|
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-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23211120220254008
|
21/11/2022
|
Gurjant Singh
|
2618001WL010970
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916128
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG23211120220253902
|
21/11/2022
|
Kuldeep Kaur
|
2618001WL010965
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916198
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG23211120220253903
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010965
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916201
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-003-001/156
(ANIAN)
|
2618001000NRG23211120220253906
|
21/11/2022
|
Parminder Kaur
|
2618001WL010965
|
Parminder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673916207
|
|
PARMINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG23211120220253908
|
21/11/2022
|
Nachhatar Singh
|
2618001WL010965
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916206
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-003-001/24
(ANIAN)
|
2618001000NRG23211120220253893
|
21/11/2022
|
Harbans kaur
|
2618001WL010964
|
Harbans kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916205
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG23211120220253894
|
21/11/2022
|
Gurmail Kaur
|
2618001WL010964
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916202
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/50
(ANIAN)
|
2618001000NRG23211120220253899
|
21/11/2022
|
Manjit Kaur
|
2618001WL010964
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916204
|
|
MANJEET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG23211120220253900
|
21/11/2022
|
Simran kaur
|
2618001WL010964
|
Simran kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916200
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG23211120220253912
|
21/11/2022
|
Karamjit Kaur
|
2618001WL010965
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916203
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/61
(ANIAN)
|
2618001000NRG23211120220253913
|
21/11/2022
|
Urmila Devi
|
2618001WL010965
|
Urmila Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916199
|
|
URMILA DEVI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23211120220253849
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010962
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916120
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG23211120220253850
|
21/11/2022
|
Indro
|
2618001WL010962
|
Indro
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916118
|
|
INDRO
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23211120220253851
|
21/11/2022
|
Karamjit Singh
|
2618001WL010962
|
Karamjit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916101
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23211120220253852
|
21/11/2022
|
Jasvir Kaur
|
2618001WL010962
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916119
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG23211120220253853
|
21/11/2022
|
Nachhatar Kaur
|
2618001WL010962
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916121
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23211120220253855
|
21/11/2022
|
Harpreet Kaur
|
2618001WL010962
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916117
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG23211120220253860
|
21/11/2022
|
Harnek Singh
|
2618001WL010962
|
Harnek Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916097
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG23211120220253861
|
21/11/2022
|
Gurmeet Kaur
|
2618001WL010962
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916102
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG23211120220253863
|
21/11/2022
|
Amarjeet kaur
|
2618001WL010962
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916103
|
|
JEETO WO S LACHMAN SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23211120220253865
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010962
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916108
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23211120220253866
|
21/11/2022
|
Gurmeet kaur
|
2618001WL010962
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916111
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/40
(KALAL MAJRA)
|
2618001000NRG23211120220253867
|
21/11/2022
|
Sarabjit Kaur
|
2618001WL010962
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916109
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23211120220253869
|
21/11/2022
|
Balvir Kaur
|
2618001WL010962
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916099
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23211120220253870
|
21/11/2022
|
Balwinder kaur
|
2618001WL010962
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916112
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23211120220253871
|
21/11/2022
|
Darshana kaur
|
2618001WL010962
|
Darshana kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916110
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23211120220253872
|
21/11/2022
|
Karamjit kaur
|
2618001WL010962
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916098
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23211120220253874
|
21/11/2022
|
Harpreet kaur
|
2618001WL010962
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916114
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG23211120220253875
|
21/11/2022
|
Charanjit kaur
|
2618001WL010962
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916113
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23211120220253876
|
21/11/2022
|
Rajinder kaur
|
2618001WL010962
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916123
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23211120220253877
|
21/11/2022
|
Kuljeet kaur
|
2618001WL010962
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916124
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23211120220253879
|
21/11/2022
|
Kulwant Kaur
|
2618001WL010962
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916115
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23211120220253880
|
21/11/2022
|
Jeeto Kaur
|
2618001WL010962
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916096
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG23211120220253882
|
21/11/2022
|
Surinder Kaur
|
2618001WL010962
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916125
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23211120220253884
|
21/11/2022
|
