|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-015-001/38
(BARECHAN)
|
2618001000NRG23170220230330592
|
17/02/2023
|
Ranjit Kaur
|
2618001WL014577
|
Ranjit Kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167048
|
|
RANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-015-001/40
(BARECHAN)
|
2618001000NRG23170220230330594
|
17/02/2023
|
Sinder kaur
|
2618001WL014577
|
Sinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167050
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG23170220230330603
|
17/02/2023
|
Lakhvir singh
|
2618001WL014579
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167047
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-015-001/63
(BARECHAN)
|
2618001000NRG23170220230330605
|
17/02/2023
|
Gurmeet Kaur
|
2618001WL014579
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167049
|
|
GURMITKAURWOJATINDERSINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-034-001/1
(HAIBAT PUR)
|
2618001000NRG23170220230330652
|
17/02/2023
|
Gurpreet Kaur
|
2618001WL014587
|
Gurpreet Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167228
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG23170220230330538
|
17/02/2023
|
Swarn Kaur
|
2618001WL014571
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167083
|
|
SWARAN KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG23170220230330539
|
17/02/2023
|
balvir kaur
|
2618001WL014571
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167206
|
|
BALVIR KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23170220230330540
|
17/02/2023
|
gurjit kaur
|
2618001WL014571
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167207
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG23170220230330542
|
17/02/2023
|
Mahinder Kaur
|
2618001WL014571
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167085
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23170220230330543
|
17/02/2023
|
sarabjit kaur
|
2618001WL014571
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167208
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23170220230330544
|
17/02/2023
|
Sonia Rani
|
2618001WL014571
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167212
|
|
SONIARANI
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG23170220230330545
|
17/02/2023
|
gian Kaur
|
2618001WL014571
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167084
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLOH
|
PB-18-001-004-001/126
(BHATTON)
|
2618001000NRG23170220230330518
|
17/02/2023
|
Sukhwinder Kaur
|
2618001WL014568
|
Sukhwinder Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167202
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG23170220230330588
|
17/02/2023
|
Harjinder Kaur
|
2618001WL014577
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167086
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG23170220230330659
|
17/02/2023
|
Manpreet Kaur
|
2618001WL014588
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167204
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23170220230330661
|
17/02/2023
|
Ram Singh
|
2618001WL014588
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167205
|
|
RAMSINGHSOKARTARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330532
|
17/02/2023
|
Gagandeep Kaur
|
2618001WL014570
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167210
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG23170220230330692
|
17/02/2023
|
Balvir Kaur
|
2618001WL014595
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167209
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG23170220230330694
|
17/02/2023
|
Rakesh
|
2618001WL014595
|
Rakesh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167211
|
|
RAKESH W/O SOMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG23170220230330640
|
17/02/2023
|
pritam singh
|
2618001WL014585
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167213
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG23170220230330641
|
17/02/2023
|
Joginder singh
|
2618001WL014585
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167203
|
|
JOGINDER SINGH S O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330459
|
17/02/2023
|
jeet singh
|
2618001WL014560
|
jeet singh
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167177
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG23170220230330541
|
17/02/2023
|
Amandeep Kaur
|
2618001WL014571
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167046
|
|
AMANDEEPKAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/106
(BHATTON)
|
2618001000NRG23170220230330515
|
17/02/2023
|
frida
|
2618001WL014568
|
frida
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167249
|
|
FARIDAWOSULTANKHAN
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23170220230330519
|
17/02/2023
|
Karmjit Kaur
|
2618001WL014568
|
Karmjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167179
|
|
KARAMJITKAURWOHARCHANDSINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG23170220230330520
|
17/02/2023
|
Balbir Kaur
|
2618001WL014568
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167182
|
|
BALBIRKAURWOBHIMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23170220230330521
|
17/02/2023
|
Angrej Kaur
|
2618001WL014568
|
Angrej Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167043
|
|
ANGREJKAURWOJANGSINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG23170220230330654
|
17/02/2023
|
Darso
|
2618001WL014588
|
Darso
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167181
|
|
DARSOWOSUKHDEVSINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG23170220230330655
|
17/02/2023
|
amarjit kaur
|
2618001WL014588
|
amarjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167247
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG23170220230330656
|
17/02/2023
|
Charnjeet Kaur
|
2618001WL014588
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167041
|
|
CHARANJEETKAURWOPARAMJITSINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-032-001/18
(HARI PUR)
|
2618001000NRG23170220230330657
|
17/02/2023
|
Gurmeet Singh
|
2618001WL014588
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167180
|
|
GURMITSINGHSOKARTARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG23170220230330660
|
17/02/2023
|
Parmjit Kaur
|
2618001WL014588
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167248
|
|
PARAMJITKAURWOSAMSHERSINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG23170220230330662
|
17/02/2023
|
jaswinder Kaur
|
2618001WL014588
|
jaswinder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167042
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-051-001/12
