|
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-18-001-015-001/23
(BARECHAN)
|
2618001000NRG23200520220016454
|
20/05/2022
|
Shingara Singh
|
2618001WL000852
|
Shingara Singh
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590553716
|
|
SINGARA SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-072-001/22
(ROORKEE)
|
2618001000NRG23200520220017231
|
20/05/2022
|
Sukhdev Kaur
|
2618001WL000891
|
Sukhdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553734
|
|
MR SUKHDEV KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG23200520220017232
|
20/05/2022
|
Mahinder Singh
|
2618001WL000891
|
Mahinder Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553732
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-072-001/25
(ROORKEE)
|
2618001000NRG23200520220017234
|
20/05/2022
|
jang Singh
|
2618001WL000891
|
jang Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553733
|
|
MR JANG SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017283
|
20/05/2022
|
harjinder kaur
|
2618001WL000894
|
harjinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553735
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23200520220016588
|
20/05/2022
|
Manjit Kaur
|
2618001WL000858
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553570
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG23200520220017233
|
20/05/2022
|
Najar singh
|
2618001WL000891
|
Najar singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553569
|
|
NAZAR SINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG23200520220017420
|
20/05/2022
|
Balwinder Kaur
|
2618001WL000902
|
Balwinder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553692
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-005-001/10
(BHOLIAN)
|
2618001000NRG23200520220017421
|
20/05/2022
|
Charanjit kaur
|
2618001WL000902
|
Charanjit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553691
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23200520220017424
|
20/05/2022
|
Lavpreet Kaur
|
2618001WL000902
|
Lavpreet Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553696
|
|
LAVPREET KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23200520220017423
|
20/05/2022
|
Roshan Singh
|
2618001WL000902
|
Roshan Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553698
|
|
ROSHAN SINGH S/O SOM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG23200520220017425
|
20/05/2022
|
charanjit kaur
|
2618001WL000902
|
charanjit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553681
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG23200520220017426
|
20/05/2022
|
Sarbjit Kaur
|
2618001WL000902
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553697
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23200520220017427
|
20/05/2022
|
Raja Singh
|
2618001WL000902
|
Raja Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553694
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23200520220017428
|
20/05/2022
|
karamjit Kaur
|
2618001WL000902
|
karamjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553674
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23200520220017429
|
20/05/2022
|
Manjit Kaur
|
2618001WL000902
|
Manjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553693
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG23200520220017431
|
20/05/2022
|
Kamaljit Kaur
|
2618001WL000902
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590553690
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23200520220017432
|
20/05/2022
|
Karamjit Kaur
|
2618001WL000902
|
Karamjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553700
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23200520220017433
|
20/05/2022
|
Paramjit kaur
|
2618001WL000902
|
Paramjit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553712
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG23200520220017434
|
20/05/2022
|
Jasvir Kaur
|
2618001WL000902
|
Jasvir Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553711
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG23200520220017435
|
20/05/2022
|
Sarabjit Kaur
|
2618001WL000902
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553678
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23200520220017437
|
20/05/2022
|
Balvir Kaur
|
2618001WL000902
|
Balvir Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553695
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-051-001/1
(LAD PUR (S))
|
2618001000NRG23200520220016615
|
20/05/2022
|
Nirmal singh
|
2618001WL000861
|
Nirmal singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553683
|
|
NIRMAL SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG23200520220016617
|
20/05/2022
|
Amarjit kaur
|
2618001WL000861
|
Amarjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553713
|
|
AMARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG23200520220016619
|
20/05/2022
|
Parmjit Kaur
|
2618001WL000861
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553679
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG23200520220016621
|
20/05/2022
|
Karam Singh
|
2618001WL000861
|
Karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553680
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-051-001/17
(LAD PUR (S))
|
2618001000NRG23200520220016624
|
20/05/2022
|
Sukhwinder Kaur
|
2618001WL000861
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553686
|
|
SUKHWINDER KAUR W/O MINDER SIN
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG23200520220016625
|
20/05/2022
|
Baljit Kaur
|
2618001WL000861
|
Baljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553685
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-051-001/33
(LAD PUR (S))
|
2618001000NRG23200520220016626
|
20/05/2022
|
Maya devi
|
2618001WL000861
|
Maya devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553701
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-051-001/47
(LAD PUR (S))
|
