|
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-18-001-011-001/40
(BHADAL THUHA)
|
2618001000NRG23230920220182122
|
23/09/2022
|
Jagir Singh
|
2618001WL007924
|
Jagir Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746348
|
|
JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/46
(BHADAL THUHA)
|
2618001000NRG23230920220182124
|
23/09/2022
|
Jasvinder Kaur
|
2618001WL007924
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746391
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/58
(BHADAL THUHA)
|
2618001000NRG23230920220182126
|
23/09/2022
|
Teja Singh
|
2618001WL007924
|
Teja Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746349
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23230920220182128
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007924
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746351
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23230920220182129
|
23/09/2022
|
Ajaib kaur
|
2618001WL007924
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746350
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23230920220182133
|
23/09/2022
|
Malkeet Kaur
|
2618001WL007924
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746390
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23230920220182135
|
23/09/2022
|
Jarnail Kaur
|
2618001WL007924
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746392
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG23230920220182064
|
23/09/2022
|
Lakhvir singh
|
2618001WL007921
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746347
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG23230920220182153
|
23/09/2022
|
Raj Kaur
|
2618001WL007925
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937746431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG23230920220182174
|
23/09/2022
|
Jinder kaur
|
2618001WL007927
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746432
|
|
JINDER KAUR WO GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-015-001/125
(BARECHAN)
|
2618001000NRG23230920220182158
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007926
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746434
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181284
|
23/09/2022
|
Jasvir kaur
|
2618001WL007889
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746435
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23230920220181243
|
23/09/2022
|
Harbans Kaur
|
2618001WL007886
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746437
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG23230920220181262
|
23/09/2022
|
Kaka Singh
|
2618001WL007886
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746438
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23230920220181578
|
23/09/2022
|
Naranjan Singh
|
2618001WL007905
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746433
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG23230920220181423
|
23/09/2022
|
baljinder kaur
|
2618001WL007898
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746436
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23230920220181236
|
23/09/2022
|
Balvir Kaur
|
2618001WL007885
|
Balvir Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746313
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG23230920220182070
|
23/09/2022
|
Jangir Singh
|
2618001WL007922
|
Jangir Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746341
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23230920220182073
|
23/09/2022
|
Darshan Kaur
|
2618001WL007922
|
Darshan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937746332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23230920220182075
|
23/09/2022
|
Gurmit Kaur
|
2618001WL007922
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746329
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23230920220182078
|
23/09/2022
|
Kuldeep Kaur
|
2618001WL007922
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746325
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG23230920220182079
|
23/09/2022
|
Pritam Kaur
|
2618001WL007922
|
Pritam Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746331
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG23230920220182082
|
23/09/2022
|
Parwinder Kaur
|
2618001WL007922
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746334
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG23230920220182083
|
23/09/2022
|
Pinki Kaur
|
2618001WL007922
|
Pinki Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746343
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/139
(BENA BULAND)
|
2618001000NRG23230920220182085
|
23/09/2022
|
Karnail Singh
|
2618001WL007922
|
Karnail Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746346
|
|
KARNAIL SINGH S O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23230920220182086
|
23/09/2022
|
Paramjit Kaur
|
2618001WL007922
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746335
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23230920220182087
|
23/09/2022
|
Jasveer Kaur
|
2618001WL007922
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746342
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23230920220182088
|
23/09/2022
|
Parmjit Kaur
|
2618001WL007922
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746336
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/154
(BENA BULAND)
|
2618001000NRG23230920220182136
|
23/09/2022
|
baljit kaur
|
2618001WL007925
|
baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746321
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23230920220182137
|
23/09/2022
|
jasvir kaur
|
2618001WL007925
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746319
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23230920220182145
|
23/09/2022
|
Charnjit Kaur
|
2618001WL007925
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746330
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG23230920220182149
|
23/09/2022
|
Ranjit kaur
|
2618001WL007925
|
Ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746327
