|
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-18-001-006-001/32
(BADALI)
|
2618001000NRG23250720220084488
|
25/07/2022
|
Kesar Singh
|
2618001WL004096
|
Kesar Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450288
|
|
KESHAR SINGH S O BAKHTAWAR SIN
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23250720220085414
|
25/07/2022
|
jasvir kaur
|
2618001WL004133
|
jasvir kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450420
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-029-001/2
(GHUTIND)
|
2618001000NRG23250720220084520
|
25/07/2022
|
Jagtar Singh
|
2618001WL004099
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450461
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG23250720220085516
|
25/07/2022
|
kuldeep kaur
|
2618001WL004139
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450290
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-058-001/77
(MACHHRAI KHURD)
|
2618001000NRG23250720220085518
|
25/07/2022
|
Chint Kaur
|
2618001WL004139
|
Chint Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450289
|
|
MRS CHINT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23250720220085205
|
25/07/2022
|
Gurjant Singh
|
2618001WL004126
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450310
|
|
GURJANT SINGH SO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG23250720220084477
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004096
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450408
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG23250720220084484
|
25/07/2022
|
Jagdish Singh
|
2618001WL004096
|
Jagdish Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450402
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG23250720220084485
|
25/07/2022
|
Mewa Singh
|
2618001WL004096
|
Mewa Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450410
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG23250720220084487
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004096
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450400
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG23250720220084472
|
25/07/2022
|
Jarnail Kaur
|
2618001WL004095
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450417
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG23250720220084489
|
25/07/2022
|
baljit kaur
|
2618001WL004096
|
baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450406
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23250720220084490
|
25/07/2022
|
Dimple Rani
|
2618001WL004096
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450405
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG23250720220084491
|
25/07/2022
|
Sawaranjeet Kaur
|
2618001WL004096
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450403
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG23250720220084492
|
25/07/2022
|
Sinder Kaur
|
2618001WL004096
|
Sinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450411
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG23250720220084493
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004096
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450413
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG23250720220084473
|
25/07/2022
|
Ranjit Kaur
|
2618001WL004095
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450415
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG23250720220084494
|
25/07/2022
|
kamaljeet Kaur
|
2618001WL004096
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450416
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG23250720220084495
|
25/07/2022
|
Rupinder Kaur
|
2618001WL004096
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450401
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG23250720220084496
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004096
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450414
|
|
SUKHWINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG23250720220084497
|
25/07/2022
|
Jasvir Kaur
|
2618001WL004096
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450404
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG23250720220084475
|
25/07/2022
|
Surjit Kaur
|
2618001WL004095
|
Surjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450419
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG23250720220084498
|
25/07/2022
|
Mukhtiar Kaur
|
2618001WL004096
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450418
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG23250720220084499
|
25/07/2022
|
Manjit Kaur
|
2618001WL004096
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450412
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG23250720220084501
|
25/07/2022
|
Harvinder Kaur
|
2618001WL004096
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450407
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG23250720220084503
|
25/07/2022
|
Jarnail Kaur
|
2618001WL004096
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450409
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-065-001/21
(MARARU)
|
2618001000NRG23250720220084542
|
25/07/2022
|
navneet kaur
|
2618001WL004100
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450432
|
|
NAVNEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG23250720220084515
|
25/07/2022
|
Surjit kaur
|
2618001WL004099
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450299
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-029-001/12
(GHUTIND)
|
2618001000NRG23250720220084516
|
25/07/2022
|
Kamaljit Kaur
|
2618001WL004099
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450305
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG23250720220084517
|
25/07/2022
|
usha rani
|
2618001WL004099
|
usha rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450297
