|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG23111120220243623
|
11/11/2022
|
kuldeep kaur
|
2618001WL010537
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265545
|
|
KULDIP KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG23111120220243628
|
11/11/2022
|
gian Kaur
|
2618001WL010537
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265544
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG23111120220243630
|
11/11/2022
|
Bholi
|
2618001WL010537
|
Bholi
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265543
|
|
BHOLI
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23111120220241940
|
11/11/2022
|
jasvir kaur
|
2618001WL010483
|
jasvir kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265432
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-062-001/74
(MACHHRAI KALAN)
|
2618001000NRG23111120220243688
|
11/11/2022
|
Amarjit Kaur
|
2618001WL010539
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265542
|
|
AMARJIT KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG23111120220243713
|
11/11/2022
|
Bhag singh
|
2618001WL010542
|
Bhag singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265570
|
|
BHAG SINGH S/O THAUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-092-001/46
(TOORAN)
|
2618001000NRG23111120220243741
|
11/11/2022
|
Jaswinder Kaur
|
2618001WL010542
|
Jaswinder Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265416
|
|
JASWINDER KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG23111120220243632
|
11/11/2022
|
Harbans kaur
|
2618001WL010538
|
Harbans kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265429
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG23111120220243633
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010538
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265424
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG23111120220243634
|
11/11/2022
|
Amarjit kaur
|
2618001WL010538
|
Amarjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265427
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG23111120220243635
|
11/11/2022
|
Kuldeep Kaur
|
2618001WL010538
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265419
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG23111120220243637
|
11/11/2022
|
Bholi
|
2618001WL010538
|
Bholi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265418
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG23111120220243641
|
11/11/2022
|
Harjeet Kaur
|
2618001WL010538
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265420
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG23111120220243642
|
11/11/2022
|
Balvir Kaur
|
2618001WL010538
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265430
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG23111120220243643
|
11/11/2022
|
Kulwinder Kaur
|
2618001WL010538
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265425
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/168
(ANIAN)
|
2618001000NRG23111120220243644
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010538
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265428
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG23111120220243645
|
11/11/2022
|
Baldev Kaur
|
2618001WL010538
|
Baldev Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265421
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG23111120220243650
|
11/11/2022
|
Hardeep Kaur
|
2618001WL010538
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265422
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG23111120220243651
|
11/11/2022
|
Gurmail Kaur
|
2618001WL010538
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265426
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG23111120220243655
|
11/11/2022
|
Kuldeep Kaur
|
2618001WL010538
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265423
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG23111120220243662
|
11/11/2022
|
Geeta Rani
|
2618001WL010538
|
Geeta Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265431
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-034-001/19
(HAIBAT PUR)
|
2618001000NRG23111120220243826
|
11/11/2022
|
Maninderjeet Singh
|
2618001WL010545
|
Maninderjeet Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265417
|
|
MANINDERJEET SINGH SO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG23111120220241983
|
11/11/2022
|
Kirandeep Kaur
|
2618001WL010483
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265391
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-083-001/32
(SALANI)
|
2618001000NRG23111120220243806
|
11/11/2022
|
najera
|
2618001WL010544
|
najera
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265470
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-083-001/228
(SALANI)
|
2618001000NRG23111120220243791
|
11/11/2022
|
paramjit kaur
|
2618001WL010544
|
paramjit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265490
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMLOH
|
PB-18-001-092-001/71
(TOORAN)
|
2618001000NRG23111120220243745
|
11/11/2022
|
gurmel kaur
|
2618001WL010542
|
gurmel kaur
|
00078
|
CNRB0003782
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265491
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG23111120220243587
|
11/11/2022
|
Amandeep kaur
|
2618001WL010536
|
Amandeep kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265548
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG23111120220243592
|
11/11/2022
|
Sukhwinder Kaur
|
2618001WL010536
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265492
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG23111120220243593
|
11/11/2022
|
Kuldeep Kaur
|
2618001WL010536
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265551
|
|
KULDEEP KUAR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG23111120220243594
|
11/11/2022
|
Mahinder Kaur
|
2618001WL010536
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265552
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG23111120220243595
|
11/11/2022
|
Balwinder Kaur
|
2618001WL010536
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265550
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG23111120220243596
|
11/11/2022
|
Rina
|
2618001WL010536
|
Rina
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265556
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG23111120220243598
|
11/11/2022