Charanjit Kaur
|
2618001WL010962
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916107
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23211120220253885
|
21/11/2022
|
Savitri
|
2618001WL010962
|
Savitri
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916106
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23211120220253887
|
21/11/2022
|
Charajnit Kaur
|
2618001WL010963
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916105
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG23211120220253888
|
21/11/2022
|
Balbir Kaur
|
2618001WL010963
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916100
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23211120220253889
|
21/11/2022
|
Hardeep Kaur
|
2618001WL010963
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916122
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23211120220253890
|
21/11/2022
|
Surinder Kaur
|
2618001WL010963
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916104
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23211120220253891
|
21/11/2022
|
Bhinder Kaur
|
2618001WL010963
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916116
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23211120220253972
|
21/11/2022
|
Malkit singh
|
2618001WL010969
|
Malkit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916142
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-038-001/113
(JHAMBALA)
|
2618001000NRG23211120220253976
|
21/11/2022
|
Gurpreet Kaur
|
2618001WL010969
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916143
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23211120220253977
|
21/11/2022
|
Jasvir kaur
|
2618001WL010969
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916138
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23211120220254006
|
21/11/2022
|
Gurmail Singh
|
2618001WL010970
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916130
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-074-001/1
(RANGHERI KALAN)
|
2618001000NRG23211120220253771
|
21/11/2022
|
baljinder kaur
|
2618001WL010960
|
baljinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916145
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-074-001/11
(RANGHERI KALAN)
|
2618001000NRG23211120220253773
|
21/11/2022
|
nAINDERPAL KUR
|
2618001WL010960
|
nAINDERPAL KUR
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673916133
|
|
NINDERPAL KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-074-001/115
(RANGHERI KALAN)
|
2618001000NRG23211120220253774
|
21/11/2022
|
Gurmeet Kaur
|
2618001WL010960
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916136
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-074-001/12
(RANGHERI KALAN)
|
2618001000NRG23211120220253775
|
21/11/2022
|
Sher Singh
|
2618001WL010960
|
Sher Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916137
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG23211120220253776
|
21/11/2022
|
Sinder Kaur
|
2618001WL010960
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916135
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-074-001/134
(RANGHERI KALAN)
|
2618001000NRG23211120220253777
|
21/11/2022
|
Maya Kaur
|
2618001WL010960
|
Maya Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916144
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-074-001/141
(RANGHERI KALAN)
|
2618001000NRG23211120220253779
|
21/11/2022
|
Sandeep Kaur
|
2618001WL010960
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916129
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-074-001/142
(RANGHERI KALAN)
|
2618001000NRG23211120220253780
|
21/11/2022
|
Swarnjit Kaur
|
2618001WL010960
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916132
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-074-001/145
(RANGHERI KALAN)
|
2618001000NRG23211120220253782
|
21/11/2022
|
Pargas Kaur
|
2618001WL010960
|
Pargas Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916134
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-074-001/147
(RANGHERI KALAN)
|
2618001000NRG23211120220253784
|
21/11/2022
|
Ranbir Kaur
|
2618001WL010960
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916147
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-074-001/35
(RANGHERI KALAN)
|
2618001000NRG23211120220253792
|
21/11/2022
|
Karmjit kaur
|
2618001WL010960
|
Karmjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916131
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-074-001/58
(RANGHERI KALAN)
|
2618001000NRG23211120220253798
|
21/11/2022
|
Kanta Devi
|
2618001WL010960
|
Kanta Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916146
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG23211120220253800
|
21/11/2022
|
Pritam Kaur
|
2618001WL010960
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916139
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-074-001/89
(RANGHERI KALAN)
|
2618001000NRG23211120220253801
|
21/11/2022
|
Manjit Kaur
|
2618001WL010960
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916141
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG23211120220253802
|
21/11/2022
|
Harpal Singh
|
2618001WL010960
|
Harpal Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916140
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG23211120220253907
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010965
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916148
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-003-001/22
(ANIAN)
|
2618001000NRG23211120220253892
|
21/11/2022
|
Taro
|
2618001WL010964
|
Taro
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916154
|
|
TARO WO SULEMAN
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG23211120220253897
|
21/11/2022
|
Pushpa Rani
|
2618001WL010964
|
Pushpa Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916150
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-003-001/49
(ANIAN)
|
2618001000NRG23211120220253898
|
21/11/2022
|
Gurmeet Kaur
|
2618001WL010964
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916152
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-003-001/52
(ANIAN)
|
2618001000NRG23211120220253901
|
21/11/2022
|
Charanjit kaur
|
2618001WL010964
|
Charanjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916156
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-003-001/67
(ANIAN)
|
2618001000NRG23211120220253914
|
21/11/2022
|
Jaswant kaur
|
2618001WL010965
|
Jaswant kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916151
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-003-001/69
(ANIAN)
|
2618001000NRG23211120220253915
