaur
|
2618001WL006872
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975202
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG23080920220158374
|
08/09/2022
|
Baljinder Kaur
|
2618001WL006872
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975212
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-006-001/104
(BADALI)
|
2618001000NRG23080920220158375
|
08/09/2022
|
Amarjit kaur
|
2618001WL006872
|
Amarjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975237
|
|
AMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG23080920220158376
|
08/09/2022
|
Amarjeet Kaur
|
2618001WL006872
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975201
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG23080920220158389
|
08/09/2022
|
Jagdish Singh
|
2618001WL006872
|
Jagdish Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975247
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG23080920220158390
|
08/09/2022
|
Gurmeet Kaur
|
2618001WL006872
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975211
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG23080920220158391
|
08/09/2022
|
Mewa Singh
|
2618001WL006872
|
Mewa Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975226
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG23080920220158393
|
08/09/2022
|
Baljinder Kaur
|
2618001WL006872
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975200
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG23080920220158395
|
08/09/2022
|
Jarnail Kaur
|
2618001WL006872
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975231
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG23080920220158396
|
08/09/2022
|
baljit kaur
|
2618001WL006872
|
baljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975210
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23080920220158397
|
08/09/2022
|
Dimple Rani
|
2618001WL006872
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975209
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG23080920220158398
|
08/09/2022
|
Ram Chand
|
2618001WL006872
|
Ram Chand
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975205
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG23080920220158399
|
08/09/2022
|
Karamjit Kaur
|
2618001WL006872
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975229
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG23080920220158400
|
08/09/2022
|
Sawaranjeet Kaur
|
2618001WL006872
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975208
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG23080920220158310
|
08/09/2022
|
Satwinder Kaur
|
2618001WL006866
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975207
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG23080920220158311
|
08/09/2022
|
Sinder Kaur
|
2618001WL006866
|
Sinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975227
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG23080920220158312
|
08/09/2022
|
Surinder Kaur
|
2618001WL006866
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975204
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG23080920220158313
|
08/09/2022
|
Sukhwinder Kaur
|
2618001WL006866
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975230
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG23080920220158315
|
08/09/2022
|
Binder Singh
|
2618001WL006866
|
Binder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
16/09/2022
|
|
4740975198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG23080920220158316
|
08/09/2022
|
Mukhtiar Kaur
|
2618001WL006866
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975233
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG23080920220158317
|
08/09/2022
|
Manjit Kaur
|
2618001WL006866
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975228
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG23080920220158318
|
08/09/2022
|
Shamsher Kaur
|
2618001WL006866
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975232
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG23080920220158320
|
08/09/2022
|
Santokh Singh
|
2618001WL006866
|
Santokh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975206
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG23080920220158321
|
08/09/2022
|
Bhajan kaur
|
2618001WL006866
|
Bhajan kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975235
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG23080920220158322
|
08/09/2022
|
Jarnail Kaur
|
2618001WL006866
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975214
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG23080920220158262
|
08/09/2022
|
Jangir Singh
|
2618001WL006865
|
Jangir Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975240
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG23080920220158266
|
08/09/2022
|
Sadhu Singh
|
2618001WL006865
|
Sadhu Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975225
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG23080920220158269
|
08/09/2022
|
Harinder Kaur
|
2618001WL006865
|
Harinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975199
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23080920220158271
|
08/09/2022
|
Kuldeep Kaur
|
2618001WL006865
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975215
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG23080920220158274
|
08/09/2022
|
amar singh
|
2618001WL006865
|
amar singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975242
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG23080920220158275
|
08/09/2022
|
Parwinder Kaur
|
2618001WL006865
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975236
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG23080920220158276
|
08/09/2022
|
Pinki Kaur
|
2618001WL006865
|
Pinki Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975241
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-010-001/139
(BENA BULAND)
|
