|
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-18-001-036-001/19
(JASSRAN)
|
2618001000NRG23120920220162215
|
12/09/2022
|
Darshan Singh
|
2618001WL007033
|
Darshan Singh
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135022
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/26
(JASSRAN)
|
2618001000NRG23120920220162216
|
12/09/2022
|
Gurmal Kaur
|
2618001WL007033
|
Gurmal Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135018
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23120920220162217
|
12/09/2022
|
Labh Kaur
|
2618001WL007033
|
Labh Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135021
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23120920220162218
|
12/09/2022
|
Parkash Kaur
|
2618001WL007033
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135147
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG23120920220162219
|
12/09/2022
|
Bhinder Kaur
|
2618001WL007033
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135020
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23120920220162220
|
12/09/2022
|
Bhupinder Kaur
|
2618001WL007033
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135017
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23120920220162221
|
12/09/2022
|
Jarnail kaur
|
2618001WL007033
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135024
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG23120920220162222
|
12/09/2022
|
Harprit Kaur
|
2618001WL007033
|
Harprit Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135023
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23120920220162223
|
12/09/2022
|
jaspal kaur
|
2618001WL007033
|
jaspal kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135019
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG23120920220162284
|
12/09/2022
|
Gurdial Kaur
|
2618001WL007038
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134992
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23120920220162292
|
12/09/2022
|
Baljinder Kaur
|
2618001WL007038
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134991
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-015-001/63
(BARECHAN)
|
2618001000NRG23120920220162188
|
12/09/2022
|
Gurmeet Kaur
|
2618001WL007031
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134993
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-060-001/144
(MUGAL MAJRA)
|
2618001000NRG23120920220162264
|
12/09/2022
|
harveer kaur
|
2618001WL007037
|
harveer kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135026
|
|
HARVEER KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-060-001/55
(MUGAL MAJRA)
|
2618001000NRG23120920220162274
|
12/09/2022
|
Neelawati Devi
|
2618001WL007037
|
Neelawati Devi
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135025
|
|
NEELAWATI W/O MOHINDER YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23120920220162224
|
12/09/2022
|
Shamsher Kaur
|
2618001WL007033
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134938
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23120920220162255
|
12/09/2022
|
ram singh
|
2618001WL007035
|
ram singh
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135110
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-060-001/37
(MUGAL MAJRA)
|
2618001000NRG23120920220162270
|
12/09/2022
|
Bhajan Kaur
|
2618001WL007037
|
Bhajan Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135109
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-060-001/39
(MUGAL MAJRA)
|
2618001000NRG23120920220162271
|
12/09/2022
|
Chanderwati Devi
|
2618001WL007037
|
Chanderwati Devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135108
|
|
CHANDERWATI DEVI W/O KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-060-001/48
(MUGAL MAJRA)
|
2618001000NRG23120920220162273
|
12/09/2022
|
Kiran Kaur
|
2618001WL007037
|
Kiran Kaur
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135107
|
|
KIRAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG23120920220162193
|
12/09/2022
|
charanjit kaur
|
2618001WL007032
|
charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134973
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23120920220162194
|
12/09/2022
|
Raja Singh
|
2618001WL007032
|
Raja Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134976
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23120920220162195
|
12/09/2022
|
karamjit Kaur
|
2618001WL007032
|
karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135111
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23120920220162196
|
12/09/2022
|
Manjit Kaur
|
2618001WL007032
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134975
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG23120920220162197
|
12/09/2022
|
Gurnam Singh
|
2618001WL007032
|
Gurnam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134977
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23120920220162198
|
12/09/2022
|
Karamjit Kaur
|
2618001WL007032
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134978
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23120920220162200
|
12/09/2022
|
Paramjit kaur
|
2618001WL007032
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134990
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23120920220162201
|
12/09/2022
|
Charanjit Kaur
|
2618001WL007032
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134989
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-005-001/51
(BHOLIAN)
|
2618001000NRG23120920220162204
|
12/09/2022
|
Hardeep Kaur
|
2618001WL007032
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135114
|
|
HARDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG23120920220162477
|
12/09/2022
|
Gurpreet Kaur
|
2618001WL007047
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134984
