|
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)
|
2618001000NRG23111020220205230
|
11/10/2022
|
Gurdial Kaur
|
2618001WL008795
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364570
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23111020220205238
|
11/10/2022
|
Baljinder Kaur
|
2618001WL008795
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364569
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/90
(BHADAL THUHA)
|
2618001000NRG23111020220205240
|
11/10/2022
|
Hardeep Kaur
|
2618001WL008795
|
Hardeep Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364577
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23111020220205241
|
11/10/2022
|
Malkeet Kaur
|
2618001WL008795
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364578
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG23111020220205869
|
11/10/2022
|
Ram Jas
|
2618001WL008825
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364600
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG23111020220205746
|
11/10/2022
|
Harpreet Kaur
|
2618001WL008820
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364602
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23111020220205751
|
11/10/2022
|
gurjit kaur
|
2618001WL008820
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364607
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG23111020220205755
|
11/10/2022
|
gian Kaur
|
2618001WL008820
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364605
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG23111020220205758
|
11/10/2022
|
Parkash Kaur
|
2618001WL008820
|
Parkash Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364603
|
|
PARKASH KAUR WO BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-002-001/25
(ALI PUR SANDAL)
|
2618001000NRG23111020220205760
|
11/10/2022
|
Kasmeer Kaur
|
2618001WL008820
|
Kasmeer Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364604
|
|
KASMEER KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/37
(ALI PUR SANDAL)
|
2618001000NRG23111020220205763
|
11/10/2022
|
Paramjit Kaur
|
2618001WL008820
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364599
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG23111020220205765
|
11/10/2022
|
Jaspal kaur
|
2618001WL008820
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364536
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG23111020220205766
|
11/10/2022
|
Paso
|
2618001WL008820
|
Paso
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364597
|
|
PASO
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-002-001/59
(ALI PUR SANDAL)
|
2618001000NRG23111020220205769
|
11/10/2022
|
Joti
|
2618001WL008820
|
Joti
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364598
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG23111020220205770
|
11/10/2022
|
Harbans singh
|
2618001WL008820
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364606
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG23111020220205771
|
11/10/2022
|
Hanso kaur
|
2618001WL008820
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364535
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG23111020220205774
|
11/10/2022
|
Teja Singh
|
2618001WL008820
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364595
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG23111020220205776
|
11/10/2022
|
Babljit Kaur
|
2618001WL008820
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364601
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG23111020220205213
|
11/10/2022
|
Sukhwinder kaur
|
2618001WL008795
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364596
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-011-001/193
(BHADAL THUHA)
|
2618001000NRG23111020220205226
|
11/10/2022
|
Majar Khan
|
2618001WL008795
|
Majar Khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364594
|
|
MAJAR KHAN S O FALLA KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23111020220206005
|
11/10/2022
|
Manjeet Kaur
|
2618001WL008835
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364728
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG23111020220206006
|
11/10/2022
|
Karamjeet Kaur
|
2618001WL008835
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364557
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23111020220206012
|
11/10/2022
|
ranjit kaur
|
2618001WL008835
|
ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364730
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG23111020220205748
|
11/10/2022
|
Kulwinder Kaur
|
2618001WL008820
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364564
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-002-001/18
(ALI PUR SANDAL)
|
2618001000NRG23111020220205756
|
11/10/2022
|
Sukhwinder Kaur
|
2618001WL008820
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364563
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-002-001/23
(ALI PUR SANDAL)
|
2618001000NRG23111020220205757
|
11/10/2022
|
Mehar Singh
|
2618001WL008820
|
Mehar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364561
|
|
MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG23111020220205761
|
11/10/2022
|
kulwant Kaur
|
2618001WL008820
|
kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364562
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG23111020220206017
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008836
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364727
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG23111020220206019
|
11/10/2022
|
Sukhwinder Kaur
|
2618001WL008836
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364724
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG23111020220206020
|
11/10/2022
|
Kuldeep Kaur
|
2618001WL008836
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364725
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG23111020220206024
|
11/10/2022
|
Harjeet Kaur
|
2618001WL008836
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364726
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG23111020220206025
|
11/10/2022
|
Balvir Kaur
|
2618001WL008836
|
Balvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364555
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23111020220205874
|
11/10/2022
|
Darshan Kaur
|
2618001WL008826
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955364553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG23111020220205876
|
11/10/2022
|
Sadhu Singh
|
2618001WL008826