(LAD PUR (S))
|
2618001000NRG23170220230330505
|
17/02/2023
|
Harnek Singh
|
2618001WL014567
|
Harnek Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167246
|
|
HARNEKSINGHSOKEHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG23170220230330506
|
17/02/2023
|
dalbara singh
|
2618001WL014567
|
dalbara singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167044
|
|
DALBARASINGHSONARMASINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-051-001/129
(LAD PUR (S))
|
2618001000NRG23170220230330507
|
17/02/2023
|
Harmesh Singh
|
2618001WL014567
|
Harmesh Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167045
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-051-001/21
(LAD PUR (S))
|
2618001000NRG23170220230330514
|
17/02/2023
|
Charanjit kaur
|
2618001WL014567
|
Charanjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167183
|
|
CHARANJITKAURWOBALKARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330537
|
17/02/2023
|
Rani
|
2618001WL014570
|
Rani
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167178
|
|
RANIWONETARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330572
|
17/02/2023
|
Ranjit Kaur
|
2618001WL014575
|
Ranjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167145
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330457
|
17/02/2023
|
Manjit Kaur
|
2618001WL014560
|
Manjit Kaur
|
00078
|
CNRB0002101
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167096
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330458
|
17/02/2023
|
Harjit kaur
|
2618001WL014560
|
Harjit kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167098
|
|
HARJIT KAUR W O NETAR SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330460
|
17/02/2023
|
Balvir Kaur
|
2618001WL014560
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167097
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330464
|
17/02/2023
|
Balvir kaur
|
2618001WL014560
|
Balvir kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167095
|
|
BALVIR KAUR W O DHARAM SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330466
|
17/02/2023
|
Swaran Kaur
|
2618001WL014560
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167264
|
|
SWARAN KAUR W O PRAKASH SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-054-001/25
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330467
|
17/02/2023
|
Paramjit Kaur
|
2618001WL014560
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167263
|
|
PARAMJEET KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330468
|
17/02/2023
|
Baljit Kaur
|
2618001WL014560
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167093
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330469
|
17/02/2023
|
Baljinder Kaur
|
2618001WL014560
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167094
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-029-001/100
(GHUTIND)
|
2618001000NRG23170220230330478
|
17/02/2023
|
Singara Singh
|
2618001WL014563
|
Singara Singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167222
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-029-001/18
(GHUTIND)
|
2618001000NRG23170220230330480
|
17/02/2023
|
kuldeep kaur
|
2618001WL014563
|
kuldeep kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167223
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-029-001/43
(GHUTIND)
|
2618001000NRG23170220230330482
|
17/02/2023
|
manjit kaur
|
2618001WL014563
|
manjit kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167225
|
|
MANJET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-029-001/45
(GHUTIND)
|
2618001000NRG23170220230330483
|
17/02/2023
|
suipal kaur
|
2618001WL014563
|
suipal kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167224
|
|
SIUPAL KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23170220230330484
|
17/02/2023
|
Balwinder Kaur
|
2618001WL014563
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167081
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-029-001/64
(GHUTIND)
|
2618001000NRG23170220230330485
|
17/02/2023
|
Bhupinder kaur
|
2618001WL014563
|
Bhupinder kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167226
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG23170220230330486
|
17/02/2023
|
sukhwinder kaur
|
2618001WL014564
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167274
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-029-001/76
(GHUTIND)
|
2618001000NRG23170220230330487
|
17/02/2023
|
sukhdev singh
|
2618001WL014564
|
sukhdev singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167079
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG23170220230330488
|
17/02/2023
|
Manjit Kaur
|
2618001WL014564
|
Manjit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167273
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG23170220230330490
|
17/02/2023
|
Jasvir Kaur
|
2618001WL014564
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167159
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23160220230330410
|
17/02/2023
|
Darsan singh
|
2618001WL014550
|
Darsan singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167082
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23160220230330411
|
17/02/2023
|
Malkit Singh
|
2618001WL014550
|
Malkit Singh
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167080
|
|
MALKIT SINGH S O PIARA SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170220230330674
|
17/02/2023
|
Jasvir singh
|
2618001WL014591
|
Jasvir singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167221
|
|
JASVIR SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23170220230330675
|
17/02/2023
|
Chand Singh
|
2618001WL014591
|
Chand Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167220
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG23170220230330491
|
17/02/2023
|
Baljeet Kaur
|
2618001WL014565
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167101
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG23170220230330494
|
17/02/2023
|
Daljit kaur
|
2618001WL014565
|
Daljit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167295
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG23170220230330496
|
17/02/2023
|
Harpreet kaur
|
2618001WL014565
|
Harpreet kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167296
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG23170220230330497
|
17/02/2023
|
Paramjit kaur
|
2618001WL014565
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167297
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG23170220230330498
|
17/02/2023
|
Paramjit Kaur
|
2618001WL014565
