|
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-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG23291120220262761
|
29/11/2022
|
Gurdial Kaur
|
2618001WL011361
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736469
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/40
(BHADAL THUHA)
|
2618001000NRG23291120220262783
|
29/11/2022
|
Jagir Singh
|
2618001WL011361
|
Jagir Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736410
|
|
JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/60
(BHADAL THUHA)
|
2618001000NRG23291120220262789
|
29/11/2022
|
Sunita
|
2618001WL011361
|
Sunita
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736470
|
|
BALWINDER SINGH & SUNITA RANI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23291120220262791
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011361
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736471
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG23291120220262793
|
29/11/2022
|
Jarnail Kaur
|
2618001WL011361
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736472
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23291120220262797
|
29/11/2022
|
Malkeet Kaur
|
2618001WL011361
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736473
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23291120220262798
|
29/11/2022
|
Jarnail Kaur
|
2618001WL011361
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736474
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23291120220263405
|
29/11/2022
|
jasvir kaur
|
2618001WL011377
|
jasvir kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736495
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-011-001/193
(BHADAL THUHA)
|
2618001000NRG23291120220262753
|
29/11/2022
|
Majar Khan
|
2618001WL011361
|
Majar Khan
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736351
|
|
MAJAR KHAN S O FALLA KHAN
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23291120220262348
|
29/11/2022
|
Harbans Kaur
|
2618001WL011349
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736297
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG23291120220262367
|
29/11/2022
|
Paramjit Kaur
|
2618001WL011349
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736349
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG23291120220263439
|
29/11/2022
|
sonia
|
2618001WL011377
|
sonia
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736427
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23291120220261839
|
29/11/2022
|
ranjit kaur
|
2618001WL011325
|
ranjit kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736413
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG23291120220262757
|
29/11/2022
|
Hardeep Kaur
|
2618001WL011361
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736422
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23291120220262758
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011361
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736425
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-011-001/39
(BHADAL THUHA)
|
2618001000NRG23291120220262782
|
29/11/2022
|
koser Parveen
|
2618001WL011361
|
koser Parveen
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736502
|
|
KOSAR PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG23291120220262784
|
29/11/2022
|
Kehar Singh
|
2618001WL011361
|
Kehar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736429
|
|
KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-012-001/136
(BHAGWAN PURA)
|
2618001000NRG23291120220261908
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011329
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736428
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG23291120220262711
|
29/11/2022
|
Nachatar kaur
|
2618001WL011359
|
Nachatar kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736364
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262680
|
29/11/2022
|
Harjit kaur
|
2618001WL011358
|
Harjit kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736365
|
|
HARJIT KAUR W O NETAR SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262683
|
29/11/2022
|
Balvir Kaur
|
2618001WL011358
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736366
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262691
|
29/11/2022
|
Swaran Kaur
|
2618001WL011358
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736368
|
|
SWARAN KAUR W O PRAKASH SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262693
|
29/11/2022
|
Baljit Kaur
|
2618001WL011358
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736387
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262698
|
29/11/2022
|
Manjit Kaur
|
2618001WL011358
|
Manjit Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736372
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262699
|
29/11/2022
|
Dharamjit kaur
|
2618001WL011358
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736373
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262703
|
29/11/2022
|
Chhinder Kaur
|
2618001WL011358
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736375
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262704
|
29/11/2022
|
Sohan Singh
|
2618001WL011358
|
Sohan Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736376
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG23291120220262371
|
29/11/2022
|
Jaswant kaur
|
2618001WL011350
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736377
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-071-001/24
(RATTAN PALON)
|
2618001000NRG23291120220262372
|
29/11/2022
|
Gurdev Kaur
|
2618001WL011350
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736378
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-071-001/30
(RATTAN PALON)
|
2618001000NRG23291120220262373
|
29/11/2022
|
Ravinder singh
|
2618001WL011350
|
Ravinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736300
|
|
RAVINDER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-071-001/51
(RATTAN PALON)
|
2618001000NRG23291120220262374
|
29/11/2022
|
baljit kaur
|
2618001WL011350
|
baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736388
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261869
|
29/11/2022
|
Amarjeet Kaur
|
2618001WL011328
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736322
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261870
|
29/11/2022
|
Manjeet Kaur
|
2618001WL011328
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736384
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261872
|
29/11/2022
|
Kuldeep Kaur
|
2618001WL011328
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736383
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261880
|
29/11/2022
|
Parminder Kaur
|
2618001WL011328
