|
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-18-001-072-001/11
(ROORKEE)
|
2618001000NRG23150620220041105
|
15/06/2022
|
Jasvir Kaur
|
2618001WL001981
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321207
|
|
MRS JASVIR KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG23150620220041117
|
15/06/2022
|
Mahinder Singh
|
2618001WL001981
|
Mahinder Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321208
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG23150620220041120
|
15/06/2022
|
Gian Kaur
|
2618001WL001981
|
Gian Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321209
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23150620220040910
|
15/06/2022
|
Harbans Kaur
|
2618001WL001968
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321102
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG23150620220040931
|
15/06/2022
|
Kaka Singh
|
2618001WL001969
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321103
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG23150620220040933
|
15/06/2022
|
Paramjit Kaur
|
2618001WL001969
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321110
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG23150620220041118
|
15/06/2022
|
Najar singh
|
2618001WL001981
|
Najar singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321101
|
|
NAZAR SINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG23150620220040796
|
15/06/2022
|
Ajmer Kaur
|
2618001WL001945
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321074
|
|
AJMER KAUR & HARBANS SINGH SO KARAM SI
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-072-001/104
(ROORKEE)
|
2618001000NRG23150620220041102
|
15/06/2022
|
Pritam Singh
|
2618001WL001981
|
Pritam Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321190
|
|
PRITAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG23150620220041107
|
15/06/2022
|
Charanjit Kaur
|
2618001WL001981
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321077
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG23150620220041108
|
15/06/2022
|
Pargat Singh
|
2618001WL001981
|
Pargat Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321089
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG23150620220041116
|
15/06/2022
|
Surinder Kaur
|
2618001WL001981
|
Surinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321078
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG23150620220041127
|
15/06/2022
|
Jasvir Kaur
|
2618001WL001981
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321194
|
|
JASVIR KAUR W/O MALARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG23150620220040823
|
15/06/2022
|
gurdev kaur
|
2618001WL001949
|
gurdev kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321111
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG23150620220040824
|
15/06/2022
|
Shinderpal kaur
|
2618001WL001949
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321112
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG23150620220040825
|
15/06/2022
|
Ajaib Singh
|
2618001WL001949
|
Ajaib Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321113
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG23150620220040826
|
15/06/2022
|
harpreet Kaur
|
2618001WL001949
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321114
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG23150620220040827
|
15/06/2022
|
Harpal Kaur
|
2618001WL001949
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321140
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG23150620220040828
|
15/06/2022
|
Harwinder kaur
|
2618001WL001949
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374321115
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG23150620220040829
|
15/06/2022
|
Gurmit Kaur
|
2618001WL001949
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321116
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG23150620220040830
|
15/06/2022
|
jaswinder kaur
|
2618001WL001949
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321119
|
|
DAWANPREET KAURU/G JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG23150620220040831
|
15/06/2022
|
Mandeep Kaur
|
2618001WL001949
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321141
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23150620220040836
|
15/06/2022
|
Balwinder kaur
|
2618001WL001950
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321142
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23150620220040839
|
15/06/2022
|
Baljit kaur
|
2618001WL001950
|
Baljit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321143
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG23150620220040961
|
15/06/2022
|
Surinder Kaur
|
2618001WL001971
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321157
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG23150620220040962
|
15/06/2022
|
Paramjit kaur
|
2618001WL001971
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321144
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG23150620220040963
|
15/06/2022
|
Gurmail kaur
|
2618001WL001971
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321145
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23150620220040841
|
15/06/2022
|
Pritam kaur
|
2618001WL001950
|
Pritam kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321146
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG23150620220040964
|
15/06/2022
|
Paramjit kaur
|
2618001WL001971
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321147
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG23150620220040965
|
15/06/2022
|
Piar kaur
|
2618001WL001971
|
Piar kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321148
|
|
PIARI
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23150620220040842
|
15/06/2022
|
Amarjit kaur
|
2618001WL001950
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321149
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG23150620220040966
|
15/06/2022
|
Sarabjit kaur
|
2618001WL001971
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321150
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG23150620220040967
|
15/06/2022
|
Krishna kaur
|
2618001WL001971
|
Krishna kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321151
|
|
KARISHNA KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23150620220040845
|
15/06/2022
|
Amritpal kaur
|
2618001WL001950
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321152
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG23150620220040968
|
15/06/2022
|
Sarabjit kaur
|
2618001WL001971
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321153
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23150620220040847
|
15/06/2022
|
Charan kaur
|
2618001WL001950
|
Charan kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321154