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-029-001/15
(GHUTIND)
|
2618001000NRG23250720220084519
|
25/07/2022
|
balwinder singh
|
2618001WL004099
|
balwinder singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450301
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-029-001/38
(GHUTIND)
|
2618001000NRG23250720220084522
|
25/07/2022
|
garibu
|
2618001WL004099
|
garibu
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450294
|
|
GARIBU
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-029-001/45
(GHUTIND)
|
2618001000NRG23250720220084523
|
25/07/2022
|
suipal kaur
|
2618001WL004099
|
suipal kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450300
|
|
SIUPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG23250720220084524
|
25/07/2022
|
Jaswinder kaur
|
2618001WL004099
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450303
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23250720220084525
|
25/07/2022
|
Balwinder Kaur
|
2618001WL004099
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385450457
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-029-001/57
(GHUTIND)
|
2618001000NRG23250720220084527
|
25/07/2022
|
Charnjit kaur
|
2618001WL004099
|
Charnjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450304
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG23250720220084528
|
25/07/2022
|
Jasvir Kaur
|
2618001WL004099
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450458
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG23250720220084530
|
25/07/2022
|
Paramjit Kaur
|
2618001WL004099
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450296
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-029-001/64
(GHUTIND)
|
2618001000NRG23250720220084531
|
25/07/2022
|
Bhupinder kaur
|
2618001WL004099
|
Bhupinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450302
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG23250720220084532
|
25/07/2022
|
Harjit kaur
|
2618001WL004099
|
Harjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450456
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG23250720220084533
|
25/07/2022
|
Manjit Kaur
|
2618001WL004099
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450455
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG23250720220084535
|
25/07/2022
|
sukhwinder kaur
|
2618001WL004099
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450306
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-029-001/77
(GHUTIND)
|
2618001000NRG23250720220084536
|
25/07/2022
|
anokh singh
|
2618001WL004099
|
anokh singh
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450295
|
|
Mr. ANOKH SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG23250720220084505
|
25/07/2022
|
bhinder kaur
|
2618001WL004097
|
bhinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450307
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG23250720220084508
|
25/07/2022
|
baljit kaur
|
2618001WL004097
|
baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450298
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23250720220085177
|
25/07/2022
|
Malkit singh
|
2618001WL004125
|
Malkit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450446
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-038-001/64
(JHAMBALA)
|
2618001000NRG23250720220085194
|
25/07/2022
|
Bahadar Singh
|
2618001WL004125
|
Bahadar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450350
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG23250720220085206
|
25/07/2022
|
Amandeep kaur
|
2618001WL004127
|
Amandeep kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450314
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23250720220085212
|
25/07/2022
|
Babli Devi
|
2618001WL004127
|
Babli Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450365
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG23250720220085215
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004127
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450311
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG23250720220085216
|
25/07/2022
|
Jai kaur
|
2618001WL004127
|
Jai kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450357
|
|
JAI KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG23250720220085217
|
25/07/2022
|
Kuldeep Kaur
|
2618001WL004127
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450358
|
|
KULDEEP KUAR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23250720220085220
|
25/07/2022
|
Hanso Devi
|
2618001WL004127
|
Hanso Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450319
|
|
HANSO DEVI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23250720220085219
|
25/07/2022
|
Jamna Devi
|
2618001WL004127
|
Jamna Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450361
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG23250720220085221
|
25/07/2022
|
Parkash Kaur
|
2618001WL004127
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450355
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG23250720220085222
|
25/07/2022
|
Mahinder Kaur
|
2618001WL004127
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450359
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG23250720220085223
|
25/07/2022
|
Parmjeet Kaur
|
2618001WL004127
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450363
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG23250720220085224
|
25/07/2022
|
Balwinder Kaur
|
2618001WL004127
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450356
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG23250720220085225
|
25/07/2022
|
Rina
|
2618001WL004127
|
Rina
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450367
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG23250720220085227
|
25/07/2022
|
Hanso