|
Hanso
|
2618001WL010536
|
Hanso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265554
|
|
HANSO
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG23111120220243599
|
11/11/2022
|
Kashmir kaur
|
2618001WL010536
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265493
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG23111120220243601
|
11/11/2022
|
Esso Devi
|
2618001WL010536
|
Esso Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265553
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG23111120220243602
|
11/11/2022
|
Harmesh singh
|
2618001WL010536
|
Harmesh singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265494
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG23111120220243606
|
11/11/2022
|
Kirna Devi
|
2618001WL010536
|
Kirna Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265558
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG23111120220243607
|
11/11/2022
|
Kirandeep Kaur
|
2618001WL010536
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265390
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG23111120220243608
|
11/11/2022
|
Bholi Devi
|
2618001WL010536
|
Bholi Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265555
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG23111120220243609
|
11/11/2022
|
Surinder Kaur
|
2618001WL010536
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265559
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG23111120220243611
|
11/11/2022
|
Manjit Kaur
|
2618001WL010536
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265557
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG23111120220243613
|
11/11/2022
|
Bant Singh
|
2618001WL010536
|
Bant Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265560
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG23111120220243614
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010536
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265561
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG23111120220243615
|
11/11/2022
|
Gurpreet Kaur
|
2618001WL010536
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265549
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG23111120220243533
|
11/11/2022
|
Paramjit kaur
|
2618001WL010532
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265562
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG23111120220243534
|
11/11/2022
|
Paramjit kaur
|
2618001WL010532
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265578
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG23111120220243535
|
11/11/2022
|
Piar kaur
|
2618001WL010532
|
Piar kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265563
|
|
PIARI
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG23111120220243536
|
11/11/2022
|
Pritam kaur
|
2618001WL010532
|
Pritam kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265579
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
49
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG23111120220243538
|
11/11/2022
|
KARNAIL KAUR
|
2618001WL010532
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519265580
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMLOH
|
PB-18-001-035-001/97
(JALLO WAL)
|
2618001000NRG23111120220243539
|
11/11/2022
|
jaspal kaur
|
2618001WL010532
|
jaspal kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265581
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-092-001/94
(TOORAN)
|
2618001000NRG23111120220243749
|
11/11/2022
|
Bhagwanti
|
2618001WL010542
|
Bhagwanti
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265362
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-003-001/139
(ANIAN)
|
2618001000NRG23111120220243636
|
11/11/2022
|
Balvir Singh
|
2618001WL010538
|
Balvir Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265592
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG23111120220243640
|
11/11/2022
|
Santokh Kaur
|
2618001WL010538
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265444
|
|
SANTOKH KAUR W O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG23111120220243646
|
11/11/2022
|
Rani
|
2618001WL010538
|
Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265361
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-003-001/34
(ANIAN)
|
2618001000NRG23111120220243653
|
11/11/2022
|
Jarnail Kaur
|
2618001WL010538
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265591
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-003-001/37
(ANIAN)
|
2618001000NRG23111120220243654
|
11/11/2022
|
Kulwant Kaur
|
2618001WL010538
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265360
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-003-001/6
(ANIAN)
|
2618001000NRG23111120220243657
|
11/11/2022
|
Vidya Devi
|
2618001WL010538
|
Vidya Devi
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265589
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
AMLOH
|
PB-18-001-003-001/76
(ANIAN)
|
2618001000NRG23111120220243661
|
11/11/2022
|
harpreet singh
|
2618001WL010538
|
harpreet singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265593
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG23111120220243664
|
11/11/2022
|
Gian singh
|
2618001WL010538
|
Gian singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265590
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-092-001/125
(TOORAN)
|
2618001000NRG23111120220243712
|
11/11/2022
|
balwinder kaur
|
2618001WL010542
|
balwinder kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265597
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-092-001/151
(TOORAN)
|
2618001000NRG23111120220243715
|
11/11/2022
|
Kamaljit Kaur
|
2618001WL010542
|
Kamaljit Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265357
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-092-001/161
(TOORAN)
|
2618001000NRG23111120220243717
|
11/11/2022
|
Darshan kaur
|
2618001WL010542
|
Darshan kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265595
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-092-001/162
(TOORAN)
|
2618001000NRG23111120220243718
|
11/11/2022
|
Kuldeep Singh
|
2618001WL010542
|
Kuldeep Singh
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265594
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23111120220243720
|
11/11/2022
|
Gurbachan singh
|
2618001WL010542
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265600