2618001000NRG23200520220016627
|
20/05/2022
|
Zora Singh
|
2618001WL000861
|
Zora Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553699
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG23200520220016628
|
20/05/2022
|
gurdev kaur
|
2618001WL000861
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553708
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-051-001/51
(LAD PUR (S))
|
2618001000NRG23200520220016629
|
20/05/2022
|
surjit kaur
|
2618001WL000861
|
surjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553709
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-051-001/6
(LAD PUR (S))
|
2618001000NRG23200520220016630
|
20/05/2022
|
karam Singh
|
2618001WL000861
|
karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553684
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-051-001/91
(LAD PUR (S))
|
2618001000NRG23200520220016636
|
20/05/2022
|
bhinder Kaur
|
2618001WL000861
|
bhinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553677
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG23200520220017197
|
20/05/2022
|
Surinder Singh
|
2618001WL000889
|
Surinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553676
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG23200520220017199
|
20/05/2022
|
Surinder kaur
|
2618001WL000889
|
Surinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553710
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG23200520220017202
|
20/05/2022
|
Kuldeep Kaur
|
2618001WL000889
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553682
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG23200520220017204
|
20/05/2022
|
Surinder Kaur
|
2618001WL000889
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553715
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG23200520220017214
|
20/05/2022
|
Bhupinder Singh
|
2618001WL000889
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553703
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG23200520220017215
|
20/05/2022
|
Harbans Kaur
|
2618001WL000889
|
Harbans Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553702
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG23200520220017216
|
20/05/2022
|
Balbir Kaur
|
2618001WL000889
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553704
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG23200520220017217
|
20/05/2022
|
Surinder Kaur
|
2618001WL000889
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553705
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-067-001/53
(NOOR PURA)
|
2618001000NRG23200520220017218
|
20/05/2022
|
Jaswinder Kaur
|
2618001WL000889
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553707
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG23200520220017219
|
20/05/2022
|
Gurpreet Kaur
|
2618001WL000889
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553706
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG23200520220017224
|
20/05/2022
|
Charanjit Kaur
|
2618001WL000891
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553714
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-072-001/14
(ROORKEE)
|
2618001000NRG23200520220017225
|
20/05/2022
|
Dalip Kaur
|
2618001WL000891
|
Dalip Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590553689
|
|
DALIP KAUR W/O GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG23200520220017227
|
20/05/2022
|
sarbjit kaur
|
2618001WL000891
|
sarbjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553675
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG23200520220017241
|
20/05/2022
|
Jasvir Kaur
|
2618001WL000891
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553687
|
|
JASVIR KAUR W/O MALARA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG23200520220017240
|
20/05/2022
|
Malara Singh
|
2618001WL000891
|
Malara Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553688
|
|
MALARA SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG23200520220016546
|
20/05/2022
|
Kirandeep Kaur
|
2618001WL000856
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553645
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017192
|
20/05/2022
|
Suman kaur
|
2618001WL000888
|
Suman kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553586
|
|
SUMAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017256
|
20/05/2022
|
Charanjit Kaur
|
2618001WL000893
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553593
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017194
|
20/05/2022
|
Kuldeep Kaur
|
2618001WL000888
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553582
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017257
|
20/05/2022
|
Rani Kaur
|
2618001WL000893
|
Rani Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553588
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017258
|
20/05/2022
|
Jasbir Kaur
|
2618001WL000893
|
Jasbir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553591
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017259
|
20/05/2022
|
Lakhvir Singh
|
2618001WL000893
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553589
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017262
|
20/05/2022
|
sarabjit kaur
|
2618001WL000893
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553587
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-079-001/207
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017263
|
20/05/2022
|
dilwar khan
|
2618001WL000893
|
dilwar khan
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553585
|
|
DILWAR KHAN
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017264
|
20/05/2022
|
Minder kaur
|
2618001WL000893
|
Minder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553577
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017266
|
20/05/2022
|
Manjit kaur
|
2618001WL000893
|
Manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553596
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017267
|
20/05/2022