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23230920220182150
|
23/09/2022
|
Harvinder Kaur
|
2618001WL007925
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746328
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG23230920220182151
|
23/09/2022
|
Darshan Kaur
|
2618001WL007925
|
Darshan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746326
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG23230920220182180
|
23/09/2022
|
Hardeep Kaur
|
2618001WL007927
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746320
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23230920220182181
|
23/09/2022
|
Kulwinder Kaur
|
2618001WL007927
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746323
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG23230920220182123
|
23/09/2022
|
Karmjit Kaur
|
2618001WL007924
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746339
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181412
|
23/09/2022
|
Rani
|
2618001WL007896
|
Rani
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746316
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181276
|
23/09/2022
|
baljinder Kaur
|
2618001WL007889
|
baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746314
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181293
|
23/09/2022
|
noori
|
2618001WL007889
|
noori
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746344
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-058-001/55
(MACHHRAI KHURD)
|
2618001000NRG23230920220181526
|
23/09/2022
|
Gurcharn kaur
|
2618001WL007903
|
Gurcharn kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746340
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG23230920220181365
|
23/09/2022
|
balwinder kaur
|
2618001WL007893
|
balwinder kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746345
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG23230920220181367
|
23/09/2022
|
Amarjeet Kaur
|
2618001WL007893
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746317
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23230920220181369
|
23/09/2022
|
Mohan Singh
|
2618001WL007893
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746318
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG23230920220181377
|
23/09/2022
|
Baljeet Kaur
|
2618001WL007893
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746322
|
|
BALJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23230920220181380
|
23/09/2022
|
Jasvir kaur
|
2618001WL007893
|
Jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746333
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG23230920220181382
|
23/09/2022
|
harwinder Kaur
|
2618001WL007893
|
harwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746324
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23230920220181384
|
23/09/2022
|
Jasvir Kaur
|
2618001WL007893
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746338
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23230920220181385
|
23/09/2022
|
Jaswinder Kaur
|
2618001WL007893
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746337
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-085-001/204
(SONTI)
|
2618001000NRG23230920220181544
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007904
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746315
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23230920220182091
|
23/09/2022
|
Samsher Singh
|
2618001WL007923
|
Samsher Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746537
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG23230920220182093
|
23/09/2022
|
jaswinder kaur
|
2618001WL007923
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746441
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23230920220182096
|
23/09/2022
|
Harwinder kaur
|
2618001WL007923
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746443
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23230920220182097
|
23/09/2022
|
Karamjeet Singh
|
2618001WL007923
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746440
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23230920220182098
|
23/09/2022
|
Gurmeet Kaur
|
2618001WL007923
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746448
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23230920220182102
|
23/09/2022
|
chhinderpal kaur
|
2618001WL007923
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746540
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23230920220182103
|
23/09/2022
|
jasvir kaur
|
2618001WL007923
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746442
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23230920220182104
|
23/09/2022
|
Charn kaur
|
2618001WL007923
|
Charn kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746539
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-082-001/122
(SHAH PUR)
|
2618001000NRG23230920220181556
|
23/09/2022
|
Pritam Kaur
|
2618001WL007905
|
Pritam Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746446
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23230920220181557
|
23/09/2022
|
Nachhatar Kaur
|
2618001WL007905
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746447
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23230920220181558
|
23/09/2022
|
Bhag Singh
|
2618001WL007905
|
Bhag Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746445
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-082-001/132
(SHAH PUR)
|
2618001000NRG23230920220181560
|
23/09/2022
|
sharnjit kaur
|
2618001WL007905
|
sharnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746444
|
|
SHARNJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23230920220181572
|
23/09/2022
|
Gurmit Kaur
|
2618001WL007905
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746538
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG23230920220181573
|
23/09/2022
|
Swarnjit kaur
|
2618001WL007905
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746541
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-074-001/111
(RANGHERI KALAN)
|
2618001000NRG23230920220181583
|
23/09/2022
|
Dhyan Singh
