|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG23060720220062195
|
06/07/2022
|
Gurdial Kaur
|
2618001WL003063
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575876
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/40
(BHADAL THUHA)
|
2618001000NRG23060720220061998
|
06/07/2022
|
Jagir Singh
|
2618001WL003047
|
Jagir Singh
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575891
|
|
JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG23060720220062000
|
06/07/2022
|
Jarnail Kaur
|
2618001WL003047
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575877
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23060720220062004
|
06/07/2022
|
Malkeet Kaur
|
2618001WL003047
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575878
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-015-001/38
(BARECHAN)
|
2618001000NRG23060720220061392
|
06/07/2022
|
Ranjit Kaur
|
2618001WL003021
|
Ranjit Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575879
|
|
RANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-015-001/40
(BARECHAN)
|
2618001000NRG23060720220061393
|
06/07/2022
|
Sinder kaur
|
2618001WL003021
|
Sinder kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575880
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-015-001/63
(BARECHAN)
|
2618001000NRG23060720220062272
|
06/07/2022
|
Gurmeet Kaur
|
2618001WL003067
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575881
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG23060720220061782
|
06/07/2022
|
Harbans Kaur
|
2618001WL003034
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575882
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG23060720220061390
|
06/07/2022
|
Harjinder Kaur
|
2618001WL003021
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575932
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-029-001/2
(GHUTIND)
|
2618001000NRG23060720220062132
|
06/07/2022
|
Jagtar Singh
|
2618001WL003060
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575934
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23060720220061804
|
06/07/2022
|
Harbans Kaur
|
2618001WL003036
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575935
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG23060720220062220
|
06/07/2022
|
piara Singh
|
2618001WL003065
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575933
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23060720220062265
|
06/07/2022
|
ram singh
|
2618001WL003066
|
ram singh
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575889
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG23060720220061251
|
06/07/2022
|
Sarabjit Kaur
|
2618001WL003004
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575778
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG23060720220061252
|
06/07/2022
|
Jasvir Kaur
|
2618001WL003004
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575779
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG23060720220061258
|
06/07/2022
|
Harjeet Kaur
|
2618001WL003004
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575780
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG23060720220061259
|
06/07/2022
|
Balvir Kaur
|
2618001WL003004
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575781
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG23060720220061260
|
06/07/2022
|
Kulwinder Kaur
|
2618001WL003004
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575782
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG23060720220061261
|
06/07/2022
|
Baldev Kaur
|
2618001WL003004
|
Baldev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575893
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG23060720220061265
|
06/07/2022
|
Hardeep Kaur
|
2618001WL003004
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575783
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG23060720220061267
|
06/07/2022
|
Gurmail Kaur
|
2618001WL003004
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575784
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG23060720220061270
|
06/07/2022
|
Kuldeep Kaur
|
2618001WL003004
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575895
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG23060720220061276
|
06/07/2022
|
Geeta Rani
|
2618001WL003004
|
Geeta Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575894
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG23060720220061281
|
06/07/2022
|
Bhinder Kaur
|
2618001WL003004
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575785
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23060720220061284
|
06/07/2022
|
Karmjit Kaur
|
2618001WL003005
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575786
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23060720220061287
|
06/07/2022
|
Angrej Kaur
|
2618001WL003005
|
Angrej Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575787
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG23060720220061290
|
06/07/2022
|
Sarabjit Kaur
|
2618001WL003005
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575788
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG23060720220061291
|
06/07/2022
|
Harjinder Kaur
|
2618001WL003005
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575789
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-004-001/45
(BHATTON)
|
2618001000NRG23060720220061292
|
06/07/2022
|
charanjit kaur
|
2618001WL003005
|
charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575790
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/5
(BHATTON)
|
2618001000NRG23060720220061293
|
06/07/2022
|
Bhinder Kaur
|
2618001WL003005
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575791
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG23060720220061294
|
06/07/2022
|
Parmjit Kaur
|
2618001WL003005
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575792
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/75
(BHATTON)
|
2618001000NRG23060720220061313
|
06/07/2022
|
Jaspal Kaur
|
2618001WL003008
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575793
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/77
(BHATTON)
|
2618001000NRG23060720220061314
|
06/07/2022
|
Bhinder kaur
|
2618001WL003008
|
Bhinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575887
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG23060720220061315
|
06/07/2022
|
Salamte
|
2618001WL003008
|
Salamte
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575794
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/83
(BHATTON)
|
2618001000NRG23060720220061316
|
06/07/2022
|
Bholi
|
2618001WL003008
|
Bholi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575795
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG23060720220062138
|
06/07/2022
|
Baljinder Kaur
|
2618001WL003061
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575888
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG23060720220062141
|
06/07/2022
|
Jagdish Singh
|
2618001WL003061
|
Jagdish Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575911
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG23060720220062142
|
06/07/2022
|
Gurmeet Kaur
|
2618001WL003061
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575796
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG23060720220062143
|
06/07/2022
|
Mewa Singh
|
2618001WL003061
|
Mewa Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575797