|
2618001WL004127
|
Hanso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450362
|
|
HANSO
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG23250720220085228
|
25/07/2022
|
Kashmir kaur
|
2618001WL004127
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450312
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG23250720220085230
|
25/07/2022
|
Asha devi
|
2618001WL004127
|
Asha devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450360
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG23250720220085231
|
25/07/2022
|
Balwinder kaur
|
2618001WL004127
|
Balwinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450354
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG23250720220085232
|
25/07/2022
|
Harmesh singh
|
2618001WL004127
|
Harmesh singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450313
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-064-001/50
(MUDRIAN)
|
2618001000NRG23250720220085235
|
25/07/2022
|
Mahinder kaur
|
2618001WL004127
|
Mahinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450364
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG23250720220085239
|
25/07/2022
|
Jasvir Kaur
|
2618001WL004127
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450370
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG23250720220085240
|
25/07/2022
|
Kirna Devi
|
2618001WL004127
|
Kirna Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450371
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG23250720220085241
|
25/07/2022
|
Kirandeep Kaur
|
2618001WL004127
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450386
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG23250720220085242
|
25/07/2022
|
Bholi Devi
|
2618001WL004127
|
Bholi Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450444
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23250720220085244
|
25/07/2022
|
Manpreet Kaur
|
2618001WL004127
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450374
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23250720220085243
|
25/07/2022
|
Surjit Kaur
|
2618001WL004127
|
Surjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450445
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG23250720220085245
|
25/07/2022
|
Deep Kaur
|
2618001WL004127
|
Deep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450373
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG23250720220085246
|
25/07/2022
|
Surinder Kaur
|
2618001WL004127
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450372
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG23250720220085247
|
25/07/2022
|
Ishar Kaur
|
2618001WL004127
|
Ishar Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450318
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG23250720220085248
|
25/07/2022
|
Manjit Kaur
|
2618001WL004127
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450368
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG23250720220085249
|
25/07/2022
|
Jangir Kaur
|
2618001WL004127
|
Jangir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450376
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG23250720220085250
|
25/07/2022
|
Bant Singh
|
2618001WL004127
|
Bant Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450375
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG23250720220085251
|
25/07/2022
|
Darshan Singh
|
2618001WL004127
|
Darshan Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385450369
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG23250720220085252
|
25/07/2022
|
Sima Devi
|
2618001WL004127
|
Sima Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450320
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG23250720220085253
|
25/07/2022
|
Sarabjit Kaur
|
2618001WL004127
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450377
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG23250720220085254
|
25/07/2022
|
Jasvir Kaur
|
2618001WL004127
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450378
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG23250720220085255
|
25/07/2022
|
Gurpreet Kaur
|
2618001WL004127
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450315
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23250720220084510
|
25/07/2022
|
Jaswant Kaur
|
2618001WL004098
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450343
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23250720220084512
|
25/07/2022
|
Lakhi
|
2618001WL004098
|
Lakhi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450340
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23250720220084513
|
25/07/2022
|
Surjit kaur
|
2618001WL004098
|
Surjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450328
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG23250720220084514
|
25/07/2022
|
manjit kaur
|
2618001WL004098
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450346
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23250720220084538
|
25/07/2022
|
Leelo
|
2618001WL004100
|
Leelo
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450341
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23250720220084539
|
25/07/2022
|
Sunita
|
2618001WL004100
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450337
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
89
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG23250720220084540
|
25/07/2022
|
Amarjit kaur
|
2618001WL004100
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450349
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG23250720220084541
|
25/07/2022
|
jeet singh
|
2618001WL004100
|
jeet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450347
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23250720220084543
|
25/07/2022
|
Jaswinder Kaur
|
2618001WL004100