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-092-001/184
(TOORAN)
|
2618001000NRG23111120220243721
|
11/11/2022
|
Ajmer Kaur
|
2618001WL010542
|
Ajmer Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265354
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG23111120220243726
|
11/11/2022
|
Jarnail kaur
|
2618001WL010542
|
Jarnail kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265596
|
|
JAGROOP SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-092-001/250
(TOORAN)
|
2618001000NRG23111120220243727
|
11/11/2022
|
Baliharo
|
2618001WL010542
|
Baliharo
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265601
|
|
Mrs. BALIHARO W/O JIT SINGH
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-092-001/254
(TOORAN)
|
2618001000NRG23111120220243728
|
11/11/2022
|
Sidar kaur
|
2618001WL010542
|
Sidar kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265355
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-092-001/277
(TOORAN)
|
2618001000NRG23111120220243730
|
11/11/2022
|
Pritam Singh
|
2618001WL010542
|
Pritam Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265358
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-092-001/30
(TOORAN)
|
2618001000NRG23111120220243734
|
11/11/2022
|
Jaswinder Kaur
|
2618001WL010542
|
Jaswinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265359
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-092-001/305
(TOORAN)
|
2618001000NRG23111120220243736
|
11/11/2022
|
amarjeet kaur
|
2618001WL010542
|
amarjeet kaur
|
00152
|
HDFC0002763
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265364
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-092-001/53
(TOORAN)
|
2618001000NRG23111120220243742
|
11/11/2022
|
Satwinder Kaur
|
2618001WL010542
|
Satwinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265599
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-092-001/55
(TOORAN)
|
2618001000NRG23111120220243743
|
11/11/2022
|
Jaspal Kaur
|
2618001WL010542
|
Jaspal Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265356
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-092-001/56
(TOORAN)
|
2618001000NRG23111120220243744
|
11/11/2022
|
Bhinder kaur
|
2618001WL010542
|
Bhinder kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265598
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-092-001/93
(TOORAN)
|
2618001000NRG23111120220243748
|
11/11/2022
|
Sukhvir Kaur
|
2618001WL010542
|
Sukhvir Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265363
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-092-001/158
(TOORAN)
|
2618001000NRG23111120220243716
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010542
|
Gurmeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
18/11/2022
|
|
6519265392
|
|
GURMEET KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-092-001/186
(TOORAN)
|
2618001000NRG23111120220243722
|
11/11/2022
|
Baljit Kaur
|
2618001WL010542
|
Baljit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265394
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-092-001/300
(TOORAN)
|
2618001000NRG23111120220243735
|
11/11/2022
|
mandeep kaur
|
2618001WL010542
|
mandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265393
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23111120220241938
|
11/11/2022
|
baby
|
2618001WL010483
|
baby
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265382
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-008-001/103
(BADIN PUR)
|
2618001000NRG23111120220241939
|
11/11/2022
|
kulwant kaur
|
2618001WL010483
|
kulwant kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265381
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG23111120220241944
|
11/11/2022
|
kulvinder kaur
|
2618001WL010483
|
kulvinder kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519265372
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-008-001/14
(BADIN PUR)
|
2618001000NRG23111120220241961
|
11/11/2022
|
amandeep kaur
|
2618001WL010483
|
amandeep kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265586
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG23111120220241968
|
11/11/2022
|
Santokh Singh
|
2618001WL010483
|
Santokh Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265565
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23111120220241971
|
11/11/2022
|
Kuldeep Kaur
|
2618001WL010483
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265583
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG23111120220241972
|
11/11/2022
|
Jagdish Kaur
|
2618001WL010483
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265585
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG23111120220241973
|
11/11/2022
|
Charanjit Kaur
|
2618001WL010483
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265582
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG23111120220241974
|
11/11/2022
|
Sarabjit Kaur
|
2618001WL010483
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265587
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23111120220241976
|
11/11/2022
|
sony kaur
|
2618001WL010483
|
sony kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265377
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23111120220241977
|
11/11/2022
|
Shinder Kaur
|
2618001WL010483
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265368
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-008-001/34
(BADIN PUR)
|
2618001000NRG23111120220241978
|
11/11/2022
|
Pavneet Kaur
|
2618001WL010483
|
Pavneet Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265371
|
|
Mrs. PAVNEET KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG23111120220241979
|
11/11/2022
|
Jaswant Kaur
|
2618001WL010483
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265365
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
92
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG23111120220241980
|
11/11/2022
|
Paramjeet Kaur
|
2618001WL010483
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265366
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG23111120220241981
|
11/11/2022
|
Jaswant Kaur
|
2618001WL010483
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265373
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG23111120220241982
|
11/11/2022
|
bhajan kaur
|
2618001WL010483
|
bhajan kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265374
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG23111120220243696
