|
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-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23270420220002938
|
27/04/2022
|
Manjit Kaur
|
2618001WL000192
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163680
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23270420220002716
|
27/04/2022
|
Harbans Kaur
|
2618001WL000175
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163682
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG23270420220002707
|
27/04/2022
|
Kaka Singh
|
2618001WL000174
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163683
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG23270420220002709
|
27/04/2022
|
Paramjit Kaur
|
2618001WL000174
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163681
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-065-001/98
(MARARU)
|
2618001000NRG23270420220002927
|
27/04/2022
|
Kirandeep kaur
|
2618001WL000191
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163616
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23270420220002858
|
27/04/2022
|
Harwinder kaur
|
2618001WL000187
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163704
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23270420220002859
|
27/04/2022
|
Gurmeet Kaur
|
2618001WL000187
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163708
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23270420220002861
|
27/04/2022
|
chhinderpal kaur
|
2618001WL000187
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163701
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23270420220002862
|
27/04/2022
|
jasvir kaur
|
2618001WL000187
|
jasvir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163703
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23270420220002863
|
27/04/2022
|
Charn kaur
|
2618001WL000187
|
Charn kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163702
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG23270420220002722
|
27/04/2022
|
Taranjeet Kaur
|
2618001WL000176
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163689
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG23270420220002728
|
27/04/2022
|
Amandeep Kaur
|
2618001WL000176
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163690
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23270420220002752
|
27/04/2022
|
Sarabjit Kaur
|
2618001WL000178
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163706
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23270420220002753
|
27/04/2022
|
Beebi
|
2618001WL000178
|
Beebi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163709
|
|
BABY KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23270420220002754
|
27/04/2022
|
Kuldeep Kaur
|
2618001WL000178
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163688
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-093-001/10
(TANGRALA)
|
2618001000NRG23270420220002864
|
27/04/2022
|
Bharta
|
2618001WL000188
|
Bharta
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163699
|
|
BHARTA
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-093-001/17
(TANGRALA)
|
2618001000NRG23270420220002866
|
27/04/2022
|
Sardaro
|
2618001WL000188
|
Sardaro
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163640
|
|
SARDARO
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG23270420220002870
|
27/04/2022
|
Bhajan Kaur
|
2618001WL000188
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163698
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG23270420220002871
|
27/04/2022
|
Balwinder Kaur
|
2618001WL000188
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163696
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG23270420220002872
|
27/04/2022
|
Kuldeep Kaur
|
2618001WL000188
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163695
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG23270420220002873
|
27/04/2022
|
Sony
|
2618001WL000188
|
Sony
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088163707
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23270420220002875
|
27/04/2022
|
Amrik Singh
|
2618001WL000188
|
Amrik Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163700
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG23270420220002879
|
27/04/2022
|
Davinder Kaur
|
2618001WL000188
|
Davinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163639
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002893
|
27/04/2022
|
Amarjeet Kaur
|
2618001WL000190
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163646
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002894
|
27/04/2022
|
Manjeet Kaur
|
2618001WL000190
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163693
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002896
|
27/04/2022
|
Kuldeep Kaur
|
2618001WL000190
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163644
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-095-001/17
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002907
|
27/04/2022
|
Surjit kaur
|
2618001WL000190
|
Surjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163643
|
|
SURJIT KAUR W O CHAND SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002908
|
27/04/2022
|
Jaswant Kaur
|
2618001WL000190
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163692
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-095-001/50
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002912
|
27/04/2022
|
Jasmail Kaur
|
2618001WL000190
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163694
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002913
|
27/04/2022
|
Parmjit kaur
|
2618001WL000190
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163697
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002915
|
27/04/2022
|
Gurdeep Kaur
|
2618001WL000190
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163691
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002917
|
27/04/2022
|
Harwinder KAur
|
2618001WL000190
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163642
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002918
|
27/04/2022
|
Jeet Singh
|
2618001WL000190
|
Jeet Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163645
|
|
JEET SINGH S O TILKA SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-095-001/97