|
Sadhu Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364554
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23111020220205877
|
11/10/2022
|
Gurmit Kaur
|
2618001WL008826
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364740
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23111020220205881
|
11/10/2022
|
Kuldeep Kaur
|
2618001WL008826
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364736
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG23111020220205882
|
11/10/2022
|
Pritam Kaur
|
2618001WL008826
|
Pritam Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364745
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG23111020220205884
|
11/10/2022
|
amar singh
|
2618001WL008826
|
amar singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364566
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG23111020220205885
|
11/10/2022
|
Parwinder Kaur
|
2618001WL008826
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364556
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMLOH
|
PB-18-001-010-001/139
(BENA BULAND)
|
2618001000NRG23111020220205886
|
11/10/2022
|
Karnail Singh
|
2618001WL008826
|
Karnail Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955364568
|
|
KARNAIL SINGH S O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23111020220205887
|
11/10/2022
|
Paramjit Kaur
|
2618001WL008826
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364558
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG23111020220205888
|
11/10/2022
|
Kulwant Kaur
|
2618001WL008826
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364567
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23111020220205889
|
11/10/2022
|
Jasveer Kaur
|
2618001WL008826
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364565
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23111020220205779
|
11/10/2022
|
Parmjit Kaur
|
2618001WL008821
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364559
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23111020220205780
|
11/10/2022
|
jasvir kaur
|
2618001WL008821
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364729
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23111020220205782
|
11/10/2022
|
Nirmal Kaur
|
2618001WL008821
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364731
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23111020220205787
|
11/10/2022
|
Charnjit Kaur
|
2618001WL008821
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364743
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG23111020220205790
|
11/10/2022
|
Ranjit kaur
|
2618001WL008821
|
Ranjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364738
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23111020220205791
|
11/10/2022
|
Harvinder Kaur
|
2618001WL008821
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364739
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG23111020220205792
|
11/10/2022
|
Darshan Kaur
|
2618001WL008821
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364737
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-010-001/67
(BENA BULAND)
|
2618001000NRG23111020220205795
|
11/10/2022
|
Surjit Kaur
|
2618001WL008821
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364744
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG23111020220205215
|
11/10/2022
|
Kuljit Kaur
|
2618001WL008795
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364560
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23111020220205229
|
11/10/2022
|
Kulwinder Kaur
|
2618001WL008795
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364732
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-051-001/21
(LAD PUR (S))
|
2618001000NRG23111020220206026
|
11/10/2022
|
Charanjit kaur
|
2618001WL008837
|
Charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364735
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-051-001/3
(LAD PUR (S))
|
2618001000NRG23111020220206027
|
11/10/2022
|
jaspal kaur
|
2618001WL008837
|
jaspal kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364734
|
|
MRS JASPAL KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG23111020220206028
|
11/10/2022
|
malkit Kaur
|
2618001WL008837
|
malkit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364742
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-051-001/44
(LAD PUR (S))
|
2618001000NRG23111020220206029
|
11/10/2022
|
sukhwinder kaur
|
2618001WL008837
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364746
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG23111020220206030
|
11/10/2022
|
gurdev kaur
|
2618001WL008837
|
gurdev kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364747
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-051-001/6
(LAD PUR (S))
|
2618001000NRG23111020220206031
|
11/10/2022
|
karam Singh
|
2618001WL008837
|
karam Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364733
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-051-001/68
(LAD PUR (S))
|
2618001000NRG23111020220206032
|
11/10/2022
|
Charan Kaur
|
2618001WL008837
|
Charan Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364748
|
|
CHARAN KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-051-001/70
(LAD PUR (S))
|
2618001000NRG23111020220206033
|
11/10/2022
|
Baljit Kaur
|
2618001WL008837
|
Baljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364741
|
|
BALJIT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205292
|
11/10/2022
|
Paramjit Kaur
|
2618001WL008800
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364653
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205294
|
11/10/2022
|
Baljinder Kaur
|
2618001WL008800
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364645
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205295
|
11/10/2022
|
Kuldeep kaur
|
2618001WL008800
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364654
|
|
KULDEEP KAUR W O NACHATAR SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205297
|
11/10/2022
|
Dalbara Singh
|
2618001WL008800
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364649
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205298
|
11/10/2022
|
Jit Kaur
|
2618001WL008800
|
Jit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364647
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205299
|
11/10/2022
|
Chhinder Kaur
|
2618001WL008800
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364648
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205300