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167298
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG23170220230330610
|
17/02/2023
|
Harbans Kaur
|
2618001WL014580
|
Harbans Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167269
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG23170220230330611
|
17/02/2023
|
Bhupinder Kaur
|
2618001WL014580
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167268
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG23170220230330612
|
17/02/2023
|
Manjit Kaur
|
2618001WL014580
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167266
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG23170220230330613
|
17/02/2023
|
mahinder kaur
|
2618001WL014580
|
mahinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167100
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG23170220230330499
|
17/02/2023
|
Paramjit kaur
|
2618001WL014565
|
Paramjit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167267
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG23170220230330614
|
17/02/2023
|
Sinder Kaur
|
2618001WL014581
|
Sinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167260
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG23170220230330615
|
17/02/2023
|
Daljit kaur
|
2618001WL014581
|
Daljit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167299
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG23170220230330616
|
17/02/2023
|
Harjinder Kaur
|
2618001WL014581
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167261
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG23170220230330617
|
17/02/2023
|
Bhinder kaur
|
2618001WL014581
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167092
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330456
|
17/02/2023
|
Sarbjeet Kaur
|
2618001WL014560
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167262
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330462
|
17/02/2023
|
Kuljeet Kaur
|
2618001WL014560
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167099
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330465
|
17/02/2023
|
Gurmail Singh
|
2618001WL014560
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167265
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG23170220230330664
|
17/02/2023
|
pooja rani
|
2618001WL014589
|
pooja rani
|
00089
|
CBIN0280323
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167294
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMLOH
|
PB-18-001-037-001/112
(JALAL PUR)
|
2618001000NRG23170220230330666
|
17/02/2023
|
Karmtee
|
2618001WL014589
|
Karmtee
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167293
|
|
KARAMTE KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-037-001/1
(JALAL PUR)
|
2618001000NRG23170220230330663
|
17/02/2023
|
Manpreet Kaur
|
2618001WL014589
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167198
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLOH
|
PB-18-001-037-001/18
(JALAL PUR)
|
2618001000NRG23170220230330668
|
17/02/2023
|
Bimal Kaur
|
2618001WL014589
|
Bimal Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167196
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23170220230330669
|
17/02/2023
|
Gurmeet Kaur
|
2618001WL014589
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167195
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLOH
|
PB-18-001-037-001/30
(JALAL PUR)
|
2618001000NRG23170220230330670
|
17/02/2023
|
Binder Kaur
|
2618001WL014589
|
Binder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167238
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG23170220230330671
|
17/02/2023
|
Mandip Kaur
|
2618001WL014589
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167197
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23170220230330672
|
17/02/2023
|
Jaspreet Kaur
|
2618001WL014589
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167199
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330529
|
17/02/2023
|
Harchand Singh
|
2618001WL014570
|
Harchand Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167259
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG23170220230330509
|
17/02/2023
|
gurmeet kaur
|
2618001WL014567
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167258
|
|
GURMEET KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG23170220230330511
|
17/02/2023
|
Amandeep kaur
|
2618001WL014567
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167102
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-051-001/177
(LAD PUR (S))
|
2618001000NRG23170220230330512
|
17/02/2023
|
Jasvir Kaur
|
2618001WL014567
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167103
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG23170220230330665
|
17/02/2023
|
jaswant kaur
|
2618001WL014589
|
jaswant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167109
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG23170220230330481
|
17/02/2023
|
charanjit singh
|
2618001WL014563
|
charanjit singh
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167104
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330461
|
17/02/2023
|
Paramjit singh
|
2618001WL014560
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167237
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-004-001/114
(BHATTON)
|
2618001000NRG23170220230330517
|
17/02/2023
|
rukaia
|
2618001WL014568
|
rukaia
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167133
|
|
RUKAIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-013-001/100
(BHARPOOR GARH)
|
2618001000NRG23170220230330500
|
17/02/2023
|
Surjit Kaur
|
2618001WL014566
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167144
|
|
SURJIT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-013-001/105
(BHARPOOR GARH)
|
2618001000NRG23170220230330501
|
17/02/2023
|
Kulwant kaur
|
2618001WL014566
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167142
|
|
KULWANT KAUR W/O PARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-013-001/12
(BHARPOOR GARH)
|
2618001000NRG23170220230330502
|
17/02/2023
|
Karamjit Kaur
|
2618001WL014566
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167143
|
|
KARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG23170220230330503
|
17/02/2023
|
Amandeep Kaur
|
2618001WL014566
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167131
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-013-001/144
(BHARPOOR GARH)
|
2618001000NRG23170220230330504
|
17/02/2023
|
Dalvar Kaur
|
2618001WL014566
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167125
|
|
DALVAR KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG23170220230330677
