|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23200720220081030
|
20/07/2022
|
Parkash Kaur
|
2618001WL003904
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709484
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG23200720220081031
|
20/07/2022
|
Minder Kaur
|
2618001WL003904
|
Minder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709482
|
|
MOHINDER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23200720220080879
|
20/07/2022
|
Surjit Singh
|
2618001WL003894
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709483
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23200720220081033
|
20/07/2022
|
jaspal kaur
|
2618001WL003904
|
jaspal kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709481
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG23200720220079726
|
20/07/2022
|
Sito
|
2618001WL003834
|
Sito
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709495
|
|
SITO .
|
INDUSIND BANK(607189)
|
|
6
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG23200720220079757
|
20/07/2022
|
Sarbjeet Kaur
|
2618001WL003837
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709485
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG23200720220079728
|
20/07/2022
|
Asha Devi
|
2618001WL003834
|
Asha Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709494
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-012-001/142
(BHAGWAN PURA)
|
2618001000NRG23200720220079730
|
20/07/2022
|
Sucha Singh
|
2618001WL003834
|
Sucha Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709461
|
|
SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-012-001/45
(BHAGWAN PURA)
|
2618001000NRG23200720220079765
|
20/07/2022
|
Sawarnjit Kaur
|
2618001WL003837
|
Sawarnjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709287
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG23200720220079766
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003837
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709286
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-034-001/13
(HAIBAT PUR)
|
2618001000NRG23200720220079808
|
20/07/2022
|
Nachhatter Kaur
|
2618001WL003840
|
Nachhatter Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709498
|
|
NACHHATTER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080109
|
20/07/2022
|
baljinder Kaur
|
2618001WL003852
|
baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709459
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080123
|
20/07/2022
|
noori
|
2618001WL003852
|
noori
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709496
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG23200720220080981
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003902
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709493
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG23200720220080982
|
20/07/2022
|
Surinder Singh
|
2618001WL003902
|
Surinder Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709288
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-067-001/131
(NOOR PURA)
|
2618001000NRG23200720220080983
|
20/07/2022
|
gurjeet kaur
|
2618001WL003902
|
gurjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709462
|
|
GURJIT KAUR S O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG23200720220080985
|
20/07/2022
|
Rajinder Kaur
|
2618001WL003902
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709460
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG23200720220080987
|
20/07/2022
|
Lakhwinder Kaur
|
2618001WL003902
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709487
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG23200720220080988
|
20/07/2022
|
Surinder Kaur
|
2618001WL003902
|
Surinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709497
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG23200720220080890
|
20/07/2022
|
Bhupinder Singh
|
2618001WL003896
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709489
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG23200720220080892
|
20/07/2022
|
Harbans Kaur
|
2618001WL003896
|
Harbans Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709488
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG23200720220080893
|
20/07/2022
|
Gurcharan Kaur
|
2618001WL003896
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709491
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG23200720220080894
|
20/07/2022
|
Balbir Kaur
|
2618001WL003896
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709490
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/62
(NOOR PURA)
|
2618001000NRG23200720220080895
|
20/07/2022
|
Manjeet Kaur
|
2618001WL003896
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709492
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-067-001/78
(NOOR PURA)
|
2618001000NRG23200720220080896
|
20/07/2022
|
Kuldeep Kaur
|
2618001WL003896
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709486
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG23200720220080969
|
20/07/2022
|
Kirandeep Kaur
|
2618001WL003899
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709300
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23200720220080863
|
20/07/2022
|
Samsher Singh
|
2618001WL003891
|
Samsher Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709410
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23200720220080866
|
20/07/2022
|
Karamjeet Singh
|
2618001WL003891
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709329
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG23200720220080867
|
20/07/2022
|
Manjeet kaur
|
2618001WL003891
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709331
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23200720220080868
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003891
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709411
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23200720220080872
|
20/07/2022
|
chhinderpal kaur
|
2618001WL003891
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709328
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23200720220080873
|
20/07/2022
|
jasvir kaur
|
2618001WL003891
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709330
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-070-001/103
(RAM GARH)
|
2618001000NRG23200720220080125
|
20/07/2022
|
Binder Kaur
|
2618001WL003853
|
Binder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709322
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-070-001/108
(RAM GARH)
|
2618001000NRG23200720220080126
|
20/07/2022
|
Harjinder Kaur
|
2618001WL003853
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709323
|
|
HARJINDER KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-070-001/31
(RAM GARH)
|
2618001000NRG23200720220080130
|
20/07/2022
|
jaswant kaur
|
2618001WL003853
|
jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709325
|
|
JASWANT KAUR W O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-070-001/37
(RAM GARH)
|
2618001000NRG23200720220080131
|
20/07/2022
|
gurmail kaur
|
2618001WL003853
|
gurmail kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709320
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG23200720220080135
|
20/07/2022
|
Charanjit kaur
|
2618001WL003853
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709327
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG23200720220080139
|
20/07/2022
|
Malkit singh
|
2618001WL003853
|
Malkit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709359
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG23200720220080164