|
11/10/2022
|
Charanjit Kaur
|
2618001WL008800
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364651
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205301
|
11/10/2022
|
Saminder Kaur
|
2618001WL008800
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364646
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205303
|
11/10/2022
|
Kamaljeet Kaur
|
2618001WL008800
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364652
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205253
|
11/10/2022
|
Piar Kaur
|
2618001WL008797
|
Piar Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364655
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205255
|
11/10/2022
|
Baldev Singh
|
2618001WL008797
|
Baldev Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364656
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205256
|
11/10/2022
|
Amrik singh
|
2618001WL008797
|
Amrik singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364657
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-070-001/1
(RAM GARH)
|
2618001000NRG23111020220205796
|
11/10/2022
|
Baljit Kaur
|
2618001WL008822
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364619
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-070-001/103
(RAM GARH)
|
2618001000NRG23111020220205798
|
11/10/2022
|
Binder Kaur
|
2618001WL008822
|
Binder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364531
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-070-001/109
(RAM GARH)
|
2618001000NRG23111020220205800
|
11/10/2022
|
bhajan kaur
|
2618001WL008822
|
bhajan kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364627
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-070-001/31
(RAM GARH)
|
2618001000NRG23111020220205823
|
11/10/2022
|
jaswant kaur
|
2618001WL008822
|
jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364621
|
|
JASWANT KAUR W O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-070-001/34
(RAM GARH)
|
2618001000NRG23111020220205825
|
11/10/2022
|
nachhattar kaur
|
2618001WL008822
|
nachhattar kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364623
|
|
NACHHATTAR KAUR W O PAL SINGH
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-070-001/37
(RAM GARH)
|
2618001000NRG23111020220205826
|
11/10/2022
|
gurmail kaur
|
2618001WL008822
|
gurmail kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364616
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG23111020220205827
|
11/10/2022
|
Charanjit kaur
|
2618001WL008822
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364626
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG23111020220205830
|
11/10/2022
|
Amarjit kaur
|
2618001WL008822
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364622
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG23111020220205832
|
11/10/2022
|
Gurmail singh
|
2618001WL008822
|
Gurmail singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364532
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG23111020220205834
|
11/10/2022
|
Malkit singh
|
2618001WL008822
|
Malkit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364620
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-070-001/75
(RAM GARH)
|
2618001000NRG23111020220205836
|
11/10/2022
|
piaro
|
2618001WL008822
|
piaro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364618
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-070-001/85
(RAM GARH)
|
2618001000NRG23111020220205840
|
11/10/2022
|
Rajwinder kaur
|
2618001WL008822
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364617
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-070-001/93
(RAM GARH)
|
2618001000NRG23111020220205941
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008831
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364628
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG23111020220205842
|
11/10/2022
|
Jaswant kaur
|
2618001WL008823
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364629
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG23111020220205843
|
11/10/2022
|
Charan kaur
|
2618001WL008823
|
Charan kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955364624
|
|
CHARAN KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG23111020220205844
|
11/10/2022
|
Jasvir kaur
|
2618001WL008823
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364633
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-071-001/36
(RATTAN PALON)
|
2618001000NRG23111020220205845
|
11/10/2022
|
Kiranjeet kaur
|
2618001WL008823
|
Kiranjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364632
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-071-001/37
(RATTAN PALON)
|
2618001000NRG23111020220205846
|
11/10/2022
|
Kulwant kaur
|
2618001WL008823
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364631
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG23111020220205847
|
11/10/2022
|
Jaswinder kaur
|
2618001WL008823
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364630
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG23111020220205848
|
11/10/2022
|
Jagmel Kaur
|
2618001WL008823
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364636
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG23111020220205849
|
11/10/2022
|
Kamaljeet Kaur
|
2618001WL008823
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364634
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG23111020220205850
|
11/10/2022
|
Mamta Rani
|
2618001WL008823
|
Mamta Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364635
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-071-001/47
(RATTAN PALON)
|
2618001000NRG23111020220205851
|
11/10/2022
|
Nachhattar Kaur
|
2618001WL008823
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364530
|
|
NACHHATTAR KAUR W O KARTAR SINGH
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG23111020220205852
|
11/10/2022
|
Baljit Kaur
|
2618001WL008823
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364637
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-071-001/51
(RATTAN PALON)
|
2618001000NRG23111020220205854
|
11/10/2022
|
baljit kaur
|
2618001WL008823
|
baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364639
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG23111020220205855
|
11/10/2022
|
pritam kau
|
2618001WL008823
|
pritam kau
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955364625
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-071-001/54
(RATTAN PALON)