|
17/02/2023
|
Balwinder Kaur
|
2618001WL014592
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167062
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG23170220230330621
|
17/02/2023
|
Balvir Kaur
|
2618001WL014582
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167126
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG23170220230330622
|
17/02/2023
|
jagit kaur
|
2618001WL014582
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167123
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG23170220230330623
|
17/02/2023
|
Kamlesh Kaur
|
2618001WL014582
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167120
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG23170220230330624
|
17/02/2023
|
harmit kaur
|
2618001WL014582
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167132
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG23170220230330625
|
17/02/2023
|
Manjit Kaur
|
2618001WL014582
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG23170220230330626
|
17/02/2023
|
Gurjit Kaur
|
2618001WL014582
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167119
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG23170220230330627
|
17/02/2023
|
Sukhdev Kaur
|
2618001WL014582
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167064
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-014-001/45
(BUGGA KALAN)
|
2618001000NRG23170220230330681
|
17/02/2023
|
Sinder Kaur
|
2618001WL014593
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167059
|
|
SHINDER KAUR W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-014-001/46
(BUGGA KALAN)
|
2618001000NRG23170220230330682
|
17/02/2023
|
Piyar kaur
|
2618001WL014593
|
Piyar kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167122
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG23170220230330683
|
17/02/2023
|
Paramjit kaur
|
2618001WL014593
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167061
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG23170220230330684
|
17/02/2023
|
Sarbjit kaur
|
2618001WL014593
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167121
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-014-001/79
(BUGGA KALAN)
|
2618001000NRG23170220230330685
|
17/02/2023
|
Amarjit Singh
|
2618001WL014593
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167058
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-014-001/81
(BUGGA KALAN)
|
2618001000NRG23170220230330686
|
17/02/2023
|
Amarjit Kaur
|
2618001WL014593
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167127
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG23170220230330688
|
17/02/2023
|
Jasvir Kaur
|
2618001WL014594
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167063
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG23170220230330690
|
17/02/2023
|
Baljinder kaur
|
2618001WL014595
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167140
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23170220230330695
|
17/02/2023
|
Sukhwinder kaur
|
2618001WL014595
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167056
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-061-001/25
(MALO WAL)
|
2618001000NRG23170220230330696
|
17/02/2023
|
Manjit Kaur
|
2618001WL014595
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167054
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG23170220230330697
|
17/02/2023
|
Gurmeet Kaur
|
2618001WL014595
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167053
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG23170220230330698
|
17/02/2023
|
Karamjit Kaur
|
2618001WL014595
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167055
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
120
|
AMLOH
|
PB-18-001-089-001/139
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330547
|
17/02/2023
|
Major singh
|
2618001WL014573
|
Major singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167124
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330548
|
17/02/2023
|
Bachan Singh
|
2618001WL014573
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167052
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-089-001/165
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330549
|
17/02/2023
|
Geeta Rani
|
2618001WL014573
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167057
|
|
GEETA RANI W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-089-001/185
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330550
|
17/02/2023
|
Mamta Rani
|
2618001WL014573
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167139
|
|
MAMTA RANI W/O RAM GOPAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-089-001/36
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330552
|
17/02/2023
|
Darshna kaur
|
2618001WL014573
|
Darshna kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167134
|
|
DARSHNA AND DSSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-089-001/70
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330553
|
17/02/2023
|
Lekh ram
|
2618001WL014573
|
Lekh ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167051
|
|
LAKH RAM GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330554
|
17/02/2023
|
Paramjit kaur
|
2618001WL014573
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167129
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG23170220230330493
|
17/02/2023
|
sarbjit kaur
|
2618001WL014565
|
sarbjit kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167236
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-014-001/101
(BUGGA KALAN)
|
2618001000NRG23170220230330676
|
17/02/2023
|
rajvinder kaur
|
2618001WL014592
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167130
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG23170220230330619
|
17/02/2023
|
lakhvir kaur
|
2618001WL014582
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167128
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG23170220230330620
|
17/02/2023
|
Sinder Kaur
|
2618001WL014582
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/02/2023
|
|
9126167141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG23170220230330679
|
17/02/2023
|
Malkit Singh
|
2618001WL014592
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167138
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG23170220230330689
|
17/02/2023
|
parsotam singh
|
2618001WL014595
|
parsotam singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167135
|
|
PARSOTAM SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
AMLOH
|
PB-18-001-061-001/111
(MALO WAL)
|
2618001000NRG23170220230330691
|
17/02/2023
