|
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-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG23190920220174455
|
19/09/2022
|
Ram Jas
|
2618001WL007573
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706185
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG23190920220174456
|
19/09/2022
|
Harpreet Kaur
|
2618001WL007573
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706187
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG23190920220174461
|
19/09/2022
|
Bhajan Singh
|
2618001WL007573
|
Bhajan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706178
|
|
BHAJAN SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23190920220174462
|
19/09/2022
|
gurjit kaur
|
2618001WL007573
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706191
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23190920220174463
|
19/09/2022
|
Jang Singh
|
2618001WL007573
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706180
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG23190920220174464
|
19/09/2022
|
Mahinder Kaur
|
2618001WL007573
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706182
|
|
MAHINDER KAUR WO CHURR RAM
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG23190920220174468
|
19/09/2022
|
gian Kaur
|
2618001WL007573
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706189
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG23190920220174471
|
19/09/2022
|
Mandeep Kaur
|
2618001WL007573
|
Mandeep Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937706183
|
|
MANDEEP KAUR W O FOJA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG23190920220174474
|
19/09/2022
|
Kasmeer Kaur
|
2618001WL007573
|
Kasmeer Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706188
|
|
KASMEER KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-002-001/31
(ALI PUR SANDAL)
|
2618001000NRG23190920220174477
|
19/09/2022
|
Gurpreet Kaur
|
2618001WL007573
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706174
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-002-001/37
(ALI PUR SANDAL)
|
2618001000NRG23190920220174478
|
19/09/2022
|
Paramjit Kaur
|
2618001WL007573
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706181
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG23190920220174479
|
19/09/2022
|
Paso
|
2618001WL007573
|
Paso
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706177
|
|
PASO
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-002-001/51
(ALI PUR SANDAL)
|
2618001000NRG23190920220174480
|
19/09/2022
|
swarn kaur
|
2618001WL007573
|
swarn kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706173
|
|
SWARN KAUR W O LT KHARATI RAM
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG23190920220174483
|
19/09/2022
|
Jit Singh
|
2618001WL007573
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706179
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG23190920220174484
|
19/09/2022
|
Jang singh
|
2618001WL007573
|
Jang singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706190
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG23190920220174486
|
19/09/2022
|
Hanso kaur
|
2618001WL007573
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706175
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG23190920220174492
|
19/09/2022
|
Babljit Kaur
|
2618001WL007573
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706186
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23190920220174699
|
19/09/2022
|
Ram Singh
|
2618001WL007585
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706184
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG23190920220174704
|
19/09/2022
|
Baljinder Kaur
|
2618001WL007585
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706176
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG23190920220174458
|
19/09/2022
|
Kulwinder Kaur
|
2618001WL007573
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706302
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG23190920220174470
|
19/09/2022
|
Sukhwinder Kaur
|
2618001WL007573
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706356
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-002-001/23
(ALI PUR SANDAL)
|
2618001000NRG23190920220174472
|
19/09/2022
|
Seema Kaur
|
2618001WL007573
|
Seema Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706357
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG23190920220174476
|
19/09/2022
|
kulwant Kaur
|
2618001WL007573
|
kulwant Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706301
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-012-001/131
(BHAGWAN PURA)
|
2618001000NRG23190920220174734
|
19/09/2022
|
Seeto
|
2618001WL007587
|
Seeto
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706358
|
|
SEETO WO FAKIR CHAND
|
BANK OF BARODA(606985)
|
|
25
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG23190920220174692
|
19/09/2022
|
mohan singh
|
2618001WL007585
|
mohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706298
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG23190920220174695
|
19/09/2022
|
Charnjeet Kaur
|
2618001WL007585
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706297
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG23190920220174696
|
19/09/2022
|
surjit kaur
|
2618001WL007585
|
surjit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706294
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG23190920220174698
|
19/09/2022
|
Parmjit Kaur
|
2618001WL007585
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706295
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG23190920220174700
|
19/09/2022
|
Gurmeet Singh
|
2618001WL007585
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706304