|
20/07/2022
|
Kala Singh
|
2618001WL003855
|
Kala Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709321
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG23200720220080166
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003855
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709326
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG23200720220080167
|
20/07/2022
|
Hajra
|
2618001WL003855
|
Hajra
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709324
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG23200720220080915
|
20/07/2022
|
Sardara
|
2618001WL003898
|
Sardara
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709415
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG23200720220080916
|
20/07/2022
|
Najira
|
2618001WL003898
|
Najira
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709416
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG23200720220080918
|
20/07/2022
|
Najia
|
2618001WL003898
|
Najia
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709417
|
|
NAJIA
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23200720220080920
|
20/07/2022
|
Bimal Kaur
|
2618001WL003898
|
Bimal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709418
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG23200720220080922
|
20/07/2022
|
Manpreet Kaur
|
2618001WL003898
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709419
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG23200720220080859
|
20/07/2022
|
Kamaljeet Kaur
|
2618001WL003890
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709420
|
|
KALAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG23200720220080860
|
20/07/2022
|
Baljit Kaur
|
2618001WL003890
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709421
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG23200720220080923
|
20/07/2022
|
Seema Begam
|
2618001WL003898
|
Seema Begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709422
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMLOH
|
PB-18-001-030-001/35
(GHULU MAJRA)
|
2618001000NRG23200720220080924
|
20/07/2022
|
Sukhvir Kaur
|
2618001WL003898
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709425
|
|
SUKHVIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23200720220080925
|
20/07/2022
|
Sukhwinder Kaur
|
2618001WL003898
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709426
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG23200720220080861
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003890
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709427
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG23200720220080926
|
20/07/2022
|
Jaspal Kaur
|
2618001WL003898
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709428
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG23200720220080927
|
20/07/2022
|
Renu
|
2618001WL003898
|
Renu
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709429
|
|
RENU
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG23200720220080862
|
20/07/2022
|
Kulwant Kaur
|
2618001WL003890
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709430
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG23200720220080928
|
20/07/2022
|
Kulwant kaur
|
2618001WL003898
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709431
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-030-001/46
(GHULU MAJRA)
|
2618001000NRG23200720220080930
|
20/07/2022
|
Kesar Singh
|
2618001WL003898
|
Kesar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709432
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-030-001/55
(GHULU MAJRA)
|
2618001000NRG23200720220080931
|
20/07/2022
|
Mailo Kaur
|
2618001WL003898
|
Mailo Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709257
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-030-001/58
(GHULU MAJRA)
|
2618001000NRG23200720220080932
|
20/07/2022
|
Hajra
|
2618001WL003898
|
Hajra
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709423
|
|
HAJRA
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-030-001/61
(GHULU MAJRA)
|
2618001000NRG23200720220080933
|
20/07/2022
|
Sandeep Kaur
|
2618001WL003898
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709433
|
|
SANDEEP KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG23200720220080934
|
20/07/2022
|
Kuldeep kaur
|
2618001WL003898
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709424
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG23200720220080935
|
20/07/2022
|
rupinder kaur
|
2618001WL003898
|
rupinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709434
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG23200720220080938
|
20/07/2022
|
Mandeep Kaur
|
2618001WL003898
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709258
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG23200720220080939
|
20/07/2022
|
harpreet kaur
|
2618001WL003898
|
harpreet kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709436
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-074-001/147
(RANGHERI KALAN)
|
2618001000NRG23200720220079864
|
20/07/2022
|
Ranbir Kaur
|
2618001WL003843
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709303
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-074-001/19
(RANGHERI KALAN)
|
2618001000NRG23200720220079871
|
20/07/2022
|
Jaspal Kaur
|
2618001WL003843
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709435
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-074-001/35
(RANGHERI KALAN)
|
2618001000NRG23200720220079873
|
20/07/2022
|
Karmjit kaur
|
2618001WL003843
|
Karmjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709305
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-074-001/58
(RANGHERI KALAN)
|
2618001000NRG23200720220079876
|
20/07/2022
|
Kanta Devi
|
2618001WL003843
|
Kanta Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709304
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG23200720220079877
|
20/07/2022
|
Pritam Kaur
|
2618001WL003843
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709254
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG23200720220079878
|
20/07/2022
|
Balwinder Kaur
|
2618001WL003843
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709256
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG23200720220079879
|
20/07/2022
|
Harpal Singh
|
2618001WL003843
|
Harpal Singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709255
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG23200720220080844
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003889
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709389
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMLOH
|
PB-18-001-016-001/134
(BHAMBRI)
|
2618001000NRG23200720220080845
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003889
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709371
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-016-001/147
(BHAMBRI)
|
2618001000NRG23200720220080847
|
20/07/2022
|
Kiran Kaur
|
2618001WL003889
|
Kiran Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709265
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-016-001/161
(BHAMBRI)
|
2618001000NRG23200720220080848
|
20/07/2022
|
Sandeep kaur
|
2618001WL003889
|
Sandeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709260
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-016-001/164
(BHAMBRI)
|
2618001000NRG23200720220080850
|
20/07/2022
|
Kulwinder Kaur
|
2618001WL003889
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709264