|
21/11/2022
|
Shinderpal Kaur
|
2618001WL010965
|
Shinderpal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916149
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG23211120220253917
|
21/11/2022
|
Kulwinder Kaur
|
2618001WL010965
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916155
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG23211120220253918
|
21/11/2022
|
Shinder Kaur
|
2618001WL010965
|
Shinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916157
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23211120220253920
|
21/11/2022
|
Manjit Kaur
|
2618001WL010965
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916153
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23211120220253950
|
21/11/2022
|
Kamaljit Kaur
|
2618001WL010968
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916061
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-023-001/24
(DHARAM GARH)
|
2618001000NRG23211120220253952
|
21/11/2022
|
Bhajan Kaur
|
2618001WL010968
|
Bhajan Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916064
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23211120220253957
|
21/11/2022
|
Subhaso
|
2618001WL010968
|
Subhaso
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916065
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23211120220253958
|
21/11/2022
|
Suvinder Kaur
|
2618001WL010968
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916063
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-023-001/8
(DHARAM GARH)
|
2618001000NRG23211120220253967
|
21/11/2022
|
Jarnail Kaur
|
2618001WL010968
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916062
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253813
|
21/11/2022
|
Jaswinder Kaur
|
2618001WL010961
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916158
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-074-001/20
(RANGHERI KALAN)
|
2618001000NRG23211120220253790
|
21/11/2022
|
Jaswant Kaur
|
2618001WL010960
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916091
|
|
JASWANT KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG23211120220253793
|
21/11/2022
|
Darshna
|
2618001WL010960
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916089
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG23211120220253794
|
21/11/2022
|
Harbans Kaur
|
2618001WL010960
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916209
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-074-001/45
(RANGHERI KALAN)
|
2618001000NRG23211120220253795
|
21/11/2022
|
Rani
|
2618001WL010960
|
Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916090
|
|
RANI
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-074-001/73
(RANGHERI KALAN)
|
2618001000NRG23211120220253799
|
21/11/2022
|
Tej kaur
|
2618001WL010960
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673916208
|
|
TEJ KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23211120220253969
|
21/11/2022
|
Ranjit Kaur
|
2618001WL010969
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916055
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23211120220253971
|
21/11/2022
|
Manjit kaur
|
2618001WL010969
|
Manjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916054
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23211120220253974
|
21/11/2022
|
Baljinder Kaur
|
2618001WL010969
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916093
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-038-001/112
(JHAMBALA)
|
2618001000NRG23211120220253975
|
21/11/2022
|
Gurmail Kaur
|
2618001WL010969
|
Gurmail Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916092
|
|
GURMAIL KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23211120220254004
|
21/11/2022
|
Bhajan Singh
|
2618001WL010970
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916046
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23211120220253984
|
21/11/2022
|
Sukhwinder Kaur
|
2618001WL010969
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916056
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23211120220253986
|
21/11/2022
|
Jasvir Kaur
|
2618001WL010969
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916051
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23211120220253987
|
21/11/2022
|
Sinder Kaur
|
2618001WL010969
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916049
|
|
SINDER KAUR W.O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23211120220253988
|
21/11/2022
|
Baljeet Kaur
|
2618001WL010969
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916048
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23211120220253989
|
21/11/2022
|
Baljinder Kaur
|
2618001WL010969
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916052
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23211120220253991
|
21/11/2022
|
Jasvir Kaur
|
2618001WL010969
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916060
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23211120220253992
|
21/11/2022
|
Jeet Singh
|
2618001WL010969
|
Jeet Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916058
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23211120220253994
|
21/11/2022
|
Daljit Kaur
|
2618001WL010969
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916047
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23211120220253995
|
21/11/2022
|
Pal Singh
|
2618001WL010969
|
Pal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916057
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG23211120220253996
|
21/11/2022
|
Ramjan Khan
|
2618001WL010969
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916059
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23211120220253997
|
21/11/2022
|
Paramjit Kaur
|
2618001WL010969
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916095
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23211120220253998
|
21/11/2022
|
Harminder Kaur
|
2618001WL010969
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916053
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-038-001/86
(JHAMBALA)
|
2618001000NRG23211120220254007
|
21/11/2022
|
Baljit kaur
|
2618001WL010970
|
Baljit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916094
|
|
BALJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23211120220254000
|
21/11/2022
|
Ramjit Kaur
|
2618001WL010969
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916050
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG23211120220252201
|
21/11/2022
|
Harbans Singh
|
2618001WL010920
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916074