2618001000NRG23080920220158278
|
08/09/2022
|
Karnail Singh
|
2618001WL006865
|
Karnail Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975244
|
|
KARNAIL SINGH S O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
64
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23080920220158279
|
08/09/2022
|
Paramjit Kaur
|
2618001WL006865
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975238
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG23080920220158282
|
08/09/2022
|
Gurjit Singh
|
2618001WL006865
|
Gurjit Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975239
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG23080920220158283
|
08/09/2022
|
Kulwant Kaur
|
2618001WL006865
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975243
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-010-001/154
(BENA BULAND)
|
2618001000NRG23080920220158285
|
08/09/2022
|
baljit kaur
|
2618001WL006865
|
baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975245
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23080920220158286
|
08/09/2022
|
jasvir kaur
|
2618001WL006865
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975246
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23080920220158287
|
08/09/2022
|
Nirmal Kaur
|
2618001WL006865
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975213
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG23080920220158288
|
08/09/2022
|
Paramjit kaur
|
2618001WL006865
|
Paramjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740975203
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23080920220158292
|
08/09/2022
|
Charnjit Kaur
|
2618001WL006865
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975218
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG23080920220158294
|
08/09/2022
|
Sukhwinder kaur
|
2618001WL006865
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975216
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG23080920220158296
|
08/09/2022
|
Ranjit kaur
|
2618001WL006865
|
Ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975217
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG23080920220158301
|
08/09/2022
|
Balveer Kaur
|
2618001WL006865
|
Balveer Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975219
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG23080920220158303
|
08/09/2022
|
paramjeet kaur
|
2618001WL006865
|
paramjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975220
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
76
|
AMLOH
|
PB-18-001-010-001/80
(BENA BULAND)
|
2618001000NRG23080920220158304
|
08/09/2022
|
Radha Rani
|
2618001WL006865
|
Radha Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975222
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23080920220158305
|
08/09/2022
|
kulwinder kaur
|
2618001WL006865
|
kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975221
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG23080920220158306
|
08/09/2022
|
Gurdev Kaur
|
2618001WL006865
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975197
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG23080920220158307
|
08/09/2022
|
jasvir kaur
|
2618001WL006865
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975223
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG23080920220158308
|
08/09/2022
|
baby
|
2618001WL006865
|
baby
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975224
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-034-001/51
(HAIBAT PUR)
|
2618001000NRG23080920220158350
|
08/09/2022
|
Parmjeet Kaur
|
2618001WL006868
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975234
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158659
|
08/09/2022
|
Gurmeet kaur
|
2618001WL006887
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975152
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158660
|
08/09/2022
|
Dalip Kaur
|
2618001WL006887
|
Dalip Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975257
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158663
|
08/09/2022
|
Bhinder kaur
|
2618001WL006887
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975256
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158664
|
08/09/2022
|
Malkit Singh
|
2618001WL006887
|
Malkit Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975255
|
|
MALKIT SINGH S O PIARA SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158667
|
08/09/2022
|
Sarabjit Kaur
|
2618001WL006887
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975151
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220158668
|
08/09/2022
|
Charanjit kaur
|
2618001WL006887
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975254
|
|
CHARANJIT KAUR W/O SEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23080920220158505
|
08/09/2022
|
Payar Kaur
|
2618001WL006878
|
Payar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975147
|
|
PIYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMLOH
|
PB-18-001-082-001/122
(SHAH PUR)
|
2618001000NRG23080920220158507
|
08/09/2022
|
Pritam Kaur
|
2618001WL006878
|
Pritam Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975148
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23080920220158508
|
08/09/2022
|
Nachhatar Kaur
|
2618001WL006878
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975150
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-082-001/66
(SHAH PUR)
|
2618001000NRG23080920220158520
|
08/09/2022
|
Piyar Kaur
|
2618001WL006878
|
Piyar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975146
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-082-001/68
(SHAH PUR)
|
2618001000NRG23080920220158522
|
08/09/2022
|
Kulwinder Kaur
|
2618001WL006878
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975149
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG23080920220158524
|
08/09/2022
|
Swarnjit kaur
|
2618001WL006878
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975122
