|
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-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23150920220171146
|
15/09/2022
|
Ajaib kaur
|
2618001WL007414
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152457
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23150920220171149
|
15/09/2022
|
Malkeet Kaur
|
2618001WL007414
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152469
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG23150920220171043
|
15/09/2022
|
Malkit kaur
|
2618001WL007409
|
Malkit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152474
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23150920220171045
|
15/09/2022
|
Kulwant Singh
|
2618001WL007409
|
Kulwant Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152475
|
|
KULWANT SINGH S/O KAKA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG23150920220171046
|
15/09/2022
|
Naurata
|
2618001WL007409
|
Naurata
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152470
|
|
NAURATA SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG23150920220171086
|
15/09/2022
|
Tej Kaur
|
2618001WL007412
|
Tej Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152471
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG23150920220171114
|
15/09/2022
|
Gurdev Kaur
|
2618001WL007413
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152472
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLOH
|
PB-18-001-024-001/52
(DHARGERI)
|
2618001000NRG23150920220171087
|
15/09/2022
|
Satpal Singh
|
2618001WL007412
|
Satpal Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152473
|
|
SATPAL SINGH S/O KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG23150920220171128
|
15/09/2022
|
Jinder kaur
|
2618001WL007414
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152627
|
|
JINDER KAUR WO GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-024-001/14
(DHARGERI)
|
2618001000NRG23150920220171038
|
15/09/2022
|
Shamsher singh
|
2618001WL007409
|
Shamsher singh
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872152628
|
|
SHAMSHER SINGH S/O KRISHAN SIN
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23150920220170975
|
15/09/2022
|
Manjit Kaur
|
2618001WL007406
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152671
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171270
|
15/09/2022
|
Jasvir kaur
|
2618001WL007420
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872152626
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23150920220170853
|
15/09/2022
|
Balvir Kaur
|
2618001WL007399
|
Balvir Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152451
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23150920220171131
|
15/09/2022
|
Kulwinder Kaur
|
2618001WL007414
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152455
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG23150920220171133
|
15/09/2022
|
Ranjit Kaur
|
2618001WL007414
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152479
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171267
|
15/09/2022
|
Rani
|
2618001WL007420
|
Rani
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872152453
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171001
|
15/09/2022
|
baljinder Kaur
|
2618001WL007407
|
baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152452
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171014
|
15/09/2022
|
Swaran Kaur
|
2618001WL007407
|
Swaran Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152454
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171272
|
15/09/2022
|
noori
|
2618001WL007420
|
noori
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152456
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG23150920220171077
|
15/09/2022
|
Nachatar kaur
|
2618001WL007411
|
Nachatar kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152696
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23150920220170829
|
15/09/2022
|
Malkit singh
|
2618001WL007396
|
Malkit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152689
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23150920220170808
|
15/09/2022
|
Jasvir kaur
|
2618001WL007395
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152687
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23150920220170821
|
15/09/2022
|
Gurmail Singh
|
2618001WL007395
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152685
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-038-001/64
(JHAMBALA)
|
2618001000NRG23150920220170832
|
15/09/2022
|
Bahadar Singh
|
2618001WL007396
|
Bahadar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152688
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23150920220170825
|
15/09/2022
|
Karamjeet Kaur
|
2618001WL007395
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152686
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG23150920220171047
|
15/09/2022
|
Manjit Kaur
|
2618001WL007410
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152699
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG23150920220171048
|
15/09/2022
|
Charanjit kaur
|
2618001WL007410
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152609
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG23150920220171049
|
15/09/2022
|
Sarbjit Kaur
|
2618001WL007410
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152405
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG23150920220171050
|
15/09/2022
|
Paramjeet Kaur
|
2618001WL007410
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152691
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG23150920220171053
|
15/09/2022
|
Naseeb Kaur
|
2618001WL007410
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152694
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG23150920220171054
|
15/09/2022
|
Amarjit Kaur
|
2618001WL007410
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152692
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG23150920220171055