|
|
GURMEET SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG23190920220174701
|
19/09/2022
|
Karam Singh
|
2618001WL007585
|
Karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706293
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-032-001/38
(HARI PUR)
|
2618001000NRG23190920220174702
|
19/09/2022
|
Fakireya Singh
|
2618001WL007585
|
Fakireya Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706300
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG23190920220174703
|
19/09/2022
|
Gurdev Kaur
|
2618001WL007585
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706296
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG23190920220174705
|
19/09/2022
|
fateh Singh
|
2618001WL007585
|
fateh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706292
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG23190920220174707
|
19/09/2022
|
Daljit Kaur
|
2618001WL007585
|
Daljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706303
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-075-001/122
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174496
|
19/09/2022
|
Manpreet Kaur
|
2618001WL007574
|
Manpreet Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937706299
|
|
MANPREET KAURD/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23190920220175533
|
19/09/2022
|
Baljinder Kaur
|
2618001WL007624
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706371
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23190920220175534
|
19/09/2022
|
Sukhwinder Kaur
|
2618001WL007624
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706226
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG23190920220175538
|
19/09/2022
|
Gurmeet Kaur
|
2618001WL007624
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706210
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG23190920220175539
|
19/09/2022
|
Sheela
|
2618001WL007624
|
Sheela
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706212
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23190920220175540
|
19/09/2022
|
Bholi
|
2618001WL007624
|
Bholi
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706228
|
|
BHOLI
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23190920220175541
|
19/09/2022
|
Sandeep kaur
|
2618001WL007624
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706222
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23190920220175542
|
19/09/2022
|
Gurmeet kaur
|
2618001WL007624
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706221
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG23190920220175543
|
19/09/2022
|
Rajinder Kaur
|
2618001WL007624
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706219
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/43
(KALAL MAJRA)
|
2618001000NRG23190920220175544
|
19/09/2022
|
Kesro
|
2618001WL007624
|
Kesro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706223
|
|
KESRO
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG23190920220175545
|
19/09/2022
|
Mahinder kaur
|
2618001WL007624
|
Mahinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706220
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23190920220175546
|
19/09/2022
|
Balvir Kaur
|
2618001WL007624
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706206
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23190920220175547
|
19/09/2022
|
Kuljeet kaur
|
2618001WL007624
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937706229
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23190920220175549
|
19/09/2022
|
Jeeto Kaur
|
2618001WL007624
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706202
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23190920220175550
|
19/09/2022
|
Savitri
|
2618001WL007624
|
Savitri
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706211
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG23190920220175552
|
19/09/2022
|
Jaspal Kaur
|
2618001WL007624
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706224
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23190920220175553
|
19/09/2022
|
Surinder Kaur
|
2618001WL007624
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706374
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG23190920220175554
|
19/09/2022
|
Surinder Kaur
|
2618001WL007624
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706225
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG23190920220175555
|
19/09/2022
|
Jaswinder Kaur
|
2618001WL007624
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706373
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23190920220174712
|
19/09/2022
|
Sarjit Singh
|
2618001WL007586
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706217
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG23190920220174713
|
19/09/2022
|
Bhajan Kaur
|
2618001WL007586
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706215
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG23190920220174714
|
19/09/2022
|
Balwinder Kaur
|
2618001WL007586
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706372
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG23190920220174715
|
19/09/2022
|
Rekha Rani
|
2618001WL007586
|
Rekha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706216
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG23190920220174716
|
19/09/2022
|
Sony
|
2618001WL007586
|
Sony
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706227
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23190920220174718
|
19/09/2022
|
Amrik Singh
|
2618001WL007586
|
Amrik Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706218
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-095-001/1