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
37
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG23150620220040969
|
15/06/2022
|
Pritam kaur
|
2618001WL001971
|
Pritam kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321155
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
38
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23150620220040848
|
15/06/2022
|
Rupinder kaur
|
2618001WL001950
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321156
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG23150620220040851
|
15/06/2022
|
Paramjit Kaur
|
2618001WL001950
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321158
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG23150620220040971
|
15/06/2022
|
Manjit Kaur
|
2618001WL001971
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321164
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
41
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG23150620220040972
|
15/06/2022
|
mahinder kaur
|
2618001WL001971
|
mahinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321162
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-072-001/18
(ROORKEE)
|
2618001000NRG23150620220041114
|
15/06/2022
|
Pritam kaur
|
2618001WL001981
|
Pritam kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321159
|
|
PREETAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23150620220040854
|
15/06/2022
|
Sarabjit kaur
|
2618001WL001952
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374321131
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG23150620220040855
|
15/06/2022
|
Harmesh kaur
|
2618001WL001952
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321132
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG23150620220040856
|
15/06/2022
|
Swaran kaur
|
2618001WL001952
|
Swaran kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321133
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG23150620220040858
|
15/06/2022
|
Gurmit kaur
|
2618001WL001952
|
Gurmit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321134
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG23150620220040979
|
15/06/2022
|
Sarabjit kaur
|
2618001WL001973
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321135
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG23150620220040859
|
15/06/2022
|
Sukhwinder kaur
|
2618001WL001952
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321136
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG23150620220040860
|
15/06/2022
|
Amandeep Kaur
|
2618001WL001952
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321081
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG23150620220040861
|
15/06/2022
|
manisha devi
|
2618001WL001952
|
manisha devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321075
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG23150620220040980
|
15/06/2022
|
Balwinder Kaur
|
2618001WL001973
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321161
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG23150620220040981
|
15/06/2022
|
Karamjeet Kaur
|
2618001WL001973
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321163
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG23150620220040863
|
15/06/2022
|
Karamjit Kaur
|
2618001WL001952
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321166
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG23150620220040864
|
15/06/2022
|
Paramjit kaur
|
2618001WL001952
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321167
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG23150620220040975
|
15/06/2022
|
darshan kaur
|
2618001WL001972
|
darshan kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321160
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23150620220040865
|
15/06/2022
|
kamaljit kaur
|
2618001WL001952
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321165
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG23150620220040866
|
15/06/2022
|
gurpreet kaur
|
2618001WL001952
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321080
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-041-001/29
(KUMBH)
|
2618001000NRG23150620220040870
|
15/06/2022
|
Pawan Kaur
|
2618001WL001952
|
Pawan Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321137
|
|
Mrs. PAWAN KAUR W/O SH.MARIK SINGH
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG23150620220040977
|
15/06/2022
|
Sarbjit Kaur
|
2618001WL001972
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321170
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-041-001/46
(KUMBH)
|
2618001000NRG23150620220040871
|
15/06/2022
|
bholi
|
2618001WL001952
|
bholi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321138
|
|
Mrs. BHOLI W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23150620220040978
|
15/06/2022
|
Ranjeet kaur
|
2618001WL001972
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321139
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG23150620220040902
|
15/06/2022
|
Narinder Singh
|
2618001WL001968
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321173
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23150620220040903
|
15/06/2022
|
Amar Kaur
|
2618001WL001968
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321174
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23150620220040905
|
15/06/2022
|
Charanjit kaur
|
2618001WL001968
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321073
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG23150620220040906
|
15/06/2022
|
Jagroop kaur
|
2618001WL001968
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321175
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG23150620220040908
|
15/06/2022
|
Paramjit Kaur
|
2618001WL001968
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321176
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23150620220040909
|
15/06/2022
|
Sukhwinder kaur
|
2618001WL001968
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321177
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG23150620220040911
|
15/06/2022
|
Ajaib Singh
|
2618001WL001968
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321178
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23150620220040912
|
15/06/2022
|
harbans Kaur
|
2618001WL001968
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321171
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG23150620220040913
|
15/06/2022
|
Amarjit Kaur
|
2618001WL001968
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321179
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23150620220040914
|
15/06/2022
|
Sandeep Kaur
|
2618001WL001968
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321180
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG23150620220040916