|
15/09/2022
|
Jaswant Kaur
|
2618001WL007410
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152617
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG23150920220171056
|
15/09/2022
|
Ranjit Kaur
|
2618001WL007410
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152693
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23150920220171058
|
15/09/2022
|
Manjit Kaur
|
2618001WL007410
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152695
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-022-001/69
(DADHERI)
|
2618001000NRG23150920220171059
|
15/09/2022
|
Gurdev kaur
|
2618001WL007410
|
Gurdev kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152618
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23150920220171060
|
15/09/2022
|
Manjit Kaur
|
2618001WL007410
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152608
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG23150920220171061
|
15/09/2022
|
Harbhajan Kaur
|
2618001WL007410
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152610
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
38
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG23150920220171069
|
15/09/2022
|
Paramjit kaur
|
2618001WL007411
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152614
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG23150920220171071
|
15/09/2022
|
Paramjit kaur
|
2618001WL007411
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG23150920220171072
|
15/09/2022
|
Piar kaur
|
2618001WL007411
|
Piar kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152613
|
|
PIARI
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG23150920220171073
|
15/09/2022
|
Sarabjit kaur
|
2618001WL007411
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152615
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG23150920220171074
|
15/09/2022
|
Krishna kaur
|
2618001WL007411
|
Krishna kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152612
|
|
KARISHNA KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG23150920220171075
|
15/09/2022
|
Sarabjit kaur
|
2618001WL007411
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152697
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG23150920220171076
|
15/09/2022
|
Pritam kaur
|
2618001WL007411
|
Pritam kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152611
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
45
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG23150920220171079
|
15/09/2022
|
KARNAIL KAUR
|
2618001WL007411
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152690
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMLOH
|
PB-18-001-035-001/97
(JALLO WAL)
|
2618001000NRG23150920220171080
|
15/09/2022
|
jaspal kaur
|
2618001WL007411
|
jaspal kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152698
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG23150920220171119
|
15/09/2022
|
Sukhwinder kaur
|
2618001WL007414
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152605
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG23150920220171120
|
15/09/2022
|
Sukhwinder kaur
|
2618001WL007414
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152606
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23150920220171121
|
15/09/2022
|
Harpal kaur
|
2618001WL007414
|
Harpal kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872152603
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23150920220171122
|
15/09/2022
|
Harpal kaur
|
2618001WL007414
|
Harpal kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152604
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23150920220171125
|
15/09/2022
|
Karnail kaur
|
2618001WL007414
|
Karnail kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152599
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG23150920220171127
|
15/09/2022
|
Amarjit kaur
|
2618001WL007414
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152406
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23150920220171144
|
15/09/2022
|
Raj kaur
|
2618001WL007414
|
Raj kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152600
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-055-001/11
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220170992
|
15/09/2022
|
Harchand Singh
|
2618001WL007407
|
Harchand Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152607
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG23150920220170933
|
15/09/2022
|
Charnjit Kaur
|
2618001WL007403
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152602
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23150920220170934
|
15/09/2022
|
Jaswinder Kaur
|
2618001WL007403
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152601
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23150920220170849
|
15/09/2022
|
Pinki Devi
|
2618001WL007399
|
Pinki Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152408
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG23150920220170850
|
15/09/2022
|
Baljinder Kaur
|
2618001WL007399
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152409
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23150920220170854
|
15/09/2022
|
gurlabh kaur
|
2618001WL007399
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152595
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG23150920220171147
|
15/09/2022
|
Balvir kaur
|
2618001WL007414
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152476
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG23150920220170844
|
15/09/2022
|
Gulzar kaur
|
2618001WL007398
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152477
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG23150920220170845
|
15/09/2022
|
Bhuro
|
2618001WL007398
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152463
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG23150920220170846
|
15/09/2022
|
Balvir kaur
|
2618001WL007398
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152461