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175033
|
19/09/2022
|
Kuldeep kaur
|
2618001WL007601
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706207
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-095-001/10
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175034
|
19/09/2022
|
Bimla Kaur
|
2618001WL007601
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706194
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-095-001/103
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175036
|
19/09/2022
|
Jaspreet Kaur
|
2618001WL007601
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937706209
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
AMLOH
|
PB-18-001-095-001/17
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175007
|
19/09/2022
|
Surjit kaur
|
2618001WL007600
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706199
|
|
SURJIT KAUR W O CHAND SINGH
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175008
|
19/09/2022
|
Jaswant Kaur
|
2618001WL007600
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706204
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-095-001/4
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175010
|
19/09/2022
|
Manjit Kaur
|
2618001WL007600
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706230
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-095-001/50
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175013
|
19/09/2022
|
Jasmail Kaur
|
2618001WL007600
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706208
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175014
|
19/09/2022
|
Jaspal kaur
|
2618001WL007600
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706203
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175015
|
19/09/2022
|
Parmjit kaur
|
2618001WL007600
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706214
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175016
|
19/09/2022
|
Amarjit kaur
|
2618001WL007600
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706193
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175019
|
19/09/2022
|
Jasmail Kaur
|
2618001WL007600
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706213
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175020
|
19/09/2022
|
Raj Kaur
|
2618001WL007600
|
Raj Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706195
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-095-001/67
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175022
|
19/09/2022
|
Raj singh
|
2618001WL007600
|
Raj singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706200
|
|
DES RAJ S O CHAND SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175026
|
19/09/2022
|
Gurdeep Kaur
|
2618001WL007600
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706198
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175028
|
19/09/2022
|
Harwinder KAur
|
2618001WL007600
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706201
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175029
|
19/09/2022
|
Jeet Singh
|
2618001WL007600
|
Jeet Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706196
|
|
JEET SINGH S O TILKA SINGH
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-095-001/92
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175030
|
19/09/2022
|
Usha rani
|
2618001WL007600
|
Usha rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706205
|
|
USHA RANI W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175031
|
19/09/2022
|
Jaspal Kaur
|
2618001WL007600
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706197
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-095-001/95
(SALANA DARA SINGH WALA)
|
2618001000NRG23190920220175032
|
19/09/2022
|
Charan singh
|
2618001WL007600
|
Charan singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706192
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG23190920220174682
|
19/09/2022
|
Sardara
|
2618001WL007584
|
Sardara
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706234
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG23190920220174683
|
19/09/2022
|
Najira
|
2618001WL007584
|
Najira
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706235
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG23190920220174686
|
19/09/2022
|
Najia
|
2618001WL007584
|
Najia
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706236
|
|
NAJIA
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG23190920220174688
|
19/09/2022
|
Manpreet Kaur
|
2618001WL007584
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706237
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG23190920220174689
|
19/09/2022
|
Kamaljeet Kaur
|
2618001WL007584
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706238
|
|
KALAMJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG23190920220174690
|
19/09/2022
|
Baljit Kaur
|
2618001WL007584
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706239
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG23190920220174691
|
19/09/2022
|
Seema Begam
|
2618001WL007584
|
Seema Begam
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706240
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG23190920220174693
|
19/09/2022
|
Balwinder Kaur
|
2618001WL007585
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706368
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG23190920220174760
|
19/09/2022
|
baljit kaur
|
2618001WL007589
|
baljit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706148
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG23190920220174762
|
19/09/2022
|
Rani Kaur
|
2618001WL007589
|
Rani Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706146
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23190920220174763
