|
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-18-001-053-001/193
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176950
|
20/09/2022
|
rupinder kaur
|
2618001WL007688
|
rupinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291951
|
|
RUPINDER KAUR W O GURCHETAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG23200920220176812
|
20/09/2022
|
Sarabjit Kaur
|
2618001WL007684
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291884
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG23200920220176813
|
20/09/2022
|
Harbans kaur
|
2618001WL007684
|
Harbans kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291891
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG23200920220176814
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007684
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291882
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG23200920220176817
|
20/09/2022
|
Kuldeep Kaur
|
2618001WL007684
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291877
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG23200920220176820
|
20/09/2022
|
Bholi
|
2618001WL007684
|
Bholi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291876
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG23200920220176824
|
20/09/2022
|
Harjeet Kaur
|
2618001WL007684
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291878
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG23200920220176825
|
20/09/2022
|
Balvir Kaur
|
2618001WL007684
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291895
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG23200920220176827
|
20/09/2022
|
Kulwinder Kaur
|
2618001WL007684
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291883
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/168
(ANIAN)
|
2618001000NRG23200920220176829
|
20/09/2022
|
Mandeep Kaur
|
2618001WL007684
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291886
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG23200920220176830
|
20/09/2022
|
Baldev Kaur
|
2618001WL007684
|
Baldev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291879
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG23200920220176833
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007684
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291919
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG23200920220176835
|
20/09/2022
|
Gurmeet kaur
|
2618001WL007684
|
Gurmeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291892
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG23200920220176841
|
20/09/2022
|
Hardeep Kaur
|
2618001WL007684
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291880
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG23200920220176846
|
20/09/2022
|
Kuldeep Kaur
|
2618001WL007684
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291881
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG23200920220176852
|
20/09/2022
|
Geeta Rani
|
2618001WL007684
|
Geeta Rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291896
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG23200920220176855
|
20/09/2022
|
Bhinder Kaur
|
2618001WL007684
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291875
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23200920220176309
|
20/09/2022
|
Raja Singh
|
2618001WL007647
|
Raja Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291888
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23200920220176310
|
20/09/2022
|
karamjit Kaur
|
2618001WL007647
|
karamjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291874
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23200920220176311
|
20/09/2022
|
Manjit Kaur
|
2618001WL007647
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291887
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG23200920220176312
|
20/09/2022
|
Gurnam Singh
|
2618001WL007647
|
Gurnam Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291889
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23200920220176313
|
20/09/2022
|
Karamjit Kaur
|
2618001WL007647
|
Karamjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291890
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23200920220176315
|
20/09/2022
|
Paramjit kaur
|
2618001WL007647
|
Paramjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291894
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23200920220176316
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007647
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291893
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-005-001/51
(BHOLIAN)
|
2618001000NRG23200920220176319
|
20/09/2022
|
Hardeep Kaur
|
2618001WL007647
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291885
|
|
HARDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177031
|
20/09/2022
|
Manjit Kaur
|
2618001WL007691
|
Manjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291752
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176867
|
20/09/2022
|
Balvir Kaur
|
2618001WL007686
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291753
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177033
|
20/09/2022
|
Paramjit Kaur
|
2618001WL007691
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291750
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176872
|
20/09/2022
|
Balvir kaur
|
2618001WL007686
|
Balvir kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291743
|
|
BALVIR KAUR W O DHARAM SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176874
|
20/09/2022
|
Swaran Kaur
|
2618001WL007686
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291736
|
|
SWARAN KAUR W O PRAKASH SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176876
|
20/09/2022
|
Baljit Kaur
|
2618001WL007686
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291737
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176877
|
20/09/2022
|
Baljinder Kaur
|
2618001WL007686
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291738
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176878
|
20/09/2022
|
Kuldeep kaur
|
2618001WL007686
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291751
|
|
KULDEEP KAUR W O NACHATAR SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176879
|
20/09/2022
|
Rajinder Kaur
|
2618001WL007686
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291735
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177034
|
20/09/2022
|
Dalbara Singh
|
2618001WL007691
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291744
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176881
|
20/09/2022
|
Jit Kaur
|
2618001WL007686
|
Jit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291741
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176884
|
20/09/2022
|
Chhinder Kaur
|
2618001WL007686
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291742
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177035
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007691
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291747
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176885
|
20/09/2022
|
Saminder Kaur
|
2618001WL007686
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291740
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176887
|
20/09/2022
|
Kamaljeet Kaur
|
2618001WL007686
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291748
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176888
|
20/09/2022
|
Angrej kaur
|
2618001WL007686
|
Angrej kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291739
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176889
|
20/09/2022
|
Manjit Kaur
|
2618001WL007686
|
Manjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291749
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-054-001/57
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176890
|
20/09/2022
|
Kesar Singh
|
2618001WL007686
|
Kesar Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291755
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176891
|
20/09/2022
|
Dharamjit kaur