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG23060720220062144
|
06/07/2022
|
Baljinder Kaur
|
2618001WL003061
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575798
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23060720220062146
|
06/07/2022
|
Dimple Rani
|
2618001WL003061
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575799
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG23060720220062147
|
06/07/2022
|
Ram Chand
|
2618001WL003061
|
Ram Chand
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575800
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG23060720220062148
|
06/07/2022
|
Karamjit Kaur
|
2618001WL003061
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575801
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG23060720220062150
|
06/07/2022
|
Sawaranjeet Kaur
|
2618001WL003061
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575802
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG23060720220062151
|
06/07/2022
|
Sinder Kaur
|
2618001WL003061
|
Sinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575803
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG23060720220062152
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003061
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575804
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG23060720220062153
|
06/07/2022
|
kamaljeet Kaur
|
2618001WL003061
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575805
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG23060720220062154
|
06/07/2022
|
Rupinder Kaur
|
2618001WL003061
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575806
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG23060720220062156
|
06/07/2022
|
Jasvir Kaur
|
2618001WL003061
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575807
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG23060720220062157
|
06/07/2022
|
Nahar Singh
|
2618001WL003061
|
Nahar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575885
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG23060720220062158
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003061
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575849
|
|
PARMJEET KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG23060720220062159
|
06/07/2022
|
Mukhtiar Kaur
|
2618001WL003061
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575850
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG23060720220062160
|
06/07/2022
|
Shingara Singh
|
2618001WL003061
|
Shingara Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575884
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG23060720220062161
|
06/07/2022
|
Manjit Kaur
|
2618001WL003061
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575851
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG23060720220062162
|
06/07/2022
|
Harvinder Kaur
|
2618001WL003061
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575852
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG23060720220062163
|
06/07/2022
|
Santokh Singh
|
2618001WL003061
|
Santokh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575853
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-011-001/105
(BHADAL THUHA)
|
2618001000NRG23060720220062182
|
06/07/2022
|
Shamsher Kaur
|
2618001WL003063
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575875
|
|
SHAMSHER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG23060720220061999
|
06/07/2022
|
Karmjit Kaur
|
2618001WL003047
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575900
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG23060720220062260
|
06/07/2022
|
rekha rani
|
2618001WL003066
|
rekha rani
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576022
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062203
|
06/07/2022
|
Harjit kaur
|
2618001WL003064
|
Harjit kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575995
|
|
HARJIT KAUR W O NETAR SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062206
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003064
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575994
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062207
|
06/07/2022
|
Balvir kaur
|
2618001WL003064
|
Balvir kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575991
|
|
BALVIR KAUR W O DHARAM SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062208
|
06/07/2022
|
Rajinder Kaur
|
2618001WL003064
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575987
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
AMLOH
|
PB-18-001-054-001/46
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062210
|
06/07/2022
|
Charan Kaur
|
2618001WL003064
|
Charan Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575990
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-054-001/47
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062211
|
06/07/2022
|
Labh Kaur
|
2618001WL003064
|
Labh Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575988
|
|
LABH KAUR W O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062213
|
06/07/2022
|
Angrej kaur
|
2618001WL003064
|
Angrej kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575989
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062214
|
06/07/2022
|
Manjit Kaur
|
2618001WL003064
|
Manjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575993
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062215
|
06/07/2022
|
Dharamjit kaur
|
2618001WL003064
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575996
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062216
|
06/07/2022
|
Chhinder Kaur
|
2618001WL003064
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575997
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062217
|
06/07/2022
|
Sohan Singh
|
2618001WL003064
|
Sohan Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575999
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG23060720220061827
|
06/07/2022
|
Gurmeet kaur
|
2618001WL003039
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575952
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-027-001/191
(FARJULA PUR)
|
2618001000NRG23060720220061836
|
06/07/2022
|
Prakash kaur
|
2618001WL003039
|
Prakash kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575965
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-027-001/28
(FARJULA PUR)
|
2618001000NRG23060720220061792
|
06/07/2022
|
Sarabjit kaur
|
2618001WL003035
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575961
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-027-001/4
(FARJULA PUR)
|
2618001000NRG23060720220061840
|
06/07/2022
|
paramjit kaur
|
2618001WL003039
|
paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575963
|
|
PARAMJIT KAUR W/O SULTAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG23060720220062128
|
06/07/2022
|
Surjit kaur
|
2618001WL003060
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575955
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-029-001/12
(GHUTIND)
|
2618001000NRG23060720220062129
|
06/07/2022
|
Kamaljit Kaur
|
2618001WL003060
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575824
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG23060720220062130
|
06/07/2022
|
usha rani
|
2618001WL003060
|
usha rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575953
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-029-001/15
(GHUTIND)
|
2618001000NRG23060720220062131