|
19/09/2022
|
Kamaljit Kaur
|
2618001WL007589
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706145
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-023-001/24
(DHARAM GARH)
|
2618001000NRG23190920220174765
|
19/09/2022
|
Bhajan Kaur
|
2618001WL007589
|
Bhajan Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706149
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23190920220174770
|
19/09/2022
|
Subhaso
|
2618001WL007589
|
Subhaso
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706150
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23190920220174771
|
19/09/2022
|
Suvinder Kaur
|
2618001WL007589
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706147
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-059-001/1
(MEHMOOD PUR)
|
2618001000NRG23190920220174680
|
19/09/2022
|
Charanjit Kaur
|
2618001WL007583
|
Charanjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706248
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMLOH
|
PB-18-001-059-001/11
(MEHMOOD PUR)
|
2618001000NRG23190920220174681
|
19/09/2022
|
Sinder Kaur
|
2618001WL007583
|
Sinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706241
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-059-001/14
(MEHMOOD PUR)
|
2618001000NRG23190920220174661
|
19/09/2022
|
Sohan Singh
|
2618001WL007582
|
Sohan Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706250
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-059-001/18
(MEHMOOD PUR)
|
2618001000NRG23190920220174663
|
19/09/2022
|
Kulwant kaur
|
2618001WL007582
|
Kulwant kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706244
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-059-001/22
(MEHMOOD PUR)
|
2618001000NRG23190920220174664
|
19/09/2022
|
Gurmail Kaur
|
2618001WL007582
|
Gurmail Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706246
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-059-001/24
(MEHMOOD PUR)
|
2618001000NRG23190920220174666
|
19/09/2022
|
Swaran Kaur
|
2618001WL007582
|
Swaran Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706251
|
|
SAWARN KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-059-001/26
(MEHMOOD PUR)
|
2618001000NRG23190920220174668
|
19/09/2022
|
Sarabjeet Kaur
|
2618001WL007582
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706245
|
|
SARBJEET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-059-001/28
(MEHMOOD PUR)
|
2618001000NRG23190920220174669
|
19/09/2022
|
Bhinder Singh
|
2618001WL007582
|
Bhinder Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706369
|
|
BHINDER SINGH & SINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-059-001/28
(MEHMOOD PUR)
|
2618001000NRG23190920220174670
|
19/09/2022
|
Sinder kaur
|
2618001WL007582
|
Sinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706247
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-059-001/3
(MEHMOOD PUR)
|
2618001000NRG23190920220174671
|
19/09/2022
|
Amarjit Kaur
|
2618001WL007582
|
Amarjit Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937706252
|
|
AMARJIT KAUR WO SH KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMLOH
|
PB-18-001-059-001/30
(MEHMOOD PUR)
|
2618001000NRG23190920220174672
|
19/09/2022
|
Jasvir Kaur
|
2618001WL007582
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706242
|
|
JASVIR KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-059-001/33
(MEHMOOD PUR)
|
2618001000NRG23190920220174674
|
19/09/2022
|
Harbans kaur
|
2618001WL007582
|
Harbans kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706249
|
|
MRS HARBANS KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-059-001/34
(MEHMOOD PUR)
|
2618001000NRG23190920220174675
|
19/09/2022
|
Sarabjit Kaur
|
2618001WL007582
|
Sarabjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706243
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
AMLOH
|
PB-18-001-059-001/5
(MEHMOOD PUR)
|
2618001000NRG23190920220174676
|
19/09/2022
|
Gian Singh
|
2618001WL007582
|
Gian Singh
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706254
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-059-001/9
(MEHMOOD PUR)
|
2618001000NRG23190920220174678
|
19/09/2022
|
Parmjit Kaur
|
2618001WL007582
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706253
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG23190920220175437
|
19/09/2022
|
Balvir Kaur
|
2618001WL007621
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706347
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG23190920220175438
|
19/09/2022
|
Manjit Kaur
|
2618001WL007621
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG23190920220175439
|
19/09/2022
|
harbans kaur
|
2618001WL007621
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706326
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG23190920220175440
|
19/09/2022
|
Rekha
|
2618001WL007621
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706340
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG23190920220175442
|
19/09/2022
|
shingara Singh
|
2618001WL007621
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706342
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-014-001/151
(BUGGA KALAN)
|
2618001000NRG23190920220175443
|
19/09/2022
|
Randeep Kaur
|
2618001WL007621
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706327
|
|
RANDEEP KAUR W O BALJIT SINGH W O BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG23190920220175445
|
19/09/2022
|
Paramjit kaur
|
2618001WL007621
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706333
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23190920220175446
|
19/09/2022
|
Palo
|
2618001WL007621
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706336