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736385
|
|
PARMINDER KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-095-001/18
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261881
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011328
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736355
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261882
|
29/11/2022
|
Paramjit kaur
|
2618001WL011328
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736356
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-095-001/3
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261883
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011328
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736357
|
|
KULWINDER KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-095-001/44
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261886
|
29/11/2022
|
najar singh
|
2618001WL011328
|
najar singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736391
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-095-001/48
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261889
|
29/11/2022
|
Baljit kaur
|
2618001WL011328
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736358
|
|
BALJIT KAUR W O BARA SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261890
|
29/11/2022
|
Amarjit kaur
|
2618001WL011328
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736359
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-095-001/56
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261891
|
29/11/2022
|
Jaspal Kaur
|
2618001WL011328
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736380
|
|
JASPAL KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261894
|
29/11/2022
|
Jasmail Kaur
|
2618001WL011328
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736360
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-095-001/63
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261895
|
29/11/2022
|
Satia
|
2618001WL011328
|
Satia
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736320
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261896
|
29/11/2022
|
Raj Kaur
|
2618001WL011328
|
Raj Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736379
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-095-001/72
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261899
|
29/11/2022
|
Netar Singh
|
2618001WL011328
|
Netar Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736390
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261901
|
29/11/2022
|
Gurdeep Kaur
|
2618001WL011328
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736319
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-095-001/97
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261904
|
29/11/2022
|
Amrik Kaur
|
2618001WL011328
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736325
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG23291120220261905
|
29/11/2022
|
Manjeet Kaur
|
2618001WL011328
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736324
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG23291120220262708
|
29/11/2022
|
Paramjit kaur
|
2618001WL011359
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736361
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG23291120220262709
|
29/11/2022
|
Paramjit kaur
|
2618001WL011359
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736362
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG23291120220262710
|
29/11/2022
|
Gurmail kaur
|
2618001WL011359
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736363
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG23291120220262713
|
29/11/2022
|
KARNAIL KAUR
|
2618001WL011359
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736317
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262677
|
29/11/2022
|
Sarbjeet Kaur
|
2618001WL011358
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736323
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
AMLOH
|
PB-18-001-054-001/108
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262678
|
29/11/2022
|
surinder singh
|
2618001WL011358
|
surinder singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736315
|
|
SURINDER SINGH S O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262679
|
29/11/2022
|
Mewa Singh
|
2618001WL011358
|
Mewa Singh
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736382
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262681
|
29/11/2022
|
Jaspreet Kaur
|
2618001WL011358
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736381
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262690
|
29/11/2022
|
Gurmail Singh
|
2618001WL011358
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736367
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262694
|
29/11/2022
|
Paramjeet Kaur
|
2618001WL011358
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Rejected
|
03/12/2022
|
|
6847736369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262695
|
29/11/2022
|
Jarnail Singh
|
2618001WL011358
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736370
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262697
|
29/11/2022
|
Ajaib Singh
|
2618001WL011358
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736371
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262700
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011358
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736374
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG23291120220262705
|
29/11/2022
|
binder kaur
|
2618001WL011358
|
binder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736316
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG23291120220262733
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011361
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736301
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG23291120220262735
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011361
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736302
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23291120220262736
|
29/11/2022
|
Harpal kaur
|
2618001WL011361
|
Harpal kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736303
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23291120220262737
|
29/11/2022
|
Karnail kaur
|
2618001WL011361
|
Karnail kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736417
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG23291120220262738
|
29/11/2022
|
Amarjit kaur
|
2618001WL011361
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736321
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23291120220262741
|
29/11/2022
|
Salma Begum
|
2618001WL011361
|
Salma Begum