|
2618001000NRG23111020220205856
|
11/10/2022
|
rajvir kaur
|
2618001WL008823
|
rajvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364638
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23111020220205164
|
11/10/2022
|
harmit kaur
|
2618001WL008793
|
harmit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364641
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205287
|
11/10/2022
|
Balbir Kaur
|
2618001WL008800
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364642
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205288
|
11/10/2022
|
Balvir Kaur
|
2618001WL008800
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364529
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205293
|
11/10/2022
|
Gurmail Singh
|
2618001WL008800
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364643
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205304
|
11/10/2022
|
Shamsher Kaur
|
2618001WL008800
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364644
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23111020220205254
|
11/10/2022
|
Sukhwinder kaur
|
2618001WL008797
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364650
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG23111020220206023
|
11/10/2022
|
Santokh Kaur
|
2618001WL008836
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364552
|
|
SANTOKH KAUR W O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG23111020220205205
|
11/10/2022
|
Sukhwinder kaur
|
2618001WL008795
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364660
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23111020220205206
|
11/10/2022
|
Harpal kaur
|
2618001WL008795
|
Harpal kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364661
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
110
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG23111020220205208
|
11/10/2022
|
Jaswinder kaur
|
2618001WL008795
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364659
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23111020220205209
|
11/10/2022
|
Surjit kaur
|
2618001WL008795
|
Surjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364663
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG23111020220205212
|
11/10/2022
|
Amarjit kaur
|
2618001WL008795
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364528
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
113
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23111020220205216
|
11/10/2022
|
Salma Begum
|
2618001WL008795
|
Salma Begum
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364665
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
114
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23111020220205217
|
11/10/2022
|
Amrit Lal
|
2618001WL008795
|
Amrit Lal
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364666
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG23111020220205219
|
11/10/2022
|
Rajni Devi
|
2618001WL008795
|
Rajni Devi
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364757
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG23111020220205220
|
11/10/2022
|
Gurmeet Kaur
|
2618001WL008795
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364662
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23111020220205223
|
11/10/2022
|
Amarjit Kaur
|
2618001WL008795
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364658
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG23111020220205224
|
11/10/2022
|
Seeta rani
|
2618001WL008795
|
Seeta rani
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364664
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
119
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205331
|
11/10/2022
|
gurdeep kaur
|
2618001WL008802
|
gurdeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364756
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23111020220205191
|
11/10/2022
|
Pooja Devi
|
2618001WL008793
|
Pooja Devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364667
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23111020220206007
|
11/10/2022
|
Kuldeep singh
|
2618001WL008835
|
Kuldeep singh
|
00168
|
ICIC0001514
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364537
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG23111020220205228
|
11/10/2022
|
Sandeep Kaur
|
2618001WL008795
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364573
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG23111020220205196
|
11/10/2022
|
Veeram Kaur
|
2618001WL008794
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364572
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23111020220205197
|
11/10/2022
|
Amarjit Kaur
|
2618001WL008794
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364571
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23111020220205198
|
11/10/2022
|
harvir kaur
|
2618001WL008794
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955364575
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23111020220205192
|
11/10/2022
|
bholi
|
2618001WL008793
|
bholi
|
00349
|
PSIB0000195
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364579
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23111020220205193
|
11/10/2022
|
Karnail Singh
|
2618001WL008794
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364576
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23111020220205195
|
11/10/2022
|
amandeep kaur
|
2618001WL008794
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364574
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23111020220206004
|
11/10/2022
|
Jang Singh
|
2618001WL008835
|
Jang Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364539
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG23111020220205126
|
11/10/2022
|
Harbans Singh
|
2618001WL008792
|
Harbans Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364546
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-007-001/34
(BARONGA JER)
|
2618001000NRG23111020220205134
|
11/10/2022
|
Paramjit Kaur
|
2618001WL008792
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364587
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG23111020220205136
|
11/10/2022
|
Daljeet Kaur
|
2618001WL008792
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364551
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG23111020220205137
|
11/10/2022
|
Bhajan Singh
|
2618001WL008792
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364581