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158649
|
08/09/2022
|
Bimla Kaur
|
2618001WL006886
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975125
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158650
|
08/09/2022
|
Amarjeet Kaur
|
2618001WL006886
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975131
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-095-001/103
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158651
|
08/09/2022
|
Jaspreet Kaur
|
2618001WL006886
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975144
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158652
|
08/09/2022
|
Manjeet Kaur
|
2618001WL006886
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975140
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158654
|
08/09/2022
|
Kuldeep Kaur
|
2618001WL006886
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975133
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158621
|
08/09/2022
|
Parminder Kaur
|
2618001WL006885
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975137
|
|
PARMINDER KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-095-001/15
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158622
|
08/09/2022
|
Paramjit Kaur
|
2618001WL006885
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975130
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-095-001/16
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158623
|
08/09/2022
|
Baljeet Kaur
|
2618001WL006885
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975142
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-095-001/18
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158624
|
08/09/2022
|
Baljinder Kaur
|
2618001WL006885
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975128
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158625
|
08/09/2022
|
Paramjit kaur
|
2618001WL006885
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975126
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-095-001/23
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158626
|
08/09/2022
|
manju Devi
|
2618001WL006885
|
manju Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975136
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-095-001/48
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158633
|
08/09/2022
|
Baljit kaur
|
2618001WL006885
|
Baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975135
|
|
BALJIT KAUR W O BARA SINGH
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158634
|
08/09/2022
|
Jaspal kaur
|
2618001WL006885
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975138
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158635
|
08/09/2022
|
Parmjit kaur
|
2618001WL006885
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975145
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158636
|
08/09/2022
|
Amarjit kaur
|
2618001WL006885
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975124
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-095-001/54
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158637
|
08/09/2022
|
Amandeep kaur
|
2618001WL006885
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975132
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158639
|
08/09/2022
|
Angrej Kaur
|
2618001WL006885
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975129
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158640
|
08/09/2022
|
Raj Kaur
|
2618001WL006885
|
Raj Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975127
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-095-001/72
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158643
|
08/09/2022
|
Sinder Kaur
|
2618001WL006885
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975258
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-095-001/75
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158644
|
08/09/2022
|
Hari singh
|
2618001WL006885
|
Hari singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975123
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-095-001/76
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158645
|
08/09/2022
|
Harjit kaur
|
2618001WL006885
|
Harjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975141
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158646
|
08/09/2022
|
Gurdeep Kaur
|
2618001WL006885
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975134
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158647
|
08/09/2022
|
Gurmail Kaur
|
2618001WL006885
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975143
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG23080920220158648
|
08/09/2022
|
Manjeet Kaur
|
2618001WL006885
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975139
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG23080920220158763
|
08/09/2022
|
Shehnaz
|
2618001WL006892
|
Shehnaz
|
00152
|
HDFC0000803
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4740975168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
AMLOH
|
PB-18-001-016-001/147
(BHAMBRI)
|
2618001000NRG23080920220158769
|
08/09/2022
|
Kiran Kaur
|
2618001WL006892
|
Kiran Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975170
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-016-001/16
(BHAMBRI)
|
2618001000NRG23080920220158770
|
08/09/2022
|
Baljit Kaur
|
2618001WL006892
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975313
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-016-001/22
(BHAMBRI)
|
2618001000NRG23080920220158778
|
08/09/2022
|
Harbans Singh
|
2618001WL006892
|
Harbans Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975311
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
122
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG23080920220158780
|
08/09/2022
|
Harjit Kaur
|
2618001WL006892
|
Harjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975315