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-007-001/117
(BARONGA JER)
|
2618001000NRG23211120220252205
|
21/11/2022
|
Samulia devi
|
2618001WL010920
|
Samulia devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916086
|
|
SAMULIA DEVI W O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG23211120220252209
|
21/11/2022
|
Amarjeet Kaur
|
2618001WL010920
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916072
|
|
M/s. AMARJIT KAUR W/O TARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLOH
|
PB-18-001-007-001/24
(BARONGA JER)
|
2618001000NRG23211120220252210
|
21/11/2022
|
Swaran Kaur
|
2618001WL010920
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916070
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG23211120220252211
|
21/11/2022
|
Sukhwinder kaur
|
2618001WL010920
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916084
|
|
SUKHWINDER KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-007-001/33
(BARONGA JER)
|
2618001000NRG23211120220252212
|
21/11/2022
|
Charanjit Kaur
|
2618001WL010920
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916085
|
|
CHARANJIT KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG23211120220252213
|
21/11/2022
|
Daljeet Kaur
|
2618001WL010920
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916066
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG23211120220252214
|
21/11/2022
|
Bhajan Singh
|
2618001WL010920
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916079
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG23211120220252215
|
21/11/2022
|
Manjit Kaur
|
2618001WL010920
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916087
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG23211120220252216
|
21/11/2022
|
Baljinder Kaur
|
2618001WL010920
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916068
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-007-001/56
(BARONGA JER)
|
2618001000NRG23211120220252217
|
21/11/2022
|
Tejpal kaur
|
2618001WL010920
|
Tejpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916069
|
|
TEJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG23211120220252218
|
21/11/2022
|
gurnam Kaur
|
2618001WL010920
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916067
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG23211120220252220
|
21/11/2022
|
Bhinder Kaur
|
2618001WL010920
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916078
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG23211120220252221
|
21/11/2022
|
Parkash Kaur
|
2618001WL010920
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916073
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG23211120220252222
|
21/11/2022
|
Baljit Kaur
|
2618001WL010920
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916071
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG23211120220252224
|
21/11/2022
|
Mahinder Kaur
|
2618001WL010920
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916075
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-007-001/71
(BARONGA JER)
|
2618001000NRG23211120220252225
|
21/11/2022
|
Sukhjit Kaur
|
2618001WL010920
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916076
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-007-001/83
(BARONGA JER)
|
2618001000NRG23211120220252227
|
21/11/2022
|
Binderpal Kaur
|
2618001WL010920
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916082
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
119
|
AMLOH
|
PB-18-001-007-001/85
(BARONGA JER)
|
2618001000NRG23211120220252228
|
21/11/2022
|
Chhota Singh
|
2618001WL010920
|
Chhota Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916080
|
|
CHHOTA SINGH S O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-007-001/86
(BARONGA JER)
|
2618001000NRG23211120220252229
|
21/11/2022
|
Mukhtiar Kaur
|
2618001WL010920
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916081
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23211120220252231
|
21/11/2022
|
Gurmeet Kaur
|
2618001WL010920
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916083
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG23211120220252232
|
21/11/2022
|
Karnail Singh
|
2618001WL010920
|
Karnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916077
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23211120220253931
|
21/11/2022
|
Manjit Kaur
|
2618001WL010966
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916088
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23211120220253919
|
21/11/2022
|
Mahinder Singh
|
2618001WL010965
|
Mahinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916126
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23211120220253954
|
21/11/2022
|
Randhir Singh
|
2618001WL010968
|
Randhir Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916127
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG23211120220253895
|
21/11/2022
|
Harchand Singh
|
2618001WL010964
|
Harchand Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916171
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23211120220253922
|
21/11/2022
|
Darshan Kaur
|
2618001WL010966
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916213
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23211120220253924
|
21/11/2022
|
Rupinder Kaur
|
2618001WL010966
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916214
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG23211120220253926
|
21/11/2022
|
Kirpal
|
2618001WL010966
|
Kirpal
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916176
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG23211120220253937
|
21/11/2022
|
PARAMJIT KAUR
|
2618001WL010966
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916215
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG23211120220253923
|
21/11/2022
|
Manisha
|
2618001WL010966
|
Manisha
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916212
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG23211120220253925
|
21/11/2022
|
Jaipal Singh
|
2618001WL010966
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916170
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23211120220253928
|
21/11/2022
|
Sadha Singh
|
2618001WL010966
|
Sadha Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916172
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23211120220253929
|
21/11/2022
|
Sukhwindr kaur
|
2618001WL010966
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916189
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23211120220253933
|
21/11/2022
|
Jaswinder kaur
|