|
Jarnail kaur
|
2618001WL000893
|
Jarnail kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553594
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017268
|
20/05/2022
|
Paramjit kaur
|
2618001WL000893
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553579
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017269
|
20/05/2022
|
Jasvir kaur
|
2618001WL000893
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553595
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017270
|
20/05/2022
|
Sarabjit kaur
|
2618001WL000893
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590553578
|
|
SARBJIT KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017271
|
20/05/2022
|
Lakhvir kaur
|
2618001WL000893
|
Lakhvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553576
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
AMLOH
|
PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23200520220017272
|
20/05/2022
|
Mello
|
2618001WL000893
|
Mello
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553584
|
|
MELO
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23200520220017246
|
20/05/2022
|
Mehar Singh
|
2618001WL000892
|
Mehar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553581
|
|
MEHAR SINGH SO SH MASAT RAM
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23200520220017250
|
20/05/2022
|
Amarjit kaur
|
2618001WL000892
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553592
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23200520220017251
|
20/05/2022
|
Sukhwinder Kaur
|
2618001WL000892
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553583
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23200520220017252
|
20/05/2022
|
Ram Singh
|
2618001WL000892
|
Ram Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553580
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23200520220017255
|
20/05/2022
|
Shinder Kaur
|
2618001WL000892
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553590
|
|
SHINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG23200520220016564
|
20/05/2022
|
Surinder Kaur
|
2618001WL000857
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553612
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG23200520220016565
|
20/05/2022
|
Paramjit kaur
|
2618001WL000857
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553609
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG23200520220016566
|
20/05/2022
|
Paramjit kaur
|
2618001WL000857
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553607
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG23200520220016567
|
20/05/2022
|
Sarabjit kaur
|
2618001WL000857
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553608
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG23200520220016568
|
20/05/2022
|
Krishna kaur
|
2618001WL000857
|
Krishna kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553610
|
|
KARISHNA KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG23200520220016569
|
20/05/2022
|
Sarabjit kaur
|
2618001WL000857
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553613
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG23200520220016572
|
20/05/2022
|
Manjit Kaur
|
2618001WL000857
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553611
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG23200520220016601
|
20/05/2022
|
baljit kaur
|
2618001WL000860
|
baljit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553739
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23200520220016604
|
20/05/2022
|
Kamaljit Kaur
|
2618001WL000860
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553737
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG23200520220016605
|
20/05/2022
|
Gurmail Kaur
|
2618001WL000860
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553736
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23200520220016608
|
20/05/2022
|
Subhaso
|
2618001WL000860
|
Subhaso
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553740
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23200520220016609
|
20/05/2022
|
Suvinder Kaur
|
2618001WL000860
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553738
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-047-001/1
(KANJARI)
|
2618001000NRG23200520220016492
|
20/05/2022
|
Babu Singh
|
2618001WL000854
|
Babu Singh
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590553621
|
|
MR BABU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23200520220016493
|
20/05/2022
|
Jasveer kaur
|
2618001WL000854
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553617
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23200520220016495
|
20/05/2022
|
Parmjit Kaur
|
2618001WL000854
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG23200520220016497
|
20/05/2022
|
Sarabjeet kaur
|
2618001WL000854
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553619
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23200520220016498
|
20/05/2022
|
Harwinder kaur
|
2618001WL000854
|
Harwinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553620
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23200520220016500
|
20/05/2022
|
Guddo Begam
|
2618001WL000854
|
Guddo Begam
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553618
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG23200520220016501
|
20/05/2022
|
Surinder Kaur
|
2618001WL000854
|
Surinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553623
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23200520220016502
|
20/05/2022
|
Lachmi Devi
|
2618001WL000854
|
Lachmi Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553627
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG23200520220016503
|
20/05/2022
|
Seema Begam
|
2618001WL000854
|
Seema Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553625
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23200520220016504
|