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG23150920220170890
|
15/09/2022
|
Parkash Kaur
|
2618001WL007401
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152458
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG23150920220170891
|
15/09/2022
|
Sarda Rani
|
2618001WL007401
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152478
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG23150920220170892
|
15/09/2022
|
Simranjit Kaur
|
2618001WL007401
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152462
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23150920220170893
|
15/09/2022
|
Parkash kaur
|
2618001WL007401
|
Parkash kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152459
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG23150920220170894
|
15/09/2022
|
kirandeep Kaur
|
2618001WL007401
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152460
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG23150920220170895
|
15/09/2022
|
Kirandeep kaur
|
2618001WL007401
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152464
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG23150920220170899
|
15/09/2022
|
Mukhtiar Singh
|
2618001WL007401
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152465
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG23150920220170903
|
15/09/2022
|
Gurmeet singh
|
2618001WL007401
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152466
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG23150920220170905
|
15/09/2022
|
Swarn Singh
|
2618001WL007401
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152467
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23150920220170806
|
15/09/2022
|
Manjit kaur
|
2618001WL007395
|
Manjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152653
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23150920220170807
|
15/09/2022
|
Baljinder Kaur
|
2618001WL007395
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152651
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23150920220170830
|
15/09/2022
|
Bhajan Singh
|
2618001WL007396
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152659
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23150920220170814
|
15/09/2022
|
Sukhwinder Kaur
|
2618001WL007395
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152652
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23150920220170816
|
15/09/2022
|
Paramjit Kaur
|
2618001WL007395
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152658
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23150920220170817
|
15/09/2022
|
Jasvir Kaur
|
2618001WL007395
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152665
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-038-001/22
(JHAMBALA)
|
2618001000NRG23150920220170818
|
15/09/2022
|
Mahinder Kaur
|
2618001WL007395
|
Mahinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152650
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23150920220170819
|
15/09/2022
|
Baljeet Kaur
|
2618001WL007395
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152656
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23150920220170820
|
15/09/2022
|
Baljit Kaur
|
2618001WL007395
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152654
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23150920220170822
|
15/09/2022
|
Jasvir Kaur
|
2618001WL007395
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152649
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23150920220170831
|
15/09/2022
|
Jeet Singh
|
2618001WL007396
|
Jeet Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152666
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23150920220170823
|
15/09/2022
|
Daljit Kaur
|
2618001WL007395
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152657
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23150920220170824
|
15/09/2022
|
Pal Singh
|
2618001WL007395
|
Pal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152647
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23150920220170826
|
15/09/2022
|
Paramjit Kaur
|
2618001WL007395
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152663
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23150920220170827
|
15/09/2022
|
Ramjit Kaur
|
2618001WL007395
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152655
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23150920220171118
|
15/09/2022
|
Narinder kaur
|
2618001WL007414
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152468
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG23150920220171028
|
15/09/2022
|
jinder kaur
|
2618001WL007409
|
jinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152629
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-024-001/101
(DHARGERI)
|
2618001000NRG23150920220171029
|
15/09/2022
|
baljinder kaur
|
2618001WL007409
|
baljinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152668
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG23150920220171041
|
15/09/2022
|
charanjit singh
|
2618001WL007409
|
charanjit singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152669
|
|
CHARANJIT SINGH S O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-024-001/99
(DHARGERI)
|
2618001000NRG23150920220171109
|
15/09/2022
|
surjit singh
|
2618001WL007412
|
surjit singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152670
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171013
|
15/09/2022
|
Mehar Singh
|
2618001WL007407
|
Mehar Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872152636
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-085-001/108
(SONTI)
|
2618001000NRG23150920220171015
|
15/09/2022
|
Joginder Kaur
|
2618001WL007408
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152642
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23150920220171016
|
15/09/2022
|
Sarbjeet Singh
|
2618001WL007408