|
Dharam Singh
|
2618001WL014595
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167136
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330555
|
17/02/2023
|
Geeta Rani
|
2618001WL014573
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167137
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23170220230330463
|
17/02/2023
|
Pardeep kaur
|
2618001WL014560
|
Pardeep kaur
|
00354
|
PUNB0019100
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167235
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG23170220230330678
|
17/02/2023
|
karamjit kaur
|
2618001WL014592
|
karamjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167201
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23170220230330680
|
17/02/2023
|
Harbhajan Kaur
|
2618001WL014593
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167087
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG23170220230330687
|
17/02/2023
|
Amarjit Kaur
|
2618001WL014593
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167200
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG23170220230330577
|
17/02/2023
|
Harnek singh
|
2618001WL014576
|
Harnek singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167161
|
|
HARNEK SINGH SON OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-015-001/105
(BARECHAN)
|
2618001000NRG23170220230330578
|
17/02/2023
|
Bhinder kaur
|
2618001WL014576
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167147
|
|
BHINDER KAUR W O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG23170220230330579
|
17/02/2023
|
Dalwara singh
|
2618001WL014576
|
Dalwara singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167088
|
|
DALWARA SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG23170220230330580
|
17/02/2023
|
charanjit kaur
|
2618001WL014576
|
charanjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167090
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
143
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG23170220230330581
|
17/02/2023
|
Charan kaur
|
2618001WL014576
|
Charan kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167149
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-015-001/110
(BARECHAN)
|
2618001000NRG23170220230330582
|
17/02/2023
|
Jaspal kaur
|
2618001WL014576
|
Jaspal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167146
|
|
JASPAL KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-015-001/111
(BARECHAN)
|
2618001000NRG23170220230330583
|
17/02/2023
|
Harjinder kaur
|
2618001WL014576
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Rejected
|
24/02/2023
|
|
9126167164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
AMLOH
|
PB-18-001-015-001/112
(BARECHAN)
|
2618001000NRG23170220230330584
|
17/02/2023
|
Kulwinder kaur
|
2618001WL014576
|
Kulwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167165
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG23170220230330585
|
17/02/2023
|
Amanveer Kaur
|
2618001WL014576
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167171
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG23170220230330587
|
17/02/2023
|
Jaspal Kaur
|
2618001WL014577
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167089
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG23170220230330589
|
17/02/2023
|
Baljit Kaur
|
2618001WL014577
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167169
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG23170220230330590
|
17/02/2023
|
karamjit kaur
|
2618001WL014577
|
karamjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167170
|
|
KARMJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG23170220230330591
|
17/02/2023
|
Paramjit Kaur
|
2618001WL014577
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167232
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG23170220230330593
|
17/02/2023
|
Jarnail kaur
|
2618001WL014577
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167166
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-015-001/41
(BARECHAN)
|
2618001000NRG23170220230330595
|
17/02/2023
|
Balvir Kaur
|
2618001WL014578
|
Balvir Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167231
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG23170220230330596
|
17/02/2023
|
gurtej kaur
|
2618001WL014578
|
gurtej kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167172
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG23170220230330597
|
17/02/2023
|
Baljit Singh
|
2618001WL014578
|
Baljit Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167160
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG23170220230330598
|
17/02/2023
|
Nasib Singh
|
2618001WL014578
|
Nasib Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167150
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23170220230330599
|
17/02/2023
|
Jaspinder Singh
|
2618001WL014578
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167168
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG23170220230330600
|
17/02/2023
|
Jasvir Kaur
|
2618001WL014579
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167230
|
|
JASVEER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG23170220230330601
|
17/02/2023
|
Kesar Singh
|
2618001WL014579
|
Kesar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167163
|
|
KESAR SINGH S O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-015-001/59
(BARECHAN)
|
2618001000NRG23170220230330602
|
17/02/2023
|
Amarjit Kaur
|
2618001WL014579
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167148
|
|
AMARJIT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG23170220230330606
|
17/02/2023
|
Sukhdev Singh
|
2618001WL014579
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167162
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-015-001/70
(BARECHAN)
|
2618001000NRG23170220230330607
|
17/02/2023
|
Jaswant Kaur
|
2618001WL014579
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167091
|
|
JASWANT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23170220230330608
|
17/02/2023
|
Balwinder kaur
|
2618001WL014579
|
Balwinder kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Rejected
|
24/02/2023
|
|
9126167229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AMLOH
|
PB-18-001-015-001/77
(BARECHAN)
|
2618001000NRG23170220230330609
|
17/02/2023
|
Amar Kaur
|
2618001WL014579
|
Amar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167167
|
|
AMAR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-025-001/41
(DEEVA GANDUAN)
|
2618001000NRG23170220230330633
|
17/02/2023
|
Baljit Kaur
|
2618001WL014584
|
Baljit Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167151