20/05/2022
|
Parbati Devi
|
2618001WL000854
|
Parbati Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553624
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23200520220016508
|
20/05/2022
|
Baljit Kaur
|
2618001WL000854
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553622
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23200520220016509
|
20/05/2022
|
Pal singh
|
2618001WL000854
|
Pal singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553629
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-047-001/52
(KANJARI)
|
2618001000NRG23200520220016510
|
20/05/2022
|
Jaswinder Kaur
|
2618001WL000854
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553626
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG23200520220016514
|
20/05/2022
|
Harjit kaur
|
2618001WL000854
|
Harjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553628
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-072-001/18
(ROORKEE)
|
2618001000NRG23200520220017230
|
20/05/2022
|
Pritam kaur
|
2618001WL000891
|
Pritam kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553631
|
|
PREETAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG23200520220016534
|
20/05/2022
|
kulvinder kaur
|
2618001WL000856
|
kulvinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590553639
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG23200520220016538
|
20/05/2022
|
Satia
|
2618001WL000856
|
Satia
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553575
|
|
SATIA W/O HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
101
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG23200520220016539
|
20/05/2022
|
Sarabjit Kaur
|
2618001WL000856
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553614
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG23200520220016540
|
20/05/2022
|
Tej Kaur
|
2618001WL000856
|
Tej Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553574
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23200520220016541
|
20/05/2022
|
Shinder Kaur
|
2618001WL000856
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553634
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-008-001/34
(BADIN PUR)
|
2618001000NRG23200520220016542
|
20/05/2022
|
Pavneet Kaur
|
2618001WL000856
|
Pavneet Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590553638
|
|
Mrs. PAVNEET KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG23200520220016543
|
20/05/2022
|
Amar Kaur
|
2618001WL000856
|
Amar Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553633
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG23200520220016544
|
20/05/2022
|
Jaswant Kaur
|
2618001WL000856
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553632
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-008-001/43
(BADIN PUR)
|
2618001000NRG23200520220016545
|
20/05/2022
|
Harpal Kaur
|
2618001WL000856
|
Harpal Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553635
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG23200520220016547
|
20/05/2022
|
parkash kaur
|
2618001WL000856
|
parkash kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553642
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23200520220016548
|
20/05/2022
|
Mahinder Kaur
|
2618001WL000856
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553615
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG23200520220016550
|
20/05/2022
|
Rajinder Kaur
|
2618001WL000856
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553636
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG23200520220016551
|
20/05/2022
|
Bimal Kaur
|
2618001WL000856
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553637
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG23200520220016553
|
20/05/2022
|
Gurnam Kaur
|
2618001WL000856
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553640
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
113
|
AMLOH
|
PB-18-001-008-001/68
(BADIN PUR)
|
2618001000NRG23200520220016555
|
20/05/2022
|
Gurpreet Kaur
|
2618001WL000856
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590553641
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG23200520220016557
|
20/05/2022
|
Balvir Kaur
|
2618001WL000856
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553616
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-013-001/145
(BHARPOOR GARH)
|
2618001000NRG23200520220017417
|
20/05/2022
|
Satpal Singh
|
2618001WL000901
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553720
|
|
SATPAL SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG23200520220016494
|
20/05/2022
|
Jaspreet Kaur
|
2618001WL000854
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553725
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23200520220016499
|
20/05/2022
|
Pritam Kaur
|
2618001WL000854
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553717
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-047-001/9
(KANJARI)
|
2618001000NRG23200520220016518
|
20/05/2022
|
Sarbjit kaur
|
2618001WL000854
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553719
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-074-001/55
(RANGHERI KALAN)
|
2618001000NRG23200520220017330
|
20/05/2022
|
jarnail Singh
|
2618001WL000897
|
jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553568
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017277
|
20/05/2022
|
Amarjit Kaur
|
2618001WL000894
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553729
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017278
|
20/05/2022
|
Amarjit Kaur
|
2618001WL000894
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553722
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017279
|
20/05/2022
|
Sarabjit Kaur
|
2618001WL000894
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553718
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017280
|
20/05/2022
|
baljinder kaur
|
2618001WL000894