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG23120920220162478
|
12/09/2022
|
Surjit Kaur
|
2618001WL007047
|
Surjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134986
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG23120920220162480
|
12/09/2022
|
Sarabjit Kaur
|
2618001WL007047
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134985
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG23120920220162481
|
12/09/2022
|
Sukhwinder Singh
|
2618001WL007047
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134987
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG23120920220162482
|
12/09/2022
|
Surinder kaur
|
2618001WL007047
|
Surinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134988
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG23120920220162484
|
12/09/2022
|
Paramjeet Kaur
|
2618001WL007047
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135113
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG23120920220162485
|
12/09/2022
|
Baljinder Kaur
|
2618001WL007047
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135126
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG23120920220162487
|
12/09/2022
|
Manjit Kaur
|
2618001WL007047
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134981
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/148
(NOOR PURA)
|
2618001000NRG23120920220162488
|
12/09/2022
|
Subha Devi
|
2618001WL007047
|
Subha Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135116
|
|
SUBHA DEVI WO HARI SINGH VERMA
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-067-001/149
(NOOR PURA)
|
2618001000NRG23120920220162489
|
12/09/2022
|
Swaran Kaur
|
2618001WL007047
|
Swaran Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135124
|
|
SWARAN KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/150
(NOOR PURA)
|
2618001000NRG23120920220162490
|
12/09/2022
|
Simranjit Kaur
|
2618001WL007047
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135115
|
|
SIMRANJIT KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG23120920220162492
|
12/09/2022
|
Lakhwinder Kaur
|
2618001WL007047
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134974
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG23120920220162493
|
12/09/2022
|
Manjeet Kaur
|
2618001WL007047
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135112
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-067-001/20
(NOOR PURA)
|
2618001000NRG23120920220162501
|
12/09/2022
|
Rani
|
2618001WL007047
|
Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134982
|
|
RANI W/O HARBANSSINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG23120920220162506
|
12/09/2022
|
Bhupinder Singh
|
2618001WL007047
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134979
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMLOH
|
PB-18-001-067-001/31
(NOOR PURA)
|
2618001000NRG23120920220162508
|
12/09/2022
|
Sarinder Kaur
|
2618001WL007047
|
Sarinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135127
|
|
SARINDER KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-067-001/4
(NOOR PURA)
|
2618001000NRG23120920220162509
|
12/09/2022
|
Harjit Kaur
|
2618001WL007047
|
Harjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134983
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLOH
|
PB-18-001-067-001/60
(NOOR PURA)
|
2618001000NRG23120920220162510
|
12/09/2022
|
Sukhwinder Kaur
|
2618001WL007047
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134980
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-067-001/62
(NOOR PURA)
|
2618001000NRG23120920220162511
|
12/09/2022
|
Manjeet Kaur
|
2618001WL007047
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135125
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-027-001/203
(FARJULA PUR)
|
2618001000NRG23120920220162232
|
12/09/2022
|
Mandeep Kaur
|
2618001WL007034
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135140
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-027-001/55
(FARJULA PUR)
|
2618001000NRG23120920220162244
|
12/09/2022
|
Baljit Kaur
|
2618001WL007034
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135143
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23120920220162690
|
12/09/2022
|
Samsher Singh
|
2618001WL007055
|
Samsher Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134936
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG23120920220162692
|
12/09/2022
|
jaswinder kaur
|
2618001WL007055
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134931
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23120920220162695
|
12/09/2022
|
Harwinder kaur
|
2618001WL007055
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134933
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23120920220162696
|
12/09/2022
|
Karamjeet Singh
|
2618001WL007055
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135028
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG23120920220162697
|
12/09/2022
|
Manjeet kaur
|
2618001WL007055
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134934
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23120920220162698
|
12/09/2022
|
Gurmeet Kaur
|
2618001WL007055
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134937
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG23120920220162701
|
12/09/2022
|
Kamaljit Kaur
|
2618001WL007055
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872135142
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23120920220162703
|
12/09/2022
|
chhinderpal kaur
|
2618001WL007055
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135030
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23120920220162704
|
12/09/2022
|
jasvir kaur
|
2618001WL007055
|
jasvir kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872134932
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23120920220162705