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450316
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG23250720220084544
|
25/07/2022
|
Siti
|
2618001WL004100
|
Siti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450335
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23250720220084546
|
25/07/2022
|
Balvir Kaur
|
2618001WL004100
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450449
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23250720220084547
|
25/07/2022
|
Harpal Kaur
|
2618001WL004100
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450351
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG23250720220084548
|
25/07/2022
|
Jamna
|
2618001WL004100
|
Jamna
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450338
|
|
JAMNA
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23250720220084551
|
25/07/2022
|
Paramjit kaur
|
2618001WL004100
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450336
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG23250720220084553
|
25/07/2022
|
Rassa
|
2618001WL004100
|
Rassa
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450333
|
|
RASSA
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23250720220084554
|
25/07/2022
|
Chhoti
|
2618001WL004100
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450379
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG23250720220084555
|
25/07/2022
|
Karamjit Kaur
|
2618001WL004100
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450342
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-065-001/56
(MARARU)
|
2618001000NRG23250720220084556
|
25/07/2022
|
Kanta Devi
|
2618001WL004100
|
Kanta Devi
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450448
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-065-001/64
(MARARU)
|
2618001000NRG23250720220084558
|
25/07/2022
|
Rani
|
2618001WL004102
|
Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450339
|
|
RANI
|
CANARA BANK(508532)
|
|
102
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG23250720220084559
|
25/07/2022
|
Komal kaur
|
2618001WL004102
|
Komal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450330
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23250720220084560
|
25/07/2022
|
Manjit Kaur
|
2618001WL004102
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450334
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23250720220084561
|
25/07/2022
|
Bhano
|
2618001WL004102
|
Bhano
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450329
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23250720220084563
|
25/07/2022
|
Kamla
|
2618001WL004102
|
Kamla
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450332
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23250720220084564
|
25/07/2022
|
Kuldeep Kaur
|
2618001WL004102
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450345
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG23250720220084565
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004102
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450331
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG23250720220084566
|
25/07/2022
|
Jasvir Kaur
|
2618001WL004102
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450352
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23250720220084567
|
25/07/2022
|
Malkit Kaur
|
2618001WL004102
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450353
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
110
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23250720220084568
|
25/07/2022
|
Manjit Kaur
|
2618001WL004102
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450344
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
111
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23250720220084570
|
25/07/2022
|
Usha Rani
|
2618001WL004102
|
Usha Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450348
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23250720220084571
|
25/07/2022
|
Sunita
|
2618001WL004102
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450452
|
|
SUNITA
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23250720220084573
|
25/07/2022
|
achhro
|
2618001WL004102
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450366
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG23250720220084574
|
25/07/2022
|
Harpreet Kaur
|
2618001WL004102
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450447
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-065-001/96
(MARARU)
|
2618001000NRG23250720220084575
|
25/07/2022
|
Punam Devi
|
2618001WL004102
|
Punam Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450317
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-078-001/112
(RANGHERA KHURD)
|
2618001000NRG23250720220085528
|
25/07/2022
|
Jatinder Singh
|
2618001WL004140
|
Jatinder Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450327
|
|
JATINDER SINGH
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23250720220085533
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004140
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450453
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG23250720220085534
|
25/07/2022
|
Gurpreet Singh
|
2618001WL004140
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450325
|
|
GURPREETSINGH
|
CANARA BANK(508532)
|
|
119
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23250720220085535
|
25/07/2022
|
Charnjit Kaur
|
2618001WL004140
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450322
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23250720220085536
|
25/07/2022
|
Karmate
|
2618001WL004140
|
Karmate
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450323
|
|
KARMATE
|
CANARA BANK(508532)
|
|
121
|
AMLOH
|
PB-18-001-078-001/53