|
2618001WL007686
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291754
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177036
|
20/09/2022
|
Piar Kaur
|
2618001WL007691
|
Piar Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291756
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176892
|
20/09/2022
|
Baldev Singh
|
2618001WL007686
|
Baldev Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291758
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176894
|
20/09/2022
|
Chhinder Kaur
|
2618001WL007686
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291757
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176895
|
20/09/2022
|
Sohan Singh
|
2618001WL007686
|
Sohan Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291764
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-027-001/106
(FARJULA PUR)
|
2618001000NRG23200920220177142
|
20/09/2022
|
Sinder kaur
|
2618001WL007700
|
Sinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291704
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-027-001/191
(FARJULA PUR)
|
2618001000NRG23200920220177154
|
20/09/2022
|
Prakash kaur
|
2618001WL007700
|
Prakash kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291709
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-027-001/194
(FARJULA PUR)
|
2618001000NRG23200920220177155
|
20/09/2022
|
Harbans kaur
|
2618001WL007700
|
Harbans kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291711
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-027-001/199
(FARJULA PUR)
|
2618001000NRG23200920220177156
|
20/09/2022
|
Kamaljit kaur
|
2618001WL007700
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291710
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-027-001/204
(FARJULA PUR)
|
2618001000NRG23200920220177158
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007700
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291703
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG23200920220177181
|
20/09/2022
|
Jaswinder kaur
|
2618001WL007701
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291707
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-029-001/64
(GHUTIND)
|
2618001000NRG23200920220177185
|
20/09/2022
|
Bhupinder kaur
|
2618001WL007701
|
Bhupinder kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291705
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-029-001/65
(GHUTIND)
|
2618001000NRG23200920220177186
|
20/09/2022
|
Sinder kaur
|
2618001WL007701
|
Sinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291702
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG23200920220177187
|
20/09/2022
|
Kamaljit kaur
|
2618001WL007701
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291706
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG23200920220177188
|
20/09/2022
|
Jaspal Kaur
|
2618001WL007701
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291950
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-029-001/76
(GHUTIND)
|
2618001000NRG23200920220177189
|
20/09/2022
|
sukhdev singh
|
2618001WL007701
|
sukhdev singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291708
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23200920220177062
|
20/09/2022
|
Sukhwinder Kaur
|
2618001WL007694
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291715
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG23200920220177063
|
20/09/2022
|
Renu
|
2618001WL007694
|
Renu
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291716
|
|
RENU
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-030-001/58
(GHULU MAJRA)
|
2618001000NRG23200920220177066
|
20/09/2022
|
Hajra
|
2618001WL007694
|
Hajra
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291714
|
|
HAJRA
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG23200920220177068
|
20/09/2022
|
harpreet kaur
|
2618001WL007694
|
harpreet kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937291717
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23200920220177039
|
20/09/2022
|
Amanpreet kaur
|
2618001WL007692
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291763
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23200920220177046
|
20/09/2022
|
Baljit kaur
|
2618001WL007692
|
Baljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291718
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23200920220177049
|
20/09/2022
|
Pritam kaur
|
2618001WL007692
|
Pritam kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291719
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG23200920220177051
|
20/09/2022
|
Surinder kaur
|
2618001WL007692
|
Surinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291722
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG23200920220177052
|
20/09/2022
|
Harpreet kaur
|
2618001WL007692
|
Harpreet kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291720
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23200920220177053
|
20/09/2022
|
Charan kaur
|
2618001WL007692
|
Charan kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291721
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG23200920220177054
|
20/09/2022
|
Manjit Kaur
|
2618001WL007692
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291725
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG23200920220176858
|
20/09/2022
|
Bhupinder Kaur
|
2618001WL007685
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291723
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG23200920220176859
|
20/09/2022
|
Harbans Kaur
|
2618001WL007685
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291724
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG23200920220176860
|
20/09/2022
|
Manjit Kaur
|
2618001WL007685
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291733
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG23200920220176362
|
20/09/2022
|
jasmail Kaur
|
2618001WL007652
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291761
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG23200920220176364
|
20/09/2022
|
surinder kaur
|
2618001WL007652
|
surinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291943
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG23200920220176366
|
20/09/2022
|
Jasveer kaur
|
2618001WL007652
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291760
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG23200920220176323
|
20/09/2022
|
gurdev kaur
|
2618001WL007649
|
gurdev kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291946
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-044-001/131
(KOTLA DADHERI)
|
2618001000NRG23200920220176326
|
20/09/2022
|
Maya Rani
|
2618001WL007649
|
Maya Rani
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291762
|
|
MAYA RANI WO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
AMLOH
|
PB-18-001-044-001/147
(KOTLA DADHERI)
|
2618001000NRG23200920220176328
|
20/09/2022
|
paramjit kaur
|
2618001WL007649
|
paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291765
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG23200920220176329
|
20/09/2022
|
Jasveer kaur
|
2618001WL007649
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291945
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-044-001/149
(KOTLA DADHERI)
|
2618001000NRG23200920220176330
|
20/09/2022
|
maya devi
|
2618001WL007649
|
maya devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291728
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-044-001/165
(KOTLA DADHERI)
|
2618001000NRG23200920220176333
|
20/09/2022
|
champa devi
|
2618001WL007649
|
champa devi
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291759
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-044-001/166
(KOTLA DADHERI)
|
2618001000NRG23200920220176334
|
20/09/2022
|
kulwinder kaur
|
2618001WL007649
|
kulwinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291729
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG23200920220176367
|
20/09/2022
|
ranjit kaur
|
2618001WL007652
|
ranjit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291726