|
2618001WL007906
|
Dhyan Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746531
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-074-001/117
(RANGHERI KALAN)
|
2618001000NRG23230920220181584
|
23/09/2022
|
Bhupinder Kaur
|
2618001WL007906
|
Bhupinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746462
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-074-001/12
(RANGHERI KALAN)
|
2618001000NRG23230920220181585
|
23/09/2022
|
Sher Singh
|
2618001WL007906
|
Sher Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746461
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-074-001/120
(RANGHERI KALAN)
|
2618001000NRG23230920220181586
|
23/09/2022
|
Balvir Kaur
|
2618001WL007906
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746466
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG23230920220181587
|
23/09/2022
|
Gurmail kaur
|
2618001WL007906
|
Gurmail kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746534
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-074-001/125
(RANGHERI KALAN)
|
2618001000NRG23230920220181588
|
23/09/2022
|
Sukhwinder Kaur
|
2618001WL007906
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746463
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-074-001/129
(RANGHERI KALAN)
|
2618001000NRG23230920220181589
|
23/09/2022
|
Manjeet Kaur
|
2618001WL007906
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746464
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-074-001/141
(RANGHERI KALAN)
|
2618001000NRG23230920220181590
|
23/09/2022
|
Sandeep Kaur
|
2618001WL007906
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746459
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-074-001/142
(RANGHERI KALAN)
|
2618001000NRG23230920220181591
|
23/09/2022
|
Swarnjit Kaur
|
2618001WL007906
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746460
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-074-001/19
(RANGHERI KALAN)
|
2618001000NRG23230920220181597
|
23/09/2022
|
Jaspal Kaur
|
2618001WL007906
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746535
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-074-001/89
(RANGHERI KALAN)
|
2618001000NRG23230920220181608
|
23/09/2022
|
Manjit Kaur
|
2618001WL007906
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746533
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG23230920220181610
|
23/09/2022
|
Balwinder Kaur
|
2618001WL007906
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746532
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-074-001/91
(RANGHERI KALAN)
|
2618001000NRG23230920220181611
|
23/09/2022
|
Bhagwant Kaur
|
2618001WL007906
|
Bhagwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746465
|
|
BHAGWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG23230920220182166
|
23/09/2022
|
Sukhwinder kaur
|
2618001WL007927
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746528
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG23230920220182167
|
23/09/2022
|
Sukhwinder kaur
|
2618001WL007927
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746529
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23230920220182168
|
23/09/2022
|
Harpal kaur
|
2618001WL007927
|
Harpal kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746527
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23230920220182169
|
23/09/2022
|
Surjit kaur
|
2618001WL007927
|
Surjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746469
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23230920220182172
|
23/09/2022
|
Karnail kaur
|
2618001WL007927
|
Karnail kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746471
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG23230920220182173
|
23/09/2022
|
Amarjit kaur
|
2618001WL007927
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746470
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23230920220182178
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007927
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746530
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23230920220182125
|
23/09/2022
|
Raj kaur
|
2618001WL007924
|
Raj kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746526
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
86
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181400
|
23/09/2022
|
Harchand Singh
|
2618001WL007896
|
Harchand Singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746467
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181288
|
23/09/2022
|
Sukhdev kaur
|
2618001WL007889
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746404
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-092-001/63
(TOORAN)
|
2618001000NRG23230920220181266
|
23/09/2022
|
Angrej kaur
|
2618001WL007887
|
Angrej kaur
|
00152
|
HDFC0002763
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746468
|
|
ANGREJ KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG23230920220181553
|
23/09/2022
|
Baljeet Kaur
|
2618001WL007905
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746450
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMLOH
|
PB-18-001-082-001/64
(SHAH PUR)
|
2618001000NRG23230920220181571
|
23/09/2022
|
Kulveer Kaur
|
2618001WL007905
|
Kulveer Kaur
|
00168
|
ICIC0000004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746449
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23230920220181579
|
23/09/2022
|
Bhupinder Kaur
|
2618001WL007905
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746536
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23230920220181232
|
23/09/2022
|
Pinki Devi
|
2618001WL007885
|
Pinki Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746477
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG23230920220181233
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007885
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746524
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23230920220181237
|
23/09/2022
|
gurlabh kaur
|
2618001WL007885
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746548
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-092-001/118