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG23190920220175447
|
19/09/2022
|
Parmjit Kaur
|
2618001WL007621
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706346
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23190920220175448
|
19/09/2022
|
Paranjit kaur
|
2618001WL007621
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706343
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-014-001/171
(BUGGA KALAN)
|
2618001000NRG23190920220175449
|
19/09/2022
|
Surjit Kaur
|
2618001WL007621
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706338
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG23190920220175450
|
19/09/2022
|
Sukhdev Kaur
|
2618001WL007621
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706323
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG23190920220175451
|
19/09/2022
|
Shinderpal kaur
|
2618001WL007621
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706335
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG23190920220175452
|
19/09/2022
|
Mahinder singh
|
2618001WL007621
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706349
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG23190920220175453
|
19/09/2022
|
Paramjit kaur
|
2618001WL007621
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706350
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG23190920220175455
|
19/09/2022
|
kulwant Singh
|
2618001WL007621
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706334
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG23190920220175456
|
19/09/2022
|
karamjit kaur
|
2618001WL007621
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706351
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG23190920220175209
|
19/09/2022
|
sunita devi
|
2618001WL007611
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706354
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG23190920220175463
|
19/09/2022
|
Bhinder Kaur
|
2618001WL007621
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706328
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23190920220175465
|
19/09/2022
|
Rani Kaur
|
2618001WL007621
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706322
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG23190920220175466
|
19/09/2022
|
baljeet kaur
|
2618001WL007621
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706332
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-014-001/45
(BUGGA KALAN)
|
2618001000NRG23190920220175467
|
19/09/2022
|
Sinder Kaur
|
2618001WL007621
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706324
|
|
SHINDER KAUR W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG23190920220175468
|
19/09/2022
|
Kuldeep Kaur
|
2618001WL007621
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706330
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG23190920220175469
|
19/09/2022
|
Jaswant kaur
|
2618001WL007621
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706337
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG23190920220175470
|
19/09/2022
|
Karamjit Kaur
|
2618001WL007621
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706353
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
AMLOH
|
PB-18-001-014-001/57
(BUGGA KALAN)
|
2618001000NRG23190920220175471
|
19/09/2022
|
Gurdev Kaur
|
2618001WL007621
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706329
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG23190920220175472
|
19/09/2022
|
Manjit Kaur
|
2618001WL007621
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706325
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG23190920220175475
|
19/09/2022
|
manjit kaur
|
2618001WL007621
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG23190920220175479
|
19/09/2022
|
amrinder singh
|
2618001WL007621
|
amrinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706306
|
|
AMARINDER SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-014-001/86
(BUGGA KALAN)
|
2618001000NRG23190920220175480
|
19/09/2022
|
Amandeep kaur
|
2618001WL007621
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706305
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG23190920220175481
|
19/09/2022
|
raj kaur
|
2618001WL007621
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706339
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23190920220174827
|
19/09/2022
|
sarjit Singh
|
2618001WL007594
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706317
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23190920220174828
|
19/09/2022
|
Sucha Singh
|
2618001WL007594
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937706345
|
|
SUCHA SINGH S O RANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-075-001/10
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174608
|
19/09/2022
|
Harmesh Kaur
|
2618001WL007580
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706311
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174613
|
19/09/2022
|
Darshan Kaur
|
2618001WL007580
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706316
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174497
|
19/09/2022
|
Shero
|
2618001WL007574
|
Shero
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706310
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174618
|
19/09/2022
|
Gurdev Singh
|
2618001WL007580
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706309
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174619
|
19/09/2022
|
Paramjit Kaur
|
2618001WL007580
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706308
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-075-001/23
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174620
|
19/09/2022
