|
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-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG23240820220135169
|
24/08/2022
|
Shingara Singh
|
2618001WL005995
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092886
|
|
SINGARA SINGH S O PAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-016-001/118
(BHAMBRI)
|
2618001000NRG23240820220135172
|
24/08/2022
|
Fakiria
|
2618001WL005995
|
Fakiria
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4314092887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG23240820220135215
|
24/08/2022
|
Mewa Khan
|
2618001WL005996
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092885
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG23240820220135218
|
24/08/2022
|
chotta singh
|
2618001WL005996
|
chotta singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092888
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-012-001/136
(BHAGWAN PURA)
|
2618001000NRG23240820220134733
|
24/08/2022
|
Sarabjit Kaur
|
2618001WL005983
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092785
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG23240820220136326
|
24/08/2022
|
Beant Kaur
|
2618001WL006039
|
Beant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092734
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23240820220136329
|
24/08/2022
|
Bholi
|
2618001WL006039
|
Bholi
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092733
|
|
BHOLI
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23240820220136331
|
24/08/2022
|
Sukhwinder Kaur
|
2618001WL006039
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092921
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23240820220136332
|
24/08/2022
|
Sandeep kaur
|
2618001WL006039
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092926
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23240820220136333
|
24/08/2022
|
Gurmeet kaur
|
2618001WL006039
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092924
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG23240820220136334
|
24/08/2022
|
Darshan Kaur
|
2618001WL006039
|
Darshan Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092922
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23240820220136335
|
24/08/2022
|
Balwinder kaur
|
2618001WL006039
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092925
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23240820220136336
|
24/08/2022
|
Darshana kaur
|
2618001WL006039
|
Darshana kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092923
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG23240820220136337
|
24/08/2022
|
Harpreet kaur
|
2618001WL006039
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092927
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG23240820220136339
|
24/08/2022
|
Charanjit kaur
|
2618001WL006039
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092928
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG23240820220136340
|
24/08/2022
|
kesro
|
2618001WL006039
|
kesro
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092907
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23240820220136341
|
24/08/2022
|
Kulwant Kaur
|
2618001WL006039
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092726
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23240820220136343
|
24/08/2022
|
Charanjit Kaur
|
2618001WL006039
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092918
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-070-001/14
(RAM GARH)
|
2618001000NRG23240820220135667
|
24/08/2022
|
ramanjeet kaur
|
2618001WL006016
|
ramanjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092900
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-070-001/24
(RAM GARH)
|
2618001000NRG23240820220135675
|
24/08/2022
|
manjit kaur
|
2618001WL006016
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092905
|
|
MANJIT KAUR WO BANT SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-070-001/34
(RAM GARH)
|
2618001000NRG23240820220135677
|
24/08/2022
|
Pal Singh
|
2618001WL006016
|
Pal Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092890
|
|
PAL SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG23240820220135682
|
24/08/2022
|
Charanjit kaur
|
2618001WL006016
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092911
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG23240820220135686
|
24/08/2022
|
Gurmail singh
|
2618001WL006016
|
Gurmail singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092892
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG23240820220135688
|
24/08/2022
|
rajinder kaur
|
2618001WL006016
|
rajinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092912
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-070-001/75
(RAM GARH)
|
2618001000NRG23240820220135689
|
24/08/2022
|
piaro
|
2618001WL006016
|
piaro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092904
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG23240820220135690
|
24/08/2022
|
Gagandeep kaur
|
2618001WL006016
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092897
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-070-001/85
(RAM GARH)
|
2618001000NRG23240820220135692
|
24/08/2022
|
Rajwinder kaur
|
2618001WL006016
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092898
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG23240820220135693
|
24/08/2022
|
Kala Singh
|
2618001WL006016
|
Kala Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092894
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-070-001/9
(RAM GARH)
|
2618001000NRG23240820220135694
|
24/08/2022
|
sarbjit kaur
|
2618001WL006016
|
sarbjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092899
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG23240820220135696