(TOORAN)
|
2618001000NRG23230920220181263
|
23/09/2022
|
Raj Kaur
|
2618001WL007887
|
Raj Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746393
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-092-001/209
(TOORAN)
|
2618001000NRG23230920220181265
|
23/09/2022
|
Harbans kaur
|
2618001WL007887
|
Harbans kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746523
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG23230920220182130
|
23/09/2022
|
Balvir kaur
|
2618001WL007924
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746387
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG23230920220181244
|
23/09/2022
|
Harjinder Kaur
|
2618001WL007886
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746357
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG23230920220181245
|
23/09/2022
|
Ajaib Singh
|
2618001WL007886
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746358
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23230920220181246
|
23/09/2022
|
harbans Kaur
|
2618001WL007886
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746396
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/36
(MALO WAL)
|
2618001000NRG23230920220181247
|
23/09/2022
|
Sarabjit Kaur
|
2618001WL007886
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746360
|
|
SARABJIT KAUR W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG23230920220181248
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007886
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746359
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23230920220181249
|
23/09/2022
|
Sandeep Kaur
|
2618001WL007886
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746356
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-061-001/40
(MALO WAL)
|
2618001000NRG23230920220181250
|
23/09/2022
|
Sukhwinder Kaur
|
2618001WL007886
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746355
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG23230920220181252
|
23/09/2022
|
Rajinder Kaur
|
2618001WL007886
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746362
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23230920220181254
|
23/09/2022
|
hurmate
|
2618001WL007886
|
hurmate
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746366
|
|
HURMATE W/O MEHARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-061-001/50
(MALO WAL)
|
2618001000NRG23230920220181255
|
23/09/2022
|
jasvir kaur
|
2618001WL007886
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746361
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG23230920220181257
|
23/09/2022
|
Seema
|
2618001WL007886
|
Seema
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746370
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23230920220181259
|
23/09/2022
|
Jasvir Kaur
|
2618001WL007886
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746380
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG23230920220181260
|
23/09/2022
|
Jasvinder kaur
|
2618001WL007886
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746379
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-074-001/10
(RANGHERI KALAN)
|
2618001000NRG23230920220181580
|
23/09/2022
|
Manjit Kaur
|
2618001WL007906
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746354
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG23230920220181581
|
23/09/2022
|
GUrmit kaur
|
2618001WL007906
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746430
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-074-001/36
(RANGHERI KALAN)
|
2618001000NRG23230920220181601
|
23/09/2022
|
Nirmala Devi
|
2618001WL007906
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746427
|
|
NIRMALA DEVI W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-074-001/42
(RANGHERI KALAN)
|
2618001000NRG23230920220181602
|
23/09/2022
|
Paramjit Kaur
|
2618001WL007906
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746352
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-074-001/45
(RANGHERI KALAN)
|
2618001000NRG23230920220181603
|
23/09/2022
|
Rani
|
2618001WL007906
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746429
|
|
RANI
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG23230920220181605
|
23/09/2022
|
Teja Singh
|
2618001WL007906
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746428
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-074-001/83
(RANGHERI KALAN)
|
2618001000NRG23230920220181606
|
23/09/2022
|
Paramjit Kaur
|
2618001WL007906
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746353
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG23230920220181417
|
23/09/2022
|
Gulzar kaur
|
2618001WL007897
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746371
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG23230920220181418
|
23/09/2022
|
Bhuro
|
2618001WL007897
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746375
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23230920220181419
|
23/09/2022
|
Choti
|
2618001WL007897
|
Choti
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746376
|
|
MRS CHHOTI CHHOTI WO MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG23230920220181298
|
23/09/2022
|
Charanjit Kaur
|
2618001WL007891
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746383
|
|
CHARANJEET KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG23230920220181299
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007891
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746395
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23230920220181300
|
23/09/2022
|
Mandeep Kaur
|
2618001WL007891
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746377
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG23230920220181302
|
23/09/2022
|
Sarda Rani
|
2618001WL007891
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746369
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23230920220181303
|
23/09/2022
|
Baljinder kaur
|
2618001WL007891
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746381
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG23230920220181304