|
06/07/2022
|
balwinder singh
|
2618001WL003060
|
balwinder singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575956
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-029-001/38
(GHUTIND)
|
2618001000NRG23060720220062134
|
06/07/2022
|
garibu
|
2618001WL003060
|
garibu
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575939
|
|
GARIBU
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-029-001/41
(GHUTIND)
|
2618001000NRG23060720220062166
|
06/07/2022
|
mandeep kaur
|
2618001WL003062
|
mandeep kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575970
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG23060720220062135
|
06/07/2022
|
Jaswinder kaur
|
2618001WL003060
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575959
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23060720220062136
|
06/07/2022
|
Balwinder Kaur
|
2618001WL003060
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575948
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-029-001/57
(GHUTIND)
|
2618001000NRG23060720220062167
|
06/07/2022
|
Charnjit kaur
|
2618001WL003062
|
Charnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575960
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG23060720220062168
|
06/07/2022
|
Jasvir Kaur
|
2618001WL003062
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575947
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG23060720220062169
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003062
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575833
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG23060720220062170
|
06/07/2022
|
Kamaljit kaur
|
2618001WL003062
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575957
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG23060720220062171
|
06/07/2022
|
Harjit kaur
|
2618001WL003062
|
Harjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575827
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-029-001/7
(GHUTIND)
|
2618001000NRG23060720220062172
|
06/07/2022
|
Baljit Kaur
|
2618001WL003062
|
Baljit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575964
|
|
BALJEET KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG23060720220062174
|
06/07/2022
|
Manjit Kaur
|
2618001WL003062
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575826
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG23060720220062175
|
06/07/2022
|
Bholi
|
2618001WL003062
|
Bholi
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575969
|
|
BHOLI
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG23060720220062176
|
06/07/2022
|
Kirandeep Kaur
|
2618001WL003062
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575825
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG23060720220062180
|
06/07/2022
|
baljit kaur
|
2618001WL003062
|
baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575954
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062031
|
06/07/2022
|
Suman kaur
|
2618001WL003051
|
Suman kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575949
|
|
SUMAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062032
|
06/07/2022
|
Mandeep kaur
|
2618001WL003051
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575944
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062033
|
06/07/2022
|
Kuldeep kaur
|
2618001WL003051
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575940
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-079-001/136
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062034
|
06/07/2022
|
Paramjit kaur
|
2618001WL003051
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575951
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062035
|
06/07/2022
|
Jarnail Kaur
|
2618001WL003051
|
Jarnail Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575966
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062036
|
06/07/2022
|
Balwinder Kaur
|
2618001WL003051
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575967
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062037
|
06/07/2022
|
Balbir Kaur
|
2618001WL003051
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575835
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062039
|
06/07/2022
|
Mandeep Kaur
|
2618001WL003051
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575950
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062040
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003051
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575958
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062080
|
06/07/2022
|
Lakhvir Singh
|
2618001WL003056
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575832
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062081
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003056
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575968
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062083
|
06/07/2022
|
sarabjit kaur
|
2618001WL003056
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575834
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062086
|
06/07/2022
|
Nayab singh
|
2618001WL003056
|
Nayab singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575823
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062087
|
06/07/2022
|
Ajmeer kaur
|
2618001WL003056
|
Ajmeer kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575941
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
107
|
AMLOH
|
PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062088
|
06/07/2022
|
Shinder kaur
|
2618001WL003056
|
Shinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575946
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
AMLOH
|
PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062089
|
06/07/2022
|
Gurmeet kaur
|
2618001WL003056
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575962
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062090
|
06/07/2022
|
Jaspal kaur
|
2618001WL003056
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575943
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062091
|
06/07/2022
|
Ranjit kaur
|
2618001WL003056
|
Ranjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575945
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062093
|
06/07/2022
|
Lakhvir singh
|
2618001WL003056
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575971
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062094
|
06/07/2022
|
Raj kaur
|
2618001WL003056
|
Raj kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575938
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23060720220062095
|
06/07/2022
|
Jaswinder kaur
|
2618001WL003056
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575942
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23060720220061398
|
06/07/2022
|
Swaran kaur
|
2618001WL003022
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575831
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG23060720220061401
|
06/07/2022
|
Karamjeet kaur
|
2618001WL003022
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575829
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23060720220061402
|
06/07/2022
|
Sarjit Singh
|
2618001WL003022
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575828
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG23060720220061404
|
06/07/2022
|
Samarjit Kaur
|
2618001WL003022
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575830