(RANGHERA KHURD)
|
2618001000NRG23250720220085538
|
25/07/2022
|
Jasveer Kaur
|
2618001WL004140
|
Jasveer Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450321
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23250720220085539
|
25/07/2022
|
Manjeet Kaur
|
2618001WL004140
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450450
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23250720220085540
|
25/07/2022
|
Majidan
|
2618001WL004140
|
Majidan
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450451
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23250720220085541
|
25/07/2022
|
Paramjit Kaur
|
2618001WL004140
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450326
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23250720220085543
|
25/07/2022
|
Mahinder Kaur
|
2618001WL004140
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450324
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141564
|
141564
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-072-001/18
(ROORKEE)
|
2618001000NRG23250720220084557
|
25/07/2022
|
Pritam kaur
|
2618001WL004101
|
Pritam kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450443
|
|
PREETAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23250720220085423
|
25/07/2022
|
Kuldeep Kaur
|
2618001WL004133
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450380
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-008-001/75
(BADIN PUR)
|
2618001000NRG23250720220085427
|
25/07/2022
|
gurmeet kaur
|
2618001WL004133
|
gurmeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450381
|
|
GURMEET KAUR
|
FEDERAL BANK(607165)
|
|
129
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23250720220085429
|
25/07/2022
|
Amarjeet Kaur
|
2618001WL004133
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450382
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
130
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23250720220085431
|
25/07/2022
|
chhinder kaur
|
2618001WL004133
|
chhinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450383
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085544
|
25/07/2022
|
Harbans Kaur
|
2618001WL004141
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450428
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-089-001/111
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085545
|
25/07/2022
|
Baldev Kaur
|
2618001WL004141
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450426
|
|
BALDEV KAUR W O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-089-001/128
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085548
|
25/07/2022
|
Neelam Kaur
|
2618001WL004141
|
Neelam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450424
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085550
|
25/07/2022
|
binder kaur
|
2618001WL004141
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450429
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085551
|
25/07/2022
|
Parkash Kaur
|
2618001WL004141
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450430
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-089-001/193
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085552
|
25/07/2022
|
Gurmeeto Devi
|
2618001WL004141
|
Gurmeeto Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450476
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085553
|
25/07/2022
|
Harjinder kaur
|
2618001WL004141
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450423
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085554
|
25/07/2022
|
Charanjit kaur
|
2618001WL004141
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450425
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-089-001/72
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085556
|
25/07/2022
|
Surjit Singh
|
2618001WL004141
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450431
|
|
SURJIT SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085557
|
25/07/2022
|
Taro
|
2618001WL004141
|
Taro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450422
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23250720220085174
|
25/07/2022
|
lakinder Singh
|
2618001WL004125
|
lakinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450285
|
|
LAKINDER SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23250720220085175
|
25/07/2022
|
Ranjit Kaur
|
2618001WL004125
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450479
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-038-001/107
(JHAMBALA)
|
2618001000NRG23250720220085176
|
25/07/2022
|
Jaswinder kaur
|
2618001WL004125
|
Jaswinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450481
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG23250720220085180
|
25/07/2022
|
Harmesh kaur
|
2618001WL004125
|
Harmesh kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450482
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG23250720220085181
|
25/07/2022
|
Ranjit Kaur
|
2618001WL004125
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450283
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23250720220085202
|
25/07/2022
|
Bhajan Singh
|
2618001WL004126
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450477
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG23250720220085182
|
25/07/2022
|
Rajwinder Kaur
|
2618001WL004125
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450483
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23250720220085185
|
25/07/2022
|
Paramjit Kaur
|
2618001WL004125
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450475
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23250720220085186
|
25/07/2022
|
Sinder Kaur
|
2618001WL004125
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450473
|
|