|
12/09/2022
|
Charn kaur
|
2618001WL007055
|
Charn kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135029
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162343
|
12/09/2022
|
Babli
|
2618001WL007041
|
Babli
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872134929
|
|
BABLI W/O NAHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162347
|
12/09/2022
|
Kulwinder Kaur
|
2618001WL007041
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872135141
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162348
|
12/09/2022
|
Parmjit Kaur
|
2618001WL007041
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872135027
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162349
|
12/09/2022
|
seena begam
|
2618001WL007041
|
seena begam
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872134935
|
|
SEENA BEGAM
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162351
|
12/09/2022
|
Sukhwinder Kaur
|
2618001WL007041
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872134928
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162352
|
12/09/2022
|
Binder Kaur
|
2618001WL007041
|
Binder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872135031
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162296
|
12/09/2022
|
Joyti Kaur
|
2618001WL007039
|
Joyti Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872134930
|
|
JOTI W/O HARMESH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
AMLOH
|
PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23120920220162297
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007039
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872134927
|
|
JASVIR KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-083-001/32
(SALANI)
|
2618001000NRG23120920220162331
|
12/09/2022
|
najera
|
2618001WL007040
|
najera
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135139
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG23120920220162538
|
12/09/2022
|
gurdev kaur
|
2618001WL007050
|
gurdev kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134949
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG23120920220162539
|
12/09/2022
|
Mukhtiar Singh
|
2618001WL007050
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134948
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG23120920220162540
|
12/09/2022
|
Shinderpal kaur
|
2618001WL007050
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134950
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG23120920220162541
|
12/09/2022
|
Surinder Kaur
|
2618001WL007050
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134953
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG23120920220162543
|
12/09/2022
|
Paramjeet Kaur
|
2618001WL007050
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134952
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG23120920220162544
|
12/09/2022
|
Mastan Singh
|
2618001WL007050
|
Mastan Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134951
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG23120920220162546
|
12/09/2022
|
harpreet Kaur
|
2618001WL007050
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134954
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG23120920220162547
|
12/09/2022
|
Harpal Kaur
|
2618001WL007050
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134958
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG23120920220162548
|
12/09/2022
|
Harwinder kaur
|
2618001WL007050
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134955
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG23120920220162550
|
12/09/2022
|
Gurmit Kaur
|
2618001WL007050
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134956
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG23120920220162551
|
12/09/2022
|
Pritam Singh
|
2618001WL007050
|
Pritam Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134945
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG23120920220162552
|
12/09/2022
|
jaswinder kaur
|
2618001WL007050
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135137
|
|
DAWANPREET KAURU/G JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG23120920220162553
|
12/09/2022
|
Ajaib Kaur
|
2618001WL007050
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134957
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG23120920220162554
|
12/09/2022
|
Amritpal Kaur
|
2618001WL007050
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134947
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG23120920220162556
|
12/09/2022
|
Harbans kaur
|
2618001WL007050
|
Harbans kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134946
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG23120920220162557
|
12/09/2022
|
baljit kaur
|
2618001WL007050
|
baljit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135136
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23120920220162205
|
12/09/2022
|
jasvir kaur
|
2618001WL007032
|
jasvir kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135077
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
AMLOH
|
PB-18-001-011-001/121
(BHADAL THUHA)
|
2618001000NRG23120920220162276
|
12/09/2022
|
Rajwinder kaur
|
2618001WL007038
|
Rajwinder kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872134959
|
|
RAJVINDER KAUR
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG23120920220162277
|
12/09/2022
|
Harbans kaur
|
2618001WL007038
|
Harbans kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134960
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23120920220162279
|
12/09/2022
|
Surjit kaur
|
2618001WL007038
|
Surjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134968
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG23120920220162280
|
12/09/2022
|
Rajni Devi
|
2618001WL007038