|
11/11/2022
|
parkash kaur
|
2618001WL010541
|
parkash kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265378
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMLOH
|
PB-18-001-008-001/49
(BADIN PUR)
|
2618001000NRG23111120220241984
|
11/11/2022
|
Manjit Kaur
|
2618001WL010483
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265369
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23111120220241985
|
11/11/2022
|
Mahinder Kaur
|
2618001WL010483
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265588
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23111120220241986
|
11/11/2022
|
Charanjeet Kaur
|
2618001WL010483
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265367
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG23111120220243697
|
11/11/2022
|
Bimal Kaur
|
2618001WL010541
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265370
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-008-001/68
(BADIN PUR)
|
2618001000NRG23111120220241989
|
11/11/2022
|
Gurpreet Kaur
|
2618001WL010483
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265375
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
101
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG23111120220243698
|
11/11/2022
|
Gurmit Kaur
|
2618001WL010541
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265584
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG23111120220243700
|
11/11/2022
|
surinder kaur
|
2618001WL010541
|
surinder kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265376
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
103
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG23111120220241990
|
11/11/2022
|
sarabjeet kaur
|
2618001WL010483
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265384
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
104
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23111120220241992
|
11/11/2022
|
Amarjeet Kaur
|
2618001WL010483
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265380
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
105
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23111120220241995
|
11/11/2022
|
chhinder kaur
|
2618001WL010483
|
chhinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265385
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG23111120220243703
|
11/11/2022
|
rani
|
2618001WL010541
|
rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265379
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG23111120220243705
|
11/11/2022
|
kulwant kaur
|
2618001WL010541
|
kulwant kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265383
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG23111120220243827
|
11/11/2022
|
Balvir Singh
|
2618001WL010545
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265575
|
|
BALVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
109
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG23111120220241910
|
11/11/2022
|
paramjit kaur
|
2618001WL010482
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265434
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23111120220241911
|
11/11/2022
|
Surjit Singh
|
2618001WL010482
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265495
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23111120220241912
|
11/11/2022
|
Inderjit Kaur
|
2618001WL010482
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265496
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG23111120220241914
|
11/11/2022
|
Maghi Khan
|
2618001WL010482
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265508
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-069-001/149
(PAHERI)
|
2618001000NRG23111120220241916
|
11/11/2022
|
Ajeet mohamed
|
2618001WL010482
|
Ajeet mohamed
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265511
|
|
AJEET MOHAMMED S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG23111120220241918
|
11/11/2022
|
Sardara singh
|
2618001WL010482
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265512
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-069-001/194
(PAHERI)
|
2618001000NRG23111120220241920
|
11/11/2022
|
Fakir chand
|
2618001WL010482
|
Fakir chand
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265515
|
|
FAKIR CHAND S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG23111120220241921
|
11/11/2022
|
Paramjit kaur
|
2618001WL010482
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265519
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG23111120220241930
|
11/11/2022
|
Raji
|
2618001WL010482
|
Raji
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265441
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG23111120220241931
|
11/11/2022
|
karamjit Singh
|
2618001WL010482
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265509
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG23111120220241932
|
11/11/2022
|
Malkiat kaur
|
2618001WL010482
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265436
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG23111120220241934
|
11/11/2022
|
Amarjit kaur
|
2618001WL010482
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265442
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23111120220241935
|
11/11/2022
|
Sadikan
|
2618001WL010482
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265435
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23111120220241936
|
11/11/2022
|
Baldev Singh
|
2618001WL010482
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/11/2022
|
|
6519265440
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-069-001/95
(PAHERI)
|
2618001000NRG23111120220241937
|
11/11/2022
|
Joginder Singh
|
2618001WL010482
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265437
|
|
MR JOGINDER SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-074-001/36
(RANGHERI KALAN)
|
2618001000NRG23111120220243892
|
11/11/2022
|
Nirmala Devi
|
2618001WL010549
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265540
|
|
NIRMALA DEVI W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-074-001/55
(RANGHERI KALAN)
|
2618001000NRG23111120220243893
|
11/11/2022
|
jarnail Singh
|
2618001WL010549
|
jarnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519265539
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG23111120220243895
|
11/11/2022
|
Teja Singh
|
2618001WL010549