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736476
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23291120220262742
|
29/11/2022
|
Amrit Lal
|
2618001WL011361
|
Amrit Lal
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736477
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG23291120220262745
|
29/11/2022
|
Rajni Devi
|
2618001WL011361
|
Rajni Devi
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736426
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23291120220262748
|
29/11/2022
|
Amarjit Kaur
|
2618001WL011361
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736304
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG23291120220262752
|
29/11/2022
|
Paramjit begum
|
2618001WL011361
|
Paramjit begum
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736412
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23291120220262786
|
29/11/2022
|
Jasvir kaur
|
2618001WL011361
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736305
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23291120220261856
|
29/11/2022
|
Balwinder Kaur
|
2618001WL011327
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736306
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23291120220261858
|
29/11/2022
|
mahinder kaur
|
2618001WL011327
|
mahinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736307
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23291120220261859
|
29/11/2022
|
Lachhmi kaur
|
2618001WL011327
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736479
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23291120220261862
|
29/11/2022
|
Balwinder Kaur
|
2618001WL011327
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736386
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23291120220261868
|
29/11/2022
|
Shinder Kaur
|
2618001WL011327
|
Shinder Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736308
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23291120220261835
|
29/11/2022
|
Harjeet Kaur
|
2618001WL011325
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736339
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23291120220263404
|
29/11/2022
|
baby
|
2618001WL011377
|
baby
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736492
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-008-001/14
(BADIN PUR)
|
2618001000NRG23291120220263415
|
29/11/2022
|
amandeep kaur
|
2618001WL011377
|
amandeep kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736318
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG23291120220263418
|
29/11/2022
|
Santokh Singh
|
2618001WL011377
|
Santokh Singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736313
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23291120220263421
|
29/11/2022
|
Kuldeep Kaur
|
2618001WL011377
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736310
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG23291120220263424
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011377
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736311
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG23291120220263425
|
29/11/2022
|
Tej Kaur
|
2618001WL011377
|
Tej Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736309
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23291120220263427
|
29/11/2022
|
sony kaur
|
2618001WL011377
|
sony kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736424
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23291120220263428
|
29/11/2022
|
Shinder Kaur
|
2618001WL011377
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736405
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG23291120220263429
|
29/11/2022
|
bhajan kaur
|
2618001WL011377
|
bhajan kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736416
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
90
|
AMLOH
|
PB-18-001-008-001/49
(BADIN PUR)
|
2618001000NRG23291120220263430
|
29/11/2022
|
Manjit Kaur
|
2618001WL011377
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736407
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23291120220263431
|
29/11/2022
|
Mahinder Kaur
|
2618001WL011377
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736314
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23291120220263432
|
29/11/2022
|
Charanjeet Kaur
|
2618001WL011377
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736406
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG23291120220263433
|
29/11/2022
|
hardeep kaur
|
2618001WL011377
|
hardeep kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736415
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-008-001/68
(BADIN PUR)
|
2618001000NRG23291120220263436
|
29/11/2022
|
Gurpreet Kaur
|
2618001WL011377
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736418
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-008-001/71
(BADIN PUR)
|
2618001000NRG23291120220263437
|
29/11/2022
|
sawarnjit kaur
|
2618001WL011377
|
sawarnjit kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736423
|
|
Mrs. SAWRANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG23291120220263438
|
29/11/2022
|
sarabjeet kaur
|
2618001WL011377
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736493
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
97
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23291120220263440
|
29/11/2022
|
Amarjeet Kaur
|
2618001WL011377
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736491
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
98
|
AMLOH
|
PB-18-001-008-001/84
(BADIN PUR)
|
2618001000NRG23291120220263442
|
29/11/2022
|
bimla rani
|
2618001WL011377
|
bimla rani
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736392
|
|
BIMLA KAUR
|
FEDERAL BANK(607165)
|
|
99
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23291120220263443
|
29/11/2022
|
chhinder kaur
|
2618001WL011377
|
chhinder kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736494
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
100
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG23291120220263444
|
29/11/2022
|
Balvir Kaur
|
2618001WL011377
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736312
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG23291120220262756
|
29/11/2022
|
Sandeep Kaur
|
2618001WL011361
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736421
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23291120220262794
|
29/11/2022
|
Paramjit Kaur
|
2618001WL011361
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736485
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23291120220261846
|
29/11/2022
|
Gurmail Kaur
|
2618001WL011326
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736483