|
24/08/2022
|
Jaswinder Kaur
|
2618001WL006016
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092909
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG23240820220135697
|
24/08/2022
|
Hajra
|
2618001WL006016
|
Hajra
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092906
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135228
|
24/08/2022
|
Babli
|
2618001WL005997
|
Babli
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092919
|
|
BABLI W/O NAHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135229
|
24/08/2022
|
Mehar Singh
|
2618001WL005997
|
Mehar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092908
|
|
MEHAR SINGH SO SH MASAT RAM
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-081-001/11
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135230
|
24/08/2022
|
Harjit Kaur
|
2618001WL005997
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092910
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135231
|
24/08/2022
|
Ghola singh
|
2618001WL005997
|
Ghola singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092893
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135232
|
24/08/2022
|
Sukhwinder Kaur
|
2618001WL005997
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092732
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135238
|
24/08/2022
|
Kulwinder Kaur
|
2618001WL005998
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092731
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135239
|
24/08/2022
|
Parmjit Kaur
|
2618001WL005998
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092725
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135240
|
24/08/2022
|
karamjit kaur
|
2618001WL005998
|
karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092729
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135241
|
24/08/2022
|
seena begam
|
2618001WL005998
|
seena begam
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092727
|
|
SEENA BEGAM
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135242
|
24/08/2022
|
Kulwinder Kaur
|
2618001WL005998
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092730
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135243
|
24/08/2022
|
Raj Rani
|
2618001WL005998
|
Raj Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092901
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135244
|
24/08/2022
|
Binder Kaur
|
2618001WL005998
|
Binder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092914
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135245
|
24/08/2022
|
Ram Singh
|
2618001WL005998
|
Ram Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092903
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135250
|
24/08/2022
|
Sarbjeet Kaur
|
2618001WL005998
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092917
|
|
SARABJIT KAUR WO LATE KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135251
|
24/08/2022
|
Balwinder Singh
|
2618001WL005998
|
Balwinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092913
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135253
|
24/08/2022
|
Bara Singh
|
2618001WL005998
|
Bara Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092896
|
|
BARA SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135257
|
24/08/2022
|
Kamaljit Kaur
|
2618001WL005998
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092895
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135259
|
24/08/2022
|
Harpal kaur
|
2618001WL005998
|
Harpal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092915
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135261
|
24/08/2022
|
Bharpoor kaur
|
2618001WL005998
|
Bharpoor kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092916
|
|
BHARPOOR KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
AMLOH
|
PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135262
|
24/08/2022
|
Makhan Singh
|
2618001WL005998
|
Makhan Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092889
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-081-001/86
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135263
|
24/08/2022
|
Kamaljit Kaur
|
2618001WL005998
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092891
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135264
|
24/08/2022
|
Shinder Kaur
|
2618001WL005998
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092920
|
|
SHINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135265
|
24/08/2022
|
Hardeep Kaur
|
2618001WL005998
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092902
|
|
HARDEEP KAUR W/O BUTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
AMLOH
|
PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240820220135266
|
24/08/2022
|
shinder kaur
|
2618001WL005998
|
shinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092728
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23240820220135150
|
24/08/2022
|
Amanpreet kaur
|
2618001WL005994
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092744
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23240820220135157
|
24/08/2022
|
Baljit kaur
|
2618001WL005994
|
Baljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092738
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23240820220135159
|
24/08/2022
|
Amarjit kaur
|
2618001WL005994
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092743
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23240820220135162
|
24/08/2022
|
Charan kaur
|
2618001WL005994
|
Charan kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092739
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
60
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG23240820220135163
|
24/08/2022
|
Manjit Kaur
|
2618001WL005994
