|
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-18-001-068-001/62
(NARAIN GARH)
|
2618001000NRG23181120220249912
|
18/11/2022
|
Harpal Singh
|
2618001WL010814
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275492
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-004-001/12
(BHATTON)
|
2618001000NRG23181120220250146
|
18/11/2022
|
Bhinder Kaur
|
2618001WL010831
|
Bhinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275636
|
|
BHINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-004-001/5
(BHATTON)
|
2618001000NRG23181120220250148
|
18/11/2022
|
Bhinder Kaur
|
2618001WL010831
|
Bhinder Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275634
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-004-001/6
(BHATTON)
|
2618001000NRG23181120220250149
|
18/11/2022
|
Bhinder Kaur
|
2618001WL010831
|
Bhinder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275635
|
|
BHINDER KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-004-001/65
(BHATTON)
|
2618001000NRG23181120220250151
|
18/11/2022
|
Sarabjit Kaur
|
2618001WL010831
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275637
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-004-001/7
(BHATTON)
|
2618001000NRG23181120220250152
|
18/11/2022
|
Surjit Kaur
|
2618001WL010831
|
Surjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275639
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/77
(BHATTON)
|
2618001000NRG23181120220250154
|
18/11/2022
|
Bhinder kaur
|
2618001WL010831
|
Bhinder kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275638
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG23181120220250155
|
18/11/2022
|
Salma Begum
|
2618001WL010831
|
Salma Begum
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275633
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/91
(BHATTON)
|
2618001000NRG23181120220250156
|
18/11/2022
|
Sonny
|
2618001WL010831
|
Sonny
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275594
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23181120220249883
|
18/11/2022
|
Sarjeet Kaur
|
2618001WL010814
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275629
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG23181120220249887
|
18/11/2022
|
balwinder kaur
|
2618001WL010814
|
balwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275630
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG23181120220249889
|
18/11/2022
|
Amarjeet Kaur
|
2618001WL010814
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275591
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-068-001/133
(NARAIN GARH)
|
2618001000NRG23181120220249893
|
18/11/2022
|
Sikandar Singh
|
2618001WL010814
|
Sikandar Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275632
|
|
SKINDER SINGH S/O DALVEER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG23181120220249900
|
18/11/2022
|
Baljeet Kaur
|
2618001WL010814
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275640
|
|
BALJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23181120220249902
|
18/11/2022
|
Jasvir kaur
|
2618001WL010814
|
Jasvir kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275593
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG23181120220249904
|
18/11/2022
|
harwinder Kaur
|
2618001WL010814
|
harwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275592
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23181120220249906
|
18/11/2022
|
Jaswinder Kaur
|
2618001WL010814
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275631
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249752
|
18/11/2022
|
Paramjit Kaur
|
2618001WL010809
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275540
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249754
|
18/11/2022
|
Baljinder Kaur
|
2618001WL010809
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275532
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249755
|
18/11/2022
|
Kuldeep kaur
|
2618001WL010809
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275541
|
|
KULDEEP KAUR W O NACHATAR SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249757
|
18/11/2022
|
Dalbara Singh
|
2618001WL010809
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275536
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249758
|
18/11/2022
|
Jit Kaur
|
2618001WL010809
|
Jit Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275534
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249759
|
18/11/2022
|
Chhinder Kaur
|
2618001WL010809
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275535
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249760
|
18/11/2022
|
Charanjit Kaur
|
2618001WL010809
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275538
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249761
|
18/11/2022
|
Saminder Kaur
|
2618001WL010809
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275533
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249763
|
18/11/2022
|
Kamaljeet Kaur
|
2618001WL010809
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275539
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249765
|
18/11/2022
|
Piar Kaur
|
2618001WL010809
|
Piar Kaur
|
00078
|
CNRB0002101
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275542
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249923
|
18/11/2022
|
Mandeep kaur
|
2618001WL010816
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275495
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
AMLOH
|
PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249798
|
18/11/2022
|
Naseeb kaur
|
2618001WL010812
|
Naseeb kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275676
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249799
|
18/11/2022
|
Rani kaur
|
2618001WL010812
|
Rani kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275506
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
AMLOH
|
PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249800
|
18/11/2022
|
Charanjit Kaur
|
2618001WL010812
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275509
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
AMLOH
|
PB-18-001-079-001/14-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249801