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23291120220261849
|
29/11/2022
|
sarjit Singh
|
2618001WL011326
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736439
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23291120220261851
|
29/11/2022
|
Baljit kaur
|
2618001WL011326
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736440
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23291120220262340
|
29/11/2022
|
Amar Kaur
|
2618001WL011349
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736441
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23291120220262342
|
29/11/2022
|
Charanjit kaur
|
2618001WL011349
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736482
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG23291120220262343
|
29/11/2022
|
Jagroop kaur
|
2618001WL011349
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736442
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23291120220262345
|
29/11/2022
|
Sukhwinder kaur
|
2618001WL011349
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736443
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG23291120220262346
|
29/11/2022
|
Himati
|
2618001WL011349
|
Himati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736393
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG23291120220262347
|
29/11/2022
|
Gurmeet Kaur
|
2618001WL011349
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736444
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG23291120220262349
|
29/11/2022
|
Ajaib Singh
|
2618001WL011349
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736445
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG23291120220262350
|
29/11/2022
|
Amarjit Kaur
|
2618001WL011349
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736446
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG23291120220262352
|
29/11/2022
|
Charan Kaur
|
2618001WL011349
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736447
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG23291120220262353
|
29/11/2022
|
Gurnam kaur
|
2618001WL011349
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736448
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG23291120220262354
|
29/11/2022
|
Rajinder Kaur
|
2618001WL011349
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736449
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23291120220262355
|
29/11/2022
|
Mehardeen
|
2618001WL011349
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736480
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG23291120220262358
|
29/11/2022
|
Seema
|
2618001WL011349
|
Seema
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736450
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG23291120220262360
|
29/11/2022
|
Sunita
|
2618001WL011349
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736451
|
|
SUMINA W O KHER DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-061-001/67
(MALO WAL)
|
2618001000NRG23291120220262361
|
29/11/2022
|
Nachattar kaur
|
2618001WL011349
|
Nachattar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736452
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG23291120220262362
|
29/11/2022
|
Kamaljit kaur
|
2618001WL011349
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736394
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23291120220262363
|
29/11/2022
|
Jasvir Kaur
|
2618001WL011349
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736453
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
123
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG23291120220262364
|
29/11/2022
|
Jasvinder kaur
|
2618001WL011349
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG23291120220262365
|
29/11/2022
|
Raj Kaur
|
2618001WL011349
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736455
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG23291120220263250
|
29/11/2022
|
paramjit kaur
|
2618001WL011373
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736456
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23291120220263251
|
29/11/2022
|
Surjit Singh
|
2618001WL011373
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847736457
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-069-001/120
(PAHERI)
|
2618001000NRG23291120220263252
|
29/11/2022
|
Jaspal singh
|
2618001WL011373
|
Jaspal singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736458
|
|
JASPAL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG23291120220263254
|
29/11/2022
|
Maghi Khan
|
2618001WL011373
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736459
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-069-001/149
(PAHERI)
|
2618001000NRG23291120220263256
|
29/11/2022
|
Ajeet mohamed
|
2618001WL011373
|
Ajeet mohamed
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736395
|
|
AJEET MOHAMMED S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG23291120220263257
|
29/11/2022
|
Karamjit singh
|
2618001WL011373
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736460
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23291120220263261
|
29/11/2022
|
birmati
|
2618001WL011373
|
birmati
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736503
|
|
BIRMATI WO PALA SINGH
|
UCO BANK(607066)
|
|
132
|
AMLOH
|
PB-18-001-069-001/27
(PAHERI)
|
2618001000NRG23291120220263268
|
29/11/2022
|
Dev Khan
|
2618001WL011373
|
Dev Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736430
|
|
DEV KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG23291120220263269
|
29/11/2022
|
Swaran Kaur
|
2618001WL011373
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736461
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG23291120220263270
|
29/11/2022
|
Raji
|
2618001WL011373
|
Raji
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736462
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG23291120220263272
|
29/11/2022
|
manjit kaur
|
2618001WL011373
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736463
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG23291120220263273
|
29/11/2022
|
Amarjit kaur
|
2618001WL011373
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736464
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23291120220263274
|
29/11/2022
|
Sadikan
|
2618001WL011373
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736465
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG23291120220263275
|
29/11/2022
|
surinder kaur
|
2618001WL011373
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736466
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23291120220263276
|
29/11/2022
|
Baldev Singh
|
2618001WL011373
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736467
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
AMLOH