2618001WL010966
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673916197
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23211120220253948
|
21/11/2022
|
Mandeep Kaur
|
2618001WL010968
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673916195
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23211120220253949
|
21/11/2022
|
Kulwinder Kaur
|
2618001WL010968
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916185
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23211120220253955
|
21/11/2022
|
Rani
|
2618001WL010968
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916193
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23211120220253959
|
21/11/2022
|
Jaswinder Kaur
|
2618001WL010968
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916180
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23211120220253960
|
21/11/2022
|
Jarnail Kaur
|
2618001WL010968
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916179
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-023-001/60
(DHARAM GARH)
|
2618001000NRG23211120220253962
|
21/11/2022
|
Shinderpal Kaur
|
2618001WL010968
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673916188
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23211120220253963
|
21/11/2022
|
Jaswinder Kaur
|
2618001WL010968
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916187
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23211120220253964
|
21/11/2022
|
Harpal kaur
|
2618001WL010968
|
Harpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916192
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG23211120220253965
|
21/11/2022
|
Nasib kaur
|
2618001WL010968
|
Nasib kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673916191
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253804
|
21/11/2022
|
Rafina Begum
|
2618001WL010961
|
Rafina Begum
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916183
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
146
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253805
|
21/11/2022
|
Sukhminder Kaur
|
2618001WL010961
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916184
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253806
|
21/11/2022
|
Gurdev kaur
|
2618001WL010961
|
Gurdev kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916175
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253807
|
21/11/2022
|
Ajaib Singh
|
2618001WL010961
|
Ajaib Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916186
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253808
|
21/11/2022
|
Gurdev Singh
|
2618001WL010961
|
Gurdev Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916173
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253809
|
21/11/2022
|
Rani
|
2618001WL010961
|
Rani
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916190
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-053-001/155
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253810
|
21/11/2022
|
Charanjit Kaur
|
2618001WL010961
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916194
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253812
|
21/11/2022
|
Fazal Mohammad
|
2618001WL010961
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916177
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253814
|
21/11/2022
|
Rama
|
2618001WL010961
|
Rama
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916168
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253816
|
21/11/2022
|
Bhinder Kaur
|
2618001WL010961
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916196
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-053-001/184
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253817
|
21/11/2022
|
Faqir Singh
|
2618001WL010961
|
Faqir Singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916210
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253819
|
21/11/2022
|
piar kaur
|
2618001WL010961
|
piar kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916211
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253829
|
21/11/2022
|
PARAMJIT KAUR
|
2618001WL010961
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253832
|
21/11/2022
|
BALWINDER KAUR
|
2618001WL010961
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916159
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253833
|
21/11/2022
|
Baljit Kaur
|
2618001WL010961
|
Baljit Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673916160
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253835
|
21/11/2022
|
Mahinder Kaur
|
2618001WL010961
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916165
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253836
|
21/11/2022
|
Kulwinder Kaur
|
2618001WL010961
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916163
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253837
|
21/11/2022
|
Jaswinder Kaur
|
2618001WL010961
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916169
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253838
|
21/11/2022
|
Savitri Devi
|
2618001WL010961
|
Savitri Devi
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916166
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253841
|
21/11/2022
|
Chander Vati
|
2618001WL010961
|
Chander Vati
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916162
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253842
|
21/11/2022
|
Dalbara Singh
|
2618001WL010961
|
Dalbara Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916174
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253843
|
21/11/2022
|
Karamjit Kaur
|
2618001WL010961
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916181
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253844
|
21/11/2022
|
karamjeet kaur
|
2618001WL010961
|
karamjeet kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673916178
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253845
|
21/11/2022
|
Amarjit Singh
|
2618001WL010961
|
Amarjit Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916182
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-053-001/90
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253846
|
21/11/2022
|
Jaskaranpreet Kaur
|
2618001WL010961
|
Jaskaranpreet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916164
|
|
MRS JASKARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23211120220253848
|
21/11/2022
|
Rajinder kaur
|
2618001WL010961
|
Rajinder kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673916167
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273540
|
273540
|
|
|
|
|
|
|
|