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092741
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG23240820220135166
|
24/08/2022
|
Bhupinder Kaur
|
2618001WL005994
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092740
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG23240820220135167
|
24/08/2022
|
Manjit Kaur
|
2618001WL005994
|
Manjit Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092742
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG23240820220135176
|
24/08/2022
|
Shehnaz
|
2618001WL005995
|
Shehnaz
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092745
|
|
SHAIHNAZ WO MAKHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG23240820220135179
|
24/08/2022
|
Jasvir Kaur
|
2618001WL005995
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092813
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMLOH
|
PB-18-001-016-001/147
(BHAMBRI)
|
2618001000NRG23240820220135184
|
24/08/2022
|
Kiran Kaur
|
2618001WL005995
|
Kiran Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092748
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-016-001/16
(BHAMBRI)
|
2618001000NRG23240820220135186
|
24/08/2022
|
Baljit Kaur
|
2618001WL005995
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092807
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-016-001/164
(BHAMBRI)
|
2618001000NRG23240820220135188
|
24/08/2022
|
Kulwinder Kaur
|
2618001WL005996
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092747
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-016-001/17
(BHAMBRI)
|
2618001000NRG23240820220135189
|
24/08/2022
|
Mandeep Kaur
|
2618001WL005996
|
Mandeep Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092809
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG23240820220135200
|
24/08/2022
|
Bhupinder Singh
|
2618001WL005996
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092804
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG23240820220135203
|
24/08/2022
|
Harjit Kaur
|
2618001WL005996
|
Harjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092814
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-016-001/39
(BHAMBRI)
|
2618001000NRG23240820220135205
|
24/08/2022
|
Sarabjit Kaur
|
2618001WL005996
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092806
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-016-001/41
(BHAMBRI)
|
2618001000NRG23240820220135208
|
24/08/2022
|
Gurmail Kaur
|
2618001WL005996
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092805
|
|
GURMAIL KAUR W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG23240820220135209
|
24/08/2022
|
Babli
|
2618001WL005996
|
Babli
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092812
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-016-001/46
(BHAMBRI)
|
2618001000NRG23240820220135210
|
24/08/2022
|
Kulwinder Kaur
|
2618001WL005996
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092808
|
|
KULWINDER KAUR W O PAVITAR SINGH
|
BANK OF BARODA(606985)
|
|
75
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG23240820220135211
|
24/08/2022
|
Malkit Kaur
|
2618001WL005996
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092810
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
76
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG23240820220135213
|
24/08/2022
|
Karamjit Kaur
|
2618001WL005996
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092746
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG23240820220135216
|
24/08/2022
|
Jasveer Kaur
|
2618001WL005996
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092803
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMLOH
|
PB-18-001-016-001/65
(BHAMBRI)
|
2618001000NRG23240820220135217
|
24/08/2022
|
balvir kaur
|
2618001WL005996
|
balvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092811
|
|
BALVIR KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23240820220136200
|
24/08/2022
|
Choti
|
2618001WL006035
|
Choti
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092791
|
|
MRS CHHOTI CHHOTI WO MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG23240820220136202
|
24/08/2022
|
Charanjit Kaur
|
2618001WL006035
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092796
|
|
CHARANJEET KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23240820220136203
|
24/08/2022
|
Mandeep Kaur
|
2618001WL006035
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092792
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-086-001/26
(SHER GARH)
|
2618001000NRG23240820220136205
|
24/08/2022
|
Jarnail kaur
|
2618001WL006035
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092789
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23240820220136206
|
24/08/2022
|
Baljinder kaur
|
2618001WL006035
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092794
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG23240820220136207
|
24/08/2022
|
Simranjit Kaur
|
2618001WL006035
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092790
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23240820220136208
|
24/08/2022
|
Parkash kaur
|
2618001WL006035
|
Parkash kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092788
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG23240820220136209
|
24/08/2022
|
Baljinder Kaur
|
2618001WL006035
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092787
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG23240820220136211
|
24/08/2022
|
Parkash Singh
|
2618001WL006035
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314092798
|
|
PARKASH SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23240820220136212
|
24/08/2022
|
Balwinder Kaur
|
2618001WL006035
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092795
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG23240820220136173