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265541
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG23111120220243896
|
11/11/2022
|
Rampal Kaur
|
2618001WL010549
|
Rampal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265439
|
|
RAMPAL KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-074-001/76
(RANGHERI KALAN)
|
2618001000NRG23111120220243897
|
11/11/2022
|
Gulzaro
|
2618001WL010549
|
Gulzaro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265433
|
|
GULZARO
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG23111120220243879
|
11/11/2022
|
Bhuro
|
2618001WL010548
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265502
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG23111120220243882
|
11/11/2022
|
Charanjit Kaur
|
2618001WL010548
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265507
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG23111120220243883
|
11/11/2022
|
Amarjit Kaur
|
2618001WL010548
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265517
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23111120220243884
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010548
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265503
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG23111120220243839
|
11/11/2022
|
Sarda Rani
|
2618001WL010547
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265499
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23111120220243840
|
11/11/2022
|
Baljinder kaur
|
2618001WL010547
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265505
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG23111120220243841
|
11/11/2022
|
Simranjit Kaur
|
2618001WL010547
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265501
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG23111120220243843
|
11/11/2022
|
kirandeep Kaur
|
2618001WL010547
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265500
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG23111120220243844
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010547
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265498
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23111120220243846
|
11/11/2022
|
Balwinder Kaur
|
2618001WL010547
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265506
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG23111120220243847
|
11/11/2022
|
Sinder kaur
|
2618001WL010547
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265497
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG23111120220243849
|
11/11/2022
|
Mukhtiar Singh
|
2618001WL010547
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265510
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG23111120220243851
|
11/11/2022
|
Bhupinder Singh
|
2618001WL010547
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265504
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG23111120220243856
|
11/11/2022
|
Dalvar Kaur
|
2618001WL010547
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265516
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG23111120220243857
|
11/11/2022
|
Gurmeet singh
|
2618001WL010547
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265514
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG23111120220243859
|
11/11/2022
|
Sinder
|
2618001WL010547
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265513
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23111120220243867
|
11/11/2022
|
Lakhwinder kaur
|
2618001WL010547
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265518
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-083-001/83
(SALANI)
|
2618001000NRG23111120220243825
|
11/11/2022
|
bhinder kaur
|
2618001WL010544
|
bhinder kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265409
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG23111120220243708
|
11/11/2022
|
Tarsem Singh
|
2618001WL010542
|
Tarsem Singh
|
00349
|
PSIB0000197
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519265407
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
148
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG23111120220243709
|
11/11/2022
|
Jaspal Kaur
|
2618001WL010542
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265413
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
AMLOH
|
PB-18-001-092-001/123
(TOORAN)
|
2618001000NRG23111120220243711
|
11/11/2022
|
Sampooran Singh
|
2618001WL010542
|
Sampooran Singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265411
|
|
SAMPURAN SINGH &PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AMLOH
|
PB-18-001-092-001/170
(TOORAN)
|
2618001000NRG23111120220243719
|
11/11/2022
|
Jodha singh
|
2618001WL010542
|
Jodha singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265577
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AMLOH
|
PB-18-001-092-001/206
(TOORAN)
|
2618001000NRG23111120220243724
|
11/11/2022
|
Kulwant Kaur
|
2618001WL010542
|
Kulwant Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519265412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG23111120220243732
|
11/11/2022
|
Manjit Kaur
|
2618001WL010542
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265408
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
AMLOH
|
PB-18-001-092-001/83
(TOORAN)
|
2618001000NRG23111120220243747
|
11/11/2022
|
Jarnail Kaur
|
2618001WL010542
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265410
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23111120220243590
|
11/11/2022
|
Baby
|
2618001WL010536
|
Baby
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265415
|
|
BABY
|
CANARA BANK(508532)
|
|
155
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG23111120220243618
|
11/11/2022
|
Puro Devi
|
2618001WL010536
|
Puro Devi
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265414
|
|
PURO WO SHINGRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG23111120220243619
|
11/11/2022
|
Jati
|
2618001WL010536
|
Jati
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265443
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23111120220241917
|
11/11/2022
|
Pammi
|
2618001WL010482
|
Pammi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265520
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23111120220241929
|
11/11/2022
|
gian kaur
|
2618001WL010482
|
gian kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265438