|
18/11/2022
|
Karamjit kaur
|
2618001WL010812
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275497
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249802
|
18/11/2022
|
Balwinder Kaur
|
2618001WL010812
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275672
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249924
|
18/11/2022
|
Gurmeet Kaur
|
2618001WL010816
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275671
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249805
|
18/11/2022
|
Harbans kaur
|
2618001WL010812
|
Harbans kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275494
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-079-001/165
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249806
|
18/11/2022
|
Kamaljit Kaur
|
2618001WL010812
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275501
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249807
|
18/11/2022
|
Jarnail Kaur
|
2618001WL010812
|
Jarnail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275507
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-079-001/170
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249808
|
18/11/2022
|
Surjit Kaur
|
2618001WL010812
|
Surjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275674
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249809
|
18/11/2022
|
Balwinder Kaur
|
2618001WL010812
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275508
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249811
|
18/11/2022
|
Mandeep Kaur
|
2618001WL010812
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275502
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249812
|
18/11/2022
|
Paramjit Kaur
|
2618001WL010812
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275670
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
AMLOH
|
PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249815
|
18/11/2022
|
shinder kaur
|
2618001WL010812
|
shinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275499
|
|
SINDER KAUR W O CHAND SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249817
|
18/11/2022
|
rupinder kaur
|
2618001WL010812
|
rupinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275500
|
|
RUPINDER KAUR W/O TEJVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249819
|
18/11/2022
|
Gurpal kaur
|
2618001WL010812
|
Gurpal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275498
|
|
GURPAL KAUR W O CHARAN SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249823
|
18/11/2022
|
Baljinder kaur
|
2618001WL010812
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275511
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249824
|
18/11/2022
|
Jasvir kaur
|
2618001WL010812
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275512
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249825
|
18/11/2022
|
Swaran kaur
|
2618001WL010812
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275503
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249826
|
18/11/2022
|
Jasbant kaur
|
2618001WL010812
|
Jasbant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275510
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249827
|
18/11/2022
|
Nasib Kaur
|
2618001WL010812
|
Nasib Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275505
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-079-001/83
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249829
|
18/11/2022
|
HArjit kaur
|
2618001WL010812
|
HArjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275513
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249926
|
18/11/2022
|
Kuldeep Kaur
|
2618001WL010816
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275493
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249831
|
18/11/2022
|
Sinder Kaur
|
2618001WL010812
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275673
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249832
|
18/11/2022
|
KUldeep kaur
|
2618001WL010812
|
KUldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275496
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249833
|
18/11/2022
|
Jaswinder kaur
|
2618001WL010812
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275675
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23181120220249834
|
18/11/2022
|
Gurmail Kaur
|
2618001WL010812
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275504
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23181120220250618
|
18/11/2022
|
Rasida
|
2618001WL010857
|
Rasida
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275517
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23181120220250619
|
18/11/2022
|
Roshar Deen
|
2618001WL010857
|
Roshar Deen
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275521
|
|
ROSHAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG23181120220250624
|
18/11/2022
|
Ravina
|
2618001WL010857
|
Ravina
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275519
|
|
RAVINA
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG23181120220250626
|
18/11/2022
|
Balveer Kaur
|
2618001WL010857
|
Balveer Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275518
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23181120220250628
|
18/11/2022
|
Sukhwinder Kaur
|
2618001WL010857
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275514
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23181120220250629
|
18/11/2022
|
Charnjit Kaur
|
2618001WL010857
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275667
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23181120220250630
|
18/11/2022
|
Karmate
|
2618001WL010857
|
Karmate
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275523
|
|
KARMATE
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG23181120220250631
|
18/11/2022
|
Kuldeep Kaur
|
2618001WL010857
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275515
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23181120220250632
|
18/11/2022
|
Malkit Kaur
|
2618001WL010857
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275522
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG23181120220250635
|
18/11/2022
|
Rafikas Begam
|
2618001WL010857
|
Rafikas Begam