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
166
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG23170220230330635
|
17/02/2023
|
Leela Devi
|
2618001WL014584
|
Leela Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167152
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-034-001/17
(HAIBAT PUR)
|
2618001000NRG23170220230330653
|
17/02/2023
|
simranjeet kaur
|
2618001WL014587
|
simranjeet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167227
|
|
SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-029-001/101
(GHUTIND)
|
2618001000NRG23170220230330479
|
17/02/2023
|
Balvir Kumar
|
2618001WL014563
|
Balvir Kumar
|
00354
|
PUNB0175620
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167214
|
|
Mr. BALVIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23170220230330489
|
17/02/2023
|
Simaranjeet Kaur
|
2618001WL014564
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167215
|
|
SIMARANJEET KAUR WO KINDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG23170220230330618
|
17/02/2023
|
Gurpreet kaur
|
2618001WL014582
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167276
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG23170220230330576
|
17/02/2023
|
Simranjeet kaur
|
2618001WL014576
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167275
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-015-001/21
(BARECHAN)
|
2618001000NRG23170220230330586
|
17/02/2023
|
Charan singh
|
2618001WL014577
|
Charan singh
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167078
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-015-001/61
(BARECHAN)
|
2618001000NRG23170220230330604
|
17/02/2023
|
Surajdeen
|
2618001WL014579
|
Surajdeen
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167077
|
|
MRS NIAMTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG23170220230330673
|
17/02/2023
|
kuldeep kaur
|
2618001WL014590
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167291
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AMLOH
|
PB-18-001-062-001/107
(MACHHRAI KALAN)
|
2618001000NRG23170220230330637
|
17/02/2023
|
Binder Kaur
|
2618001WL014585
|
Binder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167286
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-062-001/43
(MACHHRAI KALAN)
|
2618001000NRG23170220230330642
|
17/02/2023
|
dara Singh
|
2618001WL014585
|
dara Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167282
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG23170220230330643
|
17/02/2023
|
Ritu Kaur
|
2618001WL014586
|
Ritu Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167277
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-062-001/69
(MACHHRAI KALAN)
|
2618001000NRG23170220230330645
|
17/02/2023
|
Gurmel kaur
|
2618001WL014586
|
Gurmel kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167076
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG23170220230330646
|
17/02/2023
|
Babli
|
2618001WL014586
|
Babli
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167283
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG23170220230330647
|
17/02/2023
|
Raj Kaur
|
2618001WL014586
|
Raj Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167073
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
AMLOH
|
PB-18-001-062-001/86
(MACHHRAI KALAN)
|
2618001000NRG23170220230330649
|
17/02/2023
|
mukhtyar singh
|
2618001WL014586
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167281
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG23170220230330650
|
17/02/2023
|
Sukhpal Kaur
|
2618001WL014586
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167284
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG23170220230330651
|
17/02/2023
|
Charanjit kaur
|
2618001WL014586
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167285
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330556
|
17/02/2023
|
Manjeet Kaur
|
2618001WL014574
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167288
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLOH
|
PB-18-001-077-001/14
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330557
|
17/02/2023
|
Gurdev Kaur
|
2618001WL014574
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167280
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330559
|
17/02/2023
|
Parveen Begam
|
2618001WL014574
|
Parveen Begam
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167289
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330560
|
17/02/2023
|
Sadiq Mohamad
|
2618001WL014574
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167290
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330561
|
17/02/2023
|
Jaswinder Kaur
|
2618001WL014574
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167279
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330562
|
17/02/2023
|
Sarbjeet kaur
|
2618001WL014574
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167070
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330563
|
17/02/2023
|
Jaspal Kaur
|
2618001WL014574
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167272
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330564
|
17/02/2023
|
Jaspreet Kaur
|
2618001WL014574
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167067
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330565
|
17/02/2023
|
Sarbjit Kaur
|
2618001WL014574
|
Sarbjit Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167287
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330567
|
17/02/2023
|
Kulwinder Kaur
|
2618001WL014575
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167074
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330568
|
17/02/2023
|
Kuljinder Kaur
|
2618001WL014575
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167065
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330573
|
17/02/2023
|
Raidan
|
2618001WL014575
|
Raidan
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167071
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330574
|
17/02/2023
|
Jaswinder kaur
|
2618001WL014575
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167292
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330575
|
17/02/2023
|
Majidan Begum
|
2618001WL014575
|
Majidan Begum
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167271
|
|
MR MAJIDAN BEGUM WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330628
|
17/02/2023
|
Kulwinder Kaur
|
2618001WL014583
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167066
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330629
|
17/02/2023
|
Kursaid
|
2618001WL014583
|
Kursaid