|
PB-18-001-069-001/95
(PAHERI)
|
2618001000NRG23291120220263277
|
29/11/2022
|
Joginder Singh
|
2618001WL011373
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736468
|
|
MR JOGINDER SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23291120220262734
|
29/11/2022
|
Narinder kaur
|
2618001WL011361
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736475
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-011-001/20
(BHADAL THUHA)
|
2618001000NRG23291120220262754
|
29/11/2022
|
kushilya
|
2618001WL011361
|
kushilya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736501
|
|
KUSHILYA .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23291120220261833
|
29/11/2022
|
Jang Singh
|
2618001WL011325
|
Jang Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736332
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG23291120220262398
|
29/11/2022
|
Ram Singh
|
2618001WL011352
|
Ram Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736341
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
AMLOH
|
PB-18-001-012-001/135
(BHAGWAN PURA)
|
2618001000NRG23291120220261907
|
29/11/2022
|
Jamil Khan
|
2618001WL011329
|
Jamil Khan
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736345
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23291120220261909
|
29/11/2022
|
Charanjit Kaur
|
2618001WL011329
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736346
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG23291120220261910
|
29/11/2022
|
Manjeet Kaur
|
2618001WL011329
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736347
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-012-001/61
(BHAGWAN PURA)
|
2618001000NRG23291120220261919
|
29/11/2022
|
Sarbjeet Kaur
|
2618001WL011329
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736350
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
AMLOH
|
PB-18-001-012-001/66
(BHAGWAN PURA)
|
2618001000NRG23291120220262402
|
29/11/2022
|
Rimpi rani
|
2618001WL011352
|
Rimpi rani
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736333
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-012-001/67
(BHAGWAN PURA)
|
2618001000NRG23291120220261920
|
29/11/2022
|
Parkash kaur
|
2618001WL011329
|
Parkash kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736334
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
151
|
AMLOH
|
PB-18-001-012-001/73
(BHAGWAN PURA)
|
2618001000NRG23291120220261921
|
29/11/2022
|
Raj kaur
|
2618001WL011329
|
Raj kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736335
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG23291120220261922
|
29/11/2022
|
Kaki
|
2618001WL011329
|
Kaki
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736336
|
|
KAKI
|
BANK OF INDIA(508505)
|
|
153
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG23291120220261923
|
29/11/2022
|
Bhapa
|
2618001WL011329
|
Bhapa
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736337
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG23291120220262403
|
29/11/2022
|
Bant kaur
|
2618001WL011352
|
Bant kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736338
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG23291120220262380
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011351
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736298
|
|
BALJINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-083-001/11
(SALANI)
|
2618001000NRG23291120220262381
|
29/11/2022
|
jaspal singh
|
2618001WL011351
|
jaspal singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736352
|
|
JASPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-083-001/14
(SALANI)
|
2618001000NRG23291120220262384
|
29/11/2022
|
Rani
|
2618001WL011351
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736340
|
|
RANI W O BEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-083-001/141
(SALANI)
|
2618001000NRG23291120220262385
|
29/11/2022
|
Rupinder kaur
|
2618001WL011351
|
Rupinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736299
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-083-001/142
(SALANI)
|
2618001000NRG23291120220262386
|
29/11/2022
|
Jasvir Kaur
|
2618001WL011351
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736343
|
|
JASVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-083-001/15
(SALANI)
|
2618001000NRG23291120220262387
|
29/11/2022
|
Balvinder Kaur
|
2618001WL011351
|
Balvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736326
|
|
BALVINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-083-001/163
(SALANI)
|
2618001000NRG23291120220262388
|
29/11/2022
|
Sinderpal kaur
|
2618001WL011351
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736327
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
162
|
AMLOH
|
PB-18-001-083-001/17
(SALANI)
|
2618001000NRG23291120220262389
|
29/11/2022
|
Baljinder Kaur
|
2618001WL011351
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736328
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-083-001/18
(SALANI)
|
2618001000NRG23291120220262390
|
29/11/2022
|
Charanjit Kaur
|
2618001WL011351
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736329
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-083-001/41
(SALANI)
|
2618001000NRG23291120220262396
|
29/11/2022
|
Baljit Kaur
|
2618001WL011351
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736330
|
|
BALJIT KAUR WO SANMOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-083-001/51
(SALANI)
|
2618001000NRG23291120220262397
|
29/11/2022
|
Manjeet Kaur
|
2618001WL011351
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736331
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-083-001/138
(SALANI)
|
2618001000NRG23291120220262383
|
29/11/2022
|
das singh
|
2618001WL011351
|
das singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736389
|
|
MR DAS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG23291120220261832
|
29/11/2022
|
Gurmeet Kaur
|
2618001WL011325
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736396
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG23291120220261838
|
29/11/2022
|
Narinder Kaur
|
2618001WL011325
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736408
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23291120220261840
|
29/11/2022
|
harjit kaur
|
2618001WL011325
|
harjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736414
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG23291120220262744
|
29/11/2022
|
Amandeep kaur
|
2618001WL011361
|
Amandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736478
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG23291120220262747
|
29/11/2022
|
Sarabjeet Kaur
|
2618001WL011361
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736497