|
24/08/2022
|
Sinder kaur
|
2618001WL006034
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092786
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23240820220136176
|
24/08/2022
|
Jarnail Kaur
|
2618001WL006034
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092797
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG23240820220136177
|
24/08/2022
|
Bhupinder Singh
|
2618001WL006034
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092793
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG23240820220136183
|
24/08/2022
|
Manjit Kaur
|
2618001WL006034
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092799
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23240820220136190
|
24/08/2022
|
Lakhwinder kaur
|
2618001WL006034
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092800
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23240820220136338
|
24/08/2022
|
Jagir Singh
|
2618001WL006039
|
Jagir Singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092801
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23240820220135267
|
24/08/2022
|
Shiv Dullari
|
2618001WL005999
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092802
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG23240820220135394
|
24/08/2022
|
balvir kaur
|
2618001WL006002
|
balvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092856
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG23240820220135396
|
24/08/2022
|
harpal kaur
|
2618001WL006002
|
harpal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092857
|
|
HARPAL KAUR W O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-009-001/12
(BAD GUJRAN)
|
2618001000NRG23240820220135397
|
24/08/2022
|
kulwinder kaur
|
2618001WL006002
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092881
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-009-001/13
(BAD GUJRAN)
|
2618001000NRG23240820220135398
|
24/08/2022
|
raj kaur
|
2618001WL006002
|
raj kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092846
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG23240820220135399
|
24/08/2022
|
paramjeet kaur
|
2618001WL006002
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092853
|
|
PARAMJEET KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG23240820220135400
|
24/08/2022
|
karishna kaur
|
2618001WL006002
|
karishna kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092854
|
|
KARISHNA KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG23240820220135401
|
24/08/2022
|
baljinder singh
|
2618001WL006002
|
baljinder singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092849
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG23240820220135402
|
24/08/2022
|
harbans kaur
|
2618001WL006002
|
harbans kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092847
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG23240820220135403
|
24/08/2022
|
Laksmi Devi
|
2618001WL006002
|
Laksmi Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092848
|
|
LAKSMI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-009-001/36
(BAD GUJRAN)
|
2618001000NRG23240820220135404
|
24/08/2022
|
naib kaur
|
2618001WL006002
|
naib kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092858
|
|
NAIB KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG23240820220135406
|
24/08/2022
|
Sindo
|
2618001WL006002
|
Sindo
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092850
|
|
SINDO W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-009-001/43
(BAD GUJRAN)
|
2618001000NRG23240820220135408
|
24/08/2022
|
Jaswant Kaur
|
2618001WL006002
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092851
|
|
JASWANT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG23240820220135409
|
24/08/2022
|
Charanjeet Kaur
|
2618001WL006002
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092855
|
|
CHARANJEET KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG23240820220135410
|
24/08/2022
|
Amrik Singh
|
2618001WL006002
|
Amrik Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092859
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-009-001/51
(BAD GUJRAN)
|
2618001000NRG23240820220135413
|
24/08/2022
|
Malkeet Kaur
|
2618001WL006002
|
Malkeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092852
|
|
MALKEET KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG23240820220135414
|
24/08/2022
|
Rupinder Kaur
|
2618001WL006002
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092860
|
|
RUPINDER KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG23240820220135415
|
24/08/2022
|
Manjeet kaur
|
2618001WL006002
|
Manjeet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092866
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-009-001/57
(BAD GUJRAN)
|
2618001000NRG23240820220135416
|
24/08/2022
|
Paramjit Kaur
|
2618001WL006002
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG23240820220135419
|
24/08/2022
|
amritpal kaur
|
2618001WL006002
|
amritpal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092882
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG23240820220134728
|
24/08/2022
|
Labh singh
|
2618001WL005983
|
Labh singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092875
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
116
|
AMLOH
|
PB-18-001-012-001/135
(BHAGWAN PURA)
|
2618001000NRG23240820220134732
|
24/08/2022
|
Jamil Khan
|
2618001WL005983
|
Jamil Khan
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092883
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23240820220134734
|
24/08/2022
|
Charanjit Kaur
|
2618001WL005983
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092878
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG23240820220134735
|
24/08/2022
|
Manjeet Kaur
|
2618001WL005983