|
Rajni Devi
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135135
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG23120920220162160
|
12/09/2022
|
Amarjit Kaur
|
2618001WL007030
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134971
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-027-001/74
(FARJULA PUR)
|
2618001000NRG23120920220162246
|
12/09/2022
|
Asha Rani
|
2618001WL007034
|
Asha Rani
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134967
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23120920220162562
|
12/09/2022
|
Jasveer kaur
|
2618001WL007051
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134961
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23120920220162563
|
12/09/2022
|
Parmjit Kaur
|
2618001WL007051
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134970
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23120920220162564
|
12/09/2022
|
Karmjeet kaur
|
2618001WL007051
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134963
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23120920220162566
|
12/09/2022
|
Harwinder kaur
|
2618001WL007051
|
Harwinder kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872134964
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG23120920220162568
|
12/09/2022
|
Kulwinder Singh
|
2618001WL007051
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134965
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23120920220162570
|
12/09/2022
|
Guddo Begam
|
2618001WL007051
|
Guddo Begam
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134962
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG23120920220162572
|
12/09/2022
|
Surinder Kaur
|
2618001WL007051
|
Surinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134966
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23120920220162577
|
12/09/2022
|
Pal singh
|
2618001WL007051
|
Pal singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134969
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-047-001/64
(KANJARI)
|
2618001000NRG23120920220162582
|
12/09/2022
|
gurpreet kuar
|
2618001WL007051
|
gurpreet kuar
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135134
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23120920220162228
|
12/09/2022
|
Manjit Kaur
|
2618001WL007033
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135095
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-048-001/8
(KUMBHRA)
|
2618001000NRG23120920220162256
|
12/09/2022
|
Jaswinder kaur
|
2618001WL007035
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135092
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG23120920220162258
|
12/09/2022
|
Manjit kaur
|
2618001WL007035
|
Manjit kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872135093
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG23120920220162259
|
12/09/2022
|
Garib Nath
|
2618001WL007035
|
Garib Nath
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135094
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG23120920220162283
|
12/09/2022
|
Sandeep Kaur
|
2618001WL007038
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135117
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23120920220162569
|
12/09/2022
|
Pritam Kaur
|
2618001WL007051
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135004
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG23120920220162594
|
12/09/2022
|
Charan Kaur
|
2618001WL007052
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135011
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG23120920220162599
|
12/09/2022
|
Satya Kaur
|
2618001WL007052
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872135010
|
|
SATIA KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
109
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG23120920220162603
|
12/09/2022
|
Salma begam
|
2618001WL007052
|
Salma begam
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135002
|
|
SALMA BEGAM W O CHAMKAUR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG23120920220162604
|
12/09/2022
|
Jaswant Kaur
|
2618001WL007052
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135000
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-073-001/20
(RAIE-WAL)
|
2618001000NRG23120920220162605
|
12/09/2022
|
Gurmel Kaur
|
2618001WL007052
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135003
|
|
GURMEL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG23120920220162606
|
12/09/2022
|
Paramjit Kaur
|
2618001WL007052
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135007
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG23120920220162607
|
12/09/2022
|
Rani kaur
|
2618001WL007052
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135009
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG23120920220162610
|
12/09/2022
|
Sarifa
|
2618001WL007052
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135012
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG23120920220162612
|
12/09/2022
|
najeera
|
2618001WL007052
|
najeera
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135001
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG23120920220162613
|
12/09/2022
|
Shinderkaur
|
2618001WL007052
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134999
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG23120920220162616
|
12/09/2022
|
amarjit kaur
|
2618001WL007052
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872135005
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG23120920220162617
|
12/09/2022
|
Mohinder Kaur
|
2618001WL007052
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134998
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG23120920220162618
|
12/09/2022
|
Megh RAj
|
2618001WL007052
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135013