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23291120220262749
|
29/11/2022
|
Harjit Kaur
|
2618001WL011361
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736397
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG23291120220262750
|
29/11/2022
|
Paramjit kaur
|
2618001WL011361
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG23291120220262755
|
29/11/2022
|
Pal Singh
|
2618001WL011361
|
Pal Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736419
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-011-001/208
(BHADAL THUHA)
|
2618001000NRG23291120220262760
|
29/11/2022
|
Gurmit Kaur
|
2618001WL011361
|
Gurmit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736420
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23291120220262762
|
29/11/2022
|
Raj Kaur
|
2618001WL011361
|
Raj Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736484
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-039-001/115
(KHANIAN)
|
2618001000NRG23291120220263639
|
29/11/2022
|
Parmjit Kaur
|
2618001WL011383
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736488
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/146
(KHANIAN)
|
2618001000NRG23291120220263641
|
29/11/2022
|
Gurdev Kaur
|
2618001WL011383
|
Gurdev Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736398
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG23291120220263642
|
29/11/2022
|
Balveer Kaur
|
2618001WL011383
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736399
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG23291120220263643
|
29/11/2022
|
Baljeet Kaur
|
2618001WL011383
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736400
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG23291120220263644
|
29/11/2022
|
Jaswinder Kaur
|
2618001WL011383
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736401
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/159
(KHANIAN)
|
2618001000NRG23291120220263645
|
29/11/2022
|
Balwinder Kaur
|
2618001WL011383
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736402
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG23291120220263646
|
29/11/2022
|
Surinder kaur
|
2618001WL011383
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736403
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG23291120220263647
|
29/11/2022
|
Amarjit kaur
|
2618001WL011383
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736404
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/17
(KHANIAN)
|
2618001000NRG23291120220263648
|
29/11/2022
|
Malkeet Kaur
|
2618001WL011383
|
Malkeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736431
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG23291120220263649
|
29/11/2022
|
Karamjit kaur
|
2618001WL011383
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736432
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG23291120220263650
|
29/11/2022
|
Ranjeet kaur
|
2618001WL011383
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736433
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG23291120220263651
|
29/11/2022
|
Gurnam kaur
|
2618001WL011383
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736434
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG23291120220263652
|
29/11/2022
|
Karnail kaur
|
2618001WL011383
|
Karnail kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736435
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-039-001/192
(KHANIAN)
|
2618001000NRG23291120220263655
|
29/11/2022
|
Binder kaur
|
2618001WL011383
|
Binder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736436
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-039-001/195
(KHANIAN)
|
2618001000NRG23291120220263656
|
29/11/2022
|
Harpreet kaur
|
2618001WL011383
|
Harpreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736481
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG23291120220263657
|
29/11/2022
|
Balveer kaur
|
2618001WL011383
|
Balveer kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736437
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG23291120220263660
|
29/11/2022
|
Kirandeep Kaur
|
2618001WL011383
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736500
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG23291120220263661
|
29/11/2022
|
Bhinder Kaur
|
2618001WL011383
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736487
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG23291120220263662
|
29/11/2022
|
Manpreet Kaur
|
2618001WL011383
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736490
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-039-001/29
(KHANIAN)
|
2618001000NRG23291120220263666
|
29/11/2022
|
simranjit Kaur
|
2618001WL011383
|
simranjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736496
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG23291120220263670
|
29/11/2022
|
Charanjit Singh
|
2618001WL011383
|
Charanjit Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736499
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-039-001/50
(KHANIAN)
|
2618001000NRG23291120220263671
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011383
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736498
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-039-001/53
(KHANIAN)
|
2618001000NRG23291120220263483
|
29/11/2022
|
paramjit kaur
|
2618001WL011379
|
paramjit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG23291120220263484
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011379
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736409
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-039-001/73
(KHANIAN)
|
2618001000NRG23291120220263485
|
29/11/2022
|
Karamjit Kaur
|
2618001WL011379
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736486
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG23291120220263487
|
29/11/2022
|
Baljinder kaur
|
2618001WL011379
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736438
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-026-001/105
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262301
|
29/11/2022
|
Mahinder kaur
|
2618001WL011348
|
Mahinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736281
|
|
MAHINDER KAUR W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
204
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262302
|
29/11/2022
|
harbans kaur
|
2618001WL011348
|
harbans kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736282
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
AMLOH
|
PB-18-001-026-001/117
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262303
|
29/11/2022
|
Satya Kaur
|
2618001WL011348
|
Satya Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736279
|
|
SATYA KAUR W/O SADHU SINGH