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275524
|
|
RAFIKAS BEGAM
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23181120220250636
|
18/11/2022
|
Karnail kaur
|
2618001WL010857
|
Karnail kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275516
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23181120220250637
|
18/11/2022
|
Manjeet Kaur
|
2618001WL010857
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275668
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23181120220250638
|
18/11/2022
|
Majidan
|
2618001WL010857
|
Majidan
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275669
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23181120220250639
|
18/11/2022
|
Paramjit Kaur
|
2618001WL010857
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275526
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23181120220250640
|
18/11/2022
|
Dalbir Kaur
|
2618001WL010857
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275527
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-078-001/8
(RANGHERA KHURD)
|
2618001000NRG23181120220250642
|
18/11/2022
|
Gurjant singh
|
2618001WL010857
|
Gurjant singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275520
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23181120220250643
|
18/11/2022
|
Mahinder Kaur
|
2618001WL010857
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275525
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG23181120220249768
|
18/11/2022
|
Baljeet Kaur
|
2618001WL010810
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6655275546
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG23181120220249769
|
18/11/2022
|
Raj Kaur
|
2618001WL010810
|
Raj Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275544
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23181120220249770
|
18/11/2022
|
Balwinder kaur
|
2618001WL010810
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275666
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG23181120220249771
|
18/11/2022
|
Amarjeet Kaur
|
2618001WL010810
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275547
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG23181120220249773
|
18/11/2022
|
Parkash kaur
|
2618001WL010810
|
Parkash kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275663
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23181120220249775
|
18/11/2022
|
Amarjit kaur
|
2618001WL010810
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275543
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-035-001/47
(JALLO WAL)
|
2618001000NRG23181120220249778
|
18/11/2022
|
Jaswinder kaur
|
2618001WL010810
|
Jaswinder kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275665
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
80
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23181120220249779
|
18/11/2022
|
Amritpal kaur
|
2618001WL010810
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275664
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG23181120220249780
|
18/11/2022
|
Soni
|
2618001WL010810
|
Soni
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275528
|
|
SONI
|
UCO BANK(607066)
|
|
82
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG23181120220249783
|
18/11/2022
|
Gej kaur
|
2618001WL010810
|
Gej kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275662
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG23181120220249784
|
18/11/2022
|
mahinder kaur
|
2618001WL010810
|
mahinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275545
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249747
|
18/11/2022
|
Balbir Kaur
|
2618001WL010809
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275529
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249748
|
18/11/2022
|
Balvir Kaur
|
2618001WL010809
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275661
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249753
|
18/11/2022
|
Gurmail Singh
|
2618001WL010809
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275530
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249764
|
18/11/2022
|
Shamsher Kaur
|
2618001WL010809
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275531
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23181120220249766
|
18/11/2022
|
Sukhwinder kaur
|
2618001WL010809
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275537
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23181120220250334
|
18/11/2022
|
Jasveer kaur
|
2618001WL010842
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275660
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23181120220250336
|
18/11/2022
|
Parmjit Kaur
|
2618001WL010842
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275548
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-047-001/20
(KANJARI)
|
2618001000NRG23181120220250338
|
18/11/2022
|
Sukhpreet Kaur
|
2618001WL010842
|
Sukhpreet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275653
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23181120220250339
|
18/11/2022
|
Karmjeet kaur
|
2618001WL010842
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275658
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23181120220250340
|
18/11/2022
|
Harwinder kaur
|
2618001WL010842
|
Harwinder kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275657
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23181120220250342
|
18/11/2022
|
Guddo Begam
|
2618001WL010842
|
Guddo Begam
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275659
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG23181120220250343
|
18/11/2022
|
Surinder Kaur
|
2618001WL010842
|
Surinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275655
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23181120220250344
|
18/11/2022
|
Parbati Devi
|
2618001WL010842
|
Parbati Devi
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275654
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG23181120220250346
|
18/11/2022
|
Gura kaur
|
2618001WL010842
|
Gura kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275652
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23181120220250348
|
18/11/2022
|
Baljit Kaur
|