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002919
|
27/04/2022
|
Amrik Kaur
|
2618001WL000190
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163705
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG23270420220002920
|
27/04/2022
|
Manjeet Kaur
|
2618001WL000190
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163641
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23270420220002889
|
27/04/2022
|
Sukhjit Kaur
|
2618001WL000189
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163720
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23270420220002611
|
27/04/2022
|
Jaswant Kaur
|
2618001WL000168
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163716
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23270420220002612
|
27/04/2022
|
Surjit kaur
|
2618001WL000168
|
Surjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163637
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23270420220002613
|
27/04/2022
|
Leelo
|
2618001WL000168
|
Leelo
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163715
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG23270420220002614
|
27/04/2022
|
jeet singh
|
2618001WL000168
|
jeet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163718
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23270420220002615
|
27/04/2022
|
Bara Singh
|
2618001WL000168
|
Bara Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163717
|
|
DALBARA SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG23270420220002617
|
27/04/2022
|
Rassa
|
2618001WL000168
|
Rassa
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163713
|
|
RASSA
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23270420220002618
|
27/04/2022
|
Chhoti
|
2618001WL000168
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163727
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-065-001/64
(MARARU)
|
2618001000NRG23270420220002921
|
27/04/2022
|
Rani
|
2618001WL000191
|
Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163714
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23270420220002922
|
27/04/2022
|
Buta Singh
|
2618001WL000191
|
Buta Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163636
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23270420220002923
|
27/04/2022
|
Usha Rani
|
2618001WL000191
|
Usha Rani
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163719
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23270420220002924
|
27/04/2022
|
Sunita
|
2618001WL000191
|
Sunita
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088163711
|
|
SUNITA
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23270420220002925
|
27/04/2022
|
achhro
|
2618001WL000191
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163721
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
49
|
AMLOH
|
PB-18-001-065-001/96
(MARARU)
|
2618001000NRG23270420220002926
|
27/04/2022
|
Punam Devi
|
2618001WL000191
|
Punam Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163712
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG23270420220003360
|
27/04/2022
|
Kulwant Kaur
|
2618001WL000204
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163730
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23270420220003364
|
27/04/2022
|
Balwinder kaur
|
2618001WL000204
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163724
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23270420220003374
|
27/04/2022
|
Baljit kaur
|
2618001WL000204
|
Baljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163722
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG23270420220003376
|
27/04/2022
|
Charanjit Kaur
|
2618001WL000204
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163731
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG23270420220003379
|
27/04/2022
|
Daljit kaur
|
2618001WL000204
|
Daljit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163723
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG23270420220003380
|
27/04/2022
|
Charanjit kaur
|
2618001WL000204
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163728
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG23270420220003381
|
27/04/2022
|
Parkash kaur
|
2618001WL000204
|
Parkash kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163726
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23270420220003383
|
27/04/2022
|
Pritam kaur
|
2618001WL000204
|
Pritam kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163725
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23270420220003385
|
27/04/2022
|
Amarjit kaur
|
2618001WL000204
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163729
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-027-001/166
(FARJULA PUR)
|
2618001000NRG23270420220002764
|
27/04/2022
|
Soni kaur
|
2618001WL000180
|
Soni kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163736
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-027-001/84
(FARJULA PUR)
|
2618001000NRG23270420220002774
|
27/04/2022
|
Harwinder singh
|
2618001WL000180
|
Harwinder singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163735
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG23270420220003386
|
27/04/2022
|
kulvinder kaur
|
2618001WL000205
|
kulvinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163745
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG23270420220003390
|
27/04/2022
|
Satia
|
2618001WL000205
|
Satia
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163647
|
|
SATIA W/O HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
63
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG23270420220003391
|
27/04/2022
|
Sarabjit Kaur
|
2618001WL000205
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163732
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG23270420220003392
|
27/04/2022
|
Tej Kaur
|
2618001WL000205
|
Tej Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163648
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23270420220003393
|
27/04/2022
|
Shinder Kaur
|
2618001WL000205
|
Shinder Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088163739
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-008-001/34
(BADIN PUR)
|
2618001000NRG23270420220003394
|
27/04/2022
|
Pavneet Kaur
|