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG23200920220176368
|
20/09/2022
|
Nachhatar Kaur
|
2618001WL007652
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291730
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-044-001/58
(KOTLA DADHERI)
|
2618001000NRG23200920220176335
|
20/09/2022
|
Amrik Kaur
|
2618001WL007649
|
Amrik Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291942
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176861
|
20/09/2022
|
Balbir Kaur
|
2618001WL007686
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291732
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176862
|
20/09/2022
|
Balvir Kaur
|
2618001WL007686
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291944
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176863
|
20/09/2022
|
Mewa Singh
|
2618001WL007686
|
Mewa Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291727
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176864
|
20/09/2022
|
Jaspreet Kaur
|
2618001WL007686
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291731
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176873
|
20/09/2022
|
Gurmail Singh
|
2618001WL007686
|
Gurmail Singh
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291734
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220176883
|
20/09/2022
|
Jarnail Singh
|
2618001WL007686
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291745
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23200920220177037
|
20/09/2022
|
Sukhwinder kaur
|
2618001WL007691
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291746
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-003-001/126
(ANIAN)
|
2618001000NRG23200920220176815
|
20/09/2022
|
Karamjit Kaur
|
2618001WL007684
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291941
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-003-001/139
(ANIAN)
|
2618001000NRG23200920220176819
|
20/09/2022
|
Balvir Singh
|
2618001WL007684
|
Balvir Singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291769
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG23200920220176823
|
20/09/2022
|
Santokh Kaur
|
2618001WL007684
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291677
|
|
SANTOKH KAUR W O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
97
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG23200920220176826
|
20/09/2022
|
Sukhwinder Kaur
|
2618001WL007684
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291766
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-003-001/166
(ANIAN)
|
2618001000NRG23200920220176828
|
20/09/2022
|
Sivtar Singh
|
2618001WL007684
|
Sivtar Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291937
|
|
SHIVTAR SINGH
|
AXIS BANK(607153)
|
|
99
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG23200920220176831
|
20/09/2022
|
Rani
|
2618001WL007684
|
Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291783
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG23200920220176838
|
20/09/2022
|
Karnel Singh
|
2618001WL007684
|
Karnel Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291940
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-003-001/22
(ANIAN)
|
2618001000NRG23200920220176842
|
20/09/2022
|
Taro
|
2618001WL007684
|
Taro
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291770
|
|
TARO WO SULEMAN
|
BANK OF INDIA(508505)
|
|
102
|
AMLOH
|
PB-18-001-003-001/34
(ANIAN)
|
2618001000NRG23200920220176844
|
20/09/2022
|
Jarnail Kaur
|
2618001WL007684
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291939
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-003-001/37
(ANIAN)
|
2618001000NRG23200920220176845
|
20/09/2022
|
Kulwant Kaur
|
2618001WL007684
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291935
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG23200920220176847
|
20/09/2022
|
Pushpa Rani
|
2618001WL007684
|
Pushpa Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291767
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG23200920220176856
|
20/09/2022
|
Gian singh
|
2618001WL007684
|
Gian singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291768
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23200920220176320
|
20/09/2022
|
jasvir kaur
|
2618001WL007647
|
jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291676
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-027-001/148
(FARJULA PUR)
|
2618001000NRG23200920220177147
|
20/09/2022
|
Amandeep kaur
|
2618001WL007700
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291780
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-027-001/49
(FARJULA PUR)
|
2618001000NRG23200920220177173
|
20/09/2022
|
Sarabjit kaur
|
2618001WL007700
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291781
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-027-001/50
(FARJULA PUR)
|
2618001000NRG23200920220177174
|
20/09/2022
|
Swarnjit Kaur
|
2618001WL007700
|
Swarnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291784
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23200920220177008
|
20/09/2022
|
Jasveer kaur
|
2618001WL007690
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291771
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23200920220177011
|
20/09/2022
|
Parmjit Kaur
|
2618001WL007690
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23200920220177015
|
20/09/2022
|
Harwinder kaur
|
2618001WL007690
|
Harwinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291772
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG23200920220177017
|
20/09/2022
|
Kulwinder Singh
|
2618001WL007690
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291774
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23200920220177020
|
20/09/2022
|
Lachmi Devi
|
2618001WL007690
|
Lachmi Devi
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291777
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG23200920220177021
|
20/09/2022
|
Seema Begam
|
2618001WL007690
|
Seema Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291776
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
116
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23200920220177022
|
20/09/2022
|
Parbati Devi
|
2618001WL007690
|
Parbati Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291775
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG23200920220177024
|
20/09/2022
|
Gura kaur
|
2618001WL007690
|
Gura kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291779
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG23200920220177026
|
20/09/2022
|
Kuldeep Begum
|
2618001WL007690
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291938
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
119
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23200920220177027
|
20/09/2022
|
Baljit Kaur
|
2618001WL007690
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291773
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23200920220177028
|
20/09/2022
|
Pal singh
|
2618001WL007690
|
Pal singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291782
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG23200920220176354
|
20/09/2022
|
Harjit kaur
|
2618001WL007651
|
Harjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291778
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176945
|
20/09/2022
|
Jaswinder Kaur
|
2618001WL007688
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291934
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23200920220176968
|
20/09/2022
|
paraia Singh
|
2618001WL007689
|
paraia Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291807
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23200920220176969
|
20/09/2022
|
Balveer kaur
|
2618001WL007689
|
Balveer kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291803
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23200920220176970
|
20/09/2022
|
Malkit kaur
|
2618001WL007689
|
Malkit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291795
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23200920220176971
|
20/09/2022
|
Harjinder kaur