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092880
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG23240820220134736
|
24/08/2022
|
Manpreet Kaur
|
2618001WL005983
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092879
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-012-001/30
(BHAGWAN PURA)
|
2618001000NRG23240820220134743
|
24/08/2022
|
Kagan Khan
|
2618001WL005984
|
Kagan Khan
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092845
|
|
KAGAN KHAN S O JEET KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-012-001/61
(BHAGWAN PURA)
|
2618001000NRG23240820220134749
|
24/08/2022
|
Sarbjeet Kaur
|
2618001WL005984
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092884
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
AMLOH
|
PB-18-001-012-001/66
(BHAGWAN PURA)
|
2618001000NRG23240820220134750
|
24/08/2022
|
Rimpi rani
|
2618001WL005984
|
Rimpi rani
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092861
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-012-001/68
(BHAGWAN PURA)
|
2618001000NRG23240820220134751
|
24/08/2022
|
Harjinder Kaur
|
2618001WL005984
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092862
|
|
HARJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
AMLOH
|
PB-18-001-012-001/73
(BHAGWAN PURA)
|
2618001000NRG23240820220134753
|
24/08/2022
|
Raj kaur
|
2618001WL005984
|
Raj kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092863
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG23240820220134755
|
24/08/2022
|
Kaki
|
2618001WL005984
|
Kaki
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092869
|
|
KAKI
|
BANK OF INDIA(508505)
|
|
126
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG23240820220134756
|
24/08/2022
|
Bhapa
|
2618001WL005984
|
Bhapa
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092867
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-012-001/87
(BHAGWAN PURA)
|
2618001000NRG23240820220134737
|
24/08/2022
|
Baljit kaur
|
2618001WL005983
|
Baljit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092874
|
|
BALJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG23240820220135170
|
24/08/2022
|
Satnam Singh
|
2618001WL005995
|
Satnam Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092843
|
|
SATNAM SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG23240820220135171
|
24/08/2022
|
karnail singh
|
2618001WL005995
|
karnail singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092823
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
130
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG23240820220135173
|
24/08/2022
|
Karnail Kaur
|
2618001WL005995
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092822
|
|
KARNAIL KAUR W/O NACHHATAR SIN
|
BANK OF BARODA(606985)
|
|
131
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG23240820220135175
|
24/08/2022
|
Sukhjeet Kaur
|
2618001WL005995
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092844
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-016-001/153
(BHAMBRI)
|
2618001000NRG23240820220135185
|
24/08/2022
|
Harjit Kaur
|
2618001WL005995
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092824
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-016-001/170
(BHAMBRI)
|
2618001000NRG23240820220135190
|
24/08/2022
|
Daljit Kaur
|
2618001WL005996
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092877
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG23240820220135191
|
24/08/2022
|
Harjit Kaur
|
2618001WL005996
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092876
|
|
HARJEET KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG23240820220135201
|
24/08/2022
|
Ram Murti
|
2618001WL005996
|
Ram Murti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092825
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG23240820220135202
|
24/08/2022
|
Harbans Singh
|
2618001WL005996
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092842
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-016-001/34
(BHAMBRI)
|
2618001000NRG23240820220135204
|
24/08/2022
|
Jaspal Kaur
|
2618001WL005996
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092840
|
|
JASPAL KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG23240820220135207
|
24/08/2022
|
Charanjit Kaur
|
2618001WL005996
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092873
|
|
CHARANJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG23240820220135206
|
24/08/2022
|
Lakhvir Singh
|
2618001WL005996
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092872
|
|
LAKHVIR SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG23240820220135219
|
24/08/2022
|
Rani Kaur
|
2618001WL005996
|
Rani Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092820
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG23240820220135220
|
24/08/2022
|
Sukhwinder kaur
|
2618001WL005996
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092839
|
|
SUKHWINDER KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
142
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG23240820220135221
|
24/08/2022
|
Jaswinder Kaur
|
2618001WL005996
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092838
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-016-001/8
(BHAMBRI)
|
2618001000NRG23240820220135223
|
24/08/2022
|
Manjit Kaur
|
2618001WL005996
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092821
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23240820220135224
|
24/08/2022
|
Mohan Singh
|
2618001WL005996
|
Mohan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092841
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
145
|
AMLOH
|
PB-18-001-016-001/98
(BHAMBRI)
|
2618001000NRG23240820220135226
|
24/08/2022
|
rani
|
2618001WL005996
|
rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092836