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-083-001/228
(SALANI)
|
2618001000NRG23060720220061849
|
06/07/2022
|
paramjit kaur
|
2618001WL003040
|
paramjit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575986
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062201
|
06/07/2022
|
Sarbjeet Kaur
|
2618001WL003064
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575818
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062202
|
06/07/2022
|
Mewa Singh
|
2618001WL003064
|
Mewa Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575820
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062204
|
06/07/2022
|
Jaspreet Kaur
|
2618001WL003064
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575819
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-054-001/41
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062209
|
06/07/2022
|
Kuljit Kaur
|
2618001WL003064
|
Kuljit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575992
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG23060720220062218
|
06/07/2022
|
binder kaur
|
2618001WL003064
|
binder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575998
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-003-001/112
(ANIAN)
|
2618001000NRG23060720220061250
|
06/07/2022
|
Baljinder Kaur
|
2618001WL003004
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576001
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
125
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG23060720220061257
|
06/07/2022
|
Santokh Kaur
|
2618001WL003004
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575847
|
|
SANTOKH KAUR W O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
126
|
AMLOH
|
PB-18-001-003-001/22
(ANIAN)
|
2618001000NRG23060720220061266
|
06/07/2022
|
Taro
|
2618001WL003004
|
Taro
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576005
|
|
TARO WO SULEMAN
|
BANK OF INDIA(508505)
|
|
127
|
AMLOH
|
PB-18-001-003-001/34
(ANIAN)
|
2618001000NRG23060720220061269
|
06/07/2022
|
Jarnail Kaur
|
2618001WL003004
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576003
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG23060720220061271
|
06/07/2022
|
Pushpa Rani
|
2618001WL003004
|
Pushpa Rani
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576002
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
129
|
AMLOH
|
PB-18-001-003-001/76
(ANIAN)
|
2618001000NRG23060720220061275
|
06/07/2022
|
harpreet singh
|
2618001WL003004
|
harpreet singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576008
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-003-001/79
(ANIAN)
|
2618001000NRG23060720220061277
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003004
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575817
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
131
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23060720220061279
|
06/07/2022
|
Manjit Kaur
|
2618001WL003004
|
Manjit Kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576004
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG23060720220061288
|
06/07/2022
|
Harpreet kaur
|
2618001WL003005
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575848
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG23060720220062183
|
06/07/2022
|
Jaspal kaur
|
2618001WL003063
|
Jaspal kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970576007
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG23060720220062184
|
06/07/2022
|
Jaswinder kaur
|
2618001WL003063
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576006
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23060720220062185
|
06/07/2022
|
Surjit kaur
|
2618001WL003063
|
Surjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576010
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23060720220062187
|
06/07/2022
|
Karnail kaur
|
2618001WL003063
|
Karnail kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970576011
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23060720220062188
|
06/07/2022
|
Amrit Lal
|
2618001WL003063
|
Amrit Lal
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576012
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
138
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23060720220062190
|
06/07/2022
|
Amarjit Kaur
|
2618001WL003063
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576000
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG23060720220062256
|
06/07/2022
|
rajwant kaur
|
2618001WL003066
|
rajwant kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576014
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG23060720220062259
|
06/07/2022
|
asha rani
|
2618001WL003066
|
asha rani
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575816
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-027-001/125
(FARJULA PUR)
|
2618001000NRG23060720220061831
|
06/07/2022
|
Harjinder kaur
|
2618001WL003039
|
Harjinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576009
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
AMLOH
|
PB-18-001-027-001/50
(FARJULA PUR)
|
2618001000NRG23060720220061793
|
06/07/2022
|
Swarnjit Kaur
|
2618001WL003035
|
Swarnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576013
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23060720220061298
|
06/07/2022
|
jasvir kaur
|
2618001WL003006
|
jasvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576050
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23060720220061299
|
06/07/2022
|
Kulbir Kaur
|
2618001WL003006
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575762
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
145
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG23060720220061300
|
06/07/2022
|
Manjit Kaur
|
2618001WL003006
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575810
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23060720220061303
|
06/07/2022
|
kulwant kaur
|
2618001WL003006
|
kulwant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576052
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23060720220061305
|
06/07/2022
|
manjit kaur
|
2618001WL003006
|
manjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575813
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
148
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23060720220061306
|
06/07/2022
|
Balwinder Kaur
|
2618001WL003006
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575814
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
149
|
AMLOH
|
PB-18-001-020-001/81
(CHATAR PURA)
|
2618001000NRG23060720220061307
|
06/07/2022
|
manpreet kaur
|
2618001WL003006
|
manpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575761
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
150
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23060720220061308
|
06/07/2022
|
daljit kaur
|
2618001WL003006
|
daljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575897
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
151
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG23060720220062028
|
06/07/2022
|
Sarabjit kaur
|
2618001WL003050
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576044
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
152
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG23060720220062238
|
06/07/2022
|
Baljit singh
|
2618001WL003066
|
Baljit singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576024