|
2618001WL007689
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291793
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23200920220176972
|
20/09/2022
|
Lachho
|
2618001WL007689
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291809
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-041-001/116
(KUMBH)
|
2618001000NRG23200920220176973
|
20/09/2022
|
Bhani kaur
|
2618001WL007689
|
Bhani kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291810
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23200920220176974
|
20/09/2022
|
Anita rani
|
2618001WL007689
|
Anita rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291811
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23200920220176975
|
20/09/2022
|
Santi kaur
|
2618001WL007689
|
Santi kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291806
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
131
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23200920220176976
|
20/09/2022
|
Paramjit kaur
|
2618001WL007689
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291808
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG23200920220176977
|
20/09/2022
|
Dhanjeet kaur
|
2618001WL007689
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291800
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
133
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG23200920220176978
|
20/09/2022
|
Swaran kaur
|
2618001WL007689
|
Swaran kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291802
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
134
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG23200920220176979
|
20/09/2022
|
Rajinder kaur
|
2618001WL007689
|
Rajinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291804
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG23200920220176981
|
20/09/2022
|
Kuldeep kaur
|
2618001WL007689
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291805
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
136
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23200920220176982
|
20/09/2022
|
Akdeep kaur
|
2618001WL007689
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291812
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG23200920220176983
|
20/09/2022
|
Sarabjit kaur
|
2618001WL007689
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291814
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
138
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG23200920220176984
|
20/09/2022
|
Sukhwinder kaur
|
2618001WL007689
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291813
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
139
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG23200920220176985
|
20/09/2022
|
jaswant kaur
|
2618001WL007689
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291818
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
140
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG23200920220176986
|
20/09/2022
|
manisha devi
|
2618001WL007689
|
manisha devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291821
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
141
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23200920220176987
|
20/09/2022
|
harwinder kaur
|
2618001WL007689
|
harwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291820
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23200920220176988
|
20/09/2022
|
Rani
|
2618001WL007689
|
Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291928
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
143
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG23200920220176989
|
20/09/2022
|
Gurpreet Kaur
|
2618001WL007689
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291815
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG23200920220176990
|
20/09/2022
|
Shinder Kaur
|
2618001WL007689
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291787
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
145
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23200920220176991
|
20/09/2022
|
kamaljit kaur
|
2618001WL007689
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291801
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
146
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG23200920220176992
|
20/09/2022
|
sukhwinder kaur
|
2618001WL007689
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291790
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23200920220176993
|
20/09/2022
|
mukhtiar kaur
|
2618001WL007689
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291789
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
148
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23200920220176995
|
20/09/2022
|
Rani
|
2618001WL007689
|
Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291819
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
149
|
AMLOH
|
PB-18-001-041-001/205
(KUMBH)
|
2618001000NRG23200920220176996
|
20/09/2022
|
Rani
|
2618001WL007689
|
Rani
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291929
|
|
Mrs. RANI W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
150
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG23200920220176997
|
20/09/2022
|
Ranjeet Kaur
|
2618001WL007689
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291816
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
151
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG23200920220176998
|
20/09/2022
|
paramjit kaur
|
2618001WL007689
|
paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291817
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
152
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG23200920220176999
|
20/09/2022
|
shinderpal kaur
|
2618001WL007689
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291678
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
153
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG23200920220177000
|
20/09/2022
|
sidar kaur
|
2618001WL007689
|
sidar kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291930
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23200920220177001
|
20/09/2022
|
charnjit kaur
|
2618001WL007689
|
charnjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291679
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
155
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG23200920220177002
|
20/09/2022
|
Jasveer Kaur
|
2618001WL007689
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291931
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
156
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23200920220176339
|
20/09/2022
|
Palo
|
2618001WL007650
|
Palo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291791
|
|
Mrs. Pal Kaur .
|
INDIAN BANK(607105)
|
|
157
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG23200920220176340
|
20/09/2022
|
Bhinder kaur
|
2618001WL007650
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291796
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23200920220176341
|
20/09/2022
|
nikki
|
2618001WL007650
|
nikki
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291794
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
159
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG23200920220176342
|
20/09/2022
|
Sarbjit Kaur
|
2618001WL007650
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291788
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG23200920220176344
|
20/09/2022
|
Avtar kaur
|
2618001WL007650
|
Avtar kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291797
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
161
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG23200920220176346
|
20/09/2022
|
Manjit kaur
|
2618001WL007650
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291798
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
162
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23200920220176348
|
20/09/2022
|
Kulwant kaur
|
2618001WL007650
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291799
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
163