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG23111020220205140
|
11/10/2022
|
Manjit Kaur
|
2618001WL008792
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364591
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG23111020220205142
|
11/10/2022
|
Baljinder Kaur
|
2618001WL008792
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364549
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
136
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG23111020220205144
|
11/10/2022
|
gurnam Kaur
|
2618001WL008792
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364550
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG23111020220205146
|
11/10/2022
|
Bhinder Kaur
|
2618001WL008792
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364580
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG23111020220205147
|
11/10/2022
|
Parkash Kaur
|
2618001WL008792
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364547
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG23111020220205148
|
11/10/2022
|
Baljit Kaur
|
2618001WL008792
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364548
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG23111020220205150
|
11/10/2022
|
Mahinder Kaur
|
2618001WL008792
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364545
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-007-001/71
(BARONGA JER)
|
2618001000NRG23111020220205151
|
11/10/2022
|
Sukhjit Kaur
|
2618001WL008792
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364544
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-007-001/78
(BARONGA JER)
|
2618001000NRG23111020220205154
|
11/10/2022
|
Charanjit kaur
|
2618001WL008792
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364585
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-007-001/83
(BARONGA JER)
|
2618001000NRG23111020220205155
|
11/10/2022
|
Binderpal Kaur
|
2618001WL008792
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364584
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
144
|
AMLOH
|
PB-18-001-007-001/85
(BARONGA JER)
|
2618001000NRG23111020220205156
|
11/10/2022
|
Chhota Singh
|
2618001WL008792
|
Chhota Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364583
|
|
CHHOTA SINGH S O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG23111020220205157
|
11/10/2022
|
Rajinder kaur
|
2618001WL008792
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364582
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23111020220205159
|
11/10/2022
|
Gurmeet Kaur
|
2618001WL008792
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364586
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG23111020220205160
|
11/10/2022
|
Karnail Singh
|
2618001WL008792
|
Karnail Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364538
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-063-001/15
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205311
|
11/10/2022
|
swaranjit Kaur
|
2618001WL008802
|
swaranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364543
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
149
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205312
|
11/10/2022
|
Gurwinder Kaur
|
2618001WL008802
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364592
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-063-001/3
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205315
|
11/10/2022
|
Gurmail kaur
|
2618001WL008802
|
Gurmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364589
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205317
|
11/10/2022
|
Kulvir Kaur
|
2618001WL008802
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364593
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205318
|
11/10/2022
|
gurdev singh
|
2618001WL008802
|
gurdev singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364542
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205320
|
11/10/2022
|
Gurdev kaur
|
2618001WL008802
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364541
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-063-001/48
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205322
|
11/10/2022
|
Surinder Kaur
|
2618001WL008802
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364540
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205326
|
11/10/2022
|
Jasvir kaur
|
2618001WL008802
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364588
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
156
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205327
|
11/10/2022
|
Kashmir Kaur
|
2618001WL008802
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364590
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG23111020220206009
|
11/10/2022
|
Narinder Kaur
|
2618001WL008835
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364674
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23111020220206010
|
11/10/2022
|
Ashok Kumar
|
2618001WL008835
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364671
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG23111020220206011
|
11/10/2022
|
Gurdev Kaur
|
2618001WL008835
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364675
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23111020220206013
|
11/10/2022
|
daljit kaur
|
2618001WL008835
|
daljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364684
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23111020220206014
|
11/10/2022
|
harjit kaur
|
2618001WL008835
|
harjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364673
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-003-001/131
(ANIAN)
|
2618001000NRG23111020220206018
|
11/10/2022
|
Palwinder Kaur
|
2618001WL008836
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364755
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG23111020220205225
|
11/10/2022
|
Paramjit kaur
|
2618001WL008795
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364712
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG23111020220205231
|
11/10/2022
|
kamaljit kaur
|
2618001WL008795
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364749
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205329
|
11/10/2022
|
paramjeet kaur
|
2618001WL008802
|
paramjeet kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364672
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG23111020220205262
|
11/10/2022
|
Bhag kaur
|
2618001WL008798
|
Bhag kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364683