SINDER KAUR W.O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23250720220085187
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004125
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450469
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23250720220085188
|
25/07/2022
|
Mohan Singh
|
2618001WL004125
|
Mohan Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450480
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
AMLOH
|
PB-18-001-038-001/28
(JHAMBALA)
|
2618001000NRG23250720220085189
|
25/07/2022
|
Virdavinder Singh
|
2618001WL004125
|
Virdavinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450470
|
|
VIRDAVINDER SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG23250720220085190
|
25/07/2022
|
Gurmeet Kaur
|
2618001WL004125
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450471
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23250720220085191
|
25/07/2022
|
Rani Kaur
|
2618001WL004125
|
Rani Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450474
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23250720220085203
|
25/07/2022
|
Jeet Singh
|
2618001WL004126
|
Jeet Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450467
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG23250720220085204
|
25/07/2022
|
Maghar Singh
|
2618001WL004126
|
Maghar Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450468
|
|
MAGHAR SINGH S/O NORANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23250720220085193
|
25/07/2022
|
Rajwinder Kaur
|
2618001WL004125
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450478
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23250720220085199
|
25/07/2022
|
Gagndeep Kaur
|
2618001WL004125
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450472
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
AMLOH
|
PB-18-001-038-001/92
(JHAMBALA)
|
2618001000NRG23250720220085200
|
25/07/2022
|
Gagandeep Singh
|
2618001WL004125
|
Gagandeep Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450486
|
|
MR GAGANDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23250720220085213
|
25/07/2022
|
Baby
|
2618001WL004127
|
Baby
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450485
|
|
BABY
|
CANARA BANK(508532)
|
|
161
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG23250720220085258
|
25/07/2022
|
Puro Devi
|
2618001WL004127
|
Puro Devi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450484
|
|
SIMRANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG23250720220085259
|
25/07/2022
|
Jati
|
2618001WL004127
|
Jati
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450284
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-089-001/124
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085546
|
25/07/2022
|
Chand Singh
|
2618001WL004141
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450421
|
|
CHAND SINGH S O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-089-001/125
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085547
|
25/07/2022
|
Gurmail Kaur
|
2618001WL004141
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450427
|
|
GURMEL KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG23250720220085476
|
25/07/2022
|
Krishan Singh
|
2618001WL004138
|
Krishan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450286
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-025-001/17
(DEEVA GANDUAN)
|
2618001000NRG23250720220085482
|
25/07/2022
|
Jinder Kaur
|
2618001WL004138
|
Jinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450287
|
|
JINDER KAUR W/O HARCHET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23250720220085483
|
25/07/2022
|
Gurjit Singh
|
2618001WL004138
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450466
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG23250720220085484
|
25/07/2022
|
Charanjit Kaur
|
2618001WL004138
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450462
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-025-001/33
(DEEVA GANDUAN)
|
2618001000NRG23250720220085486
|
25/07/2022
|
Raj Kaur
|
2618001WL004138
|
Raj Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450463
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-025-001/47
(DEEVA GANDUAN)
|
2618001000NRG23250720220085487
|
25/07/2022
|
Parkash Kaur
|
2618001WL004138
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450465
|
|
PRAGAS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG23250720220085494
|
25/07/2022
|
Leela Devi
|
2618001WL004138
|
Leela Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450464
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG23250720220085415
|
25/07/2022
|
jaswinder kaur
|
2618001WL004133
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450460
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-052-001/68
(LALON KHURD)
|
2618001000NRG23250720220085287
|
25/07/2022
|
harjinder kaur
|
2618001WL004130
|
harjinder kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385450392
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-058-001/2
(MACHHRAI KHURD)
|
2618001000NRG23250720220085507
|
25/07/2022
|
Charnjit Kaur
|
2618001WL004139
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450309
|
|
CHARANJIT KAUR W O SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG23250720220085517
|
25/07/2022
|
kirandeep kaur
|
2618001WL004139
|
kirandeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385450308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG23250720220085229
|
25/07/2022
|
Jeeta Singh
|
2618001WL004127
|
Jeeta Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450454
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG23250720220085479
|
25/07/2022
|
Baljeet Kaur
|
2618001WL004138
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450440