2618001WL000205
|
Pavneet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163744
|
|
Mrs. PAVNEET KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG23270420220003395
|
27/04/2022
|
Amar Kaur
|
2618001WL000205
|
Amar Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163738
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG23270420220003396
|
27/04/2022
|
Jaswant Kaur
|
2618001WL000205
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163737
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
69
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG23270420220003397
|
27/04/2022
|
Jaswant Kaur
|
2618001WL000205
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163635
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-008-001/43
(BADIN PUR)
|
2618001000NRG23270420220003398
|
27/04/2022
|
Harpal Kaur
|
2618001WL000205
|
Harpal Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163740
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG23270420220003399
|
27/04/2022
|
parkash kaur
|
2618001WL000205
|
parkash kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163634
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMLOH
|
PB-18-001-008-001/49
(BADIN PUR)
|
2618001000NRG23270420220003400
|
27/04/2022
|
Manjit Kaur
|
2618001WL000205
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163741
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23270420220003401
|
27/04/2022
|
Mahinder Kaur
|
2618001WL000205
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163733
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG23270420220003403
|
27/04/2022
|
Rajinder Kaur
|
2618001WL000205
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163742
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG23270420220003404
|
27/04/2022
|
Bimal Kaur
|
2618001WL000205
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163743
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG23270420220003406
|
27/04/2022
|
Gurnam Kaur
|
2618001WL000205
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163746
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-008-001/68
(BADIN PUR)
|
2618001000NRG23270420220003409
|
27/04/2022
|
Gurpreet Kaur
|
2618001WL000205
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163747
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
78
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG23270420220003411
|
27/04/2022
|
Balvir Kaur
|
2618001WL000205
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163734
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG23270420220002699
|
27/04/2022
|
Narinder Singh
|
2618001WL000174
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163604
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23270420220002712
|
27/04/2022
|
Charanjit kaur
|
2618001WL000175
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163614
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG23270420220002714
|
27/04/2022
|
Paramjit Kaur
|
2618001WL000175
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163603
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23270420220002715
|
27/04/2022
|
Sukhwinder kaur
|
2618001WL000175
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163607
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG23270420220002717
|
27/04/2022
|
Amarjit Kaur
|
2618001WL000175
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163608
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23270420220002718
|
27/04/2022
|
Sandeep Kaur
|
2618001WL000175
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163606
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23270420220002701
|
27/04/2022
|
Jaswinder Kaur
|
2618001WL000174
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088163605
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG23270420220002702
|
27/04/2022
|
Sunita
|
2618001WL000174
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163613
|
|
SUMINA W O KHER DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG23270420220002703
|
27/04/2022
|
Kamaljit kaur
|
2618001WL000174
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163609
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23270420220002704
|
27/04/2022
|
Jasvir Kaur
|
2618001WL000174
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163611
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
89
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG23270420220002705
|
27/04/2022
|
Jasvinder kaur
|
2618001WL000174
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163610
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG23270420220002706
|
27/04/2022
|
Raj Kaur
|
2618001WL000174
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163612
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG23270420220002708
|
27/04/2022
|
Budh Ram
|
2618001WL000174
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163615
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23270420220002880
|
27/04/2022
|
Manjit kaur
|
2618001WL000189
|
Manjit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163662
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG23270420220002882
|
27/04/2022
|
Ranjit Kaur
|
2618001WL000189
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163663
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23270420220002884
|
27/04/2022
|
Baljeet Kaur
|
2618001WL000189
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163660
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23270420220002885
|
27/04/2022
|
Jasvir Kaur
|
2618001WL000189
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163656
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23270420220002886
|
27/04/2022
|
Manjit Kaur
|
2618001WL000189
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163664
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23270420220002887
|
27/04/2022
|
Daljit Kaur
|
2618001WL000189
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163658
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23270420220002888
|
27/04/2022
|
Rajwinder Kaur
|
2618001WL000189
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163661
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-038-001/72
(JHAMBALA)
|