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-083-001/216
(SALANI)
|
2618001000NRG23111120220243786
|
11/11/2022
|
Bhinder Kaur
|
2618001WL010544
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265568
|
|
BHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-083-001/221
(SALANI)
|
2618001000NRG23111120220243787
|
11/11/2022
|
Gurmel Kaur
|
2618001WL010544
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265569
|
|
GURMEL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-083-001/227
(SALANI)
|
2618001000NRG23111120220243790
|
11/11/2022
|
Pyaar Kaur
|
2618001WL010544
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265567
|
|
PYAAR KAUR WO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG23111120220243798
|
11/11/2022
|
Jasvinder Kaur
|
2618001WL010544
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265529
|
|
JASVINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG23111120220243809
|
11/11/2022
|
Bhinder Kaur
|
2618001WL010544
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265526
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-083-001/43
(SALANI)
|
2618001000NRG23111120220243810
|
11/11/2022
|
Babli
|
2618001WL010544
|
Babli
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265528
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG23111120220243811
|
11/11/2022
|
Lavpreet Kaur
|
2618001WL010544
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265534
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AMLOH
|
PB-18-001-083-001/47
(SALANI)
|
2618001000NRG23111120220243812
|
11/11/2022
|
Rajiya
|
2618001WL010544
|
Rajiya
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265533
|
|
Mrs. Rajia Begum .
|
INDIAN BANK(607105)
|
|
167
|
AMLOH
|
PB-18-001-083-001/51
(SALANI)
|
2618001000NRG23111120220243815
|
11/11/2022
|
Manjeet Kaur
|
2618001WL010544
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265536
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
AMLOH
|
PB-18-001-083-001/52
(SALANI)
|
2618001000NRG23111120220243816
|
11/11/2022
|
Amarjit Kaur
|
2618001WL010544
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265531
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-083-001/6
(SALANI)
|
2618001000NRG23111120220243817
|
11/11/2022
|
Sukhdeep Kaur
|
2618001WL010544
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265537
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
170
|
AMLOH
|
PB-18-001-083-001/66
(SALANI)
|
2618001000NRG23111120220243818
|
11/11/2022
|
Gurmit Kaur
|
2618001WL010544
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265532
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-083-001/73
(SALANI)
|
2618001000NRG23111120220243821
|
11/11/2022
|
Swaranjeet Kaur
|
2618001WL010544
|
Swaranjeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265527
|
|
SWARANJEET KAUR W/O KARAM S.
|
PUNJAB & SIND BANK(607087)
|
|
172
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG23111120220243822
|
11/11/2022
|
Jasmail Kaur
|
2618001WL010544
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265535
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-083-001/8
(SALANI)
|
2618001000NRG23111120220243824
|
11/11/2022
|
Amarjeet Kaur
|
2618001WL010544
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265530
|
|
AMARJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-092-001/307
(TOORAN)
|
2618001000NRG23111120220243737
|
11/11/2022
|
harjinder kaur
|
2618001WL010542
|
harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265538
|
|
HARJINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG23111120220241943
|
11/11/2022
|
jaswinder kaur
|
2618001WL010483
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265566
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23111120220243836
|
11/11/2022
|
INDERJEET SINGH
|
2618002WL010546
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265388
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-092-001/45
(TOORAN)
|
2618001000NRG23111120220243740
|
11/11/2022
|
Mejar Singh
|
2618001WL010542
|
Mejar Singh
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265476
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG23111120220243656
|
11/11/2022
|
Jasvir Kaur
|
2618001WL010538
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265472
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
AMLOH
|
PB-18-001-062-001/106
(MACHHRAI KALAN)
|
2618001000NRG23111120220243665
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010539
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265482
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-062-001/107
(MACHHRAI KALAN)
|
2618001000NRG23111120220243666
|
11/11/2022
|
Binder Kaur
|
2618001WL010539
|
Binder Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265483
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG23111120220243670
|
11/11/2022
|
kulwant kaur
|
2618001WL010539
|
kulwant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265485
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG23111120220243671
|
11/11/2022
|
Jarnail kaur
|
2618001WL010539
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265477
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-062-001/126
(MACHHRAI KALAN)
|
2618001000NRG23111120220243672
|
11/11/2022
|
parmjeet kaur
|
2618001WL010539
|
parmjeet kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265487
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-062-001/18
(MACHHRAI KALAN)
|
2618001000NRG23111120220243675
|
11/11/2022
|
Jaswinder Kaur
|
2618001WL010539
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265484
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-062-001/24
(MACHHRAI KALAN)
|
2618001000NRG23111120220243678
|
11/11/2022
|
Harbans kaur
|
2618001WL010539
|
Harbans kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265481
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
186
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG23111120220243679
|
11/11/2022
|
Mandeep Kaur
|
2618001WL010539
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265564
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG23111120220243680
|
11/11/2022
|
Karnail Kaur
|
2618001WL010539
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265479
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG23111120220243682
|
11/11/2022
|
Bhajan Kaur
|
2618001WL010539