|
23/09/2022
|
Simranjit Kaur
|
2618001WL007891
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746374
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23230920220181305
|
23/09/2022
|
Parkash kaur
|
2618001WL007891
|
Parkash kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746372
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG23230920220181306
|
23/09/2022
|
kirandeep Kaur
|
2618001WL007891
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746373
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG23230920220181307
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007891
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746368
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23230920220181308
|
23/09/2022
|
Balwinder Kaur
|
2618001WL007891
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746382
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG23230920220181309
|
23/09/2022
|
Sinder kaur
|
2618001WL007891
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746367
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG23230920220181314
|
23/09/2022
|
Dalvar Kaur
|
2618001WL007891
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746385
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG23230920220181315
|
23/09/2022
|
Gurmeet singh
|
2618001WL007891
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746384
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23230920220181322
|
23/09/2022
|
Lakhwinder kaur
|
2618001WL007891
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746386
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG23230920220181428
|
23/09/2022
|
manjit Kaur
|
2618001WL007898
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746363
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG23230920220181431
|
23/09/2022
|
Baljit kaur
|
2618001WL007898
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746364
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG23230920220181436
|
23/09/2022
|
Manpreet Kaur
|
2618001WL007898
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746365
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-092-001/171
(TOORAN)
|
2618001000NRG23230920220181264
|
23/09/2022
|
Jaspreet Kaur
|
2618001WL007887
|
Jaspreet Kaur
|
00349
|
PSIB0000197
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937746397
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG23230920220181379
|
23/09/2022
|
Balwinder Kaur
|
2618001WL007893
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746399
|
|
BALWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
140
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23230920220181381
|
23/09/2022
|
Shero
|
2618001WL007893
|
Shero
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746402
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23230920220181383
|
23/09/2022
|
Salamat
|
2618001WL007893
|
Salamat
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746401
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
142
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23230920220181386
|
23/09/2022
|
Kulwant Kaur
|
2618001WL007893
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746398
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
143
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG23230920220181387
|
23/09/2022
|
Baljit Kaur
|
2618001WL007893
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746400
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
144
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG23230920220181429
|
23/09/2022
|
Sukhwinder Kaur
|
2618001WL007898
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746403
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23230920220182165
|
23/09/2022
|
Narinder kaur
|
2618001WL007927
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746389
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23230920220181392
|
23/09/2022
|
Pal Singh
|
2618001WL007894
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746394
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23230920220181393
|
23/09/2022
|
Karnail Singh
|
2618001WL007894
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746388
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG23230920220181437
|
23/09/2022
|
Minderpal kaur
|
2618001WL007898
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746378
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-015-001/118
(BARECHAN)
|
2618001000NRG23230920220182156
|
23/09/2022
|
Sinderpal Kaur
|
2618001WL007926
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746418
|
|
SINDERPAL KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-015-001/126
(BARECHAN)
|
2618001000NRG23230920220182159
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007926
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746422
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG23230920220182056
|
23/09/2022
|
Chamkour Singh
|
2618001WL007921
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746419
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-015-001/24
(BARECHAN)
|
2618001000NRG23230920220182057
|
23/09/2022
|
Jaspal Kaur
|
2618001WL007921
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746424
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG23230920220182060
|
23/09/2022
|
Paramjit Kaur
|
2618001WL007921
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746417
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-015-001/65
(BARECHAN)
|
2618001000NRG23230920220182065
|
23/09/2022
|
Surjit Kaur
|
2618001WL007921
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746405
|
|
SURJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-085-001/113
(SONTI)
|
2618001000NRG23230920220181532
|
23/09/2022
|
Sarwan Singh
|
2618001WL007904
|
Sarwan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746412
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23230920220181533
|
23/09/2022
|
Sarbjeet Singh
|
2618001WL007904
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746413