|
Bholi Kaur
|
2618001WL007580
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706307
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-075-001/24
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174621
|
19/09/2022
|
jasvir kaur
|
2618001WL007580
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706352
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-075-001/26
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174622
|
19/09/2022
|
Baljinder Kaur
|
2618001WL007580
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706321
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174624
|
19/09/2022
|
Kaki
|
2618001WL007580
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706313
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174625
|
19/09/2022
|
Gamo
|
2618001WL007580
|
Gamo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706315
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-075-001/35
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174628
|
19/09/2022
|
Rani
|
2618001WL007580
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706312
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-075-001/36
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174629
|
19/09/2022
|
Sandeep Kaur
|
2618001WL007580
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706318
|
|
SANDEEP KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174632
|
19/09/2022
|
Satnam Singh
|
2618001WL007580
|
Satnam Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706355
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174646
|
19/09/2022
|
amar singh
|
2618001WL007580
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706348
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174648
|
19/09/2022
|
Sukhi
|
2618001WL007580
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706319
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174651
|
19/09/2022
|
Sukhvir Kaur
|
2618001WL007580
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706314
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG23190920220174829
|
19/09/2022
|
Jangir Singh
|
2618001WL007595
|
Jangir Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706144
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174494
|
19/09/2022
|
Gurinder Singh
|
2618001WL007574
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706341
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174630
|
19/09/2022
|
Rajwant Kaur
|
2618001WL007580
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706320
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG23190920220174724
|
19/09/2022
|
Gurpreet Kaur
|
2618001WL007587
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706165
|
|
GURPREET KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG23190920220174726
|
19/09/2022
|
Labh singh
|
2618001WL007587
|
Labh singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706166
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
162
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG23190920220174729
|
19/09/2022
|
Ram Singh
|
2618001WL007587
|
Ram Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706167
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
163
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG23190920220174730
|
19/09/2022
|
sarbjeet kaur
|
2618001WL007587
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706172
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG23190920220174731
|
19/09/2022
|
Jaswinder Kaur
|
2618001WL007587
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706171
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-012-001/16
(BHAGWAN PURA)
|
2618001000NRG23190920220174740
|
19/09/2022
|
Rajinder Kaur
|
2618001WL007587
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706163
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
166
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG23190920220174745
|
19/09/2022
|
Dharamjeet Kaur
|
2618001WL007587
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706162
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG23190920220174746
|
19/09/2022
|
bimla kaur
|
2618001WL007587
|
bimla kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706164
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-014-001/115
(BUGGA KALAN)
|
2618001000NRG23190920220175436
|
19/09/2022
|
kamaljeet kaur
|
2618001WL007621
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706169
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG23190920220175444
|
19/09/2022
|
Bhinder Kaur
|
2618001WL007621
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706168
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23190920220175464
|
19/09/2022
|
Harbhajan Kaur
|
2618001WL007621
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706170
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG23190920220174790
|
19/09/2022
|
Krishan Singh
|
2618001WL007592
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706160
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23190920220174799
|
19/09/2022
|
Gurjit Singh
|
2618001WL007592
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706153
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG23190920220174801
|
19/09/2022
|
Ruldhu Singh
|
2618001WL007592
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706161
|
|
RULDHU SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG23190920220174803
|
19/09/2022
|
Jamela
|
2618001WL007592
|
Jamela
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706159
|
|
JAMILA WO SATAAR MUHANMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG23190920220174804
|
19/09/2022
|
Charanjit Kaur
|
2618001WL007592