|
Bhajan Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265473
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
AMLOH
|
PB-18-001-062-001/69
(MACHHRAI KALAN)
|
2618001000NRG23111120220243686
|
11/11/2022
|
Gurmel kaur
|
2618001WL010539
|
Gurmel kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265475
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-062-001/72
(MACHHRAI KALAN)
|
2618001000NRG23111120220243687
|
11/11/2022
|
Balwinder Kaur
|
2618001WL010539
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265478
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG23111120220243689
|
11/11/2022
|
Raj Kaur
|
2618001WL010539
|
Raj Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
18/11/2022
|
|
6519265486
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
AMLOH
|
PB-18-001-062-001/85
(MACHHRAI KALAN)
|
2618001000NRG23111120220243692
|
11/11/2022
|
Lachhmi Devi
|
2618001WL010539
|
Lachhmi Devi
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265474
|
|
MRS LACHHMI DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG23111120220243693
|
11/11/2022
|
Charanjit kaur
|
2618001WL010539
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265480
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG23111120220243600
|
11/11/2022
|
Jeeta Singh
|
2618001WL010536
|
Jeeta Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265471
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
195
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG23111120220243648
|
11/11/2022
|
Karnail Kaur
|
2618001WL010538
|
Karnail Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265396
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG23111120220243652
|
11/11/2022
|
Harchand Singh
|
2618001WL010538
|
Harchand Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265399
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG23111120220243660
|
11/11/2022
|
Jaspal Kaur
|
2618001WL010538
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265402
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
198
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG23111120220243690
|
11/11/2022
|
Manjit Kaur
|
2618001WL010539
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265397
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
AMLOH
|
PB-18-001-083-001/214
(SALANI)
|
2618001000NRG23111120220243784
|
11/11/2022
|
Baldev Singh
|
2618001WL010544
|
Baldev Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265389
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-083-001/223
(SALANI)
|
2618001000NRG23111120220243788
|
11/11/2022
|
sarabjeet kaur
|
2618001WL010544
|
sarabjeet kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519265400
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG23111120220243838
|
11/11/2022
|
Sahani
|
2618001WL010547
|
Sahani
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265488
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23111120220243858
|
11/11/2022
|
Manjeet Kaur
|
2618001WL010547
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265404
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG23111120220243860
|
11/11/2022
|
Bhinder begam
|
2618001WL010547
|
Bhinder begam
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265398
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG23111120220243864
|
11/11/2022
|
Paramjot kaur
|
2618001WL010547
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265406
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23111120220243868
|
11/11/2022
|
Harjeet Kaur
|
2618001WL010547
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265405
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG23111120220243869
|
11/11/2022
|
Sandeep Kaur
|
2618001WL010547
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265489
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23111120220243880
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010548
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265395
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG23111120220243863
|
11/11/2022
|
Manjit Kaur
|
2618001WL010547
|
Manjit Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265401
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG23111120220243865
|
11/11/2022
|
Bhajan Kaur
|
2618001WL010547
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265403
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
210
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243484
|
11/11/2022
|
Baljit Kaur
|
2618001WL010531
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265446
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
211
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243485
|
11/11/2022
|
RANJIT KAUR
|
2618001WL010531
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519265468
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
212
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243486
|
11/11/2022
|
Ravtej Kaur
|
2618001WL010531
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265523
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
213
|
AMLOH
|
PB-18-001-026-001/115
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243488
|
11/11/2022
|
Mamta Devi
|
2618001WL010531
|
Mamta Devi
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265525
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
214
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243489
|
11/11/2022
|
Manjit Kaur
|
2618001WL010531
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265465
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
215
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243490
|
11/11/2022
|
Kulwinder Kaur
|
2618001WL010531
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265572
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
216
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243491
|
11/11/2022
|
RAJWINDER KAUR
|
2618001WL010531
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265521
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
217
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243494
|
11/11/2022
|
CHARAN KAUR
|
2618001WL010531
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265447
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
218
|
AMLOH
|
PB-18-001-026-001/19
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243504
|
11/11/2022
|