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG23111020220205275
|
11/10/2022
|
Jarnail Kaur
|
2618001WL008799
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364695
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG23111020220205276
|
11/10/2022
|
Sinder Kaur
|
2618001WL008799
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364721
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG23111020220205277
|
11/10/2022
|
Baljit Kaur
|
2618001WL008799
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364715
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG23111020220205283
|
11/10/2022
|
Harbhajan Kaur
|
2618001WL008799
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364677
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG23111020220206034
|
11/10/2022
|
Sukhwinder Kaur
|
2618001WL008837
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364714
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-052-001/102
(LALON KHURD)
|
2618001000NRG23111020220205891
|
11/10/2022
|
Pritam Kaur
|
2618001WL008827
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364720
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-052-001/115
(LALON KHURD)
|
2618001000NRG23111020220205893
|
11/10/2022
|
najar khan
|
2618001WL008827
|
najar khan
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364676
|
|
MR NAZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG23111020220205894
|
11/10/2022
|
gurcharan kaur
|
2618001WL008827
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364719
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-052-001/128
(LALON KHURD)
|
2618001000NRG23111020220205899
|
11/10/2022
|
seeta rani
|
2618001WL008827
|
seeta rani
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364708
|
|
SEETA RANI W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
176
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG23111020220205859
|
11/10/2022
|
charanjit kaur
|
2618001WL008824
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364686
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG23111020220205947
|
11/10/2022
|
Sarbjit Kaur
|
2618001WL008833
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364717
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG23111020220205950
|
11/10/2022
|
Mandeep Kaur
|
2618001WL008833
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364722
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-052-001/58
(LALON KHURD)
|
2618001000NRG23111020220205953
|
11/10/2022
|
manpreet kaur
|
2618001WL008833
|
manpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364705
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-052-001/67
(LALON KHURD)
|
2618001000NRG23111020220205954
|
11/10/2022
|
charan kaur
|
2618001WL008833
|
charan kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955364680
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-070-001/112
(RAM GARH)
|
2618001000NRG23111020220205801
|
11/10/2022
|
Mastu Singh
|
2618001WL008822
|
Mastu Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364718
|
|
MR MASTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23111020220205243
|
11/10/2022
|
tej kaur
|
2618001WL008796
|
tej kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364681
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG23111020220205258
|
11/10/2022
|
Swaran kaur
|
2618001WL008798
|
Swaran kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364690
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG23111020220205246
|
11/10/2022
|
Jasvir Kaur
|
2618001WL008796
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364685
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG23111020220205259
|
11/10/2022
|
Amar Kaur
|
2618001WL008798
|
Amar Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364682
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG23111020220205260
|
11/10/2022
|
Charanjit Kaur
|
2618001WL008798
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364713
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG23111020220205261
|
11/10/2022
|
charanjit kaur
|
2618001WL008798
|
charanjit kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955364679
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-040-001/139
(KAUL GARH)
|
2618001000NRG23111020220205247
|
11/10/2022
|
harjinder kaur
|
2618001WL008796
|
harjinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364754
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG23111020220205248
|
11/10/2022
|
kesar singh
|
2618001WL008796
|
kesar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364694
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23111020220205249
|
11/10/2022
|
Gurmeet Kaur
|
2618001WL008796
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364697
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23111020220205250
|
11/10/2022
|
Paramjit kaur
|
2618001WL008796
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364696
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG23111020220205263
|
11/10/2022
|
Ajaib Kaur
|
2618001WL008798
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955364687
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG23111020220205273
|
11/10/2022
|
Chhinder Kaur
|
2618001WL008799
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364689
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG23111020220205274
|
11/10/2022
|
Charanjit kaur
|
2618001WL008799
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364698
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG23111020220205278
|
11/10/2022
|
Sukhwinder kaur
|
2618001WL008799
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364678
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG23111020220205280
|
11/10/2022
|
Baljit Kaur
|
2618001WL008799
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364710
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG23111020220205282
|
11/10/2022
|
Kulwinder Kaur
|
2618001WL008799
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364691
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG23111020220205264
|
11/10/2022
|
Charanjit Kaur
|
2618001WL008798
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364688
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG23111020220205285
|
11/10/2022
|
Gurmeet Kaur
|
2618001WL008799
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364700
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG23111020220205265