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
AMLOH
|
PB-18-001-016-001/39
(BHAMBRI)
|
2618001000NRG23080920220158782
|
08/09/2022
|
Sarabjit Kaur
|
2618001WL006892
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975312
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG23080920220158784
|
08/09/2022
|
Malkit Kaur
|
2618001WL006892
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975314
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG23080920220158785
|
08/09/2022
|
Karamjit Kaur
|
2618001WL006892
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975169
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG23080920220158787
|
08/09/2022
|
Jasveer Kaur
|
2618001WL006892
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975310
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG23080920220158504
|
08/09/2022
|
Baljeet Kaur
|
2618001WL006878
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975154
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMLOH
|
PB-18-001-082-001/64
(SHAH PUR)
|
2618001000NRG23080920220158519
|
08/09/2022
|
Kulveer Kaur
|
2618001WL006878
|
Kulveer Kaur
|
00168
|
ICIC0000004
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975153
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23080920220158528
|
08/09/2022
|
Bhupinder Kaur
|
2618001WL006878
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975253
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23080920220157872
|
08/09/2022
|
Palo
|
2618001WL006848
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975271
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG23080920220157873
|
08/09/2022
|
Parmjit Kaur
|
2618001WL006848
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975273
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23080920220157874
|
08/09/2022
|
Paranjit kaur
|
2618001WL006848
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975272
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG23080920220157875
|
08/09/2022
|
Sukhdev Kaur
|
2618001WL006848
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975269
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG23080920220157876
|
08/09/2022
|
Shinderpal kaur
|
2618001WL006848
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975270
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG23080920220157877
|
08/09/2022
|
Neelam
|
2618001WL006848
|
Neelam
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975286
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG23080920220157878
|
08/09/2022
|
Mahinder singh
|
2618001WL006848
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975287
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG23080920220157879
|
08/09/2022
|
Paramjit kaur
|
2618001WL006848
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975288
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-034-001/12
(HAIBAT PUR)
|
2618001000NRG23080920220158419
|
08/09/2022
|
Gurdeep Kaur
|
2618001WL006874
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975305
|
|
GURDEEP KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG23080920220158422
|
08/09/2022
|
Jaswinder Kaur
|
2618001WL006874
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975300
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG23080920220158349
|
08/09/2022
|
Charno kaur
|
2618001WL006868
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975297
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-034-001/33
(HAIBAT PUR)
|
2618001000NRG23080920220158423
|
08/09/2022
|
jaswinder kaur
|
2618001WL006874
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975301
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-034-001/4
(HAIBAT PUR)
|
2618001000NRG23080920220158425
|
08/09/2022
|
Mukhtiar Kaur
|
2618001WL006874
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975304
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG23080920220158427
|
08/09/2022
|
Binder Kaur
|
2618001WL006874
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975303
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-034-001/58
(HAIBAT PUR)
|
2618001000NRG23080920220158428
|
08/09/2022
|
Sandeep Kaur
|
2618001WL006874
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975299
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG23080920220158435
|
08/09/2022
|
Charnjit Kaur
|
2618001WL006874
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975302
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-045-001/132
(KAPOOR GARH)
|
2618001000NRG23080920220158354
|
08/09/2022
|
paramjit kaur
|
2618001WL006869
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975292
|
|
PAMMI DEVI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-045-001/214
(KAPOOR GARH)
|
2618001000NRG23080920220158587
|
08/09/2022
|
Seema Rani
|
2618001WL006882
|
Seema Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975267
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-045-001/252
(KAPOOR GARH)
|
2618001000NRG23080920220158599
|
08/09/2022
|
pritto Devi
|
2618001WL006884
|
pritto Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975290
|
|
PREETO DEVI W O LAMBARH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG23080920220158600
|
08/09/2022
|
saano
|
2618001WL006884
|
saano
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975295
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-045-001/293
(KAPOOR GARH)
|
2618001000NRG23080920220158603
|
08/09/2022
|
Punnan Ram
|
2618001WL006884
|
Punnan Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975296
|
|
PUNNAN RAM S ON SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-045-001/321
(KAPOOR GARH)
|
2618001000NRG23080920220158608
|
08/09/2022
|
sarabjit kaur
|
2618001WL006884
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975291
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG23080920220158363
|
08/09/2022
|
Gulzar kaur
|
2618001WL006870