2618001000NRG23270420220002890
|
27/04/2022
|
Satosh
|
2618001WL000189
|
Satosh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163657
|
|
SANTOSH D/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23270420220002783
|
27/04/2022
|
Manjit Kaur
|
2618001WL000181
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163649
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
AMLOH
|
PB-18-001-083-001/219
(SALANI)
|
2618001000NRG23270420220002755
|
27/04/2022
|
Harbans Singh
|
2618001WL000179
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163679
|
|
HARBANS SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23270420220002931
|
27/04/2022
|
sheela kaur
|
2618001WL000192
|
sheela kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163684
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG23270420220002934
|
27/04/2022
|
jeet kaur
|
2618001WL000192
|
jeet kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163685
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-027-001/173
(FARJULA PUR)
|
2618001000NRG23270420220002767
|
27/04/2022
|
Manpreet kaur
|
2618001WL000180
|
Manpreet kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163687
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-027-001/175
(FARJULA PUR)
|
2618001000NRG23270420220002768
|
27/04/2022
|
Paramjit kaur
|
2618001WL000180
|
Paramjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163659
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-093-001/20
(TANGRALA)
|
2618001000NRG23270420220002867
|
27/04/2022
|
Surjit Singh
|
2618001WL000188
|
Surjit Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163686
|
|
SURJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-002-077-001/128
(TALWARA)
|
2618002000NRG23270420220002819
|
27/04/2022
|
SUKHWINDER KAUR
|
2618002WL000185
|
SUKHWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163749
|
|
SUKHVINDER KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-002-077-001/13
(TALWARA)
|
2618002000NRG23270420220002820
|
27/04/2022
|
BHAJAN KAUR
|
2618002WL000185
|
BHAJAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1088163748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AMLOH
|
PB-18-002-077-001/132
(TALWARA)
|
2618002000NRG23270420220002821
|
27/04/2022
|
MALKEET SINGH
|
2618002WL000185
|
MALKEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163750
|
|
MALKIT SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-002-077-001/135
(TALWARA)
|
2618002000NRG23270420220002822
|
27/04/2022
|
CHARANJIT KAUR
|
2618002WL000185
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163753
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-002-077-001/138
(TALWARA)
|
2618002000NRG23270420220002824
|
27/04/2022
|
SAROOZ
|
2618002WL000185
|
SAROOZ
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163752
|
|
SAROOJ W O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23270420220002825
|
27/04/2022
|
INDERJEET SINGH
|
2618002WL000185
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163754
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-002-077-001/147
(TALWARA)
|
2618002000NRG23270420220002826
|
27/04/2022
|
KAMALDEEP KAUR
|
2618002WL000185
|
KAMALDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163632
|
|
KAMALDEEP KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-002-077-001/50
(TALWARA)
|
2618002000NRG23270420220002831
|
27/04/2022
|
BHUPINDER KAUR
|
2618002WL000185
|
BHUPINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163755
|
|
BHUPINDER KAUR W/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-002-077-001/55
(TALWARA)
|
2618002000NRG23270420220002832
|
27/04/2022
|
GURDEEP KAUR
|
2618002WL000185
|
GURDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163633
|
|
GURDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-002-077-001/58
(TALWARA)
|
2618002000NRG23270420220002834
|
27/04/2022
|
KULDEEP KAUR
|
2618002WL000185
|
KULDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163631
|
|
KULDEEP KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-002-077-001/61
(TALWARA)
|
2618002000NRG23270420220002835
|
27/04/2022
|
DARSHAN KAUR
|
2618002WL000185
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163751
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23270420220002775
|
27/04/2022
|
Darshan Kaur
|
2618001WL000181
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163761
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23270420220002778
|
27/04/2022
|
Charnjit Kaur
|
2618001WL000181
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163759
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23270420220002781
|
27/04/2022
|
Hardeep Kaur
|
2618001WL000181
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163758
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23270420220002784
|
27/04/2022
|
Charnjit Kaur
|
2618001WL000181
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163760
|
|
MRS CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-027-001/123
(FARJULA PUR)
|
2618001000NRG23270420220002757
|
27/04/2022
|
Baljit kaur
|
2618001WL000180
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163774
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-027-001/144
(FARJULA PUR)
|
2618001000NRG23270420220002759
|
27/04/2022
|
Jaswinder kaur
|
2618001WL000180
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163594
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-027-001/152
(FARJULA PUR)
|
2618001000NRG23270420220002761
|
27/04/2022
|
Kulwinder kaur
|
2618001WL000180
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163593
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-027-001/154
(FARJULA PUR)
|
2618001000NRG23270420220002762
|
27/04/2022
|
Rajpal kaur
|
2618001WL000180
|
Rajpal kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163776
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-027-001/161
(FARJULA PUR)
|
2618001000NRG23270420220002763
|
27/04/2022
|
Gurmit kaur
|
2618001WL000180
|
Gurmit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163592
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG23270420220002766
|
27/04/2022
|
Ranjit kaur
|
2618001WL000180
|
Ranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163773
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-027-001/42