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG23230920220181534
|
23/09/2022
|
Gurmit Kaur
|
2618001WL007904
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746410
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG23230920220181535
|
23/09/2022
|
Parkash Kaur
|
2618001WL007904
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746411
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-085-001/162
(SONTI)
|
2618001000NRG23230920220181538
|
23/09/2022
|
Jarnail Kaur
|
2618001WL007904
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746415
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
AMLOH
|
PB-18-001-085-001/179
(SONTI)
|
2618001000NRG23230920220181540
|
23/09/2022
|
Daljit Kaur
|
2618001WL007904
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746414
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
161
|
AMLOH
|
PB-18-001-085-001/191
(SONTI)
|
2618001000NRG23230920220181541
|
23/09/2022
|
Jaswinder Kaur
|
2618001WL007904
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746425
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-085-001/194
(SONTI)
|
2618001000NRG23230920220181542
|
23/09/2022
|
Sarabjit Kaur
|
2618001WL007904
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746426
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
163
|
AMLOH
|
PB-18-001-085-001/213
(SONTI)
|
2618001000NRG23230920220181546
|
23/09/2022
|
manpreet kaur
|
2618001WL007904
|
manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746416
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG23230920220181508
|
23/09/2022
|
Jagiro
|
2618001WL007902
|
Jagiro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746420
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
AMLOH
|
PB-18-001-087-001/5
(SHER PUR MAJRA)
|
2618001000NRG23230920220181509
|
23/09/2022
|
Sinder Kaur
|
2618001WL007902
|
Sinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746423
|
|
SINDER KAUR WO DILBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG23230920220181510
|
23/09/2022
|
Sindro
|
2618001WL007902
|
Sindro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746421
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG23230920220181430
|
23/09/2022
|
Sarabjeet Kaur
|
2618001WL007898
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746407
|
|
SARABJEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG23230920220181432
|
23/09/2022
|
Sukhdeep Kaur
|
2618001WL007898
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746406
|
|
SUKHDEEP KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG23230920220181433
|
23/09/2022
|
Charanjeet Kaur
|
2618001WL007898
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746409
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-091-001/5
(TIBBI)
|
2618001000NRG23230920220181435
|
23/09/2022
|
Sukhwinder Kaur
|
2618001WL007898
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746408
|
|
SUKHWINDER KAUR W O SIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181281
|
23/09/2022
|
Mandeep kaur
|
2618001WL007889
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746454
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181285
|
23/09/2022
|
Bhag Singh
|
2618001WL007889
|
Bhag Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746453
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181290
|
23/09/2022
|
Charn Kaur
|
2618001WL007889
|
Charn Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746456
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG23230920220181528
|
23/09/2022
|
kirandeep kaur
|
2618001WL007903
|
kirandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937746452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG23230920220181554
|
23/09/2022
|
Gurdial Kaur
|
2618001WL007905
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746455
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
176
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG23230920220181424
|
23/09/2022
|
kuldeep kaur
|
2618001WL007898
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746502
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG23230920220181434
|
23/09/2022
|
darshan singh
|
2618001WL007898
|
darshan singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746484
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG23230920220182176
|
23/09/2022
|
Sarabjeet Kaur
|
2618001WL007927
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746549
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23230920220182105
|
23/09/2022
|
Raj Kaur
|
2618001WL007924
|
Raj Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746557
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-011-001/81
(BHADAL THUHA)
|
2618001000NRG23230920220182131
|
23/09/2022
|
Charan Kaur
|
2618001WL007924
|
Charan Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746515
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181410
|
23/09/2022
|
kulwant kaur
|
2618001WL007896
|
kulwant kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746516
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
182
|
AMLOH
|
PB-18-001-058-001/70
(MACHHRAI KHURD)
|
2618001000NRG23230920220181529
|
23/09/2022
|
Gurpreet Kaur
|
2618001WL007903
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746451
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
183
|
AMLOH
|
PB-18-001-058-001/71
(MACHHRAI KHURD)
|
2618001000NRG23230920220181530
|
23/09/2022
|
Sarabjit Kaur
|
2618001WL007903
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746552
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG23230920220181552
|
23/09/2022
|
Hardeep Kaur
|
2618001WL007905
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746485
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23230920220181555
|
23/09/2022
|
Baldev Singh
|
2618001WL007905
|
Baldev Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746550
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23230920220181559
|
23/09/2022
|
Raji
|
2618001WL007905
|
Raji
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746483