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23200920220176349
|
20/09/2022
|
Balvir kaur
|
2618001WL007650
|
Balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291792
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-013-001/102
(BHARPOOR GARH)
|
2618001000NRG23200920220177191
|
20/09/2022
|
Sinder kaur
|
2618001WL007702
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291901
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-013-001/105
(BHARPOOR GARH)
|
2618001000NRG23200920220177192
|
20/09/2022
|
Kulwant kaur
|
2618001WL007702
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291908
|
|
KULWANT KAUR W/O PARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-013-001/106
(BHARPOOR GARH)
|
2618001000NRG23200920220177193
|
20/09/2022
|
Harbans kaur
|
2618001WL007702
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291904
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-013-001/114
(BHARPOOR GARH)
|
2618001000NRG23200920220177195
|
20/09/2022
|
Amandeep kaur
|
2618001WL007702
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291899
|
|
AMANDEEP KAUR W O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-013-001/123
(BHARPOOR GARH)
|
2618001000NRG23200920220177197
|
20/09/2022
|
pal kaur
|
2618001WL007702
|
pal kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291911
|
|
MRS JASPAL KAUR WO MEGH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-013-001/140
(BHARPOOR GARH)
|
2618001000NRG23200920220177198
|
20/09/2022
|
Gurdeep Kaur
|
2618001WL007702
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291914
|
|
GURDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-013-001/15
(BHARPOOR GARH)
|
2618001000NRG23200920220177201
|
20/09/2022
|
Jatinder kaur
|
2618001WL007702
|
Jatinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291902
|
|
JATINDER KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-013-001/159
(BHARPOOR GARH)
|
2618001000NRG23200920220177203
|
20/09/2022
|
Balvir Kaur
|
2618001WL007702
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291915
|
|
BALVIR KAUR W/O BAKHSIS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
AMLOH
|
PB-18-001-013-001/178
(BHARPOOR GARH)
|
2618001000NRG23200920220177206
|
20/09/2022
|
Jasveer Kaur
|
2618001WL007702
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291917
|
|
JASVEER KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
173
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG23200920220177207
|
20/09/2022
|
Baljinder Kaur
|
2618001WL007702
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291913
|
|
HARMAN SINGH BY M/G BALJINDER KAUR AND B
|
BANK OF BARODA(606985)
|
|
174
|
AMLOH
|
PB-18-001-013-001/199
(BHARPOOR GARH)
|
2618001000NRG23200920220177214
|
20/09/2022
|
Baljit Kaur
|
2618001WL007702
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291916
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-013-001/21
(BHARPOOR GARH)
|
2618001000NRG23200920220177218
|
20/09/2022
|
Rani
|
2618001WL007702
|
Rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291900
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-013-001/22
(BHARPOOR GARH)
|
2618001000NRG23200920220177221
|
20/09/2022
|
Bant Singh
|
2618001WL007702
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291909
|
|
BANT SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-013-001/25
(BHARPOOR GARH)
|
2618001000NRG23200920220177072
|
20/09/2022
|
Harkit Kaur
|
2618001WL007696
|
Harkit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291897
|
|
HARKIT KAUR W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
AMLOH
|
PB-18-001-013-001/27
(BHARPOOR GARH)
|
2618001000NRG23200920220177073
|
20/09/2022
|
Paramjit kaur
|
2618001WL007696
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291905
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-013-001/46
(BHARPOOR GARH)
|
2618001000NRG23200920220177076
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007696
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291898
|
|
CHARANJIT KAUR W/O BUDH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
180
|
AMLOH
|
PB-18-001-013-001/58
(BHARPOOR GARH)
|
2618001000NRG23200920220177078
|
20/09/2022
|
Baljinder Kaur
|
2618001WL007696
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291907
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-013-001/88
(BHARPOOR GARH)
|
2618001000NRG23200920220177082
|
20/09/2022
|
Usha Rani
|
2618001WL007696
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291910
|
|
USHA RANI W O MUNSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-013-001/93
(BHARPOOR GARH)
|
2618001000NRG23200920220177084
|
20/09/2022
|
Baljit Kaur
|
2618001WL007696
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291906
|
|
BALJEET KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-013-001/97
(BHARPOOR GARH)
|
2618001000NRG23200920220177086
|
20/09/2022
|
Shinder Kaur
|
2618001WL007696
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291903
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG23200920220177010
|
20/09/2022
|
Jaspreet Kaur
|
2618001WL007690
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937291918
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23200920220177018
|
20/09/2022
|
Pritam Kaur
|
2618001WL007690
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291912
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-009-001/14
(BAD GUJRAN)
|
2618001000NRG23200920220176407
|
20/09/2022
|
harbans kaur
|
2618001WL007655
|
harbans kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291657
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG23200920220176408
|
20/09/2022
|
baljeet kaur
|
2618001WL007655
|
baljeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291964
|
|
BALJEET KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG23200920220176409
|
20/09/2022
|
ranjit kaur
|
2618001WL007655
|
ranjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291663
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG23200920220176410
|
20/09/2022
|
balbir kaur
|
2618001WL007655
|
balbir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291658
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
AMLOH
|
PB-18-001-009-001/18
(BAD GUJRAN)
|
2618001000NRG23200920220176411
|
20/09/2022
|
Manjeet Kaur
|
2618001WL007655
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291956
|
|
Mr. MANJEET KAUR WO JASMAIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG23200920220176412
|
20/09/2022
|
karishna kaur
|
2618001WL007655
|
karishna kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291962
|
|
KARISHNA KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG23200920220176413
|
20/09/2022
|
baljinder singh
|
2618001WL007655
|
baljinder singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291655
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG23200920220176414
|
20/09/2022
|
jaswinder kaur
|
2618001WL007655
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291652
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG23200920220176415
|
20/09/2022
|
gurmail kaur
|
2618001WL007655
|
gurmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291660
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG23200920220176416
|
20/09/2022
|
Balwinder Kaur
|
2618001WL007655
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291958
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG23200920220176417
|
20/09/2022
|
labh kaur
|
2618001WL007655
|
labh kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291659
|
|
LABH KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG23200920220176418
|
20/09/2022
|
jaswinder kaur
|
2618001WL007655
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291656
|
|
JASWINDER KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG23200920220176419
|
20/09/2022
|
shamsher kaur
|
2618001WL007655
|
shamsher kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291953
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG23200920220176420
|
20/09/2022
|
Malkeet kaur
|
2618001WL007655
|
Malkeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291961
|
|
MALKIT KAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG23200920220176421
|
20/09/2022
|
Jasvir kaur
|
2618001WL007655
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291654
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
AMLOH
|
PB-18-001-009-001/43
(BAD GUJRAN)
|
2618001000NRG23200920220176381
|
20/09/2022
|
Jaswant Kaur
|
2618001WL007653
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291965
|
|
JASWANT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG23200920220176382
|
20/09/2022
|
Amrik Singh
|
2618001WL007653
|
Amrik Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291957
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG23200920220176383
|
20/09/2022
|
Sinder Kaur
|
2618001WL007653
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291955
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG23200920220176384
|
20/09/2022
|
Sukhwinder Kaur
|
2618001WL007653
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291959
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG23200920220176386
|
20/09/2022
|
Jarnail Kaur
|
2618001WL007653
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291662
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG23200920220176387
|
20/09/2022
|
Avtar Kaur
|
2618001WL007653
|
Avtar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291960
|
|
AVTAR KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG23200920220176388
|
20/09/2022
|
Sarabjet Kaur
|
2618001WL007653
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291653
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
AMLOH
|
PB-18-001-009-001/59
(BAD GUJRAN)
|
2618001000NRG23200920220176389
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007653
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291954
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG23200920220176390
|
20/09/2022
|
sinderpal kaur
|
2618001WL007653
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291661
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG23200920220176393
|
20/09/2022
|
Surinder Kaur
|
2618001WL007653
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291700
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLOH
|
PB-18-001-009-001/68
(BAD GUJRAN)
|
2618001000NRG23200920220176394
|
20/09/2022
|
Baljit kaur
|
2618001WL007653
|
Baljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291701
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG23200920220176396
|
20/09/2022
|
kamaljit kaur
|
2618001WL007653
|
kamaljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291683
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG23200920220176397
|
20/09/2022
|
rashpal kaur
|
2618001WL007653
|
rashpal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291952
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG23200920220176402
|
20/09/2022
|
Sarabjeet kaur
|
2618001WL007654
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291963
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
215
|
AMLOH
|
PB-18-001-027-001/175
(FARJULA PUR)
|
2618001000NRG23200920220177151
|
20/09/2022
|
Paramjit kaur
|
2618001WL007700
|
Paramjit kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291680
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG23200920220176848
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007684
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291949
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23200920220176853
|
20/09/2022
|
Mahinder Singh
|
2618001WL007684
|
Mahinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291712
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMLOH
|
PB-18-001-047-001/31
(KANJARI)
|
2618001000NRG23200920220177019
|
20/09/2022
|
Fakiria
|
2618001WL007690
|
Fakiria
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291848
|
|
MR FAKIRIA SO BALAITI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-003-001/131
(ANIAN)
|
2618001000NRG23200920220176816
|
20/09/2022
|
Palwinder Kaur
|
2618001WL007684
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291785
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG23200920220176837
|
20/09/2022
|
Karnail Kaur
|
2618001WL007684
|
Karnail Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291822
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG23200920220176843
|
20/09/2022
|
Harchand Singh
|
2618001WL007684
|
Harchand Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291841
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG23200920220176851
|
20/09/2022
|
Jaspal Kaur
|
2618001WL007684
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291865
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
223
|
AMLOH
|
PB-18-001-013-001/101
(BHARPOOR GARH)
|
2618001000NRG23200920220177190
|
20/09/2022
|
Ram Krishan
|
2618001WL007702
|
Ram Krishan
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291824
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-013-001/186
(BHARPOOR GARH)
|
2618001000NRG23200920220177209
|
20/09/2022
|
Malkit Kaur
|
2618001WL007702
|
Malkit Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291870
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG23200920220177210
|
20/09/2022
|
Rajwinder Kaur
|
2618001WL007702
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291682
|
|
RAJWINDER KAUR W/O BALJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
AMLOH
|
PB-18-001-013-001/190
(BHARPOOR GARH)
|
2618001000NRG23200920220177212
|
20/09/2022
|
Harjeet Kaur
|
2618001WL007702
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291713
|
|
MRS HARJEET KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-013-001/197
(BHARPOOR GARH)
|
2618001000NRG23200920220177213
|
20/09/2022
|
Darshan Singh
|
2618001WL007702
|
Darshan Singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291947
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-013-001/90
(BHARPOOR GARH)
|
2618001000NRG23200920220177083
|
20/09/2022
|
Bhoor Singh
|
2618001WL007696
|
Bhoor Singh
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937291933
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-027-001/113
(FARJULA PUR)
|
2618001000NRG23200920220177143
|
20/09/2022
|
Simerjit kaur
|
2618001WL007700
|
Simerjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291823
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-027-001/141
(FARJULA PUR)
|
2618001000NRG23200920220177144
|
20/09/2022
|
Mesar singh
|
2618001WL007700
|
Mesar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291860
|
|
MR MESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-027-001/144
(FARJULA PUR)
|
2618001000NRG23200920220177146
|
20/09/2022
|
Jaswinder kaur
|
2618001WL007700
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291861
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-027-001/152
(FARJULA PUR)
|
2618001000NRG23200920220177149
|
20/09/2022
|
Kulwinder kaur
|
2618001WL007700
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291859
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-027-001/57
(FARJULA PUR)
|
2618001000NRG23200920220177175
|
20/09/2022
|
Sucha Singh
|
2618001WL007700
|
Sucha Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291786
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-027-001/60
(FARJULA PUR)
|
2618001000NRG23200920220177176
|
20/09/2022
|
Paramjit Kaur
|
2618001WL007700
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291857
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23200920220176994
|
20/09/2022
|
Bhinder Kaur
|
2618001WL007689
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291873
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-047-001/54
(KANJARI)
|
2618001000NRG23200920220177029
|
20/09/2022
|
Manpreet Kaur
|
2618001WL007690
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291864
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23200920220177030
|
20/09/2022
|
Pinderdeep Singh
|
2618001WL007690
|
Pinderdeep Singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937291932
|
|