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152635
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG23150920220170913
|
15/09/2022
|
Charan kaur
|
2618001WL007402
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152641
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG23150920220170914
|
15/09/2022
|
Pal Kaur
|
2618001WL007402
|
Pal Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152637
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-085-001/128
(SONTI)
|
2618001000NRG23150920220170915
|
15/09/2022
|
Kulwant Kaur
|
2618001WL007402
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872152640
|
|
KULWANT KAUR W O S GURNAM SING
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG23150920220171017
|
15/09/2022
|
Harjinder Kaur
|
2618001WL007408
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152638
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG23150920220170916
|
15/09/2022
|
Gurdev singh
|
2618001WL007402
|
Gurdev singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152639
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
AMLOH
|
PB-18-001-085-001/176
(SONTI)
|
2618001000NRG23150920220170919
|
15/09/2022
|
Jasvir Kaur
|
2618001WL007402
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152631
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-085-001/187
(SONTI)
|
2618001000NRG23150920220170920
|
15/09/2022
|
Paramjit Kaur
|
2618001WL007402
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152634
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-085-001/197
(SONTI)
|
2618001000NRG23150920220170923
|
15/09/2022
|
Bhajan Singh
|
2618001WL007402
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152633
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG23150920220170925
|
15/09/2022
|
Mahinder kaur
|
2618001WL007402
|
Mahinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152630
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-085-001/50
(SONTI)
|
2618001000NRG23150920220170949
|
15/09/2022
|
Ranjit Kaur
|
2618001WL007404
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152664
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-085-001/9
(SONTI)
|
2618001000NRG23150920220170951
|
15/09/2022
|
Baljinder Kaur
|
2618001WL007404
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152632
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23150920220170955
|
15/09/2022
|
sheela kaur
|
2618001WL007405
|
sheela kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152672
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG23150920220170964
|
15/09/2022
|
jeet kaur
|
2618001WL007406
|
jeet kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152625
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23150920220170989
|
15/09/2022
|
Satia Devi
|
2618001WL007406
|
Satia Devi
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152624
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG23150920220171110
|
15/09/2022
|
Diyal singh
|
2618001WL007413
|
Diyal singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152676
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
111
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23150920220171039
|
15/09/2022
|
ranjit kaur
|
2618001WL007409
|
ranjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152622
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG23150920220171044
|
15/09/2022
|
Manjit Kaur
|
2618001WL007409
|
Manjit Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872152675
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG23150920220171085
|
15/09/2022
|
charanjit kaur
|
2618001WL007412
|
charanjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152619
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23150920220171090
|
15/09/2022
|
Gurmeet kaur
|
2618001WL007412
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152679
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-024-001/61
(DHARGERI)
|
2618001000NRG23150920220171091
|
15/09/2022
|
Paramjit kaur
|
2618001WL007412
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152677
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG23150920220171092
|
15/09/2022
|
Baljinder kaur
|
2618001WL007412
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152678
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-024-001/72
(DHARGERI)
|
2618001000NRG23150920220171095
|
15/09/2022
|
Rani Kaur
|
2618001WL007412
|
Rani Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152673
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG23150920220171097
|
15/09/2022
|
Jaswinder kaur
|
2618001WL007412
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152683
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23150920220171104
|
15/09/2022
|
Sinderpal kaur
|
2618001WL007412
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152681
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG23150920220171105
|
15/09/2022
|
Lachhmi Kaur
|
2618001WL007412
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152621
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-024-001/90
(DHARGERI)
|
2618001000NRG23150920220171106
|
15/09/2022
|
harpreet kaur
|
2618001WL007412
|
harpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152623
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171010
|
15/09/2022
|
Surjit kaur
|
2618001WL007407
|
Surjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152680
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171012
|
15/09/2022
|
Charn Kaur
|
2618001WL007407
|
Charn Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152682
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23150920220171108
|
15/09/2022
|
Jasvir Kaur
|
2618001WL007412
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152411
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-040-001/43
(KAUL GARH)
|
2618001000NRG23150920220170877
|
15/09/2022
|
Jaswinder Kaur
|
2618001WL007400
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152597