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-016-001/17
(BHAMBRI)
|
2618001000NRG23200720220080852
|
20/07/2022
|
Mandeep Kaur
|
2618001WL003889
|
Mandeep Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709387
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG23200720220081069
|
20/07/2022
|
Harjit Kaur
|
2618001WL003907
|
Harjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709390
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-016-001/41
(BHAMBRI)
|
2618001000NRG23200720220081071
|
20/07/2022
|
Gurmail Kaur
|
2618001WL003907
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709385
|
|
GURMAIL KAUR W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
80
|
AMLOH
|
PB-18-001-016-001/46
(BHAMBRI)
|
2618001000NRG23200720220081073
|
20/07/2022
|
Kulwinder Kaur
|
2618001WL003907
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709386
|
|
KULWINDER KAUR W O PAVITAR SINGH
|
BANK OF BARODA(606985)
|
|
81
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG23200720220081074
|
20/07/2022
|
Malkit Kaur
|
2618001WL003907
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709388
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
82
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG23200720220081075
|
20/07/2022
|
Karamjit Kaur
|
2618001WL003907
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709262
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG23200720220081076
|
20/07/2022
|
Jasveer Kaur
|
2618001WL003907
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709384
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMLOH
|
PB-18-001-037-001/1
(JALAL PUR)
|
2618001000NRG23200720220079899
|
20/07/2022
|
Manpreet Kaur
|
2618001WL003845
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709519
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23200720220079904
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003845
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709391
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLOH
|
PB-18-001-037-001/25
(JALAL PUR)
|
2618001000NRG23200720220079905
|
20/07/2022
|
Sarabjit Kaur
|
2618001WL003845
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709518
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG23200720220079906
|
20/07/2022
|
Parkash Kaur
|
2618001WL003845
|
Parkash Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709515
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG23200720220079907
|
20/07/2022
|
Malkit kaur
|
2618001WL003845
|
Malkit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709520
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG23200720220079908
|
20/07/2022
|
Karamjeet kaur
|
2618001WL003845
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709523
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG23200720220079909
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003845
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709259
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG23200720220079910
|
20/07/2022
|
Satwinder Kaur
|
2618001WL003845
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709517
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23200720220079911
|
20/07/2022
|
Pritpal Kaur
|
2618001WL003845
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709516
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG23200720220079914
|
20/07/2022
|
Gurpreet Kaur
|
2618001WL003845
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709261
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG23200720220079915
|
20/07/2022
|
Baljit Kaur
|
2618001WL003845
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709521
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG23200720220079917
|
20/07/2022
|
GURMEET KAUR
|
2618001WL003845
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709522
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080120
|
20/07/2022
|
Sukhdev kaur
|
2618001WL003852
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709514
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG23200720220081017
|
20/07/2022
|
Amarjit Kaur
|
2618001WL003904
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709263
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-020-001/1
(CHATAR PURA)
|
2618001000NRG23200720220079788
|
20/07/2022
|
Harwinder Kaur
|
2618001WL003839
|
Harwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709272
|
|
HARVINDER KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23200720220079789
|
20/07/2022
|
jasvir kaur
|
2618001WL003839
|
jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709298
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23200720220079790
|
20/07/2022
|
Kulbir Kaur
|
2618001WL003839
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709296
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG23200720220079791
|
20/07/2022
|
Manjit Kaur
|
2618001WL003839
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709273
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-020-001/7
(CHATAR PURA)
|
2618001000NRG23200720220079794
|
20/07/2022
|
Manjit kaur
|
2618001WL003839
|
Manjit kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709299
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23200720220079796
|
20/07/2022
|
kulwant kaur
|
2618001WL003839
|
kulwant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709297
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23200720220079797
|
20/07/2022
|
manjit kaur
|
2618001WL003839
|
manjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709271
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23200720220079798
|
20/07/2022
|
Balwinder Kaur
|
2618001WL003839
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709270
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23200720220079799
|
20/07/2022
|
gurlabh kaur
|
2618001WL003839
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709445
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23200720220079800
|
20/07/2022
|
daljit kaur
|
2618001WL003839
|
daljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709289
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-008-001/1
(BADIN PUR)
|
2618001000NRG23200720220080947
|
20/07/2022
|
Surjit Kaur
|
2618001WL003899
|
Surjit Kaur
|
00176
|
IDIB000M597
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709319
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23200720220080948
|
20/07/2022
|
baby
|
2618001WL003899
|
baby
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709267
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-008-001/103
(BADIN PUR)
|
2618001000NRG23200720220080949
|
20/07/2022
|
kulwant kaur
|
2618001WL003899
|
kulwant kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709266
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG23200720220080963
|
20/07/2022
|
Santokh Singh
|
2618001WL003899
|
Santokh Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709318
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23200720220080967
|
20/07/2022
|
sony kaur
|
2618001WL003899
|
sony kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709302
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG23200720220080971
|
20/07/2022
|
sarabjeet kaur
|
2618001WL003899
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709269
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG23200720220080973
|
20/07/2022
|
rani
|
2618001WL003899
|
rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709301
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