(FARJULA PUR)
|
2618001000NRG23270420220002773
|
27/04/2022
|
Sinder Kaur
|
2618001WL000180
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163775
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG23270420220002812
|
27/04/2022
|
Charnjit Kaur
|
2618001WL000184
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163628
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG23270420220003417
|
27/04/2022
|
Kiranjit kaur
|
2618001WL000207
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163620
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG23270420220003418
|
27/04/2022
|
Kuldeep Kaur
|
2618001WL000207
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163710
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG23270420220003423
|
27/04/2022
|
Harpreet Kaur
|
2618001WL000207
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163778
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23270420220003425
|
27/04/2022
|
Harjit kaur
|
2618001WL000207
|
Harjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163772
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG23270420220002865
|
27/04/2022
|
Gurmeet Kaur
|
2618001WL000188
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163597
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG23270420220002877
|
27/04/2022
|
Jasvir Kaur
|
2618001WL000188
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163596
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-002-077-001/35
(TALWARA)
|
2618002000NRG23270420220002829
|
27/04/2022
|
JASPAL KAUR
|
2618002WL000185
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163630
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-002-077-001/78
(TALWARA)
|
2618002000NRG23270420220002836
|
27/04/2022
|
AMARJIT KAUR
|
2618002WL000185
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163629
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG23270420220002929
|
27/04/2022
|
bhajan kaur
|
2618001WL000192
|
bhajan kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163600
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG23270420220002936
|
27/04/2022
|
Chhinder Singh
|
2618001WL000192
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163756
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
140
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23270420220002941
|
27/04/2022
|
amarjit kaur
|
2618001WL000192
|
amarjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163601
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
141
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG23270420220002943
|
27/04/2022
|
Ginder Singh
|
2618001WL000192
|
Ginder Singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163757
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG23270420220002944
|
27/04/2022
|
Kulvir Kaur
|
2618001WL000192
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163619
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG23270420220002776
|
27/04/2022
|
Manisha
|
2618001WL000181
|
Manisha
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088163763
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG23270420220002669
|
27/04/2022
|
Jaipal Singh
|
2618001WL000172
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163764
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23270420220002779
|
27/04/2022
|
Swarn Kaur
|
2618001WL000181
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163621
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23270420220002780
|
27/04/2022
|
Sukhwindr kaur
|
2618001WL000181
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088163595
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23270420220002782
|
27/04/2022
|
Jaswinder Kaur
|
2618001WL000181
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163762
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23270420220002786
|
27/04/2022
|
Jaswinder kaur
|
2618001WL000181
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163602
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG23270420220002801
|
27/04/2022
|
Surinder kaur
|
2618001WL000184
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163623
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG23270420220002802
|
27/04/2022
|
Ramandeep Kaur
|
2618001WL000184
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163627
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG23270420220002803
|
27/04/2022
|
Charanjit Kaur
|
2618001WL000184
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163599
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
AMLOH
|
PB-18-001-040-001/130
(KAUL GARH)
|
2618001000NRG23270420220002804
|
27/04/2022
|
Kamaljit Kaur
|
2618001WL000184
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163626
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23270420220002805
|
27/04/2022
|
Gurmeet Kaur
|
2618001WL000184
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163779
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG23270420220002807
|
27/04/2022
|
Gurvinder kaur
|
2618001WL000184
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163591
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-040-001/40
(KAUL GARH)
|
2618001000NRG23270420220002811
|
27/04/2022
|
Jaswinder Kaur
|
2618001WL000184
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163617
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-040-001/6
(KAUL GARH)
|
2618001000NRG23270420220002813
|
27/04/2022
|
Satya Devi
|
2618001WL000184
|
Satya Devi
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163624
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-040-001/60
(KAUL GARH)
|
2618001000NRG23270420220002814
|
27/04/2022
|
Jaswinder Kaur
|
2618001WL000184
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163622
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG23270420220002816
|
27/04/2022
|
Harjit Kaur
|
2618001WL000184
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163625
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-070-001/5
(RAM GARH)
|
2618001000NRG23270420220002609
|
27/04/2022
|
saroop singh
|
2618001WL000167
|
saroop singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163771
|
|
SAROOP SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG23270420220002721