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG23150920220170924
|
15/09/2022
|
Ranjit Kaur
|
2618001WL007402
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152441
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
AMLOH
|
PB-18-001-085-001/202
(SONTI)
|
2618001000NRG23150920220171021
|
15/09/2022
|
Paramjeet Kaur
|
2618001WL007408
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152443
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-085-001/218
(SONTI)
|
2618001000NRG23150920220170926
|
15/09/2022
|
Baljit kaur
|
2618001WL007402
|
Baljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152444
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG23150920220170928
|
15/09/2022
|
lakhwinder kaur
|
2618001WL007402
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152448
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-085-001/70
(SONTI)
|
2618001000NRG23150920220171026
|
15/09/2022
|
bhinder kaur
|
2618001WL007408
|
bhinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152442
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG23150920220171057
|
15/09/2022
|
Kehar Singh
|
2618001WL007410
|
Kehar Singh
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152445
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23150920220171062
|
15/09/2022
|
Balvir Kaur
|
2618001WL007410
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152404
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG23150920220170881
|
15/09/2022
|
Harbhajan Kaur
|
2618001WL007400
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152421
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG23150920220170884
|
15/09/2022
|
ranjit kaur
|
2618001WL007400
|
ranjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872152594
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG23150920220170896
|
15/09/2022
|
Harbans Kaur
|
2618001WL007401
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152449
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-086-001/46
(SHER GARH)
|
2618001000NRG23150920220170897
|
15/09/2022
|
Piar Kaur
|
2618001WL007401
|
Piar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152433
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG23150920220170900
|
15/09/2022
|
Manjit KAur
|
2618001WL007401
|
Manjit KAur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152450
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG23150920220170907
|
15/09/2022
|
Sandeep Kaur
|
2618001WL007401
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152684
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG23150920220170908
|
15/09/2022
|
Gurmeet Kaur
|
2618001WL007401
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152480
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG23150920220170953
|
15/09/2022
|
bhajan kaur
|
2618001WL007405
|
bhajan kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152446
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
AMLOH
|
PB-18-001-043-001/35
(KAHANPUR)
|
2618001000NRG23150920220170971
|
15/09/2022
|
rani kaur
|
2618001WL007406
|
rani kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152410
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
142
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23150920220170980
|
15/09/2022
|
amarjit kaur
|
2618001WL007406
|
amarjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152482
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
143
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23150920220170981
|
15/09/2022
|
rani
|
2618001WL007406
|
rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152483
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG23150920220170984
|
15/09/2022
|
Ginder Singh
|
2618001WL007406
|
Ginder Singh
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152412
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23150920220170985
|
15/09/2022
|
Charanjit kaur
|
2618001WL007406
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152484
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG23150920220170988
|
15/09/2022
|
Ramandeep Kaur
|
2618001WL007406
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152598
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23150920220170833
|
15/09/2022
|
tej kaur
|
2618001WL007397
|
tej kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152424
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG23150920220170836
|
15/09/2022
|
Surinder kaur
|
2618001WL007397
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152430
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG23150920220170837
|
15/09/2022
|
Krishna
|
2618001WL007397
|
Krishna
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152426
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG23150920220170838
|
15/09/2022
|
Ramandeep Kaur
|
2618001WL007397
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152427
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG23150920220170839
|
15/09/2022
|
Charanjit Kaur
|
2618001WL007397
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152439
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
AMLOH
|
PB-18-001-040-001/130
(KAUL GARH)
|
2618001000NRG23150920220170840
|
15/09/2022
|
Kamaljit Kaur
|
2618001WL007397
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152428
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23150920220170841
|
15/09/2022
|
Gurmeet Kaur
|
2618001WL007397
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152434
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG23150920220170860
|
15/09/2022
|
Gurvinder kaur
|
2618001WL007400
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152431
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG23150920220170871
|
15/09/2022
|
Harbans Singh
|
2618001WL007400
|
Harbans Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152423
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG23150920220170873
|
15/09/2022
|