115
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG23200720220080975
|
20/07/2022
|
kulwant kaur
|
2618001WL003899
|
kulwant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709268
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-013-001/123
(BHARPOOR GARH)
|
2618001000NRG23200720220079770
|
20/07/2022
|
pal kaur
|
2618001WL003838
|
pal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709376
|
|
MRS JASPAL KAUR WO MEGH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG23200720220079771
|
20/07/2022
|
Amandeep Kaur
|
2618001WL003838
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709467
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-013-001/132
(BHARPOOR GARH)
|
2618001000NRG23200720220079772
|
20/07/2022
|
Baldev Kaur
|
2618001WL003838
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709503
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-013-001/133
(BHARPOOR GARH)
|
2618001000NRG23200720220079773
|
20/07/2022
|
Raj kaur
|
2618001WL003838
|
Raj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709383
|
|
RAJ KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-013-001/175
(BHARPOOR GARH)
|
2618001000NRG23200720220079747
|
20/07/2022
|
Sumandeep Kaur
|
2618001WL003836
|
Sumandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709468
|
|
SUMANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-013-001/21
(BHARPOOR GARH)
|
2618001000NRG23200720220079751
|
20/07/2022
|
Rani
|
2618001WL003836
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709501
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-013-001/26
(BHARPOOR GARH)
|
2618001000NRG23200720220079776
|
20/07/2022
|
Labh Kaur
|
2618001WL003838
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709500
|
|
LABH KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-013-001/42
(BHARPOOR GARH)
|
2618001000NRG23200720220079753
|
20/07/2022
|
Ranjit Kaur
|
2618001WL003836
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709506
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-013-001/78
(BHARPOOR GARH)
|
2618001000NRG23200720220079783
|
20/07/2022
|
Sukwinder Kaur
|
2618001WL003838
|
Sukwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709505
|
|
SUKHWINDER KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-013-001/8
(BHARPOOR GARH)
|
2618001000NRG23200720220079784
|
20/07/2022
|
Jasvir kaur
|
2618001WL003838
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709502
|
|
JASVEER KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
AMLOH
|
PB-18-001-013-001/80
(BHARPOOR GARH)
|
2618001000NRG23200720220079785
|
20/07/2022
|
Harjit Kaur
|
2618001WL003838
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709382
|
|
HARJIT KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-013-001/98
(BHARPOOR GARH)
|
2618001000NRG23200720220079787
|
20/07/2022
|
Kulwant Kaur
|
2618001WL003838
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709504
|
|
KULWANT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-034-001/12
(HAIBAT PUR)
|
2618001000NRG23200720220079807
|
20/07/2022
|
Gurdeep Kaur
|
2618001WL003840
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709480
|
|
GURDEEP KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-034-001/2
(HAIBAT PUR)
|
2618001000NRG23200720220079810
|
20/07/2022
|
Simranjit Kaur
|
2618001WL003840
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709472
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG23200720220079811
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003840
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709477
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG23200720220079812
|
20/07/2022
|
Charno kaur
|
2618001WL003840
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709470
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-034-001/4
(HAIBAT PUR)
|
2618001000NRG23200720220079813
|
20/07/2022
|
Mukhtiar Kaur
|
2618001WL003840
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709479
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG23200720220079740
|
20/07/2022
|
Balvir Singh
|
2618001WL003835
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709475
|
|
BALVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-034-001/52
(HAIBAT PUR)
|
2618001000NRG23200720220079814
|
20/07/2022
|
Gurmeet Singh
|
2618001WL003840
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709471
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG23200720220079815
|
20/07/2022
|
Binder Kaur
|
2618001WL003840
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709478
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-034-001/55
(HAIBAT PUR)
|
2618001000NRG23200720220079816
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003840
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709474
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-034-001/58
(HAIBAT PUR)
|
2618001000NRG23200720220079818
|
20/07/2022
|
Sandeep Kaur
|
2618001WL003840
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709476
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG23200720220080897
|
20/07/2022
|
balvinder kaur
|
2618001WL003897
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709463
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-069-001/110
(PAHERI)
|
2618001000NRG23200720220080898
|
20/07/2022
|
Darshan Singh
|
2618001WL003897
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709378
|
|
DARSHAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23200720220080899
|
20/07/2022
|
Surjit Singh
|
2618001WL003897
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709379
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG23200720220080900
|
20/07/2022
|
Yusaf khan
|
2618001WL003897
|
Yusaf khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709381
|
|
YUSUF KHAN S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG23200720220080903
|
20/07/2022
|
Maghi Khan
|
2618001WL003897
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709464
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-069-001/134
(PAHERI)
|
2618001000NRG23200720220080904
|
20/07/2022
|
Harbans singh
|
2618001WL003897
|
Harbans singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709375
|
|
HARBANS SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23200720220080906
|
20/07/2022
|
Iqbal Singh
|
2618001WL003897
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709508
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG23200720220080908
|
20/07/2022
|
Sardara singh
|
2618001WL003897
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709466
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG23200720220080910
|
20/07/2022
|
Gurmeet kaur
|
2618001WL003897
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709465
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG23200720220080914
|
20/07/2022
|
Jaspreet Rani
|
2618001WL003897
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709469
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23200720220080171
|
20/07/2022
|
Parkash Kaur
|
2618001WL003857
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709509
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG23200720220080177
|
20/07/2022
|
Nirmal Singh
|
2618001WL003857
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709380
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG23200720220080178
|
20/07/2022
|
Ram Saroop
|
2618001WL003857
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709511
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23200720220080180