Sarbjit Kaur
|
2618001WL010531
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265464
|
|
SARABJIT KAUR WO SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
219
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243505
|
11/11/2022
|
Jaspal kaur
|
2618001WL010531
|
Jaspal kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265460
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243506
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010531
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265522
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243507
|
11/11/2022
|
Mejar Singh
|
2618001WL010531
|
Mejar Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265455
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243508
|
11/11/2022
|
Sarabjit Kaur
|
2618001WL010531
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265454
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
223
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243509
|
11/11/2022
|
Bhinder Kaur
|
2618001WL010531
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265450
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
224
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243510
|
11/11/2022
|
Jagtar Kaur
|
2618001WL010531
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265461
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
225
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243512
|
11/11/2022
|
Sukhwinder Kaur
|
2618001WL010531
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519265458
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243513
|
11/11/2022
|
Kulwinder kaur
|
2618001WL010531
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265573
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243515
|
11/11/2022
|
Sarabjit Kaur
|
2618001WL010531
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265448
|
|
SARABJIT KAUR W/O GURMAIL SING
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243516
|
11/11/2022
|
Sarabjeet Kaur
|
2618001WL010531
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265451
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243517
|
11/11/2022
|
Karamjit Kaur
|
2618001WL010531
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265456
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243518
|
11/11/2022
|
Gurmeet Kaur
|
2618001WL010531
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265453
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
231
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243519
|
11/11/2022
|
Sukhjit Kaur
|
2618001WL010531
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265467
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243520
|
11/11/2022
|
PARMJIT KAUR
|
2618001WL010531
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265524
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
233
|
AMLOH
|
PB-18-001-026-001/73
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243521
|
11/11/2022
|
Jeet Kaur
|
2618001WL010531
|
Jeet Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265449
|
|
JEET KAUR W/O KASAR SINGH
|
UCO BANK(607066)
|
|
234
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243522
|
11/11/2022
|
lakhvir kaur
|
2618001WL010531
|
lakhvir kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265466
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
235
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243523
|
11/11/2022
|
Karnail Kaur
|
2618001WL010531
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265462
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
236
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243524
|
11/11/2022
|
Baljinder Kaur
|
2618001WL010531
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265576
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
237
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243525
|
11/11/2022
|
Pritpal Kaur
|
2618001WL010531
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265459
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
238
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243526
|
11/11/2022
|
Rajwinder Kaur
|
2618001WL010531
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265574
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
239
|
AMLOH
|
PB-18-001-026-001/94
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243527
|
11/11/2022
|
Dyal Singh
|
2618001WL010531
|
Dyal Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519265463
|
|
DYAL SINGH S/O VASAKHA SINGH
|
UCO BANK(607066)
|
|
240
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG23111120220243528
|
11/11/2022
|
Swaran Kaur
|
2618001WL010531
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265452
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
241
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG23111120220243529
|
11/11/2022
|
Hardev Singh
|
2618001WL010532
|
Hardev Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265445
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG23111120220243530
|
11/11/2022
|
Sandeep Kaur
|
2618001WL010532
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265571
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG23111120220243537
|
11/11/2022
|
Kuldeep kaur
|
2618001WL010532
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265457
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-092-001/120
(TOORAN)
|
2618001000NRG23111120220243710
|
11/11/2022
|
Sarbjit Kaur
|
2618001WL010542
|
Sarbjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265387
|
|
SARBJEET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG23111120220243669
|
11/11/2022
|
jasvir Kaur
|
2618001WL010539
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519265386
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG23111120220243681
|
11/11/2022
|
Parneet kaur
|
2618001WL010539
|
Parneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265469
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG23111120220243845
|
11/11/2022
|
Paramjit Kaur
|
2618001WL010547
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265547
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG23111120220243854
|
11/11/2022
|
Raj kaur
|
2618001WL010547
|
Raj kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519265546
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426666
|
426666
|
|
|
|
|
|
|
|