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553723
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017281
|
20/05/2022
|
Gurmail kaur
|
2618001WL000894
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553721
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017282
|
20/05/2022
|
harvir kaur
|
2618001WL000894
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553730
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017285
|
20/05/2022
|
Krishna Rani
|
2618001WL000894
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553724
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017288
|
20/05/2022
|
Bhupinder Kaur
|
2618001WL000894
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553727
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017273
|
20/05/2022
|
Karnail Singh
|
2618001WL000894
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553731
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017274
|
20/05/2022
|
Kuldeep Kaur
|
2618001WL000894
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553726
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23200520220017287
|
20/05/2022
|
Balbir Kaur
|
2618001WL000894
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553728
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG23200520220017387
|
20/05/2022
|
harpal kaur
|
2618001WL000900
|
harpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553548
|
|
HARPAL KAUR W O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG23200520220017388
|
20/05/2022
|
baljeet kaur
|
2618001WL000900
|
baljeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553543
|
|
BALJEET KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG23200520220017389
|
20/05/2022
|
ranjit kaur
|
2618001WL000900
|
ranjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553537
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG23200520220017390
|
20/05/2022
|
Balwinder Kaur
|
2618001WL000900
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553547
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG23200520220017391
|
20/05/2022
|
shamsher kaur
|
2618001WL000900
|
shamsher kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553556
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG23200520220017393
|
20/05/2022
|
Jasvir kaur
|
2618001WL000900
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553540
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG23200520220017394
|
20/05/2022
|
Sinder Kaur
|
2618001WL000900
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553550
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG23200520220017395
|
20/05/2022
|
Sukhwinder Kaur
|
2618001WL000900
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553546
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG23200520220017396
|
20/05/2022
|
Rupinder Kaur
|
2618001WL000900
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553549
|
|
RUPINDER KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG23200520220017397
|
20/05/2022
|
Jarnail Kaur
|
2618001WL000900
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553538
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG23200520220017398
|
20/05/2022
|
Avtar Kaur
|
2618001WL000900
|
Avtar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553545
|
|
AVTAR KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG23200520220017399
|
20/05/2022
|
Manjeet kaur
|
2618001WL000900
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553552
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-009-001/57
(BAD GUJRAN)
|
2618001000NRG23200520220017400
|
20/05/2022
|
Paramjit Kaur
|
2618001WL000900
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553551
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG23200520220017401
|
20/05/2022
|
Sarabjet Kaur
|
2618001WL000900
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553542
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMLOH
|
PB-18-001-009-001/59
(BAD GUJRAN)
|
2618001000NRG23200520220017402
|
20/05/2022
|
Charanjit Kaur
|
2618001WL000900
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553553
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG23200520220017403
|
20/05/2022
|
sinderpal kaur
|
2618001WL000900
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553539
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG23200520220017404
|
20/05/2022
|
Surinder Kaur
|
2618001WL000900
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590553566
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG23200520220017405
|
20/05/2022
|
gurpreet kaur
|
2618001WL000900
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553567
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-009-001/73
(BAD GUJRAN)
|
2618001000NRG23200520220017406
|
20/05/2022
|
sukhwinder kaur
|
2618001WL000900
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590553565
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-009-001/8
(BAD GUJRAN)
|
2618001000NRG23200520220017408
|
20/05/2022
|
amarjit kaur
|
2618001WL000900
|
amarjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553541
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG23200520220017412
|
20/05/2022
|
Sarabjeet kaur
|
2618001WL000900
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553544
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
AMLOH
|
PB-18-001-015-001/113
(BARECHAN)
|
2618001000NRG23200520220016448
|
20/05/2022
|
Sinder kaur
|
2618001WL000852
|
Sinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590553555
|
|
SHINDER KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-015-001/121
(BARECHAN)
|
2618001000NRG23200520220016449
|
20/05/2022
|
Jasvir Kaur
|
2618001WL000852
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590553554
|
|
JASVEER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG23200520220016455
|
20/05/2022
|
Nasib Singh
|
2618001WL000852
|