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG23120920220162619
|
12/09/2022
|
Sarabjit Kaur
|
2618001WL007052
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135008
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG23120920220162620
|
12/09/2022
|
Sukhi
|
2618001WL007052
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135015
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-073-001/7
(RAIE-WAL)
|
2618001000NRG23120920220162623
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007052
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135006
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-073-001/86
(RAIE-WAL)
|
2618001000NRG23120920220162628
|
12/09/2022
|
hardeep chand
|
2618001WL007052
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135122
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162665
|
12/09/2022
|
Gurdeep Kaur
|
2618001WL007054
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135119
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162666
|
12/09/2022
|
Jaspal kaur
|
2618001WL007054
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134997
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162668
|
12/09/2022
|
Lachmi Kaur
|
2618001WL007054
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134995
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162671
|
12/09/2022
|
Ranjit KAur
|
2618001WL007054
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135123
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-089-001/17
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162674
|
12/09/2022
|
Mahinder Singh
|
2618001WL007054
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134994
|
|
MAHINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162675
|
12/09/2022
|
Parkash Kaur
|
2618001WL007054
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135120
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162679
|
12/09/2022
|
jaswant kaur
|
2618001WL007054
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135014
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-089-001/52
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162681
|
12/09/2022
|
Ranjit Kaur
|
2618001WL007054
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872135016
|
|
RANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162688
|
12/09/2022
|
Bagga Singh
|
2618001WL007054
|
Bagga Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872134996
|
|
BAGGA SINGH & GURNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG23120920220162209
|
12/09/2022
|
manjit kaur
|
2618001WL007033
|
manjit kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135080
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG23120920220162210
|
12/09/2022
|
surinder Kaur
|
2618001WL007033
|
surinder Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135079
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23120920220162229
|
12/09/2022
|
Amar Kaur
|
2618001WL007033
|
Amar Kaur
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135146
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23120920220162231
|
12/09/2022
|
Mohinder pal singh
|
2618001WL007033
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135145
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-083-001/198
(SALANI)
|
2618001000NRG23120920220162309
|
12/09/2022
|
Sarabjit Kaur
|
2618001WL007040
|
Sarabjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135144
|
|
SARABJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG23120920220162558
|
12/09/2022
|
Ravinder Kaur
|
2618001WL007050
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135150
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23120920220162254
|
12/09/2022
|
charan singh
|
2618001WL007035
|
charan singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872135081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG23120920220162629
|
12/09/2022
|
Sarabjit Kaur
|
2618001WL007052
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135078
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG23120920220162622
|
12/09/2022
|
kuldeep kaur
|
2618001WL007052
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135118
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG23120920220162627
|
12/09/2022
|
harjit kaur
|
2618001WL007052
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135121
|
|
HARJIT KAUR W O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG23120920220162517
|
12/09/2022
|
Manjit kaur
|
2618001WL007049
|
Manjit kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872135088
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG23120920220162164
|
12/09/2022
|
Jaswinder kaur
|
2618001WL007031
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134921
|
|
JASWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-015-001/106
(BARECHAN)
|
2618001000NRG23120920220162165
|
12/09/2022
|
Karnail kaur
|
2618001WL007031
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135043
|
|
KARNAIL KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG23120920220162166
|
12/09/2022
|
charanjit kaur
|
2618001WL007031
|
charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135042
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
147
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG23120920220162167
|
12/09/2022
|
Rani Kaur
|
2618001WL007031
|
Rani Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135149
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG23120920220162169
|
12/09/2022
|
Amanveer Kaur
|
2618001WL007031
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134924
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-015-001/119
(BARECHAN)
|
2618001000NRG23120920220162170
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007031