2618001WL010842
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275656
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23181120220250349
|
18/11/2022
|
Mandeep Kaur
|
2618001WL010842
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275651
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249848
|
18/11/2022
|
Jaswinder Kaur
|
2618001WL010813
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275650
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-089-001/64
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250515
|
18/11/2022
|
Buta Khan
|
2618001WL010847
|
Buta Khan
|
00152
|
HDFC0003170
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG23181120220249785
|
18/11/2022
|
Rajinder kaur
|
2618001WL010811
|
Rajinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275555
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG23181120220249786
|
18/11/2022
|
Gurpreet Kaur
|
2618001WL010811
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275557
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG23181120220249787
|
18/11/2022
|
Sukhwinder Kaur
|
2618001WL010811
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275647
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG23181120220249788
|
18/11/2022
|
ranjit kaur
|
2618001WL010811
|
ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275553
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG23181120220249789
|
18/11/2022
|
paramjit kaur
|
2618001WL010811
|
paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275551
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23181120220249790
|
18/11/2022
|
mukhtiar kaur
|
2618001WL010811
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275550
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG23181120220249791
|
18/11/2022
|
paramjit kaur
|
2618001WL010811
|
paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275558
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG23181120220249792
|
18/11/2022
|
shinderpal kaur
|
2618001WL010811
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275486
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG23181120220249796
|
18/11/2022
|
Manjit kaur
|
2618001WL010811
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275552
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG23181120220249797
|
18/11/2022
|
Ranjit kaur
|
2618001WL010811
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275554
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG23181120220250208
|
18/11/2022
|
Paramjit kaur
|
2618001WL010833
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275556
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23181120220250341
|
18/11/2022
|
Pritam Kaur
|
2618001WL010842
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275605
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG23181120220250347
|
18/11/2022
|
Rupinder Kaur
|
2618001WL010842
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275610
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250479
|
18/11/2022
|
Gagandeep Kaur
|
2618001WL010847
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275612
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250480
|
18/11/2022
|
jagsir singh
|
2618001WL010847
|
jagsir singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275602
|
|
JAGSIR SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250482
|
18/11/2022
|
Amar kaur
|
2618001WL010847
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275596
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250485
|
18/11/2022
|
Lachmi Kaur
|
2618001WL010847
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275599
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250487
|
18/11/2022
|
Amarjit kaur
|
2618001WL010847
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275600
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250489
|
18/11/2022
|
Manjit kaur
|
2618001WL010847
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275603
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250490
|
18/11/2022
|
Kamaljeet kaur
|
2618001WL010847
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275628
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250492
|
18/11/2022
|
Bachan Singh
|
2618001WL010847
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275597
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250494
|
18/11/2022
|
Ranjit KAur
|
2618001WL010847
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275598
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250500
|
18/11/2022
|
binder kaur
|
2618001WL010847
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275608
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250502
|
18/11/2022
|
Manjeet Kaur
|
2618001WL010847
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275609
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-089-001/193
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250504
|
18/11/2022
|
Gurmeeto Devi
|
2618001WL010847
|
Gurmeeto Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275615
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-089-001/35
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250509
|
18/11/2022
|
Surinder Kaur
|
2618001WL010847
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275622
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250511
|
18/11/2022
|
Harnek Singh
|
2618001WL010847
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275613
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250512
|
18/11/2022
|
kulwant singh
|
2618001WL010847
|
kulwant singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275595
|
|
KULWANT SINGH S O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-089-001/52
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250513
|
18/11/2022
|
Ranjit Kaur
|
2618001WL010847
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275611
|
|
RANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-089-001/72
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250516
|
18/11/2022
|
Surjit Singh
|
2618001WL010847
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275624
|
|
SURJIT SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250517