Malkit Singh
|
2618001WL007400
|
Malkit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152596
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG23150920220170874
|
15/09/2022
|
raghvir kaur
|
2618001WL007400
|
raghvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152438
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG23150920220170875
|
15/09/2022
|
Gurpreet kaur
|
2618001WL007400
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152481
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG23150920220170880
|
15/09/2022
|
Malkit Kaur
|
2618001WL007400
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152447
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-040-001/60
(KAUL GARH)
|
2618001000NRG23150920220170882
|
15/09/2022
|
Jaswinder Kaur
|
2618001WL007400
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152432
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG23150920220170885
|
15/09/2022
|
Harjit Kaur
|
2618001WL007400
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152429
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG23150920220170887
|
15/09/2022
|
gurcharan kaur
|
2618001WL007400
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152425
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-043-001/92
(KAHANPUR)
|
2618001000NRG23150920220170987
|
15/09/2022
|
Gurmit Kaur
|
2618001WL007406
|
Gurmit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152440
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
164
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220170991
|
15/09/2022
|
aMANDEEP kAUR
|
2618001WL007407
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152414
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220170996
|
15/09/2022
|
Hardev
|
2618001WL007407
|
Hardev
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152422
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220170997
|
15/09/2022
|
Kirandeep Kaur
|
2618001WL007407
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152420
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220170999
|
15/09/2022
|
Gurmail Kaur
|
2618001WL007407
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872152417
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171000
|
15/09/2022
|
manjeet Kaur
|
2618001WL007407
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152415
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171268
|
15/09/2022
|
Kuldeep Kaur
|
2618001WL007420
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152413
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171002
|
15/09/2022
|
Surjeet Singh
|
2618001WL007407
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152416
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171003
|
15/09/2022
|
jaspal kaur
|
2618001WL007407
|
jaspal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152419
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171006
|
15/09/2022
|
Parmjit kaur
|
2618001WL007407
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152436
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171269
|
15/09/2022
|
Inderjit kaur
|
2618001WL007420
|
Inderjit kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872152435
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171008
|
15/09/2022
|
Kuldeep kaur
|
2618001WL007407
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152437
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171009
|
15/09/2022
|
Surinder kaur
|
2618001WL007407
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152418
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171271
|
15/09/2022
|
nahar singh
|
2618001WL007420
|
nahar singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152660
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG23150920220171063
|
15/09/2022
|
Hardev Singh
|
2618001WL007411
|
Hardev Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152667
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG23150920220171064
|
15/09/2022
|
Nirmaljit Kaur
|
2618001WL007411
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152643
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG23150920220171065
|
15/09/2022
|
Sandeep Kaur
|
2618001WL007411
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872152644
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG23150920220171066
|
15/09/2022
|
Kulwinder Kaur
|
2618001WL007411
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152645
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
AMLOH
|
PB-18-001-035-001/3
(JALLO WAL)
|
2618001000NRG23150920220171070
|
15/09/2022
|
Tarsem Singh
|
2618001WL007411
|
Tarsem Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152646
|
|
TARSEM SINGH S/O RAGHVEER SINGH
|
UCO BANK(607066)
|
|
182
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG23150920220171078
|
15/09/2022
|
Sinder kaur
|
2618001WL007411
|
Sinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152648
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG23150920220170990
|
15/09/2022
|
nachhatar kaur
|
2618001WL007406
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872152661
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171004
|
15/09/2022
|
Lakhwinder kaur
|
2618001WL007407
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152407
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171273
|
15/09/2022
|
darshan singh
|
2618001WL007420
|
darshan singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152662
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23150920220171274
|
15/09/2022
|
gurcharan singh
|
2618001WL007420
|
gurcharan singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872152674
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG23150920220170902
|
15/09/2022
|
Raj kaur
|
2618001WL007401
|
Raj kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872152620
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328812
|
328812
|
|
|
|
|
|
|
|