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135045
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-015-001/15
(BARECHAN)
|
2618001000NRG23120920220162179
|
12/09/2022
|
Kararmjit Kaur
|
2618001WL007031
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135086
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-015-001/22
(BARECHAN)
|
2618001000NRG23120920220162155
|
12/09/2022
|
Dharmjit Singh
|
2618001WL007029
|
Dharmjit Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135084
|
|
DHARMJIT SINGH SON OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG23120920220162184
|
12/09/2022
|
Jarnail kaur
|
2618001WL007031
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135041
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG23120920220162157
|
12/09/2022
|
Nasib Singh
|
2618001WL007029
|
Nasib Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135046
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23120920220162158
|
12/09/2022
|
Jaspinder Singh
|
2618001WL007029
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134923
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-015-001/59
(BARECHAN)
|
2618001000NRG23120920220162186
|
12/09/2022
|
Amarjit Kaur
|
2618001WL007031
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134920
|
|
AMARJIT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23120920220162189
|
12/09/2022
|
Balwinder kaur
|
2618001WL007031
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872135033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG23120920220162190
|
12/09/2022
|
Parminder Kaur
|
2618001WL007031
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134919
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-015-001/9
(BARECHAN)
|
2618001000NRG23120920220162191
|
12/09/2022
|
Mukhtiar Kaur
|
2618001WL007031
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135085
|
|
MUKHHTAR KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG23120920220162192
|
12/09/2022
|
Paramjit kaur
|
2618001WL007031
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135044
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
160
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG23120920220162514
|
12/09/2022
|
Balwinder Singh
|
2618001WL007048
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135035
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG23120920220162494
|
12/09/2022
|
Mahinder Kaur
|
2618001WL007047
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135037
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG23120920220162496
|
12/09/2022
|
Amarjit Kaur
|
2618001WL007047
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135039
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG23120920220162507
|
12/09/2022
|
Savitri
|
2618001WL007047
|
Savitri
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135036
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG23120920220162298
|
12/09/2022
|
Baljinder Kaur
|
2618001WL007040
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135052
|
|
BALJINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-083-001/11
(SALANI)
|
2618001000NRG23120920220162299
|
12/09/2022
|
jaspal singh
|
2618001WL007040
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135040
|
|
JASPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-083-001/141
(SALANI)
|
2618001000NRG23120920220162301
|
12/09/2022
|
Rupinder kaur
|
2618001WL007040
|
Rupinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135089
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-083-001/142
(SALANI)
|
2618001000NRG23120920220162302
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007040
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135038
|
|
JASVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-083-001/15
(SALANI)
|
2618001000NRG23120920220162303
|
12/09/2022
|
Balvinder Kaur
|
2618001WL007040
|
Balvinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135049
|
|
BALVINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-083-001/162
(SALANI)
|
2618001000NRG23120920220162304
|
12/09/2022
|
Karnail kaur
|
2618001WL007040
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135082
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
170
|
AMLOH
|
PB-18-001-083-001/163
(SALANI)
|
2618001000NRG23120920220162305
|
12/09/2022
|
Sinderpal kaur
|
2618001WL007040
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135083
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
171
|
AMLOH
|
PB-18-001-083-001/17
(SALANI)
|
2618001000NRG23120920220162306
|
12/09/2022
|
Baljinder Kaur
|
2618001WL007040
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135053
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-083-001/18
(SALANI)
|
2618001000NRG23120920220162307
|
12/09/2022
|
Charanjit Kaur
|
2618001WL007040
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135056
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-083-001/216
(SALANI)
|
2618001000NRG23120920220162312
|
12/09/2022
|
Bhinder Kaur
|
2618001WL007040
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134926
|
|
BHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-083-001/218
(SALANI)
|
2618001000NRG23120920220162313
|
12/09/2022
|
Mandeep Kaur
|
2618001WL007040
|
Mandeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134925
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-083-001/219
(SALANI)
|
2618001000NRG23120920220162314
|
12/09/2022
|
Harbans Singh
|
2618001WL007040
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135087
|
|
HARBANS SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-083-001/221
(SALANI)
|
2618001000NRG23120920220162315
|
12/09/2022
|
Gurmel Kaur
|
2618001WL007040
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134922
|
|