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG23060720220062029
|
06/07/2022
|
Sukhwinder kaur
|
2618001WL003050
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576029
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG23060720220062239
|
06/07/2022
|
Baljinder kaur
|
2618001WL003066
|
Baljinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576032
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
155
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG23060720220062030
|
06/07/2022
|
Gurdeep kaur
|
2618001WL003050
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576031
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
156
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG23060720220062240
|
06/07/2022
|
Gurpreet kaur
|
2618001WL003066
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576025
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
157
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG23060720220062241
|
06/07/2022
|
Kamaljit kaur
|
2618001WL003066
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576028
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG23060720220062242
|
06/07/2022
|
Kanta Devi
|
2618001WL003066
|
Kanta Devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576043
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
159
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG23060720220062243
|
06/07/2022
|
Paramjit kaur
|
2618001WL003066
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576036
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
160
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG23060720220062244
|
06/07/2022
|
Beero Devi
|
2618001WL003066
|
Beero Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576035
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
AMLOH
|
PB-18-001-048-001/138
(KUMBHRA)
|
2618001000NRG23060720220062245
|
06/07/2022
|
Sukho Devi
|
2618001WL003066
|
Sukho Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576027
|
|
SUKHO DEVI
|
HDFC BANK LTD(607152)
|
|
162
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG23060720220062246
|
06/07/2022
|
Jaswinder Kaur
|
2618001WL003066
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576034
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-048-001/143
(KUMBHRA)
|
2618001000NRG23060720220062011
|
06/07/2022
|
Amrjit kaur
|
2618001WL003049
|
Amrjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576030
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
|
164
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG23060720220062012
|
06/07/2022
|
Jarnail kaur
|
2618001WL003049
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576041
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG23060720220062013
|
06/07/2022
|
Jasvir kaur
|
2618001WL003049
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576023
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
166
|
AMLOH
|
PB-18-001-048-001/156
(KUMBHRA)
|
2618001000NRG23060720220062247
|
06/07/2022
|
Bhajan kaur
|
2618001WL003066
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576040
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
167
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG23060720220062248
|
06/07/2022
|
Paramjit kaur
|
2618001WL003066
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576042
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
168
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG23060720220062249
|
06/07/2022
|
Karmi
|
2618001WL003066
|
Karmi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576039
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
169
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG23060720220062250
|
06/07/2022
|
Mandeep kaur
|
2618001WL003066
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970576045
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
170
|
AMLOH
|
PB-18-001-048-001/174
(KUMBHRA)
|
2618001000NRG23060720220062016
|
06/07/2022
|
Resham kaur
|
2618001WL003049
|
Resham kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576047
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
171
|
AMLOH
|
PB-18-001-048-001/181
(KUMBHRA)
|
2618001000NRG23060720220062252
|
06/07/2022
|
Kuldeep kaur
|
2618001WL003066
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576037
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
172
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG23060720220062253
|
06/07/2022
|
Kashmiro Rani
|
2618001WL003066
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576048
|
|
Mrs. KASHMIRO RANI
|
INDIAN BANK(607105)
|
|
173
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG23060720220062017
|
06/07/2022
|
Gurmeet kaur
|
2618001WL003049
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576038
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
174
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG23060720220062018
|
06/07/2022
|
karnail singh
|
2618001WL003049
|
karnail singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576049
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
175
|
AMLOH
|
PB-18-001-048-001/202
(KUMBHRA)
|
2618001000NRG23060720220062254
|
06/07/2022
|
gurpreet kaur
|
2618001WL003066
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576051
|
|
GURPREET KAUR WO AKASHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
176
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG23060720220062257
|
06/07/2022
|
silo rani
|
2618001WL003066
|
silo rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576046
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
177
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG23060720220062258
|
06/07/2022
|
balvir kaur
|
2618001WL003066
|
balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575811
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
178
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG23060720220062020
|
06/07/2022
|
rajwinder kaur
|
2618001WL003049
|
rajwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575812
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
179
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG23060720220062021
|
06/07/2022
|
Raj kaur
|
2618001WL003049
|
Raj kaur
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575760
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
180
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG23060720220062263
|
06/07/2022
|
kulwant kaur
|
2618001WL003066
|
kulwant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575763
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
181
|
AMLOH
|
PB-18-001-048-001/4
(KUMBHRA)
|
2618001000NRG23060720220062025
|
06/07/2022
|
Mukhtiar kaur
|
2618001WL003049
|
Mukhtiar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576026
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
182
|
AMLOH
|
PB-18-001-048-001/5
(KUMBHRA)
|
2618001000NRG23060720220062026
|
06/07/2022
|
Bhinder kaur
|
2618001WL003049
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576033
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23060720220062001
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003047
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575896
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG23060720220062002
|
06/07/2022
|
Balvir kaur
|
2618001WL003047
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575898
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
185