|
20/07/2022
|
paramjit kaur
|
2618001WL003857
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709281
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG23200720220080181
|
20/07/2022
|
Malkiat kaur
|
2618001WL003857
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709507
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23200720220080183
|
20/07/2022
|
Taihal Singh
|
2618001WL003857
|
Taihal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709510
|
|
TAIHAL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23200720220081035
|
20/07/2022
|
Sarabjit Kaur
|
2618001WL003905
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709285
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG23200720220081037
|
20/07/2022
|
surinder kaur
|
2618001WL003905
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319709280
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23200720220081038
|
20/07/2022
|
Mahinder Singh
|
2618001WL003905
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709282
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23200720220081040
|
20/07/2022
|
Baldev Singh
|
2618001WL003905
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709374
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG23200720220081041
|
20/07/2022
|
Maghar Singh
|
2618001WL003905
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709283
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG23200720220081042
|
20/07/2022
|
Biro
|
2618001WL003905
|
Biro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709284
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-074-001/10
(RANGHERI KALAN)
|
2618001000NRG23200720220079860
|
20/07/2022
|
Manjit Kaur
|
2618001WL003843
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709377
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
161
|
AMLOH
|
PB-18-001-074-001/36
(RANGHERI KALAN)
|
2618001000NRG23200720220079874
|
20/07/2022
|
Nirmala Devi
|
2618001WL003843
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709362
|
|
NIRMALA DEVI W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG23200720220079875
|
20/07/2022
|
Harbans Kaur
|
2618001WL003843
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709499
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG23200720220081018
|
20/07/2022
|
manjit kaur
|
2618001WL003904
|
manjit kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709513
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG23200720220081019
|
20/07/2022
|
surinder Kaur
|
2618001WL003904
|
surinder Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709372
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23200720220080880
|
20/07/2022
|
Mohinder pal singh
|
2618001WL003894
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709512
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23200720220080907
|
20/07/2022
|
Pammi
|
2618001WL003897
|
Pammi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709473
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23200720220080179
|
20/07/2022
|
gian kaur
|
2618001WL003857
|
gian kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709373
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG23200720220080088
|
20/07/2022
|
Harbans Singh
|
2618001WL003851
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709399
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG23200720220080093
|
20/07/2022
|
Sukhwinder kaur
|
2618001WL003851
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709246
|
|
SUKHWINDER KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-007-001/32
(BARONGA JER)
|
2618001000NRG23200720220080094
|
20/07/2022
|
Surjit kaur
|
2618001WL003851
|
Surjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709396
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMLOH
|
PB-18-001-007-001/34
(BARONGA JER)
|
2618001000NRG23200720220080095
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003851
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709247
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG23200720220080096
|
20/07/2022
|
Malkit Singh
|
2618001WL003851
|
Malkit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709248
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG23200720220080097
|
20/07/2022
|
Bhajan Singh
|
2618001WL003851
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709237
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG23200720220080101
|
20/07/2022
|
Gurnam Singh
|
2618001WL003851
|
Gurnam Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709397
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG23200720220080103
|
20/07/2022
|
Parkash Kaur
|
2618001WL003851
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709398
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-007-001/86
(BARONGA JER)
|
2618001000NRG23200720220080105
|
20/07/2022
|
Mukhtiar Kaur
|
2618001WL003851
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709243
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
177
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG23200720220080106
|
20/07/2022
|
Rajinder kaur
|
2618001WL003851
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709240
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23200720220080107
|
20/07/2022
|
Gurmeet Kaur
|
2618001WL003851
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709245
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG23200720220079754
|
20/07/2022
|
Gurpreet Kaur
|
2618001WL003837
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709249
|
|
GURPREET KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG23200720220079725
|
20/07/2022
|
sarbjeet kaur
|
2618001WL003834
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709314
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG23200720220079755
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003837
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709313
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMLOH
|
PB-18-001-012-001/16
(BHAGWAN PURA)
|
2618001000NRG23200720220079759
|
20/07/2022
|
Rajinder Kaur
|
2618001WL003837
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709239
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
183
|
AMLOH
|
PB-18-001-012-001/4
(BHAGWAN PURA)
|
2618001000NRG23200720220079735
|
20/07/2022
|
Balvir Kaur
|
2618001WL003834
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709407
|
|
BALVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
184
|
AMLOH
|
PB-18-001-012-001/64
(BHAGWAN PURA)
|
2618001000NRG23200720220079736
|
20/07/2022
|
Harpreet Kaur
|
2618001WL003834
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709406
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
185
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG23200720220080840
|
20/07/2022
|
karnail singh
|
2618001WL003889
|
karnail singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709394
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
186
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG23200720220080841
|
20/07/2022
|
Karnail Kaur
|
2618001WL003889
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709393
|
|
KARNAIL KAUR W/O NACHHATAR SIN
|
BANK OF BARODA(606985)
|
|
187
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG23200720220080842
|
20/07/2022
|
Sukhjeet Kaur
|
2618001WL003889
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709405
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-016-001/170
(BHAMBRI)
|
2618001000NRG23200720220080853
|