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975277
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23080920220158364
|
08/09/2022
|
Choti
|
2618001WL006870
|
Choti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975280
|
|
MRS CHHOTI CHHOTI WO MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG23080920220158367
|
08/09/2022
|
Charanjit Kaur
|
2618001WL006870
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975285
|
|
CHARANJEET KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG23080920220158368
|
08/09/2022
|
Amarjit Kaur
|
2618001WL006870
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975293
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23080920220158369
|
08/09/2022
|
Mandeep Kaur
|
2618001WL006870
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975281
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-086-001/26
(SHER GARH)
|
2618001000NRG23080920220158529
|
08/09/2022
|
Jarnail kaur
|
2618001WL006879
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975279
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG23080920220158531
|
08/09/2022
|
Sarda Rani
|
2618001WL006879
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975276
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23080920220158532
|
08/09/2022
|
Baljinder kaur
|
2618001WL006879
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975283
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23080920220158533
|
08/09/2022
|
Parkash kaur
|
2618001WL006879
|
Parkash kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975278
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG23080920220158534
|
08/09/2022
|
Baljinder Kaur
|
2618001WL006879
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975275
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23080920220158535
|
08/09/2022
|
Balwinder Kaur
|
2618001WL006879
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975284
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG23080920220158536
|
08/09/2022
|
Sinder kaur
|
2618001WL006879
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975274
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG23080920220158539
|
08/09/2022
|
Bhupinder Singh
|
2618001WL006879
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975282
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23080920220158552
|
08/09/2022
|
Lakhwinder kaur
|
2618001WL006879
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975294
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-034-001/28
(HAIBAT PUR)
|
2618001000NRG23080920220158421
|
08/09/2022
|
Pushpa
|
2618001WL006874
|
Pushpa
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975298
|
|
PUSHPA WO BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-045-001/11
(KAPOOR GARH)
|
2618001000NRG23080920220158351
|
08/09/2022
|
DARA SINGH
|
2618001WL006869
|
DARA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975268
|
|
DARA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-045-001/301
(KAPOOR GARH)
|
2618001000NRG23080920220158604
|
08/09/2022
|
reshma rani
|
2618001WL006884
|
reshma rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975289
|
|
RESHMA RANI W O KHAJAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG23080920220158759
|
08/09/2022
|
Satnam Singh
|
2618001WL006892
|
Satnam Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975325
|
|
SATNAM SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG23080920220158760
|
08/09/2022
|
karnail singh
|
2618001WL006892
|
karnail singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975317
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
171
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG23080920220158761
|
08/09/2022
|
Nachhtar Singh
|
2618001WL006892
|
Nachhtar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975327
|
|
NACHTAR SINGH SO KISHAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
172
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG23080920220158762
|
08/09/2022
|
Sukhjeet Kaur
|
2618001WL006892
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975326
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-016-001/168
(BHAMBRI)
|
2618001000NRG23080920220158771
|
08/09/2022
|
Kuldeep Kaur
|
2618001WL006892
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975331
|
|
KULDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-016-001/170
(BHAMBRI)
|
2618001000NRG23080920220158772
|
08/09/2022
|
Daljit Kaur
|
2618001WL006892
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975332
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
175
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG23080920220158779
|
08/09/2022
|
Ram Murti
|
2618001WL006892
|
Ram Murti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975319
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-016-001/34
(BHAMBRI)
|
2618001000NRG23080920220158781
|
08/09/2022
|
Jaspal Kaur
|
2618001WL006892
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975323
|
|
JASPAL KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG23080920220158783
|
08/09/2022
|
Balvir Kaur
|
2618001WL006892
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975329
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
178
|
AMLOH
|
PB-18-001-016-001/6
(BHAMBRI)
|
2618001000NRG23080920220158788
|
08/09/2022
|
baljit kaur
|
2618001WL006892
|
baljit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975322
|
|
BALJIT KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG23080920220158789
|
08/09/2022
|
Rani Kaur
|
2618001WL006892
|
Rani Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975316
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-016-001/75
(BHAMBRI)
|
2618001000NRG23080920220158790
|
08/09/2022
|
Anita Rani
|
2618001WL006892
|
Anita Rani
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975318
|
|