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG23060720220061795
|
06/07/2022
|
Narinder Singh
|
2618001WL003036
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575860
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23060720220061796
|
06/07/2022
|
Amar Kaur
|
2618001WL003036
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575861
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23060720220061798
|
06/07/2022
|
Charanjit kaur
|
2618001WL003036
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575886
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG23060720220061799
|
06/07/2022
|
Jagroop kaur
|
2618001WL003036
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575862
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG23060720220061802
|
06/07/2022
|
Paramjit Kaur
|
2618001WL003036
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575863
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23060720220061803
|
06/07/2022
|
Sukhwinder kaur
|
2618001WL003036
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575864
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG23060720220061805
|
06/07/2022
|
Ajaib Singh
|
2618001WL003036
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575865
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
AMLOH
|
PB-18-001-061-001/37
(MALO WAL)
|
2618001000NRG23060720220061806
|
06/07/2022
|
Amarjit Kaur
|
2618001WL003036
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575866
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23060720220061807
|
06/07/2022
|
Sandeep Kaur
|
2618001WL003036
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575867
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG23060720220061809
|
06/07/2022
|
Gurnam kaur
|
2618001WL003036
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575868
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG23060720220061810
|
06/07/2022
|
Rajinder Kaur
|
2618001WL003036
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575869
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
196
|
AMLOH
|
PB-18-001-061-001/49
(MALO WAL)
|
2618001000NRG23060720220061811
|
06/07/2022
|
Gurmukh Singh
|
2618001WL003036
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575915
|
|
GURMUKH SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23060720220061812
|
06/07/2022
|
Mehardeen
|
2618001WL003036
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575883
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG23060720220062225
|
06/07/2022
|
Charanjit kaur
|
2618001WL003065
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575870
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG23060720220062232
|
06/07/2022
|
Swaranjit Kaur
|
2618001WL003065
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575871
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG23060720220062235
|
06/07/2022
|
Gurjit Kaur
|
2618001WL003065
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575890
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23060720220062264
|
06/07/2022
|
charan singh
|
2618001WL003066
|
charan singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970575916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG23060720220062219
|
06/07/2022
|
Rekha Rani
|
2618001WL003065
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575909
|
|
REKHA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG23060720220062228
|
06/07/2022
|
manpreet kaur
|
2618001WL003065
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575907
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG23060720220062229
|
06/07/2022
|
Manjit Kaur
|
2618001WL003065
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575906
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG23060720220062234
|
06/07/2022
|
manjeet kaur
|
2618001WL003065
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575910
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG23060720220061385
|
06/07/2022
|
Jaswinder kaur
|
2618001WL003021
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575927
|
|
JASWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLOH
|
PB-18-001-015-001/106
(BARECHAN)
|
2618001000NRG23060720220061355
|
06/07/2022
|
Karnail kaur
|
2618001WL003018
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575841
|
|
KARNAIL KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AMLOH
|
PB-18-001-015-001/108
(BARECHAN)
|
2618001000NRG23060720220061356
|
06/07/2022
|
charanjit kaur
|
2618001WL003018
|
charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575840
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
209
|
AMLOH
|
PB-18-001-015-001/117
(BARECHAN)
|
2618001000NRG23060720220061358
|
06/07/2022
|
Amanveer Kaur
|
2618001WL003018
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575929
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMLOH
|
PB-18-001-015-001/119
(BARECHAN)
|
2618001000NRG23060720220061359
|
06/07/2022
|
Jasvir Kaur
|
2618001WL003018
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575919
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG23060720220061386
|
06/07/2022
|
Parveen begam
|
2618001WL003021
|
Parveen begam
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575843
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG23060720220061364
|
06/07/2022
|
Chamkour Singh
|
2618001WL003018
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575926
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG23060720220061391
|
06/07/2022
|
Ramandeep Kaur
|
2618001WL003021
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575842
|
|
RAMANDEEP KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMLOH
|
PB-18-001-015-001/39
(BARECHAN)
|
2618001000NRG23060720220062268
|
06/07/2022
|
Jarnail kaur
|
2618001WL003067
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575928
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-015-001/52
(BARECHAN)
|
2618001000NRG23060720220061394
|
06/07/2022
|
Dalvinder singh
|
2618001WL003021
|
Dalvinder singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575925
|
|
DALWINDER SINGH S O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMLOH
|
PB-18-001-015-001/67
(BARECHAN)
|
2618001000NRG23060720220062273
|
06/07/2022
|
Manjit Kaur
|
2618001WL003067
|
Manjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575931
|
|
MANJEET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23060720220061396
|
06/07/2022
|
Balwinder kaur
|
2618001WL003021
|
Balwinder kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575838
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG23060720220062275
|
06/07/2022
|
Paramjit kaur
|
2618001WL003067
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575920
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
219
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG23060720220062005
|
06/07/2022
|
Krishan Singh
|
2618001WL003048
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575917
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AMLOH
|
PB-18-001-083-001/14
(SALANI)
|
2618001000NRG23060720220061841
|
06/07/2022
|
Rani
|
2618001WL003040
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575839
|
|
RANI W O BEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLOH
|
PB-18-001-083-001/243
(SALANI)
|
2618001000NRG23060720220061814
|
06/07/2022
|
seema
|
2618001WL003037
|
seema