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706157
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
176
|
AMLOH
|
PB-18-001-025-001/35
(DEEVA GANDUAN)
|
2618001000NRG23190920220174806
|
19/09/2022
|
Fajli
|
2618001WL007592
|
Fajli
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706158
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-025-001/39
(DEEVA GANDUAN)
|
2618001000NRG23190920220174808
|
19/09/2022
|
Lakhveer Kaur
|
2618001WL007592
|
Lakhveer Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706151
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG23190920220174810
|
19/09/2022
|
Khusi Mahmad
|
2618001WL007593
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937706156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG23190920220174811
|
19/09/2022
|
Kapura
|
2618001WL007593
|
Kapura
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706155
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-025-001/47
(DEEVA GANDUAN)
|
2618001000NRG23190920220174812
|
19/09/2022
|
Parkash Kaur
|
2618001WL007593
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706154
|
|
PRAGAS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-025-001/49
(DEEVA GANDUAN)
|
2618001000NRG23190920220174813
|
19/09/2022
|
Gurdeep Kaur
|
2618001WL007593
|
Gurdeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706152
|
|
GURDEEP KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23190920220174767
|
19/09/2022
|
Randhir Singh
|
2618001WL007589
|
Randhir Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706231
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23190920220175476
|
19/09/2022
|
amandeep kaur
|
2618001WL007621
|
amandeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706232
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG23190920220174697
|
19/09/2022
|
Surjan Singh
|
2618001WL007585
|
Surjan Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706258
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23190920220174798
|
19/09/2022
|
Raj kaur
|
2618001WL007592
|
Raj kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706274
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-025-001/2
(DEEVA GANDUAN)
|
2618001000NRG23190920220174800
|
19/09/2022
|
Baldev Kaur
|
2618001WL007592
|
Baldev Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706271
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-025-001/28
(DEEVA GANDUAN)
|
2618001000NRG23190920220174802
|
19/09/2022
|
Karmate
|
2618001WL007592
|
Karmate
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706273
|
|
MRS KARMATE KARMATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-025-001/68
(DEEVA GANDUAN)
|
2618001000NRG23190920220174815
|
19/09/2022
|
manjit Kaur
|
2618001WL007593
|
manjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706275
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG23190920220174817
|
19/09/2022
|
Baljit Kaur
|
2618001WL007593
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706257
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG23190920220174819
|
19/09/2022
|
Surinder Kaur
|
2618001WL007593
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706360
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-025-001/83
(DEEVA GANDUAN)
|
2618001000NRG23190920220174820
|
19/09/2022
|
Harpreet Kaur
|
2618001WL007593
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706288
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG23190920220174821
|
19/09/2022
|
manjit kaur
|
2618001WL007593
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706361
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG23190920220174822
|
19/09/2022
|
majidan
|
2618001WL007593
|
majidan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706280
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-025-001/93
(DEEVA GANDUAN)
|
2618001000NRG23190920220174824
|
19/09/2022
|
Shanti Devi
|
2618001WL007593
|
Shanti Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706366
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-049-001/19
(KOTLI)
|
2618001000NRG23190920220174825
|
19/09/2022
|
Gurpreet Singh
|
2618001WL007594
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706370
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-052-001/115
(LALON KHURD)
|
2618001000NRG23190920220174753
|
19/09/2022
|
najar khan
|
2618001WL007588
|
najar khan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706260
|
|
MR NAZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG23190920220174754
|
19/09/2022
|
gurcharan kaur
|
2618001WL007588
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706289
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG23190920220174756
|
19/09/2022
|
bikar singh
|
2618001WL007588
|
bikar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706367
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG23190920220174757
|
19/09/2022
|
charanjit kaur
|
2618001WL007588
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706365
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-059-001/13
(MEHMOOD PUR)
|
2618001000NRG23190920220174660
|
19/09/2022
|
Rajwinder Kaur
|
2618001WL007582
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706364
|
|
MRS RAJWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-059-001/16
(MEHMOOD PUR)
|
2618001000NRG23190920220174662
|
19/09/2022
|
Labh kaur
|
2618001WL007582
|
Labh kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706265
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-059-001/23
(MEHMOOD PUR)
|
2618001000NRG23190920220174665
|
19/09/2022
|
Taro
|
2618001WL007582
|
Taro
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706266
|
|
MRS AVTAR KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-059-001/32