ANITA RANI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG23080920220158791
|
08/09/2022
|
Sukhwinder kaur
|
2618001WL006892
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975321
|
|
SUKHWINDER KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
182
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG23080920220158792
|
08/09/2022
|
Jaswinder Kaur
|
2618001WL006892
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975320
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23080920220158794
|
08/09/2022
|
Mohan Singh
|
2618001WL006892
|
Mohan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975324
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
184
|
AMLOH
|
PB-18-001-016-001/87
(BHAMBRI)
|
2618001000NRG23080920220158795
|
08/09/2022
|
Jagar Singh
|
2618001WL006892
|
Jagar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975328
|
|
JAGAR SINGH S O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG23080920220158328
|
08/09/2022
|
jinder kaur
|
2618001WL006867
|
jinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975333
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMLOH
|
PB-18-001-024-001/101
(DHARGERI)
|
2618001000NRG23080920220158329
|
08/09/2022
|
baljinder kaur
|
2618001WL006867
|
baljinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975265
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG23080920220158405
|
08/09/2022
|
charanjit singh
|
2618001WL006873
|
charanjit singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975334
|
|
CHARANJIT SINGH S O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG23080920220158575
|
08/09/2022
|
Jaspal Kaur
|
2618001WL006880
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740975330
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-024-001/99
(DHARGERI)
|
2618001000NRG23080920220158348
|
08/09/2022
|
surjit singh
|
2618001WL006867
|
surjit singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975335
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG23080920220158447
|
08/09/2022
|
jeet kaur
|
2618001WL006875
|
jeet kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975120
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23080920220158469
|
08/09/2022
|
Satia Devi
|
2618001WL006875
|
Satia Devi
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975121
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG23080920220158326
|
08/09/2022
|
Diyal singh
|
2618001WL006867
|
Diyal singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975156
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
193
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23080920220158402
|
08/09/2022
|
ranjit kaur
|
2618001WL006873
|
ranjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975161
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG23080920220158404
|
08/09/2022
|
Jarnail Kaur
|
2618001WL006873
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975155
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG23080920220158341
|
08/09/2022
|
charanjit kaur
|
2618001WL006867
|
charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975163
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23080920220158416
|
08/09/2022
|
Gurmeet kaur
|
2618001WL006873
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975160
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-024-001/61
(DHARGERI)
|
2618001000NRG23080920220158417
|
08/09/2022
|
Paramjit kaur
|
2618001WL006873
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975158
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG23080920220158559
|
08/09/2022
|
Baljinder kaur
|
2618001WL006880
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975159
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-024-001/72
(DHARGERI)
|
2618001000NRG23080920220158563
|
08/09/2022
|
Rani Kaur
|
2618001WL006880
|
Rani Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975157
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG23080920220158565
|
08/09/2022
|
Jaswinder kaur
|
2618001WL006880
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975164
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23080920220158571
|
08/09/2022
|
Sinderpal kaur
|
2618001WL006880
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975162
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG23080920220158572
|
08/09/2022
|
Lachhmi Kaur
|
2618001WL006880
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975251
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG23080920220158596
|
08/09/2022
|
Gian Chand
|
2618001WL006884
|
Gian Chand
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975252
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-045-001/274
(KAPOOR GARH)
|
2618001000NRG23080920220158601
|
08/09/2022
|
Sodhi Ram
|
2618001WL006884
|
Sodhi Ram
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975259
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23080920220158574
|
08/09/2022
|
Jasvir Kaur
|
2618001WL006880
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975177
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG23080920220158372
|
08/09/2022
|
Hardeep Kaur
|
2618001WL006871
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975180
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23080920220158506
|
08/09/2022
|
Baldev Singh
|
2618001WL006878
|
Baldev Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975186
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23080920220158510
|
08/09/2022
|
Raji
|
2618001WL006878
|
Raji
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975179
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23080920220158518
|
08/09/2022
|
amarjit kaur
|
2618001WL006878
|
amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975185
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23080920220158526
|
08/09/2022
|
Charanjeet Kaur
|
2618001WL006878
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740975175