20/07/2022
|
Daljit Kaur
|
2618001WL003889
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709308
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
189
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG23200720220080854
|
20/07/2022
|
Harjit Kaur
|
2618001WL003889
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709251
|
|
HARJEET KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG23200720220081067
|
20/07/2022
|
Ram Murti
|
2618001WL003907
|
Ram Murti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709395
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG23200720220081068
|
20/07/2022
|
Harbans Singh
|
2618001WL003907
|
Harbans Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709369
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-016-001/34
(BHAMBRI)
|
2618001000NRG23200720220081070
|
20/07/2022
|
Jaspal Kaur
|
2618001WL003907
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709403
|
|
JASPAL KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG23200720220081072
|
20/07/2022
|
Balvir Kaur
|
2618001WL003907
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709306
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
194
|
AMLOH
|
PB-18-001-016-001/6
(BHAMBRI)
|
2618001000NRG23200720220081077
|
20/07/2022
|
baljit kaur
|
2618001WL003907
|
baljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709402
|
|
BALJIT KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG23200720220081078
|
20/07/2022
|
Sukhwinder kaur
|
2618001WL003907
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709401
|
|
SUKHWINDER KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
196
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG23200720220081079
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003907
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709370
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-016-001/8
(BHAMBRI)
|
2618001000NRG23200720220081080
|
20/07/2022
|
Manjit Kaur
|
2618001WL003907
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709392
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23200720220081081
|
20/07/2022
|
Mohan Singh
|
2618001WL003907
|
Mohan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709404
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
199
|
AMLOH
|
PB-18-001-016-001/98
(BHAMBRI)
|
2618001000NRG23200720220081083
|
20/07/2022
|
rani
|
2618001WL003907
|
rani
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709400
|
|
RANI WO GURJANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG23200720220080989
|
20/07/2022
|
Balwinder Singh
|
2618001WL003902
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709309
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG23200720220080882
|
20/07/2022
|
Amarjit Kaur
|
2618001WL003896
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709252
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG23200720220080891
|
20/07/2022
|
Savitri
|
2618001WL003896
|
Savitri
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709307
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-085-001/113
(SONTI)
|
2618001000NRG23200720220080053
|
20/07/2022
|
Sarwan Singh
|
2618001WL003849
|
Sarwan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709233
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23200720220080990
|
20/07/2022
|
Sarbjeet Singh
|
2618001WL003903
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709234
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG23200720220080991
|
20/07/2022
|
Gurmit Kaur
|
2618001WL003903
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319709228
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG23200720220080992
|
20/07/2022
|
Kulwant Kaur
|
2618001WL003903
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709408
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG23200720220080054
|
20/07/2022
|
Charan kaur
|
2618001WL003849
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709368
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG23200720220080055
|
20/07/2022
|
Pal Kaur
|
2618001WL003849
|
Pal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709365
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG23200720220080993
|
20/07/2022
|
Parkash Kaur
|
2618001WL003903
|
Parkash Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319709230
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
AMLOH
|
PB-18-001-085-001/127
(SONTI)
|
2618001000NRG23200720220080994
|
20/07/2022
|
jaspreet kaur
|
2618001WL003903
|
jaspreet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709366
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-085-001/130
(SONTI)
|
2618001000NRG23200720220080057
|
20/07/2022
|
Dalbara Singh
|
2618001WL003849
|
Dalbara Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709229
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG23200720220080058
|
20/07/2022
|
Gurdev singh
|
2618001WL003849
|
Gurdev singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709367
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
AMLOH
|
PB-18-001-085-001/150
(SONTI)
|
2618001000NRG23200720220080996
|
20/07/2022
|
Kamlesh kaur
|
2618001WL003903
|
Kamlesh kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709409
|
|
KAMLESH KAUR W O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMLOH
|
PB-18-001-085-001/155
(SONTI)
|
2618001000NRG23200720220080997
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003903
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709231
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
AMLOH
|
PB-18-001-085-001/165
(SONTI)
|
2618001000NRG23200720220080999
|
20/07/2022
|
Karamjit Singh
|
2618001WL003903
|
Karamjit Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709312
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
AMLOH
|
PB-18-001-085-001/168
(SONTI)
|
2618001000NRG23200720220081000
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003903
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709242
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
AMLOH
|
PB-18-001-085-001/169
(SONTI)
|
2618001000NRG23200720220080062
|
20/07/2022
|
Ajit Kaur
|
2618001WL003849
|
Ajit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709253
|
|
AJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AMLOH
|
PB-18-001-085-001/172
(SONTI)
|
2618001000NRG23200720220081002
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003903
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709232
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
AMLOH
|
PB-18-001-085-001/179
(SONTI)
|
2618001000NRG23200720220081004
|
20/07/2022
|
Daljit Kaur
|
2618001WL003903
|
Daljit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709236
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
220
|
AMLOH
|
PB-18-001-085-001/184
(SONTI)
|
2618001000NRG23200720220080064
|
20/07/2022
|
Soni Kaur
|
2618001WL003849
|
Soni Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709241
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
AMLOH
|
PB-18-001-085-001/187
(SONTI)
|
2618001000NRG23200720220081006
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003903
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709235
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
AMLOH
|
PB-18-001-085-001/19
(SONTI)
|
2618001000NRG23200720220080066
|
20/07/2022
|
Manjit Kaur
|
2618001WL003849
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709311
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
AMLOH
|
PB-18-001-085-001/191