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167270
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330630
|
17/02/2023
|
Rani
|
2618001WL014583
|
Rani
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167072
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330631
|
17/02/2023
|
Paramjit Kaur
|
2618001WL014583
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167068
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG23170220230330516
|
17/02/2023
|
Kartar Kaur
|
2618001WL014568
|
Kartar Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167115
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23170220230330522
|
17/02/2023
|
sarekha
|
2618001WL014569
|
sarekha
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167118
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23170220230330523
|
17/02/2023
|
Swaran Kaur
|
2618001WL014569
|
Swaran Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167113
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG23170220230330524
|
17/02/2023
|
Inderjit Kaur
|
2618001WL014569
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167110
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23170220230330526
|
17/02/2023
|
Amarjit kaur
|
2618001WL014569
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167173
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG23170220230330658
|
17/02/2023
|
Surjan Singh
|
2618001WL014588
|
Surjan Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167255
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330535
|
17/02/2023
|
kulwant kaur
|
2618001WL014570
|
kulwant kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167174
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
209
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG23170220230330639
|
17/02/2023
|
Rajwant singh
|
2618001WL014585
|
Rajwant singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167114
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
|
210
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG23170220230330648
|
17/02/2023
|
Manjit Kaur
|
2618001WL014586
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167254
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330566
|
17/02/2023
|
Guljar kaur
|
2618001WL014575
|
Guljar kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167075
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330570
|
17/02/2023
|
Gurdeep Kaur
|
2618001WL014575
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167069
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
AMLOH
|
PB-18-001-089-001/190
(TANDA BADHA KALAN)
|
2618001000NRG23170220230330551
|
17/02/2023
|
Bhinder Kaur
|
2618001WL014573
|
Bhinder Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167251
|
|
BHINDER KAUR W/O MITHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23170220230330634
|
17/02/2023
|
Baljinder Kaur
|
2618001WL014584
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167176
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG23170220230330636
|
17/02/2023
|
swaranjeet kaur
|
2618001WL014584
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126167250
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-051-001/144
(LAD PUR (S))
|
2618001000NRG23170220230330508
|
17/02/2023
|
jasvir kaur
|
2618001WL014567
|
jasvir kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167117
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG23170220230330510
|
17/02/2023
|
Reecha Kalyan
|
2618001WL014567
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167219
|
|
MRS RICHA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-051-001/180
(LAD PUR (S))
|
2618001000NRG23170220230330513
|
17/02/2023
|
Parveen Kaur
|
2618001WL014567
|
Parveen Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167175
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG23170220230330693
|
17/02/2023
|
Gulzar Kaur
|
2618001WL014595
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167116
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
AMLOH
|
PB-18-001-062-001/53
(MACHHRAI KALAN)
|
2618001000NRG23170220230330644
|
17/02/2023
|
Sunita Rani
|
2618001WL014586
|
Sunita Rani
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167278
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330569
|
17/02/2023
|
Paramjeet Kaur
|
2618001WL014575
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167112
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330571
|
17/02/2023
|
Sultana Begam
|
2618001WL014575
|
Sultana Begam
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167111
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330528
|
17/02/2023
|
aMANDEEP kAUR
|
2618001WL014570
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167253
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330536
|
17/02/2023
|
manjeet Kaur
|
2618001WL014570
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167252
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330434
|
17/02/2023
|
Baljit Kaur
|
2618001WL014558
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167234
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
226
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330435
|
17/02/2023
|
RANJIT KAUR
|
2618001WL014558
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167040
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
227
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330436
|
17/02/2023
|
harbans kaur
|
2618001WL014558
|
harbans kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167241
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330437
|
17/02/2023
|
Ravtej Kaur
|
2618001WL014558
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167157
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330438
|
17/02/2023
|
Manjit Kaur
|
2618001WL014558
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167187
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330439
|
17/02/2023
|
RAJWINDER KAUR
|
2618001WL014558
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167153
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
231
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330440
|
17/02/2023
|
RANJIT KAUR
|
2618001WL014558
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167189
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330441
|
17/02/2023
|
JASPREET KAUR
|
2618001WL014558
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167158
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
233
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330442
|
17/02/2023
|
SHEELA DEVI
|
2618001WL014558
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167190