|
18/11/2022
|
Nirmala Devi
|
2618001WL010847
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275606
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250521
|
18/11/2022
|
Bagga Singh
|
2618001WL010847
|
Bagga Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275601
|
|
BAGGA SINGH & GURNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249731
|
18/11/2022
|
Amarjit Kaur
|
2618001WL010808
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275619
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249733
|
18/11/2022
|
Veeram Kaur
|
2618001WL010808
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275617
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249734
|
18/11/2022
|
baljinder kaur
|
2618001WL010808
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275626
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249735
|
18/11/2022
|
Balvir Kaur
|
2618001WL010808
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275607
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249736
|
18/11/2022
|
jasvir kaur
|
2618001WL010808
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275625
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249739
|
18/11/2022
|
paramjit kaur
|
2618001WL010808
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275620
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249741
|
18/11/2022
|
Rekha Rani
|
2618001WL010808
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275614
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249743
|
18/11/2022
|
Gaandeep Kaur
|
2618001WL010808
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275621
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG23181120220249885
|
18/11/2022
|
Harpal Kaur
|
2618001WL010814
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275680
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23181120220249903
|
18/11/2022
|
Shero
|
2618001WL010814
|
Shero
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275679
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
144
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23181120220249905
|
18/11/2022
|
Salamat
|
2618001WL010814
|
Salamat
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275490
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
145
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG23181120220249907
|
18/11/2022
|
Harjit kaur
|
2618001WL010814
|
Harjit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275489
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
146
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG23181120220249909
|
18/11/2022
|
Baljit Kaur
|
2618001WL010814
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275488
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
147
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG23181120220249913
|
18/11/2022
|
Satiya Devi
|
2618001WL010814
|
Satiya Devi
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275485
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-089-001/125
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250484
|
18/11/2022
|
Gurmail Kaur
|
2618001WL010847
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275627
|
|
GURMEL KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-089-001/160
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250497
|
18/11/2022
|
chhota Singh
|
2618001WL010847
|
chhota Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249729
|
18/11/2022
|
Pal Singh
|
2618001WL010808
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275623
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249732
|
18/11/2022
|
Bhinder kaur
|
2618001WL010808
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275616
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249742
|
18/11/2022
|
Balbir Kaur
|
2618001WL010808
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275618
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23181120220249921
|
18/11/2022
|
Manjit kaur
|
2618001WL010815
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275487
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-002-077-001/63
(TALWARA)
|
2618002000NRG23181120220250209
|
18/11/2022
|
BALJIT KAUR
|
2618002WL010834
|
BALJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275649
|
|
BALJIT KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG23181120220250211
|
18/11/2022
|
GURTEJ SINGH
|
2618002WL010834
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275648
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-047-001/17
(KANJARI)
|
2618001000NRG23181120220250337
|
18/11/2022
|
Sukhwinder Kaur
|
2618001WL010842
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275587
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23181120220250350
|
18/11/2022
|
santosh kumari
|
2618001WL010842
|
santosh kumari
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275643
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23181120220250353
|
18/11/2022
|
Sheela Devi
|
2618001WL010842
|
Sheela Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275588
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG23181120220250354
|
18/11/2022
|
Angrej Kaur
|
2618001WL010842
|
Angrej Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275572
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23181120220250356
|
18/11/2022
|
Shinder kaur
|
2618001WL010842
|
Shinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275586
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250486
|
18/11/2022
|
Swaranjit Kaur
|
2618001WL010847
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275577
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250499
|
18/11/2022
|
Kiratpal Kaur
|
2618001WL010847
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275589
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-089-001/173
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250501
|
18/11/2022
|
hasandeep singh
|
2618001WL010847
|
hasandeep singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275571
|
|
MR HASANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG23181120220250518
|
18/11/2022
|
Kuldeep Kaur
|
2618001WL010847