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575930
|
|
Mrs. SEEMA KAUR
|
INDIAN BANK(607105)
|
|
222
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG23060720220061852
|
06/07/2022
|
Bhinder Kaur
|
2618001WL003040
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575918
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG23060720220061853
|
06/07/2022
|
Lavpreet Kaur
|
2618001WL003040
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575845
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
AMLOH
|
PB-18-001-083-001/51
(SALANI)
|
2618001000NRG23060720220061855
|
06/07/2022
|
Manjeet Kaur
|
2618001WL003040
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575921
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG23060720220061857
|
06/07/2022
|
Jasmail Kaur
|
2618001WL003040
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575844
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AMLOH
|
PB-18-001-083-001/8
(SALANI)
|
2618001000NRG23060720220061858
|
06/07/2022
|
Amarjeet Kaur
|
2618001WL003040
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575846
|
|
AMARJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG23060720220062226
|
06/07/2022
|
Paramjit kaur
|
2618001WL003065
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575922
|
|
PARAMJIT KAUR W O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG23060720220062227
|
06/07/2022
|
Krishan lal
|
2618001WL003065
|
Krishan lal
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575923
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG23060720220062231
|
06/07/2022
|
Amarjit kaur
|
2618001WL003065
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575924
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
230
|
AMLOH
|
PB-18-001-020-001/77
(CHATAR PURA)
|
2618001000NRG23060720220061304
|
06/07/2022
|
baljinder kaur
|
2618001WL003006
|
baljinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575973
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG23060720220061272
|
06/07/2022
|
Jasvir Kaur
|
2618001WL003004
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575822
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG23060720220061297
|
06/07/2022
|
Balwinder Singh
|
2618001WL003005
|
Balwinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575821
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG23060720220061513
|
06/07/2022
|
Hardeep Kaur
|
2618001WL003026
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575976
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
234
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG23060720220061514
|
06/07/2022
|
Sinder Kaur
|
2618001WL003026
|
Sinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575979
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
235
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG23060720220061517
|
06/07/2022
|
kulwant kaur
|
2618001WL003026
|
kulwant kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575984
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
AMLOH
|
PB-18-001-062-001/126
(MACHHRAI KALAN)
|
2618001000NRG23060720220061520
|
06/07/2022
|
parmjeet kaur
|
2618001WL003026
|
parmjeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575985
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG23060720220061525
|
06/07/2022
|
Sukhwinder kaur
|
2618001WL003026
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575981
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG23060720220061526
|
06/07/2022
|
Karnail Kaur
|
2618001WL003026
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575977
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG23060720220061528
|
06/07/2022
|
malkit kaur
|
2618001WL003026
|
malkit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575980
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
240
|
AMLOH
|
PB-18-001-062-001/49
(MACHHRAI KALAN)
|
2618001000NRG23060720220061529
|
06/07/2022
|
Jaswinder Singh
|
2618001WL003026
|
Jaswinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575983
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
AMLOH
|
PB-18-001-062-001/6
(MACHHRAI KALAN)
|
2618001000NRG23060720220061530
|
06/07/2022
|
Bhinder kaur
|
2618001WL003026
|
Bhinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575978
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-062-001/69
(MACHHRAI KALAN)
|
2618001000NRG23060720220061783
|
06/07/2022
|
Gurmel kaur
|
2618001WL003034
|
Gurmel kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575974
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG23060720220061788
|
06/07/2022
|
Sukhpal Kaur
|
2618001WL003034
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575975
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG23060720220061789
|
06/07/2022
|
Charanjit kaur
|
2618001WL003034
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575982
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG23060720220062233
|
06/07/2022
|
Lovepreet kaur
|
2618001WL003065
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575972
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
246
|
AMLOH
|
PB-18-001-003-001/131
(ANIAN)
|
2618001000NRG23060720220061253
|
06/07/2022
|
Palwinder Kaur
|
2618001WL003004
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576018
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
AMLOH
|
PB-18-001-003-001/174
(ANIAN)
|
2618001000NRG23060720220061262
|
06/07/2022
|
Sarabjit Kaur
|
2618001WL003004
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970576020
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
248
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG23060720220061268
|
06/07/2022
|
Harchand Singh
|
2618001WL003004
|
Harchand Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575775
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG23060720220061274
|
06/07/2022
|
Jaspal Kaur
|
2618001WL003004
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575892
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
250
|
AMLOH
|
PB-18-001-003-001/81
(ANIAN)
|
2618001000NRG23060720220061278
|
06/07/2022
|
Kuldeep Kaur
|
2618001WL003004
|
Kuldeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575765
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG23060720220061280
|
06/07/2022
|
Parminder Kaur
|
2618001WL003004
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576019
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23060720220062191
|
06/07/2022
|
Harjit Kaur
|
2618001WL003063
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576017
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG23060720220062194
|
06/07/2022
|
Pal Singh
|
2618001WL003063
|
Pal Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575815
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG23060720220061817
|
06/07/2022
|
Dalwinder Kaur
|
2618001WL003038
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575901
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG23060720220061825
|
06/07/2022
|
Salima
|
2618001WL003038
|
Salima
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575766
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23060720220061962
|
06/07/2022
|
Chhinder Kaur
|
2618001WL003045
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575770
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23060720220061964
|
06/07/2022
|
Satnam Singh
|
2618001WL003045
|
Satnam Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575771