Nasib Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553535
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-015-001/55
(BARECHAN)
|
2618001000NRG23200520220016456
|
20/05/2022
|
Gurdhan singh
|
2618001WL000852
|
Gurdhan singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553536
|
|
GURDYAN SINGH S O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-015-001/84
(BARECHAN)
|
2618001000NRG23200520220016457
|
20/05/2022
|
Parwinder kaur
|
2618001WL000852
|
Parwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553557
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG23200520220017203
|
20/05/2022
|
Rani
|
2618001WL000889
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553564
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-067-001/172
(NOOR PURA)
|
2618001000NRG23200520220017205
|
20/05/2022
|
Saroj Bala
|
2618001WL000889
|
Saroj Bala
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590553559
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG23200520220017206
|
20/05/2022
|
Surjit Kaur
|
2618001WL000889
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553558
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG23200520220016463
|
20/05/2022
|
Jagiro
|
2618001WL000852
|
Jagiro
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553561
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-087-001/5
(SHER PUR MAJRA)
|
2618001000NRG23200520220016464
|
20/05/2022
|
Sinder Kaur
|
2618001WL000852
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553563
|
|
SINDER KAUR WO DILBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG23200520220016465
|
20/05/2022
|
Sindro
|
2618001WL000852
|
Sindro
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553562
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG23200520220016467
|
20/05/2022
|
rafik khan
|
2618001WL000852
|
rafik khan
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553560
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23200520220016576
|
20/05/2022
|
sheela kaur
|
2618001WL000858
|
sheela kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553571
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG23200520220016581
|
20/05/2022
|
jeet kaur
|
2618001WL000858
|
jeet kaur
|
00354
|
PUNB0175620
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590553572
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23200520220016606
|
20/05/2022
|
Randhir Singh
|
2618001WL000860
|
Randhir Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553598
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-077-001/55
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016643
|
20/05/2022
|
Gurmeet Kaur
|
2618001WL000862
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553599
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016645
|
20/05/2022
|
sumail Khan
|
2618001WL000862
|
sumail Khan
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590553597
|
|
ISMAIL KHAN&MAJIDAN BEGAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016646
|
20/05/2022
|
Kursaid
|
2618001WL000862
|
Kursaid
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553605
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-077-001/61
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016647
|
20/05/2022
|
Salamat
|
2618001WL000862
|
Salamat
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553600
|
|
MR SALAMAT WO AJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-077-001/63
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016648
|
20/05/2022
|
Afsana Begum
|
2618001WL000862
|
Afsana Begum
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553604
|
|
MRS AFSANA BEGUM WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016649
|
20/05/2022
|
Parmjit Kaur
|
2618001WL000862
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590553603
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-077-001/68
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016650
|
20/05/2022
|
Rulda Khan
|
2618001WL000862
|
Rulda Khan
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553606
|
|
MR RULDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016651
|
20/05/2022
|
Harpal Kaur
|
2618001WL000862
|
Harpal Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553602
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG23200520220017418
|
20/05/2022
|
Bhan Singh
|
2618001WL000901
|
Bhan Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553652
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG23200520220017223
|
20/05/2022
|
Amarjit kaur
|
2618001WL000891
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553658
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG23200520220017235
|
20/05/2022
|
Karnail singh
|
2618001WL000891
|
Karnail singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553659
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
AMLOH
|
PB-18-001-072-001/6
(ROORKEE)
|
2618001000NRG23200520220017238
|
20/05/2022
|
Harbans Singh
|
2618001WL000891
|
Harbans Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1590553601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG23200520220017244
|
20/05/2022
|
Ranjit Kaur
|
2618001WL000891
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553656
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-077-001/45
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016639
|
20/05/2022
|
Surjit Singh
|
2618001WL000862
|
Surjit Singh
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590553648
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-013-001/90
(BHARPOOR GARH)
|
2618001000NRG23200520220017419
|
20/05/2022
|
Bhoor Singh
|
2618001WL000901
|
Bhoor Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553643
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG23200520220016505
|
20/05/2022
|
Tara Singh
|
2618001WL000854
|
Tara Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553651
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-047-001/54