|
|
SHEELA WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
234
|
AMLOH
|
PB-18-001-026-001/133
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330443
|
17/02/2023
|
Ramandeep Kaur
|
2618001WL014558
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167245
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
235
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330444
|
17/02/2023
|
Sarabjit Kaur
|
2618001WL014558
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167038
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
236
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330445
|
17/02/2023
|
Mandeep Kaur
|
2618001WL014558
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167154
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
237
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330446
|
17/02/2023
|
Jasvir Kaur
|
2618001WL014558
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167240
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
238
|
AMLOH
|
PB-18-001-026-001/159
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330447
|
17/02/2023
|
Harjinder Kaur
|
2618001WL014558
|
Harjinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167156
|
|
KOMALPREET KAUR UG HARJINDER KAUR
|
UCO BANK(607066)
|
|
239
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330448
|
17/02/2023
|
Surinder Kaur
|
2618001WL014558
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167039
|
|
SURINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
240
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330449
|
17/02/2023
|
Ranjit kaur
|
2618001WL014558
|
Ranjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167242
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
241
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330450
|
17/02/2023
|
Jaspal kaur
|
2618001WL014558
|
Jaspal kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167244
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330451
|
17/02/2023
|
Manjit Kaur
|
2618001WL014558
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167239
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
243
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330452
|
17/02/2023
|
Sukhwinder Kaur
|
2618001WL014558
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
24/02/2023
|
|
9126167243
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330470
|
17/02/2023
|
Jaswant Kaur
|
2618001WL014561
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167194
|
|
JASWANT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
245
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330471
|
17/02/2023
|
diyal singh
|
2618001WL014561
|
diyal singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167155
|
|
DYALSINGHSOSHDHERURAM
|
BANK OF INDIA(508505)
|
|
246
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330472
|
17/02/2023
|
Sukhwant Kaur
|
2618001WL014561
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167193
|
|
SHUKHWANT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
247
|
AMLOH
|
PB-18-001-026-001/73
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330473
|
17/02/2023
|
Jeet Kaur
|
2618001WL014561
|
Jeet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167192
|
|
JEET KAUR W/O KASAR SINGH
|
UCO BANK(607066)
|
|
248
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330474
|
17/02/2023
|
lakhvir kaur
|
2618001WL014561
|
lakhvir kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167185
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
249
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330475
|
17/02/2023
|
Karnail Kaur
|
2618001WL014561
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167188
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
250
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG23170220230330476
|
17/02/2023
|
Sukhwinder Kaur
|
2618001WL014561
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167191
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
251
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG23170220230330492
|
17/02/2023
|
Charanjit Kaur
|
2618001WL014565
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167233
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
252
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23170220230330495
|
17/02/2023
|
Swaran Kaur
|
2618001WL014565
|
Swaran Kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167186
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23170220230330525
|
17/02/2023
|
Sukhwinder kaur
|
2618001WL014569
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167217
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23170220230330527
|
17/02/2023
|
Maan kaur
|
2618001WL014569
|
Maan kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126167107
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330530
|
17/02/2023
|
sandeep kaur
|
2618001WL014570
|
sandeep kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126167216
|
|
SANDEEP KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330531
|
17/02/2023
|
kulwant kaur
|
2618001WL014570
|
kulwant kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Rejected
|
24/02/2023
|
|
9126167108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330533
|
17/02/2023
|
Gian Kaur
|
2618001WL014570
|
Gian Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167106
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG23170220230330534
|
17/02/2023
|
Aman
|
2618001WL014570
|
Aman
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167105
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG23170220230330638
|
17/02/2023
|
jasvir Kaur
|
2618001WL014585
|
jasvir Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167256
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
AMLOH
|
PB-18-001-077-001/20
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330558
|
17/02/2023
|
Seeb
|
2618001WL014574
|
Seeb
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167257
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
|
261
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG23170220230330632
|
17/02/2023
|
Sukwinder Kaur
|
2618001WL014583
|
Sukwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167218
|
|
MISS SUKHWINDER KAUR DO SH KARAMJEET SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
262
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG23170220230330667
|
17/02/2023
|
Manpreet Kaur
|
2618001WL014589
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167184
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347142
|
347142
|
|
|
|
|
|
|
|