|
15/06/2022
|
Gurnam kaur
|
2618001WL001968
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374321181
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG23150620220040917
|
15/06/2022
|
Rajinder Kaur
|
2618001WL001968
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321182
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-061-001/49
(MALO WAL)
|
2618001000NRG23150620220040918
|
15/06/2022
|
Gurmukh Singh
|
2618001WL001968
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321095
|
|
GURMUKH SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG23150620220040921
|
15/06/2022
|
Seema
|
2618001WL001968
|
Seema
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321183
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23150620220040922
|
15/06/2022
|
Jaswinder Kaur
|
2618001WL001968
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374321184
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG23150620220040924
|
15/06/2022
|
Sunita
|
2618001WL001968
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321185
|
|
SUMINA W O KHER DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG23150620220040925
|
15/06/2022
|
Kamaljit kaur
|
2618001WL001968
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321172
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23150620220040926
|
15/06/2022
|
Jasvir Kaur
|
2618001WL001968
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321186
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
80
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG23150620220040927
|
15/06/2022
|
Jasvinder kaur
|
2618001WL001968
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321187
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG23150620220040928
|
15/06/2022
|
Raj Kaur
|
2618001WL001968
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321188
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-061-001/74
(MALO WAL)
|
2618001000NRG23150620220040929
|
15/06/2022
|
Paramjit Kaur
|
2618001WL001968
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321189
|
|
PARAMJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG23150620220040932
|
15/06/2022
|
Budh Ram
|
2618001WL001969
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321079
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG23150620220040934
|
15/06/2022
|
Baljit Kaur
|
2618001WL001969
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321090
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG23150620220040798
|
15/06/2022
|
Gurinder Singh
|
2618001WL001946
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321088
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG23150620220040900
|
15/06/2022
|
Amarjit Kaur
|
2618001WL001967
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321109
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-077-001/15
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040880
|
15/06/2022
|
Baljinder Kaur
|
2618001WL001958
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321118
|
|
MR BALJINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040883
|
15/06/2022
|
Kulwinder Kaur
|
2618001WL001958
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321117
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-077-001/55
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040801
|
15/06/2022
|
Gurmeet Kaur
|
2618001WL001947
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321122
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040803
|
15/06/2022
|
sumail Khan
|
2618001WL001947
|
sumail Khan
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321120
|
|
ISMAIL KHAN&MAJIDAN BEGAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040804
|
15/06/2022
|
Kursaid
|
2618001WL001947
|
Kursaid
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321127
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-077-001/61
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040805
|
15/06/2022
|
Salamat
|
2618001WL001947
|
Salamat
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321124
|
|
MR SALAMAT WO AJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040806
|
15/06/2022
|
Rani
|
2618001WL001947
|
Rani
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321123
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-077-001/63
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040807
|
15/06/2022
|
Afsana Begum
|
2618001WL001947
|
Afsana Begum
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321128
|
|
MRS AFSANA BEGUM WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040808
|
15/06/2022
|
Parmjit Kaur
|
2618001WL001947
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321126
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-077-001/68
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040809
|
15/06/2022
|
Rulda Khan
|
2618001WL001947
|
Rulda Khan
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321125
|
|
MR RULDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040810
|
15/06/2022
|
Harpal Kaur
|
2618001WL001947
|
Harpal Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321129
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG23150620220041106
|
15/06/2022
|
Amarjit kaur
|
2618001WL001981
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321191
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG23150620220041121
|
15/06/2022
|
Karnail singh
|
2618001WL001981
|
Karnail singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374321192
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-072-001/38
(ROORKEE)
|
2618001000NRG23150620220041122
|
15/06/2022
|
Lakshmi Kaur
|
2618001WL001981
|
Lakshmi Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321193
|
|
LAKSHMI KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-072-001/6
(ROORKEE)
|
2618001000NRG23150620220041125
|
15/06/2022
|
Harbans Singh
|
2618001WL001981
|
Harbans Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374321130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
AMLOH
|
PB-18-001-077-001/45
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040884
|
15/06/2022
|
Surjit Singh
|
2618001WL001958
|
Surjit Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374321195
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG23150620220040953
|
15/06/2022
|
Jarnail kaur
|
2618001WL001970
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321206
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG23150620220041072
|
15/06/2022
|
Charanjit Kaur
|
2618001WL001980
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321093
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG23150620220041075
|
15/06/2022
|
gurcharan kaur
|
2618001WL001980
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321085