|
|
RANI WO GURJANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23240820220135277
|
24/08/2022
|
ajaib kaur
|
2618001WL005999
|
ajaib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092829
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23240820220135278
|
24/08/2022
|
Manjit kaur
|
2618001WL005999
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092830
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23240820220135279
|
24/08/2022
|
Bhinder kaur
|
2618001WL005999
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092826
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23240820220135280
|
24/08/2022
|
Jasvir Kaur
|
2618001WL005999
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092865
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23240820220135281
|
24/08/2022
|
Karamjit kaur
|
2618001WL005999
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092828
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23240820220135282
|
24/08/2022
|
Shadi Singh
|
2618001WL005999
|
Shadi Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092827
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23240820220135284
|
24/08/2022
|
Paramjit Kaur
|
2618001WL005999
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092832
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23240820220135285
|
24/08/2022
|
Bhajan Singh
|
2618001WL005999
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092833
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23240820220135286
|
24/08/2022
|
Harpreet Kaur
|
2618001WL005999
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092831
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23240820220135288
|
24/08/2022
|
Amarjit Kaur
|
2618001WL005999
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092835
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23240820220135289
|
24/08/2022
|
Satya Devi
|
2618001WL005999
|
Satya Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092837
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23240820220135290
|
24/08/2022
|
Mandeep kaur
|
2618001WL005999
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092834
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23240820220135291
|
24/08/2022
|
Lakhwinder kaur
|
2618001WL005999
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092868
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG23240820220135293
|
24/08/2022
|
Mandeep kaur
|
2618001WL005999
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092870
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23240820220135294
|
24/08/2022
|
Raj kumar
|
2618001WL005999
|
Raj kumar
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092871
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113928
|
113928
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23240820220135297
|
24/08/2022
|
Amandeep Kaur
|
2618001WL005999
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092735
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23240820220135296
|
24/08/2022
|
Ritu
|
2618001WL005999
|
Ritu
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092779
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG23240820220136204
|
24/08/2022
|
Sahani
|
2618001WL006035
|
Sahani
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092736
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23240820220136181
|
24/08/2022
|
Manjeet Kaur
|
2618001WL006034
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092782
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG23240820220136182
|
24/08/2022
|
Bhinder begam
|
2618001WL006034
|
Bhinder begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092749
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG23240820220136187
|
24/08/2022
|
Paramjot kaur
|
2618001WL006034
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092784
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23240820220136191
|
24/08/2022
|
Harjeet Kaur
|
2618001WL006034
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092783
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG23240820220134759
|
24/08/2022
|
Parkash Kaur
|
2618001WL005985
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092750
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG23240820220134760
|
24/08/2022
|
Baljeet Kaur
|
2618001WL005985
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092761
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG23240820220134761
|
24/08/2022
|
Surjeet Kaur
|
2618001WL005985
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092757
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG23240820220134762
|
24/08/2022
|
Jaswinder Kaur
|
2618001WL005985
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092755
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-039-001/157
(KHANIAN)
|
2618001000NRG23240820220134763
|
24/08/2022
|
Jasveer Kaur
|
2618001WL005985
|
Jasveer Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092756
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG23240820220134764
|
24/08/2022
|
malkeet Kaur
|
2618001WL005985
|
malkeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092758
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG23240820220134765
|
24/08/2022
|
Amarjit kaur
|
2618001WL005985
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092752
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG23240820220134766
|
24/08/2022
|
Ranjeet kaur
|
2618001WL005985
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092769
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG23240820220134767
|
24/08/2022
|
Gurnam kaur
|
2618001WL005985
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092770