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275590
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-002-077-001/78
(TALWARA)
|
2618002000NRG23181120220250210
|
18/11/2022
|
AMARJIT KAUR
|
2618002WL010834
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275646
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249835
|
18/11/2022
|
Jasvir Kaur
|
2618001WL010813
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275581
|
|
JASVIR KAUR W/O HARDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249836
|
18/11/2022
|
Rafina Begum
|
2618001WL010813
|
Rafina Begum
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275580
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
168
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249838
|
18/11/2022
|
Sukhminder Kaur
|
2618001WL010813
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275582
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249839
|
18/11/2022
|
Gurdev kaur
|
2618001WL010813
|
Gurdev kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275575
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249840
|
18/11/2022
|
Sandeep Kaur
|
2618001WL010813
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275642
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249841
|
18/11/2022
|
Ajaib Singh
|
2618001WL010813
|
Ajaib Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275583
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249842
|
18/11/2022
|
Gurdev Singh
|
2618001WL010813
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275573
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249843
|
18/11/2022
|
Rani
|
2618001WL010813
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275584
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-053-001/155
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249844
|
18/11/2022
|
Charanjit Kaur
|
2618001WL010813
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275585
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249845
|
18/11/2022
|
Pawan Singh
|
2618001WL010813
|
Pawan Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275564
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249847
|
18/11/2022
|
Fazal Mohammad
|
2618001WL010813
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275576
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
177
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249849
|
18/11/2022
|
Rama
|
2618001WL010813
|
Rama
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275569
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249851
|
18/11/2022
|
Bhinder Kaur
|
2618001WL010813
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275641
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-053-001/184
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249852
|
18/11/2022
|
Faqir Singh
|
2618001WL010813
|
Faqir Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275644
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249854
|
18/11/2022
|
piar kaur
|
2618001WL010813
|
piar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275645
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249864
|
18/11/2022
|
PARAMJIT KAUR
|
2618001WL010813
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275561
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249867
|
18/11/2022
|
BALWINDER KAUR
|
2618001WL010813
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275559
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249868
|
18/11/2022
|
Baljit Kaur
|
2618001WL010813
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275560
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249870
|
18/11/2022
|
Mahinder Kaur
|
2618001WL010813
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275566
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
185
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249871
|
18/11/2022
|
Kulwinder Kaur
|
2618001WL010813
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275563
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249872
|
18/11/2022
|
Jaswinder Kaur
|
2618001WL010813
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275570
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249873
|
18/11/2022
|
Savitri Devi
|
2618001WL010813
|
Savitri Devi
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275567
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249876
|
18/11/2022
|
Chander Vati
|
2618001WL010813
|
Chander Vati
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275562
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249877
|
18/11/2022
|
Dalbara Singh
|
2618001WL010813
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275574
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
190
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249878
|
18/11/2022
|
Karamjit Kaur
|
2618001WL010813
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275579
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249879
|
18/11/2022
|
karamjeet kaur
|
2618001WL010813
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275578
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-053-001/90
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249880
|
18/11/2022
|
Jaskaranpreet Kaur
|
2618001WL010813
|
Jaskaranpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275565
|
|
MRS JASKARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23181120220249882
|
18/11/2022
|
Rajinder kaur
|
2618001WL010813
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275568
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG23181120220249767
|
18/11/2022
|
Amanpreet Kaur
|
2618001WL010810
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275678
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
195
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23181120220249776
|
18/11/2022
|
Swaran Kaur
|
2618001WL010810
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275491
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG23181120220249740
|
18/11/2022
|
Rajwinder Kaur
|
2618001WL010808
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275677
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312738
|
312738
|
|
|
|
|
|
|
|