|
11/10/2022
|
kulwant kaur
|
2618001WL008798
|
kulwant kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364716
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-063-001/78
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205330
|
11/10/2022
|
Jaswinder Kaur
|
2618001WL008802
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364709
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-070-001/105
(RAM GARH)
|
2618001000NRG23111020220205799
|
11/10/2022
|
Jaswinder Kaur
|
2618001WL008822
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364750
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-070-001/115
(RAM GARH)
|
2618001000NRG23111020220205803
|
11/10/2022
|
lakhir kaur
|
2618001WL008822
|
lakhir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364706
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-070-001/116
(RAM GARH)
|
2618001000NRG23111020220205804
|
11/10/2022
|
Baljit kaur
|
2618001WL008822
|
Baljit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364707
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-070-001/119
(RAM GARH)
|
2618001000NRG23111020220205805
|
11/10/2022
|
Balbir Kaur
|
2618001WL008822
|
Balbir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364701
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
206
|
AMLOH
|
PB-18-001-070-001/12
(RAM GARH)
|
2618001000NRG23111020220205806
|
11/10/2022
|
manjit kaur
|
2618001WL008822
|
manjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364752
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-070-001/120
(RAM GARH)
|
2618001000NRG23111020220205807
|
11/10/2022
|
Poonam
|
2618001WL008822
|
Poonam
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364723
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-070-001/13
(RAM GARH)
|
2618001000NRG23111020220205809
|
11/10/2022
|
jaspal kaur
|
2618001WL008822
|
jaspal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364751
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-070-001/15
(RAM GARH)
|
2618001000NRG23111020220205814
|
11/10/2022
|
harjeet kaur
|
2618001WL008822
|
harjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364692
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-070-001/22
(RAM GARH)
|
2618001000NRG23111020220205821
|
11/10/2022
|
seema rani
|
2618001WL008822
|
seema rani
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364753
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-070-001/49
(RAM GARH)
|
2618001000NRG23111020220205828
|
11/10/2022
|
Kuldeep kaur
|
2618001WL008822
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364693
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-070-001/53
(RAM GARH)
|
2618001000NRG23111020220205829
|
11/10/2022
|
Manjit Kaur
|
2618001WL008822
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364640
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23111020220205831
|
11/10/2022
|
Kesar singh
|
2618001WL008822
|
Kesar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364699
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG23111020220205835
|
11/10/2022
|
Kamaljit Kaur
|
2618001WL008822
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955364704
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-070-001/83
(RAM GARH)
|
2618001000NRG23111020220205839
|
11/10/2022
|
Sher kaur
|
2618001WL008822
|
Sher kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364702
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG23111020220205942
|
11/10/2022
|
Vidya
|
2618001WL008831
|
Vidya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364711
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-070-001/96
(RAM GARH)
|
2618001000NRG23111020220205943
|
11/10/2022
|
Ranjit Kaur
|
2618001WL008831
|
Ranjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364703
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23111020220205162
|
11/10/2022
|
Sukhdeep Kaur
|
2618001WL008793
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364612
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23111020220205163
|
11/10/2022
|
Kirandeep Kaur
|
2618001WL008793
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364670
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23111020220205165
|
11/10/2022
|
gurpreet kaur
|
2618001WL008793
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364614
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23111020220205166
|
11/10/2022
|
Bhajan Kaur
|
2618001WL008793
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364608
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
222
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23111020220205167
|
11/10/2022
|
pardeep kaur
|
2618001WL008793
|
pardeep kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364534
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23111020220205168
|
11/10/2022
|
balwinder kaur
|
2618001WL008793
|
balwinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364613
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23111020220205185
|
11/10/2022
|
Amarjit kaur
|
2618001WL008793
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955364609
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
225
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23111020220205188
|
11/10/2022
|
Baljit Kaur
|
2618001WL008793
|
Baljit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364669
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLOH
|
PB-18-001-050-001/47
(LAD PUR (T))
|
2618001000NRG23111020220205189
|
11/10/2022
|
Sandeep Kaur
|
2618001WL008793
|
Sandeep Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955364610
|
|
SANDEEP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23111020220205190
|
11/10/2022
|
Baljinder Kaur
|
2618001WL008793
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955364611
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23111020220206015
|
11/10/2022
|
Sandeep Kaur
|
2618001WL008835
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364615
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23111020220205896
|
11/10/2022
|
Kamaljit Kaur
|
2618001WL008827
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364668
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG23111020220205321
|
11/10/2022
|
Gurpreet Kaur
|
2618001WL008802
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955364533
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385776
|
385776
|
|
|
|
|
|
|
|