GURMEL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-083-001/227
(SALANI)
|
2618001000NRG23120920220162316
|
12/09/2022
|
Pyaar Kaur
|
2618001WL007040
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135034
|
|
PYAAR KAUR WO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG23120920220162321
|
12/09/2022
|
Jasvinder Kaur
|
2618001WL007040
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135051
|
|
JASVINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-083-001/43
(SALANI)
|
2618001000NRG23120920220162333
|
12/09/2022
|
Babli
|
2618001WL007040
|
Babli
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135054
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-083-001/52
(SALANI)
|
2618001000NRG23120920220162335
|
12/09/2022
|
Amarjit Kaur
|
2618001WL007040
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135050
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-083-001/66
(SALANI)
|
2618001000NRG23120920220162336
|
12/09/2022
|
Gurmit Kaur
|
2618001WL007040
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135047
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMLOH
|
PB-18-001-083-001/67
(SALANI)
|
2618001000NRG23120920220162337
|
12/09/2022
|
Akbar khan
|
2618001WL007040
|
Akbar khan
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872135048
|
|
AKBAR KHAN SO BIRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLOH
|
PB-18-001-083-001/71
(SALANI)
|
2618001000NRG23120920220162340
|
12/09/2022
|
Charanjit Kaur
|
2618001WL007040
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135055
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG23120920220162207
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007033
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134941
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG23120920220162208
|
12/09/2022
|
Surinder Kaur
|
2618001WL007033
|
Surinder Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134943
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG23120920220162211
|
12/09/2022
|
Gurpreet Kaur
|
2618001WL007033
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134942
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23120920220162225
|
12/09/2022
|
Kawaljit kaur
|
2618001WL007033
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134944
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23120920220162226
|
12/09/2022
|
Swaranjit kaur
|
2618001WL007033
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134940
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23120920220162230
|
12/09/2022
|
Kuldeep Kaur
|
2618001WL007033
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134939
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG23120920220162152
|
12/09/2022
|
Kashmira Singh
|
2618001WL007029
|
Kashmira Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135138
|
|
KASHMIRA SINGH SON OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-047-001/31
(KANJARI)
|
2618001000NRG23120920220162571
|
12/09/2022
|
Fakiria
|
2618001WL007051
|
Fakiria
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135100
|
|
MR FAKIRIA SO BALAITI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23120920220162518
|
12/09/2022
|
harjit kaur
|
2618001WL007049
|
harjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135091
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23120920220162520
|
12/09/2022
|
Pal Kaur
|
2618001WL007049
|
Pal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872134972
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23120920220162281
|
12/09/2022
|
Harjit Kaur
|
2618001WL007038
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135132
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG23120920220162614
|
12/09/2022
|
Nachattar Singh
|
2618001WL007052
|
Nachattar Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135133
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-027-001/31
(FARJULA PUR)
|
2618001000NRG23120920220162241
|
12/09/2022
|
Sarbjeet Kaur
|
2618001WL007034
|
Sarbjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135096
|
|
MRS SARABJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-027-001/42
(FARJULA PUR)
|
2618001000NRG23120920220162242
|
12/09/2022
|
Sinder Kaur
|
2618001WL007034
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135102
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-027-001/57
(FARJULA PUR)
|
2618001000NRG23120920220162245
|
12/09/2022
|
Sucha Singh
|
2618001WL007034
|
Sucha Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135090
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG23120920220162573
|
12/09/2022
|
Tara Singh
|
2618001WL007051
|
Tara Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135099
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG23120920220162574
|
12/09/2022
|
Ranjit Kaur
|
2618001WL007051
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135148
|
|
RANJEET KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
AMLOH
|
PB-18-001-047-001/54
(KANJARI)
|
2618001000NRG23120920220162578
|
12/09/2022
|
Manpreet Kaur
|
2618001WL007051
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135103
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23120920220162579
|
12/09/2022
|
Pinderdeep Singh
|
2618001WL007051
|
Pinderdeep Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135131
|
|
MR PINDERDEEP SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23120920220162580
|
12/09/2022
|
Shinder Kaur
|
2618001WL007051
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135098
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23120920220162581
|
12/09/2022
|
santosh kumari
|
2618001WL007051
|
santosh kumari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135129
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG23120920220162583
|