(SONTI)
|
2618001000NRG23200720220080067
|
20/07/2022
|
Jaswinder Kaur
|
2618001WL003849
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709310
|
|
JASWINDER KAUR W O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
AMLOH
|
PB-18-001-085-001/197
(SONTI)
|
2618001000NRG23200720220080069
|
20/07/2022
|
Bhajan Singh
|
2618001WL003849
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709238
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
225
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG23200720220081009
|
20/07/2022
|
Mahinder kaur
|
2618001WL003903
|
Mahinder kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709250
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
AMLOH
|
PB-18-001-085-001/61
(SONTI)
|
2618001000NRG23200720220080074
|
20/07/2022
|
sarabjeet kaur
|
2618001WL003849
|
sarabjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709364
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-085-001/89
(SONTI)
|
2618001000NRG23200720220081016
|
20/07/2022
|
Jasvir Kaur
|
2618001WL003903
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709244
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMLOH
|
PB-18-001-085-001/9
(SONTI)
|
2618001000NRG23200720220080077
|
20/07/2022
|
Baljinder Kaur
|
2618001WL003849
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709363
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97572
|
97572
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG23200720220079856
|
20/07/2022
|
jeet kaur
|
2618001WL003842
|
jeet kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709361
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23200720220079896
|
20/07/2022
|
Satia Devi
|
2618001WL003844
|
Satia Devi
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709315
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080118
|
20/07/2022
|
Harjinder kaur
|
2618001WL003852
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709358
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080121
|
20/07/2022
|
Charn Kaur
|
2618001WL003852
|
Charn Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709412
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
233
|
AMLOH
|
PB-18-001-013-001/187
(BHARPOOR GARH)
|
2618001000NRG23200720220079774
|
20/07/2022
|
Surjit Singh
|
2618001WL003838
|
Surjit Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709274
|
|
SURJEET SINGH S/O RONAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG23200720220079748
|
20/07/2022
|
Bhan Singh
|
2618001WL003836
|
Bhan Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709344
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG23200720220080998
|
20/07/2022
|
Ranjit Kaur
|
2618001WL003903
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709453
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG23200720220081007
|
20/07/2022
|
Pardeep Kaur
|
2618001WL003903
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709455
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG23200720220080070
|
20/07/2022
|
preetam kaur
|
2618001WL003849
|
preetam kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319709454
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
AMLOH
|
PB-18-001-085-001/214
(SONTI)
|
2618001000NRG23200720220080071
|
20/07/2022
|
mandeep kaur
|
2618001WL003849
|
mandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709452
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG23200720220081010
|
20/07/2022
|
lakhwinder kaur
|
2618001WL003903
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709457
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-085-001/70
(SONTI)
|
2618001000NRG23200720220080075
|
20/07/2022
|
bhinder kaur
|
2618001WL003849
|
bhinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709448
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-013-001/10
(BHARPOOR GARH)
|
2618001000NRG23200720220079744
|
20/07/2022
|
Harvir Singh
|
2618001WL003836
|
Harvir Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709294
|
|
MR HARVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-013-001/16
(BHARPOOR GARH)
|
2618001000NRG23200720220079745
|
20/07/2022
|
Puran Singh
|
2618001WL003836
|
Puran Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709293
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-013-001/197
(BHARPOOR GARH)
|
2618001000NRG23200720220079749
|
20/07/2022
|
Darshan Singh
|
2618001WL003836
|
Darshan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709413
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23200720220080876
|
20/07/2022
|
Jaswant Kaur
|
2618001WL003892
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709345
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-043-001/53
(KAHANPUR)
|
2618001000NRG23200720220079888
|
20/07/2022
|
param masih
|
2618001WL003844
|
param masih
|
00415
|
SBIN0050876
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709450
|
|
MRS PARAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23200720220079889
|
20/07/2022
|
amarjit kaur
|
2618001WL003844
|
amarjit kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709456
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
247
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23200720220079890
|
20/07/2022
|
rani
|
2618001WL003844
|
rani
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709447
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23200720220079893
|
20/07/2022
|
Charanjit kaur
|
2618001WL003844
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709290
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG23200720220079894
|
20/07/2022
|
Kulvir Kaur
|
2618001WL003844
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709446
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
250
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG23200720220079898
|
20/07/2022
|
jasvir kaur
|
2618001WL003844
|
jasvir kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709449
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
251
|
AMLOH
|
PB-18-001-039-001/162
(KHANIAN)
|
2618001000NRG23200720220080143
|
20/07/2022
|
Gurmail kaur
|
2618001WL003854
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709338
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG23200720220080144
|
20/07/2022
|
Sarabjit kaur
|
2618001WL003854
|
Sarabjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709279
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-039-001/17
(KHANIAN)
|
2618001000NRG23200720220080145
|
20/07/2022
|
Malkeet Kaur
|
2618001WL003854
|
Malkeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709332
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG23200720220080146
|
20/07/2022
|
Ranjeet kaur
|
2618001WL003854
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709439
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-039-001/18
(KHANIAN)
|
2618001000NRG23200720220080147
|
20/07/2022
|
Sant Ram
|
2618001WL003854
|
Sant Ram
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709334
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG23200720220080150
|
20/07/2022
|
Paramjit Kaur
|
2618001WL003854
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709444
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG23200720220080151
|
20/07/2022
|
Amarjit Kaur
|
2618001WL003854
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709442
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-039-001/50
(KHANIAN)
|
2618001000NRG23200720220080156
|
20/07/2022
|
Kulwinder Kaur
|
2618001WL003854