|
UCO BANK(607066)
|
|
206
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262304
|
29/11/2022
|
Kulwinder Kaur
|
2618001WL011348
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736280
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
207
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262306
|
29/11/2022
|
RAJWINDER KAUR
|
2618001WL011348
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736293
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
208
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262307
|
29/11/2022
|
RANJIT KAUR
|
2618001WL011348
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736292
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
209
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262308
|
29/11/2022
|
CHARAN KAUR
|
2618001WL011348
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736269
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
210
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262313
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011348
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736273
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
211
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262314
|
29/11/2022
|
Jaspal kaur
|
2618001WL011348
|
Jaspal kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736283
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-026-001/28
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262315
|
29/11/2022
|
Mohinder Kaur
|
2618001WL011348
|
Mohinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736274
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262316
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011348
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736275
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
214
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262317
|
29/11/2022
|
Bhinder Kaur
|
2618001WL011348
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736276
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
215
|
AMLOH
|
PB-18-001-026-001/38
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262318
|
29/11/2022
|
Darshan Kaur
|
2618001WL011348
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736277
|
|
DARSHAN KAUR WO HASAN DASS
|
UCO BANK(607066)
|
|
216
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262319
|
29/11/2022
|
Jagtar Kaur
|
2618001WL011348
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736284
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
217
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262322
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011348
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736285
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262323
|
29/11/2022
|
Dalvir Kaur
|
2618001WL011348
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736344
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
219
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262324
|
29/11/2022
|
Sarbjit kaur
|
2618001WL011348
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736270
|
|
SARBJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
220
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262326
|
29/11/2022
|
Sarabjit Kaur
|
2618001WL011348
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847736271
|
|
SARABJIT KAUR W/O GURMAIL SING
|
UCO BANK(607066)
|
|
221
|
AMLOH
|
PB-18-001-026-001/61
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262327
|
29/11/2022
|
harbans kaur
|
2618001WL011348
|
harbans kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736296
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
222
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262329
|
29/11/2022
|
Karamjit Kaur
|
2618001WL011348
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736294
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
223
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262330
|
29/11/2022
|
Gurmeet Kaur
|
2618001WL011348
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736278
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
224
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262331
|
29/11/2022
|
Sukhjit Kaur
|
2618001WL011348
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736291
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
225
|
AMLOH
|
PB-18-001-026-001/73
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262332
|
29/11/2022
|
Jeet Kaur
|
2618001WL011348
|
Jeet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736272
|
|
JEET KAUR W/O KASAR SINGH
|
UCO BANK(607066)
|
|
226
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262333
|
29/11/2022
|
Sarbjit kaur
|
2618001WL011348
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736286
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
227
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262334
|
29/11/2022
|
lakhvir kaur
|
2618001WL011348
|
lakhvir kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847736295
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262335
|
29/11/2022
|
Sukhwinder Kaur
|
2618001WL011348
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736287
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262337
|
29/11/2022
|
Pritpal Kaur
|
2618001WL011348
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736288
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG23291120220262338
|
29/11/2022
|
Amandeep kaur
|
2618001WL011348
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736289
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
231
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG23291120220262712
|
29/11/2022
|
Kuldeep kaur
|
2618001WL011359
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736290
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
232
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG23291120220261836
|
29/11/2022
|
Paramjit kaur
|
2618001WL011325
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847736353
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG23291120220261841
|
29/11/2022
|
harbans kaur
|
2618001WL011325
|
harbans kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847736342
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23291120220261842
|
29/11/2022
|
Sandeep Kaur
|
2618001WL011325
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847736348
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLOH
|
PB-18-001-008-001/108
(BADIN PUR)
|
2618001000NRG23291120220263407
|
29/11/2022
|
lakhvir kaur
|
2618001WL011377
|
lakhvir kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847736354
|
|
LAKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404952
|
404952
|
|
|
|
|
|
|
|