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
258
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG23060720220061965
|
06/07/2022
|
Ranjit Kaur
|
2618001WL003045
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575769
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG23060720220061966
|
06/07/2022
|
Malkit kaur
|
2618001WL003045
|
Malkit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575854
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG23060720220061967
|
06/07/2022
|
Bala Singh
|
2618001WL003045
|
Bala Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575772
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG23060720220061968
|
06/07/2022
|
Shinder KAur
|
2618001WL003045
|
Shinder KAur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575768
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG23060720220061969
|
06/07/2022
|
Sardara Singh
|
2618001WL003045
|
Sardara Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575767
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
263
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG23060720220061971
|
06/07/2022
|
kiranpal kaur
|
2618001WL003045
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575855
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23060720220061974
|
06/07/2022
|
Balwinder Kaur
|
2618001WL003045
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575773
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23060720220061975
|
06/07/2022
|
Sarabjit Kaur
|
2618001WL003045
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575774
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG23060720220061978
|
06/07/2022
|
Babbli Rani
|
2618001WL003045
|
Babbli Rani
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575856
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23060720220061980
|
06/07/2022
|
Jaswinder Kaur
|
2618001WL003045
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575899
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG23060720220061800
|
06/07/2022
|
Sukhwinder Kaur
|
2618001WL003036
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576021
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG23060720220061784
|
06/07/2022
|
Manjit Kaur
|
2618001WL003034
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575764
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
AMLOH
|
PB-18-001-083-001/223
(SALANI)
|
2618001000NRG23060720220061848
|
06/07/2022
|
sarabjeet kaur
|
2618001WL003040
|
sarabjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575776
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23060720220062010
|
06/07/2022
|
Raj kaur
|
2618001WL003048
|
Raj kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575857
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-027-001/122
(FARJULA PUR)
|
2618001000NRG23060720220061829
|
06/07/2022
|
Swarnjit kaur
|
2618001WL003039
|
Swarnjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575858
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-027-001/123
(FARJULA PUR)
|
2618001000NRG23060720220061830
|
06/07/2022
|
Baljit kaur
|
2618001WL003039
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575859
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG23060720220061319
|
06/07/2022
|
kulwinder kaur
|
2618001WL003009
|
kulwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575904
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-052-001/107
(LALON KHURD)
|
2618001000NRG23060720220061320
|
06/07/2022
|
amrik kaur
|
2618001WL003009
|
amrik kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575902
|
|
MRS AMRIK KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG23060720220061322
|
06/07/2022
|
Charanjit Kaur
|
2618001WL003009
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575808
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG23060720220061325
|
06/07/2022
|
gurcharan kaur
|
2618001WL003009
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575903
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG23060720220061327
|
06/07/2022
|
bikar singh
|
2618001WL003009
|
bikar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575809
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-052-001/128
(LALON KHURD)
|
2618001000NRG23060720220061328
|
06/07/2022
|
seeta rani
|
2618001WL003009
|
seeta rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575905
|
|
SEETA RANI W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
280
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG23060720220061332
|
06/07/2022
|
Dilbar khan
|
2618001WL003009
|
Dilbar khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575914
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-052-001/69
(LALON KHURD)
|
2618001000NRG23060720220061336
|
06/07/2022
|
charanjit kaur
|
2618001WL003009
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575912
|
|
CHARNJEET KAUR W/O SHAMSHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
282
|
AMLOH
|
PB-18-001-052-001/76
(LALON KHURD)
|
2618001000NRG23060720220061337
|
06/07/2022
|
Pritam Kaur
|
2618001WL003009
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575777
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG23060720220061340
|
06/07/2022
|
Kulwinder Kaur
|
2618001WL003009
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575908
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23060720220061399
|
06/07/2022
|
amarjit singh
|
2618001WL003022
|
amarjit singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575913
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG23060720220061400
|
06/07/2022
|
Sukhdev kaur
|
2618001WL003022
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575872
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
286
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23060720220061405
|
06/07/2022
|
Lajo
|
2618001WL003022
|
Lajo
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575873
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG23060720220061406
|
06/07/2022
|
Taj kaur
|
2618001WL003022
|
Taj kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575874
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
288
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG23060720220061824
|
06/07/2022
|
Kirandeep Kaur
|
2618001WL003038
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970576016
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23060720220061972
|
06/07/2022
|
Harmes Kumar
|
2618001WL003045
|
Harmes Kumar
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575936
|
|
HARMESH KUMAR SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG23060720220061981
|
06/07/2022
|
Jarnail Kaur
|
2618001WL003045
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575837
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23060720220061982
|
06/07/2022
|
Manjeet Kaur
|
2618001WL003045
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970576015
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG23060720220061527
|
06/07/2022
|
Parneet kaur
|
2618001WL003026
|
Parneet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575836
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG23060720220061781
|
06/07/2022
|
Swarnjeet Kaur
|
2618001WL003034
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575937
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502806
|
502806
|
|
|
|
|
|
|
|