(KANJARI)
|
2618001000NRG23200520220016511
|
20/05/2022
|
Manpreet Kaur
|
2618001WL000854
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553663
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23200520220016512
|
20/05/2022
|
santosh kumari
|
2618001WL000854
|
santosh kumari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553664
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG23200520220016513
|
20/05/2022
|
harbhajan kaur
|
2618001WL000854
|
harbhajan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553666
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG23200520220016631
|
20/05/2022
|
Sukhwinder Kaur
|
2618001WL000861
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553665
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-072-001/149
(ROORKEE)
|
2618001000NRG23200520220017228
|
20/05/2022
|
sarabjeet kaur
|
2618001WL000891
|
sarabjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553670
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG23200520220017229
|
20/05/2022
|
kamaljit kaur
|
2618001WL000891
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553662
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-072-001/5
(ROORKEE)
|
2618001000NRG23200520220017237
|
20/05/2022
|
Mahinder Kaur
|
2618001WL000891
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590553650
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016638
|
20/05/2022
|
Kartaro
|
2618001WL000862
|
Kartaro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553673
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016640
|
20/05/2022
|
Sultana Begam
|
2618001WL000862
|
Sultana Begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553647
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG23200520220016574
|
20/05/2022
|
bhajan kaur
|
2618001WL000858
|
bhajan kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553671
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG23200520220016586
|
20/05/2022
|
Chhinder Singh
|
2618001WL000858
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553646
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
194
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23200520220016592
|
20/05/2022
|
amarjit kaur
|
2618001WL000858
|
amarjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553672
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
195
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23200520220016593
|
20/05/2022
|
rani
|
2618001WL000858
|
rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553669
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG23200520220016595
|
20/05/2022
|
Ginder Singh
|
2618001WL000858
|
Ginder Singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553649
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG23200520220016596
|
20/05/2022
|
Kulvir Kaur
|
2618001WL000858
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553667
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
198
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG23200520220016598
|
20/05/2022
|
Ramandeep Kaur
|
2618001WL000858
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553644
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
199
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23200520220016602
|
20/05/2022
|
Mandeep Kaur
|
2618001WL000860
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553668
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23200520220016603
|
20/05/2022
|
Kulwinder Kaur
|
2618001WL000860
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553655
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23200520220016607
|
20/05/2022
|
Rani
|
2618001WL000860
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553661
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23200520220016610
|
20/05/2022
|
Jaswinder Kaur
|
2618001WL000860
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553654
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23200520220016611
|
20/05/2022
|
Jarnail Kaur
|
2618001WL000860
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553653
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23200520220016613
|
20/05/2022
|
Jaswinder Kaur
|
2618001WL000860
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553657
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23200520220016614
|
20/05/2022
|
Harpal kaur
|
2618001WL000860
|
Harpal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553660
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG23200520220016558
|
20/05/2022
|
Hardev Singh
|
2618001WL000857
|
Hardev Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590553741
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG23200520220016559
|
20/05/2022
|
Nirmaljit Kaur
|
2618001WL000857
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553534
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG23200520220016560
|
20/05/2022
|
Sandeep Kaur
|
2618001WL000857
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590553533
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG23200520220016561
|
20/05/2022
|
Kamaljit kaur
|
2618001WL000857
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553532
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
210
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG23200520220016570
|
20/05/2022
|
Kuldeep kaur
|
2618001WL000857
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590553531
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG23200520220016571
|
20/05/2022
|
Sinder kaur
|
2618001WL000857
|
Sinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553742
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG23200520220016652
|
20/05/2022
|
Gurmeet Kaur
|
2618001WL000862
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590553573
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349962
|
349962
|
|
|
|
|
|
|
|