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23230920220181570
|
23/09/2022
|
amarjit kaur
|
2618001WL007905
|
amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746545
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23230920220181576
|
23/09/2022
|
Charanjeet Kaur
|
2618001WL007905
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746478
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG23230920220181536
|
23/09/2022
|
Ranjit Kaur
|
2618001WL007904
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746554
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG23230920220181545
|
23/09/2022
|
preetam kaur
|
2618001WL007904
|
preetam kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746555
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
AMLOH
|
PB-18-001-085-001/72
(SONTI)
|
2618001000NRG23230920220181296
|
23/09/2022
|
darshan singh
|
2618001WL007890
|
darshan singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746551
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23230920220181231
|
23/09/2022
|
Parmodh Kumar
|
2618001WL007885
|
Parmodh Kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746521
|
|
PARMOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-025-001/100
(DEEVA GANDUAN)
|
2618001000NRG23230920220181267
|
23/09/2022
|
Jaspreet Singh
|
2618001WL007888
|
Jaspreet Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746525
|
|
JASPREET SINGH S O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23230920220181275
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007888
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746546
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23230920220182090
|
23/09/2022
|
Jaswant Kaur
|
2618001WL007923
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937746518
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG23230920220181339
|
23/09/2022
|
Bhag kaur
|
2618001WL007892
|
Bhag kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746488
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG23230920220181347
|
23/09/2022
|
Jarnail Kaur
|
2618001WL007892
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746499
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG23230920220181348
|
23/09/2022
|
Sinder Kaur
|
2618001WL007892
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746558
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG23230920220181349
|
23/09/2022
|
Baljit Kaur
|
2618001WL007892
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746553
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG23230920220181350
|
23/09/2022
|
Charnjit Kaur
|
2618001WL007892
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746520
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-040-001/62
(KAUL GARH)
|
2618001000NRG23230920220181356
|
23/09/2022
|
Rani Kaur
|
2618001WL007892
|
Rani Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746490
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG23230920220181301
|
23/09/2022
|
Sahani
|
2618001WL007891
|
Sahani
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746457
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23230920220181316
|
23/09/2022
|
Manjeet Kaur
|
2618001WL007891
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746559
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG23230920220181317
|
23/09/2022
|
Bhinder begam
|
2618001WL007891
|
Bhinder begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746522
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG23230920220181320
|
23/09/2022
|
Paramjot kaur
|
2618001WL007891
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746312
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23230920220181323
|
23/09/2022
|
Harjeet Kaur
|
2618001WL007891
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746560
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG23230920220181396
|
23/09/2022
|
Swaran kaur
|
2618001WL007895
|
Swaran kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746494
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG23230920220181397
|
23/09/2022
|
Jasvir Kaur
|
2618001WL007895
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746489
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG23230920220181398
|
23/09/2022
|
Amar Kaur
|
2618001WL007895
|
Amar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746487
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG23230920220181399
|
23/09/2022
|
charanjit kaur
|
2618001WL007895
|
charanjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746519
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-040-001/139
(KAUL GARH)
|
2618001000NRG23230920220181330
|
23/09/2022
|
harjinder kaur
|
2618001WL007892
|
harjinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746491
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG23230920220181331
|
23/09/2022
|
kesar singh
|
2618001WL007892
|
kesar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746498
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23230920220181332
|
23/09/2022
|
Gurmeet Kaur
|
2618001WL007892
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746507
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23230920220181333
|
23/09/2022
|
Paramjit kaur
|
2618001WL007892
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746503
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG23230920220181342
|
23/09/2022
|
Malkit Singh
|
2618001WL007892
|
Malkit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746517
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG23230920220181343
|
23/09/2022
|
Ajaib Kaur
|
2618001WL007892
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746492
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG23230920220181344
|
23/09/2022
|
Amanjit Kaur
|
2618001WL007892
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746500
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
218
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG23230920220181345
|
23/09/2022
|
Charanjit kaur
|
2618001WL007892
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG23230920220181346