12/09/2022
|
harbhajan kaur
|
2618001WL007051
|
harbhajan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135128
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23120920220162585
|
12/09/2022
|
Sheela Devi
|
2618001WL007051
|
Sheela Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135105
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG23120920220162586
|
12/09/2022
|
Angrej Kaur
|
2618001WL007051
|
Angrej Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135101
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23120920220162589
|
12/09/2022
|
Shinder kaur
|
2618001WL007051
|
Shinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135104
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162683
|
12/09/2022
|
Jinder kaur
|
2618001WL007054
|
Jinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135106
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG23120920220162684
|
12/09/2022
|
Amar Singh
|
2618001WL007054
|
Amar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135130
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
211
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG23120920220162261
|
12/09/2022
|
amarjeet kaur
|
2618001WL007036
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135097
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
212
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162632
|
12/09/2022
|
Baljit Kaur
|
2618001WL007053
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135076
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
213
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162633
|
12/09/2022
|
RANJIT KAUR
|
2618001WL007053
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135062
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
214
|
AMLOH
|
PB-18-001-026-001/105
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162634
|
12/09/2022
|
Mahinder kaur
|
2618001WL007053
|
Mahinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135067
|
|
MAHINDER KAUR W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
215
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162635
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007053
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135057
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
216
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162636
|
12/09/2022
|
RAJWINDER KAUR
|
2618001WL007053
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135061
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
217
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162638
|
12/09/2022
|
RANJIT KAUR
|
2618001WL007053
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135059
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
218
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162639
|
12/09/2022
|
CHARAN KAUR
|
2618001WL007053
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135072
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
219
|
AMLOH
|
PB-18-001-026-001/19
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162647
|
12/09/2022
|
Sarbjit Kaur
|
2618001WL007053
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135064
|
|
SARABJIT KAUR WO SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
220
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162648
|
12/09/2022
|
HARBANS KAUR
|
2618001WL007053
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135068
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162650
|
12/09/2022
|
Gurmeet Kaur
|
2618001WL007053
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135060
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162651
|
12/09/2022
|
Sant Singh
|
2618001WL007053
|
Sant Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135058
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
223
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162652
|
12/09/2022
|
Mejar Singh
|
2618001WL007053
|
Mejar Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135069
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162654
|
12/09/2022
|
Sarabjit Kaur
|
2618001WL007053
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135070
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
225
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162655
|
12/09/2022
|
Jagtar Kaur
|
2618001WL007053
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135066
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
226
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162657
|
12/09/2022
|
Kulwinder kaur
|
2618001WL007053
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872135073
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162658
|
12/09/2022
|
Gurmeet Kaur
|
2618001WL007053
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135071
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162659
|
12/09/2022
|
Sukhjit Kaur
|
2618001WL007053
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135063
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162660
|
12/09/2022
|
Karnail Kaur
|
2618001WL007053
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135065
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162662
|
12/09/2022
|
Baljinder Kaur
|
2618001WL007053
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135075
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
231
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG23120920220162663
|
12/09/2022
|
Rajwinder Kaur
|
2618001WL007053
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872135074
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG23120920220162519
|
12/09/2022
|
harbans kaur
|
2618001WL007049
|
harbans kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872135032
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401568
|
401568
|
|
|
|
|
|
|
|