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709451
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG23200720220080157
|
20/07/2022
|
Surinder Singh
|
2618001WL003854
|
Surinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709339
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG23200720220080158
|
20/07/2022
|
Sukhwinder Kaur
|
2618001WL003854
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709291
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG23200720220080159
|
20/07/2022
|
Baljinder kaur
|
2618001WL003854
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709295
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG23200720220080160
|
20/07/2022
|
Keshar Singh
|
2618001WL003854
|
Keshar Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709337
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079821
|
20/07/2022
|
JITO
|
2618001WL003841
|
JITO
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709278
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-053-001/136
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079823
|
20/07/2022
|
Manjinder kaur
|
2618001WL003841
|
Manjinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709348
|
|
MANJINDER KAUR W/O HARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079824
|
20/07/2022
|
Gurdev Singh
|
2618001WL003841
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709340
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-053-001/156
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079826
|
20/07/2022
|
Gurdial Kaur
|
2618001WL003841
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709342
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
267
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079827
|
20/07/2022
|
Fazal Mohammad
|
2618001WL003841
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709346
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
268
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079830
|
20/07/2022
|
Parminder Kaur
|
2618001WL003841
|
Parminder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709336
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
269
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079837
|
20/07/2022
|
BALWINDER KAUR
|
2618001WL003841
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709276
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-053-001/42
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079838
|
20/07/2022
|
JASPREET KAUR
|
2618001WL003841
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709277
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079840
|
20/07/2022
|
Ajmer Singh
|
2618001WL003841
|
Ajmer Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709347
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079844
|
20/07/2022
|
Dalbara Singh
|
2618001WL003841
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709341
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
273
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079845
|
20/07/2022
|
Mahinder kaur
|
2618001WL003841
|
Mahinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709343
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079846
|
20/07/2022
|
Mukhtiar Kaur
|
2618001WL003841
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709350
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079847
|
20/07/2022
|
Binder kaur
|
2618001WL003841
|
Binder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709351
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG23200720220079848
|
20/07/2022
|
Amarjit Singh
|
2618001WL003841
|
Amarjit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709349
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080084
|
20/07/2022
|
Hardev
|
2618001WL003850
|
Hardev
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709335
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080087
|
20/07/2022
|
Paramjeet kaur
|
2618001WL003850
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709333
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080108
|
20/07/2022
|
Kuldeep Kaur
|
2618001WL003852
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709275
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080110
|
20/07/2022
|
jasvir kaur
|
2618001WL003852
|
jasvir kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319709356
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080112
|
20/07/2022
|
Harpal Kaur
|
2618001WL003852
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709357
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080113
|
20/07/2022
|
Bhinder kaur
|
2618001WL003852
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709437
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080115
|
20/07/2022
|
Parmjit kaur
|
2618001WL003852
|
Parmjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709440
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080116
|
20/07/2022
|
Inderjit kaur
|
2618001WL003852
|
Inderjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709438
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080119
|
20/07/2022
|
Charanjit Kaur
|
2618001WL003852
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709292
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLOH
|
PB-18-001-070-001/120
(RAM GARH)
|
2618001000NRG23200720220080127
|
20/07/2022
|
Poonam
|
2618001WL003853
|
Poonam
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709458
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG23200720220080132
|
20/07/2022
|
jaspreet kaur
|
2618001WL003853
|
jaspreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709353
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLOH
|
PB-18-001-070-001/42
(RAM GARH)
|
2618001000NRG23200720220080133
|
20/07/2022
|
harpreet kaur
|
2618001WL003853
|
harpreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709355
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLOH
|
PB-18-001-070-001/49
(RAM GARH)
|
2618001000NRG23200720220080136
|
20/07/2022
|
Kuldeep kaur
|
2618001WL003853
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709354
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23200720220080137
|
20/07/2022
|
Kesar singh
|
2618001WL003853
|
Kesar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709441
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLOH
|
PB-18-001-070-001/7
(RAM GARH)
|
2618001000NRG23200720220080161
|
20/07/2022
|
Baljit Kaur
|
2618001WL003855
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709352
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG23200720220080162
|
20/07/2022
|
Kamaljit Kaur
|
2618001WL003855
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709443
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG23200720220079897
|
20/07/2022
|
nachhatar kaur
|
2618001WL003844
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709414
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
294
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23200720220079809
|
20/07/2022
|
Kulwinder Kaur
|
2618001WL003840
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709360
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080114
|
20/07/2022
|
Kaka Singh
|
2618001WL003852
|
Kaka Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709317
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG23200720220080124
|
20/07/2022
|
darshan singh
|
2618001WL003852
|
darshan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709316
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517188
|
517188
|
|
|
|
|
|
|
|