|
23/09/2022
|
Harjinder Kaur
|
2618001WL007892
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746501
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG23230920220181352
|
23/09/2022
|
Baljit Kaur
|
2618001WL007892
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746547
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG23230920220181353
|
23/09/2022
|
Kulwinder Kaur
|
2618001WL007892
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746495
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG23230920220181354
|
23/09/2022
|
Charanjit Kaur
|
2618001WL007892
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746493
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-040-001/6
(KAUL GARH)
|
2618001000NRG23230920220181355
|
23/09/2022
|
Satya Devi
|
2618001WL007892
|
Satya Devi
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746496
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG23230920220181359
|
23/09/2022
|
Gurmeet Kaur
|
2618001WL007892
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746511
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG23230920220181361
|
23/09/2022
|
kulwant kaur
|
2618001WL007892
|
kulwant kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746556
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG23230920220181362
|
23/09/2022
|
Swaran Kaur
|
2618001WL007892
|
Swaran Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746497
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
227
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG23230920220181363
|
23/09/2022
|
gurcharan kaur
|
2618001WL007892
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746486
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181409
|
23/09/2022
|
harmesh kaur
|
2618001WL007896
|
harmesh kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746481
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181411
|
23/09/2022
|
Paramjeet kaur
|
2618001WL007896
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746482
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181413
|
23/09/2022
|
Kuldeep Kaur
|
2618001WL007896
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746480
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181277
|
23/09/2022
|
Harpal Kaur
|
2618001WL007889
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746504
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181278
|
23/09/2022
|
Satya
|
2618001WL007889
|
Satya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746505
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181279
|
23/09/2022
|
Bhinder kaur
|
2618001WL007889
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746506
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181282
|
23/09/2022
|
Inderjit kaur
|
2618001WL007889
|
Inderjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746508
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181283
|
23/09/2022
|
Pritam singh
|
2618001WL007889
|
Pritam singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746509
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181286
|
23/09/2022
|
Charanjit Kaur
|
2618001WL007889
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746513
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181287
|
23/09/2022
|
Jaspreet Kaur
|
2618001WL007889
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937746512
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23230920220181420
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007897
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746479
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG23230920220181319
|
23/09/2022
|
Manjit Kaur
|
2618001WL007891
|
Manjit Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-082-001/93
(SHAH PUR)
|
2618001000NRG23230920220181575
|
23/09/2022
|
Amarjit Kaur
|
2618001WL007905
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746458
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181280
|
23/09/2022
|
Kaka Singh
|
2618001WL007889
|
Kaka Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746542
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMLOH
|
PB-18-001-055-001/95
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181292
|
23/09/2022
|
Siya Sundri Devi
|
2618001WL007889
|
Siya Sundri Devi
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937746476
|
|
VISHAL SHAH UMNG SIYA SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
243
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG23230920220181294
|
23/09/2022
|
darshan singh
|
2618001WL007889
|
darshan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746543
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG23230920220181512
|
23/09/2022
|
Baljinder Kaur
|
2618001WL007903
|
Baljinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746544
|
|
BALJINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMLOH
|
PB-18-001-058-001/11
(MACHHRAI KHURD)
|
2618001000NRG23230920220181516
|
23/09/2022
|
Raj Kaur
|
2618001WL007903
|
Raj Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937746473
|
|
RAJ KAUR WO SINDA
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMLOH
|
PB-18-001-058-001/33
(MACHHRAI KHURD)
|
2618001000NRG23230920220181522
|
23/09/2022
|
Kamaljit Kaur
|
2618001WL007903
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746475
|
|
KAMALJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG23230920220181523
|
23/09/2022
|
Gurdeep Kaur
|
2618001WL007903
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746474
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG23230920220181525
|
23/09/2022
|
Shinder kaur
|
2618001WL007903
|
Shinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746472
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
AMLOH
|
PB-18-001-058-001/72
(MACHHRAI KHURD)
|
2618001000NRG23230920220181531
|
23/09/2022
|
Harjot Kaur
|
2618001WL007903
|
Harjot Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937746439
|
|
HARJOT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441330
|
441330
|
|
|
|
|
|
|
|