|
27/04/2022
|
Gurnam Kaur
|
2618001WL000176
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163769
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG23270420220002723
|
27/04/2022
|
dalbar kaur
|
2618001WL000176
|
dalbar kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163618
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG23270420220002724
|
27/04/2022
|
Kirandeep Kaur
|
2618001WL000176
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163768
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG23270420220002725
|
27/04/2022
|
Karamjit Kaur
|
2618001WL000176
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163766
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG23270420220002726
|
27/04/2022
|
Charanjit Kaur
|
2618001WL000176
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163767
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG23270420220002727
|
27/04/2022
|
Daljit Kaur
|
2618001WL000176
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163598
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23270420220002729
|
27/04/2022
|
Darbara Singh
|
2618001WL000176
|
Darbara Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163770
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG23270420220003421
|
27/04/2022
|
Babli
|
2618001WL000207
|
Babli
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163777
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG23270420220003422
|
27/04/2022
|
Rajinder Kaur
|
2618001WL000207
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163765
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002837
|
27/04/2022
|
RANJIT KAUR
|
2618001WL000186
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088163652
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
170
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002838
|
27/04/2022
|
Ravtej Kaur
|
2618001WL000186
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163676
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
171
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002839
|
27/04/2022
|
Kulwinder Kaur
|
2618001WL000186
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163655
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
172
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002840
|
27/04/2022
|
RANJIT KAUR
|
2618001WL000186
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163650
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
173
|
AMLOH
|
PB-18-001-026-001/19
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002845
|
27/04/2022
|
Sarbjit Kaur
|
2618001WL000186
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163672
|
|
SARABJIT KAUR WO SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
174
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002846
|
27/04/2022
|
Sukhwinder Kaur
|
2618001WL000186
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163667
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
175
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002847
|
27/04/2022
|
Gurmeet Kaur
|
2618001WL000186
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163675
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002848
|
27/04/2022
|
Dalvir Kaur
|
2618001WL000186
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163677
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
177
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002849
|
27/04/2022
|
Karamjit Kaur
|
2618001WL000186
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088163669
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
178
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002851
|
27/04/2022
|
Rajwinder Kaur
|
2618001WL000186
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163666
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
179
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG23270420220002852
|
27/04/2022
|
Swaran Kaur
|
2618001WL000186
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163668
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
180
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG23270420220003359
|
27/04/2022
|
Sukhwinder Kaur
|
2618001WL000204
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163665
|
|
SUKHWINDER KAUR W/O CHOTA S.
|
PUNJAB & SIND BANK(607087)
|
|
181
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG23270420220003361
|
27/04/2022
|
Shamsher Kaur
|
2618001WL000204
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163671
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
182
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG23270420220003362
|
27/04/2022
|
Kamaljeet kaur
|
2618001WL000204
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163651
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
183
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23270420220003365
|
27/04/2022
|
Sawaranjit Kaur
|
2618001WL000204
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163674
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23270420220003366
|
27/04/2022
|
Sukhpreet Singh
|
2618001WL000204
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163654
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG23270420220003367
|
27/04/2022
|
Jasvir Kaur
|
2618001WL000204
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163678
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG23270420220003368
|
27/04/2022
|
Shinder Singh
|
2618001WL000204
|
Shinder Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088163673
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG23270420220003377
|
27/04/2022
|
Gurpreet kaur
|
2618001WL000204
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163653
|
|
GURPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
188
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG23270420220003382
|
27/04/2022
|
Shinder kaur
|
2618001WL000204
|
Shinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088163670
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG23270420220002945
|
27/04/2022
|
nachhatar kaur
|
2618001WL000192
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088163638
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327120
|
327120
|
|
|
|
|
|
|
|