MR PINDERDEEP SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23200920220176350
|
20/09/2022
|
Shinder Kaur
|
2618001WL007651
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291846
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG23200920220176352
|
20/09/2022
|
sonia rani
|
2618001WL007651
|
sonia rani
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291868
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG23200920220176353
|
20/09/2022
|
harbhajan kaur
|
2618001WL007651
|
harbhajan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291869
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23200920220176358
|
20/09/2022
|
Shinder kaur
|
2618001WL007651
|
Shinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291867
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
242
|
AMLOH
|
PB-18-001-039-001/103
(KHANIAN)
|
2618001000NRG23200920220176898
|
20/09/2022
|
Sarbjit Kaur
|
2618001WL007687
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291855
|
|
MRS SARBJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-039-001/115
(KHANIAN)
|
2618001000NRG23200920220176899
|
20/09/2022
|
Parmjit Kaur
|
2618001WL007687
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291829
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-039-001/146
(KHANIAN)
|
2618001000NRG23200920220176901
|
20/09/2022
|
Gurdev Kaur
|
2618001WL007687
|
Gurdev Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291847
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG23200920220176902
|
20/09/2022
|
Balveer Kaur
|
2618001WL007687
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291839
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG23200920220176903
|
20/09/2022
|
Surinder kaur
|
2618001WL007687
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291858
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG23200920220176904
|
20/09/2022
|
Amarjit kaur
|
2618001WL007687
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291831
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG23200920220176906
|
20/09/2022
|
Karamjit kaur
|
2618001WL007687
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291835
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-039-001/18
(KHANIAN)
|
2618001000NRG23200920220176907
|
20/09/2022
|
Sant Ram
|
2618001WL007687
|
Sant Ram
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291836
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG23200920220176908
|
20/09/2022
|
Gurnam kaur
|
2618001WL007687
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291863
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG23200920220176909
|
20/09/2022
|
Karnail kaur
|
2618001WL007687
|
Karnail kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291834
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-039-001/186
(KHANIAN)
|
2618001000NRG23200920220176910
|
20/09/2022
|
Gurmail kaur
|
2618001WL007687
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291833
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-039-001/19
(KHANIAN)
|
2618001000NRG23200920220176911
|
20/09/2022
|
salma
|
2618001WL007687
|
salma
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291924
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-039-001/192
(KHANIAN)
|
2618001000NRG23200920220176913
|
20/09/2022
|
Binder kaur
|
2618001WL007687
|
Binder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291862
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-039-001/195
(KHANIAN)
|
2618001000NRG23200920220176914
|
20/09/2022
|
Harpreet kaur
|
2618001WL007687
|
Harpreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291921
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-039-001/209
(KHANIAN)
|
2618001000NRG23200920220176918
|
20/09/2022
|
Saroop Singh
|
2618001WL007687
|
Saroop Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291844
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG23200920220176919
|
20/09/2022
|
Dalvir Singh
|
2618001WL007687
|
Dalvir Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291923
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG23200920220176920
|
20/09/2022
|
Kirandeep Kaur
|
2618001WL007687
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291922
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-039-001/218
(KHANIAN)
|
2618001000NRG23200920220176921
|
20/09/2022
|
Pritpal Singh
|
2618001WL007687
|
Pritpal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291840
|
|
MR PRITPAL SINGH DSSOPLA NO63061
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG23200920220176922
|
20/09/2022
|
Paramjit Kaur
|
2618001WL007687
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG23200920220176923
|
20/09/2022
|
Amarjit Kaur
|
2618001WL007687
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291920
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG23200920220176924
|
20/09/2022
|
Soni
|
2618001WL007687
|
Soni
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291842
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG23200920220176925
|
20/09/2022
|
Manpreet Kaur
|
2618001WL007687
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291843
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-039-001/234
(KHANIAN)
|
2618001000NRG23200920220176926
|
20/09/2022
|
Harjit Kaur
|
2618001WL007687
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291856
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-039-001/237
(KHANIAN)
|
2618001000NRG23200920220176927
|
20/09/2022
|
Kamaljit Kaur
|
2618001WL007687
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291927
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-039-001/241
(KHANIAN)
|
2618001000NRG23200920220176928
|
20/09/2022
|
ratan singh
|
2618001WL007687
|
ratan singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291845
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-039-001/50
(KHANIAN)
|
2618001000NRG23200920220176933
|
20/09/2022
|
Kulwinder Kaur
|
2618001WL007687
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291871
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-039-001/53
(KHANIAN)
|
2618001000NRG23200920220176934
|
20/09/2022
|
paramjit kaur
|
2618001WL007687
|
paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291872
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG23200920220176935
|
20/09/2022
|
Kulwant Kaur
|
2618001WL007687
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291926
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG23200920220176936
|
20/09/2022
|
Baljinder kaur
|
2618001WL007687
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291830
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG23200920220176937
|
20/09/2022
|
shinder
|
2618001WL007687
|
shinder
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291838
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG23200920220176938
|
20/09/2022
|
Surjeet Kaur
|
2618001WL007687
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291832
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176941
|
20/09/2022
|
JITO
|
2618001WL007688
|
JITO
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291827
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-053-001/136
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176943
|
20/09/2022
|
Manjinder kaur
|
2618001WL007688
|
Manjinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291852
|
|
MANJINDER KAUR W/O HARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
275
|
AMLOH
|
PB-18-001-053-001/156
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176944
|
20/09/2022
|
Gurdial Kaur
|
2618001WL007688
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291850
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176946
|
20/09/2022
|
Rama
|
2618001WL007688
|
Rama
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291828
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-053-001/189
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176948
|
20/09/2022
|
Jamaldeen
|
2618001WL007688
|
Jamaldeen
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291948