(MEHMOOD PUR)
|
2618001000NRG23190920220174673
|
19/09/2022
|
Ram Singh
|
2618001WL007582
|
Ram Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706256
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174495
|
19/09/2022
|
Sardaro
|
2618001WL007574
|
Sardaro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706259
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174610
|
19/09/2022
|
Gurbaksh Kaur
|
2618001WL007580
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706359
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-075-001/119
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174612
|
19/09/2022
|
Sukhwinder Kaur
|
2618001WL007580
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706287
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174617
|
19/09/2022
|
Seedal
|
2618001WL007580
|
Seedal
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706276
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-075-001/27
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174623
|
19/09/2022
|
Tej Kaur
|
2618001WL007580
|
Tej Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706283
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-075-001/32
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174626
|
19/09/2022
|
Jeet Kaur
|
2618001WL007580
|
Jeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706291
|
|
JEET KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174627
|
19/09/2022
|
Manpreet Kaur
|
2618001WL007580
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706290
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174640
|
19/09/2022
|
hardeep kaur
|
2618001WL007580
|
hardeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706284
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-075-001/7
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174645
|
19/09/2022
|
Sukhwinder Singh
|
2618001WL007580
|
Sukhwinder Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706263
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174650
|
19/09/2022
|
Kuldeep Kaur
|
2618001WL007580
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706233
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174654
|
19/09/2022
|
Lal Singh
|
2618001WL007580
|
Lal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706363
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-075-001/86
(RAI PUR CHOB-DARAN)
|
2618001000NRG23190920220174655
|
19/09/2022
|
Saroj Rani
|
2618001WL007580
|
Saroj Rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706362
|
|
SAROJ RANI W O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23190920220174709
|
19/09/2022
|
amarjit singh
|
2618001WL007586
|
amarjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706282
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG23190920220174710
|
19/09/2022
|
Sukhdev kaur
|
2618001WL007586
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706281
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23190920220174761
|
19/09/2022
|
Mandeep Kaur
|
2618001WL007589
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937706286
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23190920220174768
|
19/09/2022
|
Rani
|
2618001WL007589
|
Rani
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937706279
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23190920220174772
|
19/09/2022
|
Jaswinder Kaur
|
2618001WL007589
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706268
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23190920220174773
|
19/09/2022
|
Jarnail Kaur
|
2618001WL007589
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706267
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG23190920220174775
|
19/09/2022
|
Nasib kaur
|
2618001WL007589
|
Nasib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706278
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174777
|
19/09/2022
|
Rafina Begum
|
2618001WL007590
|
Rafina Begum
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706269
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
224
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174778
|
19/09/2022
|
Sukhminder Kaur
|
2618001WL007590
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706270
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
AMLOH
|
PB-18-001-053-001/120
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174779
|
19/09/2022
|
Sandeep kaur
|
2618001WL007590
|
Sandeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706272
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174781
|
19/09/2022
|
Gurdev kaur
|
2618001WL007590
|
Gurdev kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706264
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174782
|
19/09/2022
|
Sandeep Kaur
|
2618001WL007590
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937706285
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
228
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174783
|
19/09/2022
|
BHINDER KAUR
|
2618001WL007590
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706261
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174784
|
19/09/2022
|
Gurdev Singh
|
2618001WL007590
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937706262
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23190920220174785
|
19/09/2022
|
Rani
|
2618001WL007590
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937706277
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23190920220174755
|
19/09/2022
|
Kamaljit Kaur
|
2618001WL007588
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937706255
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413412
|
413412
|
|
|
|
|
|
|
|