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-052-001/123
(LALON KHURD)
|
2618001000NRG23150620220041080
|
15/06/2022
|
jasveer singh
|
2618001WL001980
|
jasveer singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321083
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG23150620220041081
|
15/06/2022
|
bikar singh
|
2618001WL001980
|
bikar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321092
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-052-001/128
(LALON KHURD)
|
2618001000NRG23150620220041083
|
15/06/2022
|
seeta rani
|
2618001WL001980
|
seeta rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321086
|
|
SEETA RANI W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG23150620220041084
|
15/06/2022
|
charanjit kaur
|
2618001WL001980
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321084
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG23150620220041096
|
15/06/2022
|
Dilbar khan
|
2618001WL001980
|
Dilbar khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321094
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG23150620220041099
|
15/06/2022
|
Mandeep Kaur
|
2618001WL001980
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321082
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040882
|
15/06/2022
|
Kartaro
|
2618001WL001958
|
Kartaro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321091
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040885
|
15/06/2022
|
Sultana Begam
|
2618001WL001958
|
Sultana Begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321196
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-084-001/107
(SAMAS PUR)
|
2618001000NRG23150620220040936
|
15/06/2022
|
Karnail Kaur
|
2618001WL001970
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321197
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG23150620220040814
|
15/06/2022
|
jang singh
|
2618001WL001948
|
jang singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321169
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-084-001/138
(SAMAS PUR)
|
2618001000NRG23150620220040938
|
15/06/2022
|
Harjot kaur
|
2618001WL001970
|
Harjot kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321087
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG23150620220040946
|
15/06/2022
|
Surjit Kaur
|
2618001WL001970
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321076
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-084-001/54
(SAMAS PUR)
|
2618001000NRG23150620220040947
|
15/06/2022
|
Sukhwinder kaur
|
2618001WL001970
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321200
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23150620220040948
|
15/06/2022
|
Harjit kaur
|
2618001WL001970
|
Harjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321201
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-084-001/7
(SAMAS PUR)
|
2618001000NRG23150620220040816
|
15/06/2022
|
Gurdev Singh
|
2618001WL001948
|
Gurdev Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321202
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-084-001/77
(SAMAS PUR)
|
2618001000NRG23150620220040949
|
15/06/2022
|
Sukhkwinder Kaur
|
2618001WL001970
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321203
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-084-001/78
(SAMAS PUR)
|
2618001000NRG23150620220040950
|
15/06/2022
|
Randhir Kaur
|
2618001WL001970
|
Randhir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321204
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-084-001/79
(SAMAS PUR)
|
2618001000NRG23150620220040951
|
15/06/2022
|
Paramjit Kaur
|
2618001WL001970
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321205
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-084-001/88
(SAMAS PUR)
|
2618001000NRG23150620220040952
|
15/06/2022
|
Harpreet kaur
|
2618001WL001970
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321210
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG23150620220040944
|
15/06/2022
|
Babli
|
2618001WL001970
|
Babli
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321198
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG23150620220040945
|
15/06/2022
|
Sukhdeep Kaur
|
2618001WL001970
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321199
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG23150620220040955
|
15/06/2022
|
Nirmaljit Kaur
|
2618001WL001971
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321106
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG23150620220040956
|
15/06/2022
|
Sandeep Kaur
|
2618001WL001971
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321105
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG23150620220040957
|
15/06/2022
|
Kulwinder Kaur
|
2618001WL001971
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321104
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG23150620220040958
|
15/06/2022
|
Kamaljit kaur
|
2618001WL001971
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321107
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
131
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG23150620220040840
|
15/06/2022
|
Gurpreet kaur
|
2618001WL001950
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321099
|
|
GURPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
132
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23150620220040843
|
15/06/2022
|
Ajmer Kaur
|
2618001WL001950
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321098
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
133
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23150620220040844
|
15/06/2022
|
Swaran Kaur
|
2618001WL001950
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321100
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG23150620220040970
|
15/06/2022
|
Sinder kaur
|
2618001WL001971
|
Sinder kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374321096
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
135
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23150620220040850
|
15/06/2022
|
Malkit kaur
|
2618001WL001950
|
Malkit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321097
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
136
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG23150620220040852
|
15/06/2022
|
SUKHWINDER SINGH
|
2618001WL001950
|
SUKHWINDER SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321108
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23150620220041077
|
15/06/2022
|
Kamaljit Kaur
|
2618001WL001980
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321168
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG23150620220040811
|
15/06/2022
|
Gurmeet Kaur
|
2618001WL001947
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374321121
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|