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG23240820220134769
|
24/08/2022
|
Jasvir kaur
|
2618001WL005985
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092754
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG23240820220134771
|
24/08/2022
|
Balveer kaur
|
2618001WL005985
|
Balveer kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092759
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG23240820220134773
|
24/08/2022
|
Dalvir Singh
|
2618001WL005985
|
Dalvir Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092760
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG23240820220134774
|
24/08/2022
|
Bhinder Kaur
|
2618001WL005985
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092762
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-039-001/239
(KHANIAN)
|
2618001000NRG23240820220134775
|
24/08/2022
|
budhu khan
|
2618001WL005985
|
budhu khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092780
|
|
MR BUDHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/27
(KHANIAN)
|
2618001000NRG23240820220134781
|
24/08/2022
|
Dalip Kaur
|
2618001WL005985
|
Dalip Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092776
|
|
DALIP KAUR & SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
AMLOH
|
PB-18-001-039-001/29
(KHANIAN)
|
2618001000NRG23240820220134783
|
24/08/2022
|
simranjit Kaur
|
2618001WL005985
|
simranjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092778
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG23240820220134788
|
24/08/2022
|
Sukhwinder Kaur
|
2618001WL005985
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092774
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/7
(KHANIAN)
|
2618001000NRG23240820220134789
|
24/08/2022
|
Jaswinder Singh
|
2618001WL005985
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092773
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG23240820220134792
|
24/08/2022
|
Baljinder kaur
|
2618001WL005985
|
Baljinder kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092751
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG23240820220134793
|
24/08/2022
|
Surjeet Kaur
|
2618001WL005985
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092753
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-070-001/13
(RAM GARH)
|
2618001000NRG23240820220135665
|
24/08/2022
|
jaspal kaur
|
2618001WL006016
|
jaspal kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092766
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-070-001/22
(RAM GARH)
|
2618001000NRG23240820220135674
|
24/08/2022
|
seema rani
|
2618001WL006016
|
seema rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092763
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-070-001/26
(RAM GARH)
|
2618001000NRG23240820220135676
|
24/08/2022
|
baljeet kaur
|
2618001WL006016
|
baljeet kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314092765
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG23240820220135679
|
24/08/2022
|
jaspreet kaur
|
2618001WL006016
|
jaspreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092764
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-070-001/42
(RAM GARH)
|
2618001000NRG23240820220135680
|
24/08/2022
|
harpreet kaur
|
2618001WL006016
|
harpreet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092768
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-070-001/49
(RAM GARH)
|
2618001000NRG23240820220135683
|
24/08/2022
|
Kuldeep kaur
|
2618001WL006016
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092767
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-070-001/53
(RAM GARH)
|
2618001000NRG23240820220135684
|
24/08/2022
|
Manjit Kaur
|
2618001WL006016
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092737
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23240820220135685
|
24/08/2022
|
Kesar singh
|
2618001WL006016
|
Kesar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092771
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-070-001/61
(RAM GARH)
|
2618001000NRG23240820220135687
|
24/08/2022
|
Jasvir kaur
|
2618001WL006016
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092772
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG23240820220135695
|
24/08/2022
|
Vidya
|
2618001WL006016
|
Vidya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092777
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG23240820220136186
|
24/08/2022
|
Manjit Kaur
|
2618001WL006034
|
Manjit Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092775
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG23240820220136188
|
24/08/2022
|
Bhajan Kaur
|
2618001WL006034
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092781
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG23240820220135149
|
24/08/2022
|
Sukhwinder Kaur
|
2618001WL005994
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092815
|
|
SUKHWINDER KAUR W/O CHOTA S.
|
PUNJAB & SIND BANK(607087)
|
|
201
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23240820220135152
|
24/08/2022
|
Sawaranjit Kaur
|
2618001WL005994
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092819
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23240820220135153
|
24/08/2022
|
Sukhpreet Singh
|
2618001WL005994
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092817
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23240820220135160
|
24/08/2022
|
Ajmer Kaur
|
2618001WL005994
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092818
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
204
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23240820220135165
|
24/08/2022
|
Malkit kaur
|
2618001WL005994
|
Malkit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314092816
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357294
|
357294
|
|
|
|
|
|
|
|