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-045-001/13
(KAPOOR GARH)
|
2618001000NRG23080920220158353
|
08/09/2022
|
KIRPAL SINGH
|
2618001WL006869
|
KIRPAL SINGH
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740975171
|
|
KIRPAL SINGH S/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG23080920220158357
|
08/09/2022
|
Mahindro devi
|
2618001WL006869
|
Mahindro devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975181
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
AMLOH
|
PB-18-001-045-001/187
(KAPOOR GARH)
|
2618001000NRG23080920220158359
|
08/09/2022
|
Pawan Kaur
|
2618001WL006869
|
Pawan Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740975250
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-045-001/196
(KAPOOR GARH)
|
2618001000NRG23080920220158585
|
08/09/2022
|
Soma Singh
|
2618001WL006882
|
Soma Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975184
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-045-001/23
(KAPOOR GARH)
|
2618001000NRG23080920220158591
|
08/09/2022
|
Balvir Kaur
|
2618001WL006882
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975178
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-045-001/231
(KAPOOR GARH)
|
2618001000NRG23080920220158592
|
08/09/2022
|
Chuna Ram
|
2618001WL006882
|
Chuna Ram
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975172
|
|
CHUNA RAM S/O BALKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG23080920220158597
|
08/09/2022
|
Jangir Singh
|
2618001WL006884
|
Jangir Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975187
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-045-001/314
(KAPOOR GARH)
|
2618001000NRG23080920220158607
|
08/09/2022
|
amar kaur
|
2618001WL006884
|
amar kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975182
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-045-001/337
(KAPOOR GARH)
|
2618001000NRG23080920220158611
|
08/09/2022
|
bhinder kaur
|
2618001WL006884
|
bhinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975183
|
|
BHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
AMLOH
|
PB-18-001-045-001/39
(KAPOOR GARH)
|
2618001000NRG23080920220158502
|
08/09/2022
|
Acchar Ram
|
2618001WL006877
|
Acchar Ram
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740975188
|
|
MR ACHHAR RAM SO SARDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG23080920220158370
|
08/09/2022
|
Sahani
|
2618001WL006870
|
Sahani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975165
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23080920220158543
|
08/09/2022
|
Manjeet Kaur
|
2618001WL006879
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975248
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG23080920220158544
|
08/09/2022
|
Bhinder begam
|
2618001WL006879
|
Bhinder begam
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740975266
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG23080920220158548
|
08/09/2022
|
Paramjot kaur
|
2618001WL006879
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975196
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23080920220158553
|
08/09/2022
|
Harjeet Kaur
|
2618001WL006879
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975195
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG23080920220158438
|
08/09/2022
|
bhajan kaur
|
2618001WL006875
|
bhajan kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975192
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
AMLOH
|
PB-18-001-043-001/35
(KAHANPUR)
|
2618001000NRG23080920220158454
|
08/09/2022
|
rani kaur
|
2618001WL006875
|
rani kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975174
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
228
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23080920220158462
|
08/09/2022
|
amarjit kaur
|
2618001WL006875
|
amarjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975193
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23080920220158463
|
08/09/2022
|
rani
|
2618001WL006875
|
rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975190
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23080920220158466
|
08/09/2022
|
Charanjit kaur
|
2618001WL006875
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975189
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG23080920220158468
|
08/09/2022
|
Ramandeep Kaur
|
2618001WL006875
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975173
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-043-001/92
(KAHANPUR)
|
2618001000NRG23080920220158467
|
08/09/2022
|
Gurmit Kaur
|
2618001WL006875
|
Gurmit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975191
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23080920220158365
|
08/09/2022
|
Baljinder Kaur
|
2618001WL006870
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975176
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG23080920220158547
|
08/09/2022
|
Manjit Kaur
|
2618001WL006879
|
Manjit Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975249
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG23080920220158549
|
08/09/2022
|
Bhajan Kaur
|
2618001WL006879
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975194
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG23080920220158470
|
08/09/2022
|
nachhatar kaur
|
2618001WL006875
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975167
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLOH
|
PB-18-001-082-001/93
(SHAH PUR)
|
2618001000NRG23080920220158525
|
08/09/2022
|
Amarjit Kaur
|
2618001WL006878
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975166
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23080920220158420
|
08/09/2022
|
Kulwinder Kaur
|
2618001WL006874
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740975260
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423282
|
423282
|
|
|
|
|
|
|
|