|
|
MR JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176949
|
20/09/2022
|
Parminder Kaur
|
2618001WL007688
|
Parminder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291837
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
279
|
AMLOH
|
PB-18-001-053-001/36
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176955
|
20/09/2022
|
RAJINDER KAUR
|
2618001WL007688
|
RAJINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291825
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-053-001/42
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176956
|
20/09/2022
|
JASPREET KAUR
|
2618001WL007688
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291826
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176957
|
20/09/2022
|
karamjit kaur
|
2618001WL007688
|
karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291925
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176958
|
20/09/2022
|
Ajmer Singh
|
2618001WL007688
|
Ajmer Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291851
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176964
|
20/09/2022
|
Dalbara Singh
|
2618001WL007688
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291849
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
284
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176965
|
20/09/2022
|
fateh Muhamad
|
2618001WL007688
|
fateh Muhamad
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291681
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176966
|
20/09/2022
|
Mukhtiar Kaur
|
2618001WL007688
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291853
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG23200920220176967
|
20/09/2022
|
Binder kaur
|
2618001WL007688
|
Binder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291854
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177104
|
20/09/2022
|
Baljit Kaur
|
2618001WL007699
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291685
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
288
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177105
|
20/09/2022
|
RANJIT KAUR
|
2618001WL007699
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291696
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
289
|
AMLOH
|
PB-18-001-026-001/105
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177106
|
20/09/2022
|
Mahinder kaur
|
2618001WL007699
|
Mahinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291692
|
|
MAHINDER KAUR W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
290
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177108
|
20/09/2022
|
Jasvir Kaur
|
2618001WL007699
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291664
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
291
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177110
|
20/09/2022
|
RAJWINDER KAUR
|
2618001WL007699
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291697
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
292
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177112
|
20/09/2022
|
RANJIT KAUR
|
2618001WL007699
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291666
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
293
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177113
|
20/09/2022
|
CHARAN KAUR
|
2618001WL007699
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291686
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
294
|
AMLOH
|
PB-18-001-026-001/19
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177123
|
20/09/2022
|
Sarbjit Kaur
|
2618001WL007699
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937291695
|
|
SARABJIT KAUR WO SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
295
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177124
|
20/09/2022
|
HARBANS KAUR
|
2618001WL007699
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291691
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177126
|
20/09/2022
|
Gurmeet Kaur
|
2618001WL007699
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291699
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177127
|
20/09/2022
|
Sant Singh
|
2618001WL007699
|
Sant Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291665
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
298
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177128
|
20/09/2022
|
Mejar Singh
|
2618001WL007699
|
Mejar Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291690
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177130
|
20/09/2022
|
Sarabjit Kaur
|
2618001WL007699
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291689
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
300
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177131
|
20/09/2022
|
Jagtar Kaur
|
2618001WL007699
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291693
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
301
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177133
|
20/09/2022
|
Kulwinder kaur
|
2618001WL007699
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291672
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177134
|
20/09/2022
|
Sarbjit kaur
|
2618001WL007699
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291687
|
|
SARBJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
303
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177135
|
20/09/2022
|
Gurmeet Kaur
|
2618001WL007699
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291688
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
304
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177136
|
20/09/2022
|
Sukhjit Kaur
|
2618001WL007699
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291667
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
305
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177137
|
20/09/2022
|
Karnail Kaur
|
2618001WL007699
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291669
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
306
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177139
|
20/09/2022
|
Baljinder Kaur
|
2618001WL007699
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291675
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
307
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG23200920220177140
|
20/09/2022
|
Rajwinder Kaur
|
2618001WL007699
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291673
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
308
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG23200920220177038
|
20/09/2022
|
Sukhwinder Kaur
|
2618001WL007692
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937291684
|
|
SUKHWINDER KAUR W/O CHOTA S.
|
PUNJAB & SIND BANK(607087)
|
|
309
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG23200920220177041
|
20/09/2022
|
Charanjit Kaur
|
2618001WL007692
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291668
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
310
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23200920220177042
|
20/09/2022
|
Sawaranjit Kaur
|
2618001WL007692
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291698
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23200920220177043
|
20/09/2022
|
Sukhpreet Singh
|
2618001WL007692
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937291671
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG23200920220177048
|
20/09/2022
|
Gurpreet kaur
|
2618001WL007692
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291694
|
|
GURPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
313
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23200920220177050
|
20/09/2022
|
Ajmer Kaur
|
2618001WL007692
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937291670
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
314
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23200920220176857
|
20/09/2022
|
Malkit kaur
|
2618001WL007685
|
Malkit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937291674
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575562
|
575562
|
|
|
|
|
|
|
|