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23250720220085481
|
25/07/2022
|
Raj kaur
|
2618001WL004138
|
Raj kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450439
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-025-001/68
(DEEVA GANDUAN)
|
2618001000NRG23250720220085489
|
25/07/2022
|
manjit Kaur
|
2618001WL004138
|
manjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23250720220085491
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004138
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450437
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG23250720220085492
|
25/07/2022
|
Surinder Kaur
|
2618001WL004138
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450436
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG23250720220085493
|
25/07/2022
|
majidan
|
2618001WL004138
|
majidan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450391
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-025-001/93
(DEEVA GANDUAN)
|
2618001000NRG23250720220085474
|
25/07/2022
|
Shanti Devi
|
2618001WL004137
|
Shanti Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450441
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG23250720220085475
|
25/07/2022
|
swaranjeet kaur
|
2618001WL004137
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450396
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-052-001/102
(LALON KHURD)
|
2618001000NRG23250720220085267
|
25/07/2022
|
Pritam Kaur
|
2618001WL004128
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450433
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG23250720220085268
|
25/07/2022
|
kulwinder kaur
|
2618001WL004128
|
kulwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450393
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-052-001/107
(LALON KHURD)
|
2618001000NRG23250720220085270
|
25/07/2022
|
amrik kaur
|
2618001WL004128
|
amrik kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450435
|
|
MRS AMRIK KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG23250720220085272
|
25/07/2022
|
Charanjit Kaur
|
2618001WL004128
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450387
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG23250720220085276
|
25/07/2022
|
Dilbar khan
|
2618001WL004128
|
Dilbar khan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450434
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-052-001/62
(LALON KHURD)
|
2618001000NRG23250720220085286
|
25/07/2022
|
tajan
|
2618001WL004130
|
tajan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450388
|
|
MRS TAJAN TAJAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-052-001/69
(LALON KHURD)
|
2618001000NRG23250720220085288
|
25/07/2022
|
charanjit kaur
|
2618001WL004130
|
charanjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450397
|
|
CHARNJEET KAUR W/O SHAMSHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
AMLOH
|
PB-18-001-052-001/72
(LALON KHURD)
|
2618001000NRG23250720220085289
|
25/07/2022
|
jaswinder kaur
|
2618001WL004130
|
jaswinder kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385450394
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-052-001/73
(LALON KHURD)
|
2618001000NRG23250720220085290
|
25/07/2022
|
manjit kaur
|
2618001WL004130
|
manjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450395
|
|
MRS MANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG23250720220085294
|
25/07/2022
|
Kulwinder Kaur
|
2618001WL004130
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450390
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-052-001/89
(LALON KHURD)
|
2618001000NRG23250720220085298
|
25/07/2022
|
Gurmail kaur
|
2618001WL004130
|
Gurmail kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450389
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085549
|
25/07/2022
|
Kiratpal Kaur
|
2618001WL004141
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450398
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG23250720220085558
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004141
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450399
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG23250720220085495
|
25/07/2022
|
Baljinder Kaur
|
2618001WL004139
|
Baljinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450459
|
|
BALJINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMLOH
|
PB-18-001-058-001/16
(MACHHRAI KHURD)
|
2618001000NRG23250720220085506
|
25/07/2022
|
Sukhwinder Kaur
|
2618001WL004139
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450385
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG23250720220085510
|
25/07/2022
|
Baldev singh
|
2618001WL004139
|
Baldev singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450384
|
|
BALDEV SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-058-001/41
(MACHHRAI KHURD)
|
2618001000NRG23250720220085511
|
25/07/2022
|
Harwinder kaur
|
2618001WL004139
|
Harwinder kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385450291
|
|
HARBHINDER KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG23250720220085512
|
25/07/2022
|
Shinder kaur
|
2618001WL004139
|
Shinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450442
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMLOH
|
PB-18-001-058-001/53
(MACHHRAI KHURD)
|
2618001000NRG23250720220085513
|
25/07/2022
|
sukhwinder kaur
|
2618001WL004139
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450292
|
|
SUKHWINDER KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMLOH
|
PB-18-001-058-001/82
(MACHHRAI KHURD)
|
2618001000NRG23250720220085520
|
25/07/2022
|
Jaspal Kaur
|
2618001WL004139
|
Jaspal Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450293
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350808
|
350808
|
|
|
|
|
|
|
|